From c82937719d734d495e3324cc94ada555fda9f7d0 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 5 May 2026 23:14:48 +0530 Subject: [PATCH] fix: Portuguese, Brazilian translations --- erpnext/locale/pt_BR.po | 1272 +++++++++++++++++++++++++-------------- 1 file changed, 831 insertions(+), 441 deletions(-) diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index 7c3a56f10dd..7f9ca8024c7 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-04-26 09:49+0000\n" -"PO-Revision-Date: 2026-04-27 16:51\n" +"POT-Creation-Date: 2026-05-03 09:55+0000\n" +"PO-Revision-Date: 2026-05-05 17:44\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -95,15 +95,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:270 +#: erpnext/stock/doctype/item/item.py:278 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Item fornecido pelo cliente\" não pode ser item de compra também" -#: erpnext/stock/doctype/item/item.py:272 +#: erpnext/stock/doctype/item/item.py:280 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Item fornecido pelo cliente\" não pode ter taxa de avaliação" -#: erpnext/stock/doctype/item/item.py:351 +#: erpnext/stock/doctype/item/item.py:383 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -302,7 +302,7 @@ msgstr "'Informe a 'Data Inicial'" msgid "'From Date' must be after 'To Date'" msgstr "A 'Data Final' deve ser posterior a 'Data Inicial'" -#: erpnext/stock/doctype/item/item.py:434 +#: erpnext/stock/doctype/item/item.py:466 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque" @@ -314,9 +314,9 @@ msgstr "" msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/report/stock_ledger/stock_ledger.py:667 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:708 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:813 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:683 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:724 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:829 msgid "'Opening'" msgstr "'Abrindo'" @@ -660,6 +660,16 @@ msgstr "" msgid "
{0}
" msgstr "" +#. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "
" +msgstr "" + +#. Content of the 'uom_help_html' (HTML) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" +msgstr "" + #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
\n" @@ -985,7 +995,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1460 +#: erpnext/stock/serial_batch_bundle.py:1474 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -997,6 +1007,18 @@ msgstr "Um novo compromisso foi criado para você com {0}" msgid "A new fiscal year has been automatically created." msgstr "" +#. Description of the 'Inspection Required before Delivery' (Check) field in +#. DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "A quality inspection must be completed before generating a Delivery Note for this item." +msgstr "" + +#. Description of the 'Inspection Required before Purchase' (Check) field in +#. DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." +msgstr "" + #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "" @@ -1141,7 +1163,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2919 +#: erpnext/public/js/controllers/transaction.js:2840 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantidade Aceita" @@ -1412,6 +1434,30 @@ msgstr "A conta é obrigatória para obter entradas de pagamento" msgid "Account not Found" msgstr "" +#. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to record additional purchase expenses like freight or customs for this item" +msgstr "" + +#. Description of the 'Default COGS Account' (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account where cost of goods sold will be posted when this item is sold" +msgstr "" + +#. Description of the 'Default Income Account' (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account where revenue from selling this item will be credited" +msgstr "" + +#. Description of the 'Default Expense Account' (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account where the cost of this item will be debited on purchase" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:427 msgid "Account with child nodes cannot be converted to ledger" msgstr "" @@ -1517,7 +1563,7 @@ msgstr "Conta: {0} é capital em andamento e não pode ser atualizado pel msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Conta: {0} só pode ser atualizado via transações de ações" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2721 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Conta: {0} não é permitida em Entrada de pagamento" @@ -1815,7 +1861,7 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:845 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:855 msgid "Accounting Entry for Service" msgstr "Lançamento Contábil Para Serviço" @@ -1830,14 +1876,14 @@ msgstr "Lançamento Contábil Para Serviço" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498 #: erpnext/controllers/stock_controller.py:732 #: erpnext/controllers/stock_controller.py:749 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:938 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:948 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2005 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2019 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778 msgid "Accounting Entry for Stock" msgstr "Lançamento Contábil de Estoque" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:742 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:752 msgid "Accounting Entry for {0}" msgstr "" @@ -1914,7 +1960,7 @@ msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:379 +#: erpnext/setup/install.py:395 msgid "Accounts" msgstr "Contas" @@ -2218,7 +2264,7 @@ msgstr "" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:413 +#: erpnext/stock/doctype/item/item.js:419 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2473,7 +2519,7 @@ msgstr "" msgid "Ad-hoc Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:682 +#: erpnext/stock/doctype/item/item.js:688 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Adicionar / Editar Preços" @@ -2621,6 +2667,10 @@ msgstr "" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:26 +msgid "Add Series Prefix" +msgstr "" + #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "" @@ -3127,11 +3177,11 @@ msgstr "" msgid "Adjust Qty" msgstr "Ajustar quantidade" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1156 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1158 msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:670 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:677 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3153,7 +3203,7 @@ msgstr "" msgid "Advance Account" msgstr "" -#: erpnext/utilities/transaction_base.py:215 +#: erpnext/utilities/transaction_base.py:273 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" msgstr "" @@ -3733,7 +3783,7 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1491 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1501 msgid "All items have already been Invoiced/Returned" msgstr "Todos os itens já foram faturados / devolvidos" @@ -3745,7 +3795,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço." -#: erpnext/public/js/controllers/transaction.js:3028 +#: erpnext/public/js/controllers/transaction.js:2949 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4220,6 +4270,26 @@ msgstr "" msgid "Allow same Item to be added multiple times in a transaction" msgstr "" +#. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings." +msgstr "" + +#. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable." +msgstr "" + +#. Description of the 'Allow Purchase' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Allow this item to be used in purchase transactions." +msgstr "" + +#. Description of the 'Allow Sales' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Allow this item to be used in sales transactions." +msgstr "" + #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -4275,6 +4345,10 @@ msgstr "Permitido Transacionar Com" msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:81 +msgid "Allowed special characters are '/' and '-'" +msgstr "" + #. Description of the 'Enable Stock Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -4335,7 +4409,7 @@ msgstr "" msgid "Alternative Item Name" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:380 +#: erpnext/selling/doctype/quotation/quotation.js:379 msgid "Alternative Items" msgstr "" @@ -4516,7 +4590,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/public/js/controllers/transaction.js:512 -#: erpnext/selling/doctype/quotation/quotation.js:316 +#: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 @@ -4723,7 +4797,7 @@ msgstr "" msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" -#: erpnext/public/js/controllers/buying.js:380 +#: erpnext/public/js/controllers/buying.js:382 #: erpnext/public/js/utils/sales_common.js:489 msgid "An error occurred during the update process" msgstr "Ocorreu um erro durante o processo de atualização" @@ -5224,7 +5298,7 @@ msgstr "Como o campo {0} está habilitado, o campo {1} é obrigatório." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como o campo {0} está habilitado, o valor do campo {1} deve ser maior que 1." -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1068 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5374,7 +5448,7 @@ msgstr "Ativo Categoria Conta" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:343 +#: erpnext/stock/doctype/item/item.py:375 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5401,7 +5475,7 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:246 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:249 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:184 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -5770,7 +5844,7 @@ msgstr "O Ativo {0} não foi submetido. Por favor, submeta o ativo antes de pros msgid "Asset {0} must be submitted" msgstr "O Ativo {0} deve ser enviado" -#: erpnext/controllers/buying_controller.py:1041 +#: erpnext/controllers/buying_controller.py:1051 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5808,11 +5882,11 @@ msgstr "Ativos" msgid "Assets Setup" msgstr "Configurações de Ativos" -#: erpnext/controllers/buying_controller.py:1059 +#: erpnext/controllers/buying_controller.py:1069 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente." -#: erpnext/controllers/buying_controller.py:1046 +#: erpnext/controllers/buying_controller.py:1056 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5869,7 +5943,7 @@ msgstr "" msgid "At least one mode of payment is required for POS invoice." msgstr "É necessário pelo menos um modo de pagamento para a fatura POS." -#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34 +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35 msgid "At least one of the Applicable Modules should be selected" msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado" @@ -5981,7 +6055,7 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:972 +#: erpnext/stock/doctype/item/item.py:1004 msgid "Attribute table is mandatory" msgstr "A tabela de atributos é obrigatório" @@ -5989,11 +6063,11 @@ msgstr "A tabela de atributos é obrigatório" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:976 +#: erpnext/stock/doctype/item/item.py:1008 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributo {0} selecionada várias vezes na tabela de atributos" -#: erpnext/stock/doctype/item/item.py:904 +#: erpnext/stock/doctype/item/item.py:936 msgid "Attributes" msgstr "Atributos" @@ -6046,11 +6120,6 @@ msgstr "Signatário Autorizado" msgid "Authorized Value" msgstr "" -#. Label of the auto_create_assets (Check) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Auto Create Assets on Purchase" -msgstr "" - #. Label of the auto_exchange_rate_revaluation (Check) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -6193,6 +6262,11 @@ msgstr "" msgid "Auto close Opportunity Replied after the no. of days mentioned above" msgstr "" +#. Label of the auto_create_assets (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Auto create assets on purchase" +msgstr "" + #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -6204,7 +6278,7 @@ msgstr "" msgid "Auto re-order" msgstr "" -#: erpnext/public/js/controllers/buying.js:375 +#: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:484 msgid "Auto repeat document updated" msgstr "Auto repetir documento atualizado" @@ -6459,7 +6533,7 @@ msgid "Avg Rate" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:351 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:367 msgid "Avg Rate (Balance Stock)" msgstr "" @@ -6527,7 +6601,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1438 +#: erpnext/selling/doctype/sales_order/sales_order.js:1456 #: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:788 @@ -6910,7 +6984,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:520 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:314 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:330 msgid "Balance Qty" msgstr "" @@ -6975,7 +7049,7 @@ msgstr "Tipo de Saldo" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:528 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:371 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:387 msgid "Balance Value" msgstr "Valor Patrimonial" @@ -7315,11 +7389,11 @@ msgstr "Bancos" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:511 +#: erpnext/stock/doctype/item/item.py:543 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:526 +#: erpnext/stock/doctype/item/item.py:558 msgid "Barcode {0} is not a valid {1} code" msgstr "O código de barras {0} não é um código {1} válido" @@ -7472,7 +7546,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:401 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:417 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 @@ -7547,7 +7621,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2945 +#: erpnext/public/js/controllers/transaction.js:2866 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7582,15 +7656,15 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3484 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3483 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:621 +#: erpnext/stock/utils.py:630 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -7663,6 +7737,17 @@ msgstr "" msgid "Batch not created for item {} since it does not have a batch series." msgstr "" +#. Description of the 'Automatically Create New Batch' (Check) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually." +msgstr "" + +#. Description of the 'Has Expiry Date' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 msgid "Batch {0} and Warehouse" msgstr "" @@ -8214,7 +8299,7 @@ msgstr "" msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas" -#: erpnext/utilities/transaction_base.py:230 +#: erpnext/utilities/transaction_base.py:288 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" msgstr "" @@ -8939,7 +9024,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1399 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2879 msgid "Can only make payment against unbilled {0}" msgstr "Só pode fazer o pagamento contra a faturar {0}" @@ -8999,9 +9084,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:666 -#: erpnext/stock/doctype/item/item.py:679 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/stock/doctype/item/item.py:698 +#: erpnext/stock/doctype/item/item.py:711 +#: erpnext/stock/doctype/item/item.py:725 msgid "Cannot Merge" msgstr "" @@ -9029,7 +9114,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:346 +#: erpnext/stock/doctype/item/item.py:378 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9065,7 +9150,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1148 +#: erpnext/controllers/buying_controller.py:1158 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9073,7 +9158,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "Não é possível cancelar a transação para a ordem de serviço concluída." -#: erpnext/stock/doctype/item/item.py:924 +#: erpnext/stock/doctype/item/item.py:956 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item" @@ -9085,7 +9170,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:915 +#: erpnext/stock/doctype/item/item.py:947 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" @@ -9113,11 +9198,11 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1019 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1933 +#: erpnext/selling/doctype/sales_order/sales_order.py:1934 #: erpnext/stock/doctype/pick_list/pick_list.py:257 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 "" @@ -9188,8 +9273,8 @@ 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/selling/doctype/sales_order/sales_order.py:787 -#: erpnext/selling/doctype/sales_order/sales_order.py:810 +#: erpnext/selling/doctype/sales_order/sales_order.py:788 +#: erpnext/selling/doctype/sales_order/sales_order.py:811 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -9229,7 +9314,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3958 +#: erpnext/controllers/accounts_controller.py:4082 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" @@ -9268,7 +9353,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Não é possível definir a autorização com base em desconto para {0}" -#: erpnext/stock/doctype/item/item.py:757 +#: erpnext/stock/doctype/item/item.py:789 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -9276,11 +9361,11 @@ msgstr "" msgid "Cannot set multiple account rows for the same company" msgstr "Não é possível definir várias linhas de conta para a mesma empresa" -#: erpnext/controllers/accounts_controller.py:3924 +#: erpnext/controllers/accounts_controller.py:4048 msgid "Cannot set quantity less than delivered quantity" msgstr "Não é possível definir quantidade menor que a quantidade fornecida" -#: erpnext/controllers/accounts_controller.py:3925 +#: erpnext/controllers/accounts_controller.py:4049 msgid "Cannot set quantity less than received quantity" msgstr "Não é possível definir quantidade menor que a quantidade recebida" @@ -9292,7 +9377,7 @@ msgstr "Não é possível definir o campo {0} para copiar em variantes" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/controllers/accounts_controller.py:3952 +#: erpnext/controllers/accounts_controller.py:4076 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9690,7 +9775,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:379 +#: erpnext/stock/doctype/item/item.js:385 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "A alteração do grupo de clientes para o cliente selecionado não é permitida." @@ -9898,7 +9983,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2856 +#: erpnext/public/js/controllers/transaction.js:2777 msgid "Cheque/Reference Date" msgstr "Data do Cheque/referência" @@ -9951,7 +10036,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2951 +#: erpnext/public/js/controllers/transaction.js:2872 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10366,7 +10451,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:106 +#: erpnext/setup/install.py:107 msgid "Compact Item Print" msgstr "Imprimir Item no Formato Compacto" @@ -10757,8 +10842,8 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:165 -#: erpnext/setup/install.py:174 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:166 +#: erpnext/setup/install.py:175 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json @@ -10804,14 +10889,14 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:191 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:75 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:41 #: erpnext/stock/report/stock_ageing/stock_ageing.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 #: erpnext/stock/report/stock_balance/stock_balance.py:583 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:424 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:440 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 @@ -10835,6 +10920,10 @@ msgstr "Empresa" msgid "Company Abbreviation" msgstr "Abreviação da Empresa" +#: erpnext/public/js/utils/naming_series_dialog.js:101 +msgid "Company Abbreviation (requires ERPNext to be installed)" +msgstr "" + #: erpnext/public/js/setup_wizard.js:174 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Abreviação da Empresa não pode ter mais de 5 caracteres" @@ -10896,11 +10985,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nome do Endereço da Empresa" -#: erpnext/controllers/accounts_controller.py:4390 +#: erpnext/controllers/accounts_controller.py:4420 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:4378 +#: erpnext/controllers/accounts_controller.py:4408 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11283,6 +11372,11 @@ msgstr "" msgid "Configure Product Assembly" msgstr "" +#. Label of the configure (Button) field in DocType 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Configure Series" +msgstr "" + #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -11859,7 +11953,7 @@ msgstr "Fator de Conversão" msgid "Conversion Rate" msgstr "Taxa de Conversão" -#: erpnext/stock/doctype/item/item.py:429 +#: erpnext/stock/doctype/item/item.py:461 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}" @@ -11923,6 +12017,12 @@ msgstr "Convertido" msgid "Copied From" msgstr "" +#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms +#. and Conditions' +#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json +msgid "Copy Attachments to Transaction" +msgstr "" + #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item #. Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json @@ -12205,7 +12305,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:904 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}" @@ -12260,6 +12360,18 @@ msgstr "" msgid "Cost and Freight" msgstr "" +#. Description of the 'Default Buying Cost Center' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Cost center used for tracking purchase expenses for this item" +msgstr "" + +#. Description of the 'Default Selling Cost Center' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Cost center used for tracking sales revenue for this item" +msgstr "" + #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Delivered Items" msgstr "Custo de Produtos Entregues" @@ -12665,7 +12777,7 @@ msgstr "Criar Fatura de Compra" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' #: erpnext/buying/onboarding_step/create_purchase_order/create_purchase_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1691 +#: erpnext/selling/doctype/sales_order/sales_order.js:1709 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "Criar Pedido" @@ -12821,12 +12933,12 @@ msgstr "" msgid "Create Users" msgstr "Criar Usuários" -#: erpnext/stock/doctype/item/item.js:978 +#: erpnext/stock/doctype/item/item.js:984 msgid "Create Variant" msgstr "Criar Variante" -#: erpnext/stock/doctype/item/item.js:792 -#: erpnext/stock/doctype/item/item.js:836 +#: erpnext/stock/doctype/item/item.js:798 +#: erpnext/stock/doctype/item/item.js:842 msgid "Create Variants" msgstr "Criar Variantes" @@ -12845,8 +12957,8 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:819 -#: erpnext/stock/doctype/item/item.js:971 +#: erpnext/stock/doctype/item/item.js:825 +#: erpnext/stock/doctype/item/item.js:977 msgid "Create a variant with the template image." msgstr "" @@ -12894,11 +13006,22 @@ msgstr "" msgid "Creates a User account for this employee using the Preferred, Company, or Personal email." msgstr "" +#. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Creates a single grouped asset instead of individual assets when purchased in bulk." +msgstr "" + +#. Description of the 'Standard Selling Rate' (Currency) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Creates an Item Price automatically when the item is saved" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." msgstr "Criando Contas..." -#: erpnext/selling/doctype/sales_order/sales_order.js:1566 +#: erpnext/selling/doctype/sales_order/sales_order.js:1584 msgid "Creating Delivery Note ..." msgstr "" @@ -12922,11 +13045,11 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1715 +#: erpnext/selling/doctype/sales_order/sales_order.js:1733 msgid "Creating Purchase Order ..." msgstr "Criando Pedido de Compra..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:704 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:699 #: erpnext/buying/doctype/purchase_order/purchase_order.js:497 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." @@ -12941,7 +13064,7 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1836 +#: erpnext/selling/doctype/sales_order/sales_order.js:1854 msgid "Creating Subcontracting Inward Order ..." msgstr "" @@ -13368,7 +13491,7 @@ msgstr "Moeda e Lista de Preço" msgid "Currency can not be changed after making entries using some other currency" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "" @@ -13496,6 +13619,10 @@ msgstr "" msgid "Current Serial No" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:222 +msgid "Current Series" +msgstr "" + #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" @@ -13691,6 +13818,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1197 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:64 #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:320 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 @@ -13717,7 +13845,7 @@ msgstr "" #: erpnext/setup/doctype/territory/territory.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:215 -#: erpnext/stock/doctype/delivery_note/delivery_note.js:486 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:495 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json #: erpnext/stock/doctype/item/item.json @@ -14318,11 +14446,11 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:674 +#: erpnext/projects/doctype/project/project.py:679 msgid "Daily Project Summary for {0}" msgstr "Resumo Diário do Projeto Para {0}" -#: erpnext/setup/doctype/email_digest/email_digest.py:179 +#: erpnext/setup/doctype/email_digest/email_digest.py:176 msgid "Daily Reminders" msgstr "Lembretes Diários" @@ -14463,6 +14591,10 @@ msgstr "" msgid "Day Of Week" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:94 +msgid "Day of month" +msgstr "" + #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -14821,7 +14953,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:472 +#: erpnext/stock/doctype/item/item.py:504 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -14829,7 +14961,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "Não foi encontrado a LDM Padrão para {0}" -#: erpnext/controllers/accounts_controller.py:3996 +#: erpnext/controllers/accounts_controller.py:4120 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15178,15 +15310,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1319 +#: erpnext/stock/doctype/item/item.py:1351 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1302 +#: erpnext/stock/doctype/item/item.py:1334 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:950 +#: erpnext/stock/doctype/item/item.py:982 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'" @@ -15227,6 +15359,12 @@ msgstr "" msgid "Default account will be automatically updated in POS Invoice when this mode is selected." msgstr "" +#. Description of the 'Default Price List' (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Default price list for buying or selling this item" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Default settings for your stock-related transactions" @@ -15561,7 +15699,7 @@ msgstr "Entrega" #: erpnext/public/js/utils.js:895 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 -#: erpnext/selling/doctype/sales_order/sales_order.js:1513 +#: erpnext/selling/doctype/sales_order/sales_order.js:1531 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -15610,6 +15748,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:68 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -16142,7 +16281,7 @@ msgstr "" msgid "Difference Value" msgstr "Valor da Diferença" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:495 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "" @@ -16301,10 +16440,15 @@ msgstr "" msgid "Disabled Account Selected" msgstr "" -#: erpnext/stock/utils.py:425 +#: erpnext/stock/utils.py:434 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" +#. Description of the 'Disabled' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Disabled items cannot be selected in any transaction." +msgstr "" + #: erpnext/controllers/accounts_controller.py:903 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Regras de precificação desativadas porque esta {} é uma transferência interna" @@ -16556,7 +16700,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Desconto deve ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3358 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3357 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -16946,6 +17090,13 @@ msgstr "Pesquisa do Documentos" msgid "Document Count" msgstr "Contagem de Documentos" +#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling +#. Settings' +#: erpnext/public/js/utils/naming_series_dialog.js:7 +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Document Naming" +msgstr "" + #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "Documento nº" @@ -17251,7 +17402,7 @@ msgstr "Projeto duplicado com tarefas" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1463 +#: erpnext/stock/serial_batch_bundle.py:1477 msgid "Duplicate Serial Number Error" msgstr "" @@ -17279,7 +17430,7 @@ msgstr "" msgid "Duplicate project has been created" msgstr "Projeto duplicado foi criado" -#: erpnext/utilities/transaction_base.py:54 +#: erpnext/utilities/transaction_base.py:112 msgid "Duplicate row {0} with same {1}" msgstr "Linha duplicada {0} com o mesmo {1}" @@ -17366,6 +17517,11 @@ msgstr "Configurações do ERPNext CRM" msgid "ERPNext User ID" msgstr "" +#. Description of the 'Maintain Stock' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items." +msgstr "" + #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #. Option for the 'How often should sales data be updated in Company/Project?' @@ -17424,7 +17580,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/stock/doctype/delivery_note/delivery_note.js:499 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:508 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17840,7 +17996,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1111 +#: erpnext/stock/doctype/item/item.py:1143 msgid "Enable Auto Re-Order" msgstr "Ativar Reordenação Automática" @@ -18002,6 +18158,34 @@ msgstr "" msgid "Enable discount accounting for selling" msgstr "" +#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in +#. DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse." +msgstr "" + +#. Description of the 'Include Item In Manufacturing' (Check) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing." +msgstr "" + +#. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM." +msgstr "" + +#. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Enable if this item is a company asset like machinery or furniture." +msgstr "" + +#. Description of the 'Is Customer Provided Item' (Check) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Enable if this item is provided by a customer and received via Stock Entry." +msgstr "" + #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json @@ -18117,6 +18301,7 @@ msgstr "" msgid "End Transit" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 @@ -18216,7 +18401,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Insira o valor a ser resgatado." -#: erpnext/stock/doctype/item/item.js:1140 +#: erpnext/stock/doctype/item/item.js:1146 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -18248,6 +18433,11 @@ msgstr "" msgid "Enter the Bank Guarantee Number before submitting." msgstr "" +#. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail' +#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json +msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." +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" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." @@ -18261,7 +18451,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1166 +#: erpnext/stock/doctype/item/item.js:1172 msgid "Enter the opening stock units." msgstr "" @@ -18416,7 +18606,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1042 +#: erpnext/stock/doctype/item/item.py:1074 msgid "Example of a linked document: {0}" msgstr "" @@ -18866,6 +19056,11 @@ msgstr "Cabeça de Despesas Alterada" msgid "Expense account is mandatory for item {0}" msgstr "" +#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Expenses" @@ -19205,7 +19400,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1598 +#: erpnext/public/js/controllers/transaction.js:1594 msgid "Fetching exchange rates ..." msgstr "" @@ -19252,6 +19447,7 @@ msgstr "Arquivo não encontrado no servidor" msgid "File to Rename" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:382 @@ -19405,11 +19601,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:252 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 msgid "Financial Report Template {0} not found" msgstr "" @@ -19504,15 +19700,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3982 +#: erpnext/controllers/accounts_controller.py:4106 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3999 +#: erpnext/controllers/accounts_controller.py:4123 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3993 +#: erpnext/controllers/accounts_controller.py:4117 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -19557,7 +19753,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1417 +#: erpnext/selling/doctype/sales_order/sales_order.js:1435 #: erpnext/setup/doctype/company/company.py:385 msgid "Finished Goods" msgstr "Produtos Acabados" @@ -19694,6 +19890,10 @@ msgstr "Regime Fiscal é obrigatório, gentilmente definir o regime fiscal na em msgid "Fiscal Year" msgstr "Exercício Fiscal" +#: erpnext/public/js/utils/naming_series_dialog.js:100 +msgid "Fiscal Year (requires ERPNext to be installed)" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -19754,7 +19954,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:340 +#: erpnext/stock/doctype/item/item.py:372 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -19963,7 +20163,7 @@ msgstr "Para Fornecedor" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1430 +#: erpnext/selling/doctype/sales_order/sales_order.js:1448 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -20069,7 +20269,7 @@ msgstr "" msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1408 +#: erpnext/public/js/controllers/transaction.js:1404 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -20146,7 +20346,7 @@ msgstr "" msgid "Forum URL" msgstr "" -#: erpnext/setup/install.py:209 +#: erpnext/setup/install.py:210 msgid "Frappe School" msgstr "" @@ -20971,8 +21171,8 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:327 -#: erpnext/selling/doctype/quotation/quotation.js:183 +#: erpnext/public/js/controllers/buying.js:329 +#: erpnext/selling/doctype/quotation/quotation.js:182 #: erpnext/selling/doctype/sales_order/sales_order.js:211 #: erpnext/selling/doctype/sales_order/sales_order.js:1214 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 @@ -21010,7 +21210,7 @@ msgstr "Obter itens da LDM" msgid "Get Items from Material Requests against this Supplier" msgstr "Obtenha itens de solicitações de materiais contra este fornecedor" -#: erpnext/public/js/controllers/buying.js:604 +#: erpnext/public/js/controllers/buying.js:606 msgid "Get Items from Product Bundle" msgstr "Obter Itens do Pacote de Produtos" @@ -21498,7 +21698,7 @@ msgstr "Agrupar Por Pedido de Venda" msgid "Group by Voucher" msgstr "Agrupar Por Comprovante" -#: erpnext/stock/utils.py:419 +#: erpnext/stock/utils.py:428 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Não é permitido selecionar o subgrupo de armazém para as transações" @@ -22259,6 +22459,11 @@ msgstr "" msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "" +#. Description of the 'Grant Commission' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations" +msgstr "" + #. Description of the 'Allow delivery of overproduced quantity' (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -22511,7 +22716,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1152 +#: erpnext/stock/doctype/item/item.js:1158 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -22601,7 +22806,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1412 +#: erpnext/selling/doctype/sales_order/sales_order.js:1430 msgid "Ignore Existing Ordered Qty" msgstr "Ignorar Quantidade Pedida Existente" @@ -22692,7 +22897,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:258 +#: erpnext/stock/doctype/item/item.py:266 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -22828,7 +23033,7 @@ msgstr "Em Produção" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:550 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:300 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:316 msgid "In Qty" msgstr "" @@ -22947,7 +23152,7 @@ msgstr "Em Estoque" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1191 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -22958,7 +23163,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/inactive_customers/inactive_customers.json #: erpnext/selling/workspace/selling/selling.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/workspace_sidebar/selling.json msgid "Inactive Customers" msgstr "Clientes Inativos" @@ -23059,7 +23264,7 @@ msgstr "" #: 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 -#: erpnext/selling/doctype/sales_order/sales_order.js:1408 +#: erpnext/selling/doctype/sales_order/sales_order.js:1426 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -23218,6 +23423,11 @@ msgstr "Conta de Receitas" msgid "Income and Expense" msgstr "Receita e Despesa" +#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." +msgstr "" + #. Label of a number card in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" @@ -23248,7 +23458,7 @@ msgstr "Pagamento Recebido" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:343 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:359 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" @@ -23280,7 +23490,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:568 +#: erpnext/stock/doctype/item/item.py:600 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -23328,7 +23538,7 @@ msgstr "" msgid "Incorrect Stock Value Report" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:134 +#: erpnext/stock/serial_batch_bundle.py:173 msgid "Incorrect Type of Transaction" msgstr "" @@ -23584,11 +23794,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3876 -#: erpnext/controllers/accounts_controller.py:3900 -#: erpnext/controllers/accounts_controller.py:4420 -#: erpnext/controllers/accounts_controller.py:4426 -#: erpnext/controllers/accounts_controller.py:4448 +#: erpnext/controllers/accounts_controller.py:4007 +#: erpnext/controllers/accounts_controller.py:4031 +#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4456 +#: erpnext/controllers/accounts_controller.py:4478 msgid "Insufficient Permissions" msgstr "Permissões Insuficientes" @@ -23597,7 +23807,7 @@ msgstr "Permissões Insuficientes" #: erpnext/stock/doctype/pick_list/pick_list.py:165 #: erpnext/stock/doctype/pick_list/pick_list.py:1090 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1052 -#: erpnext/stock/serial_batch_bundle.py:1206 erpnext/stock/stock_ledger.py:1747 +#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747 #: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock" msgstr "Estoque Insuficiente" @@ -23732,7 +23942,7 @@ msgstr "" msgid "Interest Income" msgstr "Receita de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2992 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2991 msgid "Interest and/or dunning fee" msgstr "" @@ -23867,7 +24077,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3212 +#: erpnext/public/js/controllers/transaction.js:3133 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -23931,7 +24141,7 @@ msgstr "" msgid "Invalid Item" msgstr "Artigo Inválido" -#: erpnext/stock/doctype/item/item.py:1457 +#: erpnext/stock/doctype/item/item.py:1489 msgid "Invalid Item Defaults" msgstr "" @@ -23957,11 +24167,11 @@ msgstr "Faturas de PDV inválidas" msgid "Invalid Parent Account" msgstr "Conta Pai Inválida" -#: erpnext/public/js/controllers/buying.js:426 +#: erpnext/public/js/controllers/buying.js:428 msgid "Invalid Part Number" msgstr "Número de Peça Inválido" -#: erpnext/utilities/transaction_base.py:34 +#: erpnext/utilities/transaction_base.py:42 msgid "Invalid Posting Time" msgstr "Tempo de Lançamento Inválido" @@ -23987,8 +24197,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3920 -#: erpnext/controllers/accounts_controller.py:3934 +#: erpnext/controllers/accounts_controller.py:4044 +#: erpnext/controllers/accounts_controller.py:4058 msgid "Invalid Qty" msgstr "" @@ -24059,7 +24269,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:444 +#: erpnext/stock/doctype/item/item.py:476 msgid "Invalid naming series (. missing) for {0}" msgstr "Série de nomenclatura inválida (. Ausente) para {0}" @@ -24067,7 +24277,7 @@ msgstr "Série de nomenclatura inválida (. Ausente) para {0}" msgid "Invalid parameter. 'dn' should be of type str" msgstr "" -#: erpnext/utilities/transaction_base.py:68 +#: erpnext/utilities/transaction_base.py:126 msgid "Invalid reference {0} {1}" msgstr "Referência inválida {0} {1}" @@ -24100,7 +24310,7 @@ msgid "Invalid {0}: {1}" msgstr "Inválido {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:369 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:385 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -24114,7 +24324,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:186 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "" @@ -24411,7 +24621,7 @@ msgid "Is Advance" msgstr "" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' -#: erpnext/selling/doctype/quotation/quotation.js:324 +#: erpnext/selling/doctype/quotation/quotation.js:323 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" msgstr "Item Alternativo" @@ -25000,11 +25210,11 @@ msgstr "Incidentes" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:625 +#: erpnext/stock/doctype/item/item.py:657 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2613 +#: erpnext/public/js/controllers/transaction.js:2534 msgid "It is needed to fetch Item Details." msgstr "" @@ -25082,7 +25292,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1654 +#: erpnext/selling/doctype/sales_order/sales_order.js:1672 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -25118,7 +25328,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 #: erpnext/stock/report/stock_balance/stock_balance.py:473 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:270 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:286 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 @@ -25196,6 +25406,11 @@ msgstr "" msgid "Item Attribute Values" msgstr "" +#. Label of the section_break_zlmj (Section Break) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Item Attributes" +msgstr "" + #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json msgid "Item Balance (Simple)" @@ -25364,7 +25579,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2828 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 #: erpnext/public/js/utils.js:736 @@ -25372,12 +25587,12 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json -#: erpnext/selling/doctype/quotation/quotation.js:298 +#: erpnext/selling/doctype/quotation/quotation.js:297 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:376 #: erpnext/selling/doctype/sales_order/sales_order.js:484 -#: erpnext/selling/doctype/sales_order/sales_order.js:1259 -#: erpnext/selling/doctype/sales_order/sales_order.js:1423 +#: erpnext/selling/doctype/sales_order/sales_order.js:1277 +#: erpnext/selling/doctype/sales_order/sales_order.js:1441 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -25631,7 +25846,7 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:482 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:328 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:344 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 @@ -25847,10 +26062,10 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2913 +#: erpnext/public/js/controllers/transaction.js:2834 #: erpnext/public/js/utils.js:831 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1266 +#: erpnext/selling/doctype/sales_order/sales_order.js:1284 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:34 @@ -25889,7 +26104,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:140 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:480 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:276 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:292 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -25919,13 +26134,11 @@ msgid "Item Out of Stock" msgstr "" #. Label of a Link in the Buying Workspace -#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json -#: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/workspace/stock/stock.json @@ -25933,7 +26146,7 @@ msgstr "" msgid "Item Price" msgstr "Preço do Item" -#: erpnext/stock/get_item_details.py:1140 +#: erpnext/stock/get_item_details.py:1141 msgid "Item Price Added for {0} in Price List {1}" msgstr "" @@ -25952,7 +26165,7 @@ msgstr "" msgid "Item Price Stock" msgstr "Preço do Item Preço" -#: erpnext/stock/get_item_details.py:1163 +#: erpnext/stock/get_item_details.py:1165 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -25960,6 +26173,10 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" +#: erpnext/stock/doctype/item/item.py:183 +msgid "Item Price created at rate {0}" +msgstr "" + #: erpnext/stock/get_item_details.py:1124 msgid "Item Price updated for {0} in Price List {1}" msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}" @@ -26021,7 +26238,9 @@ msgstr "" msgid "Item Shortage Report" msgstr "Relatório de Itens Em Falta no Estoque" +#. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json msgid "Item Supplier" msgstr "Fornecedor do Item" @@ -26137,7 +26356,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:193 +#: erpnext/stock/doctype/item/item.js:209 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -26145,11 +26364,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "Configurações da Variante de Item" -#: erpnext/stock/doctype/item/item.js:1001 +#: erpnext/stock/doctype/item/item.js:1007 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:820 +#: erpnext/stock/doctype/item/item.py:852 msgid "Item Variants updated" msgstr "" @@ -26245,7 +26464,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:837 +#: erpnext/stock/doctype/item/item.py:869 msgid "Item has variants." msgstr "" @@ -26262,7 +26481,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "O artigo deve ser adicionado usando \"Obter itens de recibos de compra 'botão" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1661 +#: erpnext/selling/doctype/sales_order/sales_order.js:1679 msgid "Item name" msgstr "Nome do item" @@ -26271,7 +26490,7 @@ msgstr "Nome do item" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3974 +#: erpnext/controllers/accounts_controller.py:4098 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26290,11 +26509,11 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:534 +#: erpnext/stock/utils.py:543 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:1026 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -26311,7 +26530,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:344 -#: erpnext/stock/doctype/item/item.py:671 +#: erpnext/stock/doctype/item/item.py:703 msgid "Item {0} does not exist" msgstr "" @@ -26335,11 +26554,11 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "O item {0} foi desativado" -#: erpnext/selling/doctype/sales_order/sales_order.py:794 +#: erpnext/selling/doctype/sales_order/sales_order.py:795 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1173 +#: erpnext/stock/doctype/item/item.py:1205 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -26351,11 +26570,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1193 +#: erpnext/stock/doctype/item/item.py:1225 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1177 +#: erpnext/stock/doctype/item/item.py:1209 msgid "Item {0} is disabled" msgstr "" @@ -26363,7 +26582,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1185 +#: erpnext/stock/doctype/item/item.py:1217 msgid "Item {0} is not a stock Item" msgstr "" @@ -26478,7 +26697,7 @@ msgid "Items Filter" msgstr "Filtro de Itens" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1688 -#: erpnext/selling/doctype/sales_order/sales_order.js:1699 +#: erpnext/selling/doctype/sales_order/sales_order.js:1717 msgid "Items Required" msgstr "Itens Necessários" @@ -26501,15 +26720,15 @@ msgstr "Itens Para Requisitar" msgid "Items and Pricing" msgstr "Itens e Preços" -#: erpnext/controllers/accounts_controller.py:4234 +#: erpnext/controllers/accounts_controller.py:4264 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4227 +#: erpnext/controllers/accounts_controller.py:4257 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1459 +#: erpnext/selling/doctype/sales_order/sales_order.js:1477 msgid "Items for Raw Material Request" msgstr "Itens Para Solicitação de Matéria-prima" @@ -27021,7 +27240,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:641 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -27557,7 +27776,7 @@ msgstr "" msgid "Linked Location" msgstr "Local Vinculado" -#: erpnext/stock/doctype/item/item.py:1046 +#: erpnext/stock/doctype/item/item.py:1078 msgid "Linked with submitted documents" msgstr "" @@ -27838,7 +28057,7 @@ msgstr "Pontos de Fidelidade: {0}" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1202 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1204 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 @@ -28187,7 +28406,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/stock/doctype/item/item.js:690 +#: erpnext/stock/doctype/item/item.js:696 msgid "Make Lead Time" msgstr "" @@ -28246,11 +28465,11 @@ msgstr "Efetuar uma chamada" msgid "Make project from a template." msgstr "Criar projeto a partir de um modelo." -#: erpnext/stock/doctype/item/item.js:798 +#: erpnext/stock/doctype/item/item.js:804 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:800 +#: erpnext/stock/doctype/item/item.js:806 msgid "Make {0} Variants" msgstr "" @@ -28473,7 +28692,7 @@ msgstr "Fabricante" msgid "Manufacturer Part Number" msgstr "Número de Peça do Fabricante" -#: erpnext/public/js/controllers/buying.js:423 +#: erpnext/public/js/controllers/buying.js:425 msgid "Manufacturer Part Number {0} is invalid" msgstr "Número da peça do fabricante {0} é inválido" @@ -28498,7 +28717,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:374 +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:390 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -28950,11 +29169,11 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1125 +#: erpnext/selling/doctype/sales_order/sales_order.py:1126 msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1879 +#: erpnext/selling/doctype/sales_order/sales_order.py:1880 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis." @@ -28972,7 +29191,7 @@ msgstr "" msgid "Material Request {0} is cancelled or stopped" msgstr "Requisição de Material {0} é cancelada ou parada" -#: erpnext/selling/doctype/sales_order/sales_order.js:1475 +#: erpnext/selling/doctype/sales_order/sales_order.js:1493 msgid "Material Request {0} submitted." msgstr "Solicitação de Material {0} enviada." @@ -29214,6 +29433,12 @@ msgstr "" msgid "Maximum Value" msgstr "" +#. Description of the 'Max Discount (%)' (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +#, python-format +msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions." +msgstr "" + #: erpnext/controllers/selling_controller.py:278 msgid "Maximum discount for Item {0} is {1}%" msgstr "" @@ -29340,7 +29565,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:136 +#: erpnext/setup/install.py:137 msgid "Messaging CRM Campaign" msgstr "" @@ -29539,7 +29764,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:952 +#: erpnext/stock/doctype/item/item.js:958 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -29595,7 +29820,12 @@ 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" +msgid "Minimum quantity should be as per Stock UOM\n\n" +msgstr "" + +#. Description of the 'Safety Stock' (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)." msgstr "" #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes' @@ -29620,7 +29850,7 @@ msgstr "Diversos" msgid "Miscellaneous Expenses" msgstr "Despesas Diversas" -#: erpnext/controllers/buying_controller.py:713 +#: erpnext/controllers/buying_controller.py:723 msgid "Mismatch" msgstr "" @@ -29682,6 +29912,10 @@ msgstr "Faltando Parâmetro" msgid "Missing Payments App" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +msgid "Missing Required Filter" +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.py:297 msgid "Missing Serial No Bundle" msgstr "" @@ -29698,7 +29932,7 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:233 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing required filter: {0}" msgstr "Filtro obrigatório ausente: {0}" @@ -29962,7 +30196,7 @@ msgstr "Várias regras de preços existe com os mesmos critérios, por favor, re msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:217 +#: erpnext/stock/doctype/item/item.js:233 msgid "Multiple Variants" msgstr "Variantes Múltiplas" @@ -29986,7 +30220,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1445 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:571 +#: erpnext/utilities/transaction_base.py:629 msgid "Must be Whole Number" msgstr "Deve Ser Número Inteiro" @@ -30059,10 +30293,24 @@ msgstr "" msgid "Naming Series and Price Defaults" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:38 +msgid "Naming Series for {0}" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 msgid "Naming Series is mandatory" msgstr "" +#. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Naming Series options" +msgstr "" + +#: erpnext/public/js/utils/naming_series_dialog.js:196 +msgid "Naming Series updated" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -30112,7 +30360,7 @@ msgid "Negative Quantity is not allowed" msgstr "Negativo Quantidade não é permitido" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1529 +#: erpnext/stock/serial_batch_bundle.py:1543 msgid "Negative Stock Error" msgstr "" @@ -30695,11 +30943,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1240 +#: erpnext/selling/doctype/sales_order/sales_order.js:1258 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1393 +#: erpnext/selling/doctype/sales_order/sales_order.js:1411 msgid "No Items with Bill of Materials." msgstr "" @@ -30722,7 +30970,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678 -#: erpnext/stock/doctype/item/item.py:1418 +#: erpnext/stock/doctype/item/item.py:1450 msgid "No Permission" msgstr "Nenhuma Permissão" @@ -30780,12 +31028,12 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:834 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930 msgid "No accounting entries for the following warehouses" msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns" -#: erpnext/selling/doctype/sales_order/sales_order.py:800 +#: erpnext/selling/doctype/sales_order/sales_order.py:801 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Nenhum BOM ativo encontrado para o item {0}. a entrega por número de série não pode ser garantida" @@ -30870,6 +31118,10 @@ msgstr "" msgid "No more children on Right" msgstr "" +#: erpnext/selling/doctype/selling_settings/selling_settings.js:56 +msgid "No naming series defined" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.js:608 msgid "No of Deliveries" msgstr "Nº de Entregas" @@ -30966,11 +31218,11 @@ msgstr "Nenhuma fatura pendente encontrada" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2433 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2432 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" -#: erpnext/public/js/controllers/buying.js:533 +#: erpnext/public/js/controllers/buying.js:535 msgid "No pending Material Requests found to link for the given items." msgstr "Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos." @@ -31103,8 +31355,8 @@ msgid "None of the items have any change in quantity or value." msgstr "Nenhum dos itens tiver qualquer mudança na quantidade ou valor." #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:686 -#: erpnext/stock/utils.py:688 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:695 +#: erpnext/stock/utils.py:697 msgid "Nos" msgstr "" @@ -31191,6 +31443,10 @@ msgstr "" msgid "Not authorized to edit frozen Account {0}" msgstr "Não autorizado para editar conta congelada {0}" +#: erpnext/public/js/utils/naming_series_dialog.js:301 +msgid "Not configured" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "" @@ -31233,7 +31489,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:662 +#: erpnext/stock/doctype/item/item.py:694 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -31992,11 +32248,19 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Abertura de Estoque" +#: erpnext/stock/doctype/item/item.py:356 +msgid "Opening Stock entry created with zero valuation rate: {0}" +msgstr "" + +#: erpnext/stock/doctype/item/item.py:364 +msgid "Opening Stock entry created: {0}" +msgstr "" + #. Label of the opening_time (Time) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Opening Time" @@ -32011,7 +32275,7 @@ msgstr "Valor de Abertura" msgid "Opening and Closing" msgstr "Abertura e Fechamento" -#: erpnext/stock/doctype/item/item.py:191 +#: erpnext/stock/doctype/item/item.py:199 msgid "Opening stock creation has been queued and will be created in the background. Please check the stock entry after some time." msgstr "" @@ -32234,7 +32498,7 @@ msgstr "" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:23 #: erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/quotation/quotation.js:155 +#: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/workspace_sidebar/crm.json msgid "Opportunity" @@ -32350,6 +32614,10 @@ msgstr "Opcional. Esta configuração será usada para filtrar em várias transa msgid "Optional. Used with Financial Report Template" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:83 +msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." +msgstr "" + #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "Valor do Pedido" @@ -32483,7 +32751,7 @@ msgstr "Quantidade Encomendada" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:972 +#: erpnext/selling/doctype/sales_order/sales_order.py:973 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Pedidos" @@ -32599,7 +32867,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:558 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:307 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:323 msgid "Out Qty" msgstr "" @@ -32744,7 +33012,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1346 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -33005,6 +33273,7 @@ msgstr "Campo POS" #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:70 #: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Fatura PDV" @@ -33829,7 +34098,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "Parceiro" @@ -34011,7 +34280,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9 #: erpnext/setup/doctype/party_type/party_type.json -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80 msgid "Party Type" msgstr "" @@ -34270,6 +34539,7 @@ msgstr "Os Registos de Pagamento {0} não estão relacionados" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/selling/doctype/selling_settings/selling_settings.js:69 #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Payment Entry" @@ -34862,7 +35132,7 @@ msgstr "Total Pendente" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:356 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 -#: erpnext/selling/doctype/sales_order/sales_order.js:1668 +#: erpnext/selling/doctype/sales_order/sales_order.js:1686 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -34893,7 +35163,7 @@ msgstr "Itens Pendentes da Ordem de Venda Por Solicitação de Compra" msgid "Pending Work Order" msgstr "Ordem de Serviço Pendente" -#: erpnext/setup/doctype/email_digest/email_digest.py:180 +#: erpnext/setup/doctype/email_digest/email_digest.py:177 msgid "Pending activities for today" msgstr "Atividades pendentes para hoje" @@ -34968,6 +35238,18 @@ msgstr "" msgid "Percentage Allocation should be equal to 100%" msgstr "" +#. Description of the 'Over Billing Allowance (%)' (Float) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used." +msgstr "" + +#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in +#. DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used." +msgstr "" + #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -35618,6 +35900,10 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Adicione uma conta de abertura temporária no plano de contas" +#: erpnext/public/js/utils/naming_series_dialog.js:170 +msgid "Please add at least one naming series." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:661 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -35676,7 +35962,7 @@ 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:150 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 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 "" @@ -35741,7 +36027,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 +#: erpnext/stock/doctype/item/item.py:722 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -35835,7 +36121,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3069 +#: erpnext/public/js/controllers/transaction.js:2990 msgid "Please enter Item Code to get batch no" msgstr "" @@ -35912,7 +36198,7 @@ msgstr "" msgid "Please enter default currency in Company Master" msgstr "" -#: erpnext/selling/doctype/sms_center/sms_center.py:129 +#: erpnext/selling/doctype/sms_center/sms_center.py:174 msgid "Please enter message before sending" msgstr "" @@ -35948,7 +36234,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1196 +#: erpnext/controllers/buying_controller.py:1206 msgid "Please enter the {schedule_date}." msgstr "" @@ -36008,7 +36294,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:703 +#: erpnext/stock/doctype/item/item.js:709 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -36063,7 +36349,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1794 +#: erpnext/selling/doctype/sales_order/sales_order.py:1795 msgid "Please select BOM against item {0}" msgstr "" @@ -36071,7 +36357,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:647 +#: erpnext/controllers/buying_controller.py:657 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Por favor selecione a LDM no campo LDM para o Item {item_code}." @@ -36155,11 +36441,11 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1796 +#: erpnext/selling/doctype/sales_order/sales_order.py:1797 msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:388 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -36196,7 +36482,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:727 #: erpnext/manufacturing/doctype/bom/bom.py:280 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3368 +#: erpnext/public/js/controllers/transaction.js:3289 msgid "Please select a Company first." msgstr "Selecione uma empresa primeiro." @@ -36265,6 +36551,10 @@ msgstr "Selecione uma linha para criar uma entrada de repostagem" msgid "Please select a supplier for fetching payments." msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:165 +msgid "Please select a transaction." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" @@ -36273,7 +36563,7 @@ msgstr "" msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:246 +#: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "" @@ -36297,7 +36587,7 @@ msgstr "" msgid "Please select at least one schedule." msgstr "Por favor, selecione pelo menos um cronograma." -#: erpnext/selling/doctype/sales_order/sales_order.js:1310 +#: erpnext/selling/doctype/sales_order/sales_order.js:1328 msgid "Please select atleast one item to continue" msgstr "" @@ -36351,7 +36641,7 @@ msgstr "Selecione a Empresa" msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" -#: erpnext/stock/doctype/item/item.js:365 +#: erpnext/stock/doctype/item/item.js:371 msgid "Please select the Warehouse first" msgstr "Por favor, selecione o Depósito primeiro" @@ -36427,7 +36717,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:880 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:882 msgid "Please set Company" msgstr "" @@ -36499,7 +36789,7 @@ msgstr "Defina Uma Empresa" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:730 +#: erpnext/projects/doctype/project/project.py:735 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -36589,7 +36879,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2756 +#: erpnext/public/js/controllers/transaction.js:2677 msgid "Please set recurring after saving" msgstr "" @@ -36666,7 +36956,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:419 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:613 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:615 msgid "Please specify Company to proceed" msgstr "" @@ -36900,7 +37190,7 @@ msgstr "Despesas Postais" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 @@ -36919,7 +37209,7 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "A Data de Postagem não pode ser uma data futura" -#: erpnext/public/js/controllers/transaction.js:1113 +#: erpnext/public/js/controllers/transaction.js:1109 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -36974,7 +37264,7 @@ msgstr "" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:159 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 @@ -37274,7 +37564,7 @@ msgstr "Preço da Lista País" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1337 +#: erpnext/stock/get_item_details.py:1339 msgid "Price List Currency not selected" msgstr "Lista de Preço Moeda não selecionado" @@ -37417,8 +37707,10 @@ msgstr "As lajes de desconto de preço ou produto são necessárias" msgid "Price per Unit (Stock UOM)" msgstr "" +#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13 #: erpnext/selling/doctype/customer/customer_dashboard.py:27 +#: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" msgstr "Precificação" @@ -37625,7 +37917,7 @@ msgstr "Imprimir Recibo" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:113 +#: erpnext/setup/install.py:114 msgid "Print UOM after Quantity" msgstr "Imprimir UOM após a quantidade" @@ -37643,7 +37935,7 @@ msgstr "Impressão e Artigos de Papelaria" msgid "Print settings updated in respective print format" msgstr "As definições de impressão estão atualizadas no respectivo formato de impressão" -#: erpnext/setup/install.py:120 +#: erpnext/setup/install.py:121 msgid "Print taxes with zero amount" msgstr "Imprima impostos com montante zero" @@ -37979,8 +38271,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:323 -#: erpnext/public/js/controllers/buying.js:608 +#: erpnext/public/js/controllers/buying.js:325 +#: erpnext/public/js/controllers/buying.js:610 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -38259,7 +38551,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:369 +#: erpnext/projects/doctype/project/project.py:374 msgid "Project Collaboration Invitation" msgstr "Convite Para Colaboração Em Projeto" @@ -38303,7 +38595,7 @@ msgstr "" msgid "Project Summary" msgstr "Resumo do Projeto" -#: erpnext/projects/doctype/project/project.py:668 +#: erpnext/projects/doctype/project/project.py:673 msgid "Project Summary for {0}" msgstr "Resumo do Projeto Para {0}" @@ -38434,7 +38726,7 @@ msgstr "" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:446 +#: erpnext/projects/doctype/project/project.py:451 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -38611,6 +38903,12 @@ msgstr "" msgid "Provisional Profit / Loss (Credit)" msgstr "Provisão Lucro / Prejuízo (crédito)" +#. Description of the 'Default Provisional Account (Service)' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Provisional liability account used for service items before invoice is received" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Psi/1000 Feet" @@ -38661,7 +38959,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:388 +#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:404 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -38860,7 +39158,7 @@ msgstr "Faturas de Compra" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:929 +#: erpnext/controllers/buying_controller.py:939 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -38966,7 +39264,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "Tendência de Pedidos de Compra" -#: erpnext/selling/doctype/sales_order/sales_order.js:1612 +#: erpnext/selling/doctype/sales_order/sales_order.js:1630 msgid "Purchase Order already created for all Sales Order items" msgstr "Pedido de compra já criado para todos os itens do pedido de venda" @@ -39036,8 +39334,8 @@ msgstr "Preço de Compra Lista" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:617 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:627 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 @@ -39340,8 +39638,8 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:502 #: erpnext/selling/doctype/sales_order/sales_order.js:592 #: erpnext/selling/doctype/sales_order/sales_order.js:639 -#: erpnext/selling/doctype/sales_order/sales_order.js:1286 -#: erpnext/selling/doctype/sales_order/sales_order.js:1448 +#: erpnext/selling/doctype/sales_order/sales_order.js:1304 +#: erpnext/selling/doctype/sales_order/sales_order.js:1466 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -39351,7 +39649,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -39950,7 +40248,7 @@ msgstr "Objetivo de Revisão de Qualidade" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:615 +#: erpnext/public/js/controllers/buying.js:617 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:498 #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -40201,6 +40499,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.js:1189 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/selling/doctype/selling_settings/selling_settings.js:65 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/workspace_sidebar/selling.json @@ -40564,7 +40863,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4100 +#: erpnext/controllers/accounts_controller.py:3924 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -40888,8 +41187,8 @@ msgstr "Razão Para Colocar Em Espera" msgid "Reason for Failure" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:679 -#: erpnext/selling/doctype/sales_order/sales_order.js:1783 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:1801 msgid "Reason for Hold" msgstr "Razão Para Segurar" @@ -40898,7 +41197,7 @@ msgstr "Razão Para Segurar" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1798 +#: erpnext/selling/doctype/sales_order/sales_order.js:1816 msgid "Reason for hold:" msgstr "" @@ -41110,7 +41409,7 @@ msgstr "" msgid "Receiver List" msgstr "" -#: erpnext/selling/doctype/sms_center/sms_center.py:121 +#: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" msgstr "" @@ -41337,7 +41636,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "Referência #{0} datado de {1}" -#: erpnext/public/js/controllers/transaction.js:2869 +#: erpnext/public/js/controllers/transaction.js:2790 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -41528,7 +41827,7 @@ msgstr "" msgid "Regular" msgstr "" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:211 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:214 msgid "Rejected " msgstr "Rejeitado " @@ -41876,6 +42175,7 @@ msgstr "" msgid "Report Line Items" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -41887,7 +42187,7 @@ msgstr "" msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:215 +#: erpnext/setup/install.py:216 msgid "Report an Issue" msgstr "" @@ -42509,7 +42809,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:656 +#: erpnext/controllers/buying_controller.py:666 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -43010,6 +43310,12 @@ msgstr "" msgid "Revenue" msgstr "" +#. Description of the 'Deferred Revenue Account' (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" @@ -43442,7 +43748,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:549 +#: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -43548,7 +43854,7 @@ msgstr "" msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4110 +#: erpnext/controllers/accounts_controller.py:3935 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -43776,7 +44082,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:673 +#: erpnext/selling/doctype/sales_order/sales_order.py:674 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" @@ -43813,7 +44119,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Linha #{0}: selecione o armazém de subconjuntos" -#: erpnext/stock/doctype/item/item.py:556 +#: erpnext/stock/doctype/item/item.py:588 msgid "Row #{0}: Please set reorder quantity" msgstr "" @@ -43873,8 +44179,8 @@ msgstr "" #: erpnext/controllers/accounts_controller.py:871 #: erpnext/controllers/accounts_controller.py:883 -#: erpnext/utilities/transaction_base.py:114 -#: erpnext/utilities/transaction_base.py:120 +#: erpnext/utilities/transaction_base.py:172 +#: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" @@ -44034,7 +44340,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:565 +#: erpnext/stock/doctype/item/item.py:597 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -44070,7 +44376,7 @@ msgstr "" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/public/js/controllers/buying.js:263 +#: erpnext/public/js/controllers/buying.js:265 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -44086,7 +44392,7 @@ 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:3917 +#: erpnext/controllers/accounts_controller.py:4041 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -44098,23 +44404,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:587 +#: erpnext/controllers/buying_controller.py:597 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1071 +#: erpnext/controllers/buying_controller.py:1081 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:710 +#: erpnext/controllers/buying_controller.py:720 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:723 +#: erpnext/controllers/buying_controller.py:733 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:676 +#: erpnext/controllers/buying_controller.py:686 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -44122,7 +44428,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1188 +#: erpnext/controllers/buying_controller.py:1198 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -44187,7 +44493,7 @@ msgstr "Linha #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1450 +#: erpnext/stock/doctype/item/item.py:1482 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -44547,11 +44853,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:566 +#: erpnext/utilities/transaction_base.py:624 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}." -#: erpnext/controllers/buying_controller.py:1053 +#: erpnext/controllers/buying_controller.py:1063 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -44605,6 +44911,10 @@ msgstr "" msgid "Rule Description" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:54 +msgid "Rules for configuring series" +msgstr "" + #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Run parallel job cards in a workstation" @@ -44758,7 +45068,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.py:648 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:383 +#: erpnext/setup/install.py:399 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16 @@ -44868,6 +45178,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.js:1077 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 +#: erpnext/selling/doctype/selling_settings/selling_settings.js:67 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/setup/workspace/home/home.json @@ -45041,6 +45352,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/selling_settings/selling_settings.js:66 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 @@ -45113,7 +45425,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:344 -#: erpnext/selling/doctype/sales_order/sales_order.js:1293 +#: erpnext/selling/doctype/sales_order/sales_order.js:1311 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -45164,8 +45476,8 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1831 -#: erpnext/selling/doctype/sales_order/sales_order.py:1844 +#: erpnext/selling/doctype/sales_order/sales_order.py:1832 +#: erpnext/selling/doctype/sales_order/sales_order.py:1845 msgid "Sales Order {0} is not available for production" msgstr "" @@ -45604,7 +45916,7 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2926 +#: erpnext/public/js/controllers/transaction.js:2847 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Tamanho da Amostra" @@ -45975,19 +46287,19 @@ msgstr "" msgid "Select Alternate Item" msgstr "Selecionar Item Alternativo" -#: erpnext/selling/doctype/quotation/quotation.js:342 +#: erpnext/selling/doctype/quotation/quotation.js:341 msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:814 +#: erpnext/stock/doctype/item/item.js:820 msgid "Select Attribute Values" msgstr "Selecione os Valores do Atributo" -#: erpnext/selling/doctype/sales_order/sales_order.js:1276 +#: erpnext/selling/doctype/sales_order/sales_order.js:1294 msgid "Select BOM" msgstr "Selecionar LDM" -#: erpnext/selling/doctype/sales_order/sales_order.js:1253 +#: erpnext/selling/doctype/sales_order/sales_order.js:1271 msgid "Select BOM and Qty for Production" msgstr "Selecionar LDM e Quantidade Para Produção" @@ -46072,24 +46384,24 @@ msgstr "" #. Forecast' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1619 -#: erpnext/selling/doctype/sales_order/sales_order.js:1647 +#: erpnext/selling/doctype/sales_order/sales_order.js:1637 +#: erpnext/selling/doctype/sales_order/sales_order.js:1665 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493 msgid "Select Items" msgstr "Selecione Itens" -#: erpnext/selling/doctype/sales_order/sales_order.js:1505 +#: erpnext/selling/doctype/sales_order/sales_order.js:1523 msgid "Select Items based on Delivery Date" msgstr "Selecione itens com base na data de entrega" -#: erpnext/public/js/controllers/transaction.js:2965 +#: erpnext/public/js/controllers/transaction.js:2886 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1305 +#: erpnext/selling/doctype/sales_order/sales_order.js:1323 msgid "Select Items to Manufacture" msgstr "Selecionar Itens Para Produzir" @@ -46107,7 +46419,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1199 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1201 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955 msgid "Select Loyalty Program" msgstr "Selecione o Programa de Fidelidade" @@ -46203,7 +46515,7 @@ msgstr "Selecione Um Fornecedor" msgid "Select a company" msgstr "Selecione uma empresa" -#: erpnext/stock/doctype/item/item.js:1147 +#: erpnext/stock/doctype/item/item.js:1153 msgid "Select an Item Group." msgstr "" @@ -46215,11 +46527,11 @@ msgstr "Selecione uma conta para imprimir na moeda da conta" msgid "Select an invoice to load summary data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.js:357 +#: erpnext/selling/doctype/quotation/quotation.js:356 msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:828 +#: erpnext/stock/doctype/item/item.js:834 msgid "Select at least one value from each of the attributes." msgstr "" @@ -46607,14 +46919,14 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2939 +#: erpnext/public/js/controllers/transaction.js:2860 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: 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:170 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 #: 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 @@ -46626,8 +46938,8 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:409 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:425 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -46672,7 +46984,7 @@ msgstr "" msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:462 +#: erpnext/stock/doctype/item/item.py:494 msgid "Serial No Series Overlap" msgstr "" @@ -46754,11 +47066,11 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3478 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3477 msgid "Serial No {0} does not exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -46770,7 +47082,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -46794,7 +47106,7 @@ msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV." #: 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:170 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 msgid "Serial Nos" msgstr "" @@ -46816,7 +47128,7 @@ msgstr "" 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:385 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -46882,7 +47194,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:393 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:409 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json @@ -46901,7 +47213,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:355 +#: erpnext/stock/serial_batch_bundle.py:394 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" @@ -46925,7 +47237,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -46953,7 +47265,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:398 +#: erpnext/stock/utils.py:407 msgid "Serial number {0} entered more than once" msgstr "Número de série {0} entrou mais de uma vez" @@ -47045,6 +47357,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/public/js/utils/naming_series_dialog.js:34 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json @@ -47266,12 +47579,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1780 +#: erpnext/public/js/controllers/transaction.js:1776 msgid "Service Stop Date cannot be after Service End Date" msgstr "Data de parada de serviço não pode ser após a data de término do serviço" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1777 +#: erpnext/public/js/controllers/transaction.js:1773 msgid "Service Stop Date cannot be before Service Start Date" msgstr "A data de parada de serviço não pode ser anterior à data de início do serviço" @@ -47342,7 +47655,7 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1211 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1213 msgid "Set Loyalty Program" msgstr "" @@ -47414,7 +47727,7 @@ msgstr "" msgid "Set Source Warehouse" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1625 +#: erpnext/selling/doctype/sales_order/sales_order.js:1643 msgid "Set Supplier" msgstr "Definir Fornecedor" @@ -47458,7 +47771,7 @@ msgid "Set as Completed" msgstr "Definir Como Concluído" #: erpnext/public/js/utils/sales_common.js:592 -#: erpnext/selling/doctype/quotation/quotation.js:145 +#: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Definir Como Perdido" @@ -48189,7 +48502,7 @@ msgstr "" msgid "Show Variant Attributes" msgstr "Mostrar Atributos Variantes" -#: erpnext/stock/doctype/item/item.js:185 +#: erpnext/stock/doctype/item/item.js:201 msgid "Show Variants" msgstr "Mostrar Variantes" @@ -48229,7 +48542,7 @@ msgstr "Mostrar apenas POS" msgid "Show only the Immediate Upcoming Term" msgstr "" -#: erpnext/stock/utils.py:560 +#: erpnext/stock/utils.py:569 msgid "Show pending entries" msgstr "" @@ -48357,7 +48670,7 @@ msgstr "" msgid "Single Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:210 +#: erpnext/stock/doctype/item/item.js:226 msgid "Single Variant" msgstr "Variante Única" @@ -48435,7 +48748,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4370 +#: erpnext/controllers/accounts_controller.py:4400 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -48671,7 +48984,7 @@ msgstr "" msgid "Split Quantity must be less than Asset Quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2459 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -48749,7 +49062,7 @@ 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:280 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2504 msgid "Standard Selling" msgstr "Venda Padrão" @@ -48827,6 +49140,7 @@ msgstr "" msgid "Start Timer" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 @@ -48903,7 +49217,7 @@ msgstr "" msgid "Status and Reference" msgstr "Status e Referência" -#: erpnext/projects/doctype/project/project.py:711 +#: erpnext/projects/doctype/project/project.py:716 msgid "Status must be Cancelled or Completed" msgstr "" @@ -48995,7 +49309,7 @@ msgstr "Disponível Em Estoque" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/stock/doctype/item/item.js:132 +#: erpnext/stock/doctype/item/item.js:148 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 @@ -49153,7 +49467,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 -#: erpnext/stock/doctype/item/item.js:142 +#: erpnext/stock/doctype/item/item.js:158 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json @@ -49195,11 +49509,16 @@ msgstr "" msgid "Stock Ledgers won’t be reposted." msgstr "" -#: erpnext/stock/doctype/batch/batch.js:80 -#: erpnext/stock/doctype/item/item.js:667 +#. Label of the stock_levels_section (Section Break) field in DocType 'Item' +#: erpnext/stock/doctype/batch/batch.js:80 erpnext/stock/doctype/item/item.json msgid "Stock Levels" msgstr "Níveis de Estoque" +#. Label of the stock_levels_html (HTML) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Stock Levels HTML" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273 msgid "Stock Liabilities" @@ -49265,7 +49584,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:152 +#: erpnext/stock/doctype/item/item.js:168 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -49317,7 +49636,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:653 +#: erpnext/stock/doctype/item/item.py:685 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json @@ -49329,7 +49648,7 @@ msgstr "Conciliação de Estoque" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:653 +#: erpnext/stock/doctype/item/item.py:685 msgid "Stock Reconciliations" msgstr "Reconciliações de Estoque" @@ -49462,7 +49781,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/item/item.js:414 +#: erpnext/stock/doctype/item/item.js:420 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json @@ -49577,7 +49896,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:513 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:278 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:294 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -49689,6 +50008,12 @@ msgstr "Valor do Estoque" msgid "Stock Value by Item Group" msgstr "" +#. Description of the 'Default Inventory Account' (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Stock account where inventory value for this item will be tracked" +msgstr "" + #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json msgid "Stock and Account Value Comparison" @@ -49751,7 +50076,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:551 +#: erpnext/stock/utils.py:560 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -49773,7 +50098,7 @@ msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a #: erpnext/setup/doctype/company/company.py:383 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:321 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Lojas" @@ -50367,7 +50692,7 @@ msgstr "Reconciliados Com Sucesso" msgid "Successfully Set Supplier" msgstr "Definir o Fornecedor Com Sucesso" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:407 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -50420,11 +50745,11 @@ msgstr "" msgid "Suggestions" msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:186 +#: erpnext/setup/doctype/email_digest/email_digest.py:183 msgid "Summary for this month and pending activities" msgstr "Resumo para este mês e atividades pendentes" -#: erpnext/setup/doctype/email_digest/email_digest.py:183 +#: erpnext/setup/doctype/email_digest/email_digest.py:180 msgid "Summary for this week and pending activities" msgstr "Resumo para esta semana e atividades pendentes" @@ -50546,7 +50871,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:255 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:197 -#: erpnext/selling/doctype/sales_order/sales_order.js:1683 +#: erpnext/selling/doctype/sales_order/sales_order.js:1701 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -50714,11 +51039,6 @@ msgstr "" msgid "Supplier Item" msgstr "" -#. Label of the supplier_items (Table) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Supplier Items" -msgstr "" - #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json msgid "Supplier Lead Time (days)" @@ -50873,7 +51193,7 @@ msgstr "Orçamento do Fornecedor {0} Criado" msgid "Supplier Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1707 +#: erpnext/selling/doctype/sales_order/sales_order.js:1725 msgid "Supplier Required" msgstr "Fornecedor Obrigatório" @@ -50967,7 +51287,7 @@ msgstr "" msgid "Supplier delivers to Customer" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1706 +#: erpnext/selling/doctype/sales_order/sales_order.js:1724 msgid "Supplier is required for all selected Items" msgstr "" @@ -51059,6 +51379,10 @@ msgstr "Equipe de Pós-vendas" msgid "Support Tickets" msgstr "Bilhetes de Suporte" +#: erpnext/public/js/utils/naming_series_dialog.js:89 +msgid "Supported Variables:" +msgstr "" + #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "" @@ -51940,7 +52264,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:420 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -52322,7 +52646,7 @@ msgstr "O Acesso À Solicitação de Cotação do Portal Está Desabilitado. Par msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1526 +#: erpnext/stock/serial_batch_bundle.py:1540 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -52490,7 +52814,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:923 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -52530,15 +52854,15 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "O feriado em {0} não é entre de Data e To Date" -#: erpnext/controllers/buying_controller.py:1255 +#: erpnext/controllers/buying_controller.py:1265 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:655 +#: erpnext/stock/doctype/item/item.py:687 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1248 +#: erpnext/controllers/buying_controller.py:1258 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -52620,6 +52944,11 @@ msgstr "" msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "" +#. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." +msgstr "" + #: erpnext/public/js/utils.js:967 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -52652,8 +52981,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "O vendedor e o comprador não podem ser os mesmos" -#: 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 +#: 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 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" @@ -52759,11 +53088,11 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "O {0} ({1}) deve ser igual a {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3329 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:459 +#: erpnext/stock/doctype/item/item.py:491 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" @@ -52807,7 +53136,7 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: erpnext/stock/doctype/item/item.js:1171 +#: erpnext/stock/doctype/item/item.js:1177 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -52870,15 +53199,15 @@ msgstr "" msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "" -#: erpnext/stock/doctype/item/item.js:178 +#: erpnext/stock/doctype/item/item.js:194 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:237 +#: erpnext/stock/doctype/item/item.js:251 msgid "This Item is a Variant of {0} (Template)." msgstr "Este Item É Uma Variante de {0} (modelo)." -#: erpnext/setup/doctype/email_digest/email_digest.py:185 +#: erpnext/setup/doctype/email_digest/email_digest.py:182 msgid "This Month's Summary" msgstr "Resumo Deste Mês" @@ -52886,11 +53215,11 @@ msgstr "Resumo Deste Mês" msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2097 +#: erpnext/selling/doctype/sales_order/sales_order.py:2098 msgid "This Sales Order has been fully subcontracted." msgstr "" -#: erpnext/setup/doctype/email_digest/email_digest.py:182 +#: erpnext/setup/doctype/email_digest/email_digest.py:179 msgid "This Week's Summary" msgstr "Resumo da Semana" @@ -52920,7 +53249,7 @@ msgstr "" msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Este documento ultrapassou o limite em {0} {1} para o item {4}. Você está fazendo outro {3} contra o mesmo {2}?" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:487 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "" @@ -53015,7 +53344,7 @@ msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1159 +#: erpnext/stock/doctype/item/item.js:1165 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -53033,7 +53362,7 @@ msgstr "" msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:500 +#: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" @@ -53091,7 +53420,12 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.js:493 +#. Description of the 'Default Supplier' (Link) field in DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "This supplier will be auto-selected in new purchase transactions" +msgstr "" + +#: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." msgstr "" @@ -53615,7 +53949,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:709 msgid "To merge, following properties must be same for both items" msgstr "" @@ -53644,7 +53978,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:709 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:748 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 @@ -54187,7 +54521,7 @@ msgstr "O valor total da solicitação de pagamento não pode ser maior que o va msgid "Total Payments" msgstr "Total de Pagamentos" -#: erpnext/selling/doctype/sales_order/sales_order.py:728 +#: erpnext/selling/doctype/sales_order/sales_order.py:729 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -54569,11 +54903,21 @@ msgstr "" msgid "Track Service Level Agreement" msgstr "" +#. Description of the 'Has Serial No' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists." +msgstr "" + #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json msgid "Track separate Income and Expense for product verticals or divisions." msgstr "" +#. Description of the 'Has Batch No' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Track this item in batches. Cannot be changed after a stock transaction exists." +msgstr "" + #. Label of the tracking_status (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Tracking Status" @@ -54598,6 +54942,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 +#: erpnext/public/js/utils/naming_series_dialog.js:218 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -55118,6 +55463,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Bin' #. Label of the uom (Link) field in DocType 'Delivery Note Item' #. Label of the uom (Link) field in DocType 'Delivery Stop' +#. Label of the uom_tab (Tab Break) field in DocType 'Item' #. Label of the uom (Link) field in DocType 'Item Barcode' #. Label of the uom (Link) field in DocType 'Item Price' #. Label of the uom (Link) field in DocType 'Material Request Item' @@ -55166,13 +55512,14 @@ msgstr "" #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1676 +#: erpnext/selling/doctype/sales_order/sales_order.js:1694 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:44 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 #: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -55207,6 +55554,12 @@ msgstr "Categoria de UDM" msgid "UOM Conversion Detail" msgstr "Detalhe da Conversão de Unidade de Medida" +#. Label of the uom_conversion_details_column (Column Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "UOM Conversion Details" +msgstr "" + #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice #. Item' @@ -55264,11 +55617,6 @@ msgstr "" msgid "UOM {0} not found in Item {1}" msgstr "" -#. Label of the uoms (Table) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "UOMs" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "UPC" @@ -55424,7 +55772,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4100 +#: erpnext/controllers/accounts_controller.py:3924 msgid "Unit Price" msgstr "Preço Unitário" @@ -55441,16 +55789,10 @@ msgstr "Unidade de Medida" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:452 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator" -#. Label of the unit_of_measure_conversion (Section Break) field in DocType -#. 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Units of Measure" -msgstr "" - #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" msgstr "Chamador Desconhecido" @@ -55638,6 +55980,10 @@ msgstr "" msgid "Unsubscribe from this Email Digest" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +msgid "Unsupported Feature" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Unverified" @@ -55785,7 +56131,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 #: erpnext/public/js/utils.js:946 -#: erpnext/selling/doctype/quotation/quotation.js:135 +#: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:946 msgid "Update Items" @@ -55882,7 +56228,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1434 +#: erpnext/stock/doctype/item/item.py:1466 msgid "Updating Variants..." msgstr "Atualizando Variantes..." @@ -56072,7 +56418,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:562 +#: erpnext/projects/doctype/project/project.py:567 msgid "Use a name that is different from previous project name" msgstr "Use um nome diferente do nome do projeto anterior" @@ -56098,12 +56444,23 @@ msgstr "" msgid "Used for Production Plan" msgstr "" +#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording extra purchase costs like freight or customs" +msgstr "" + +#. Description of the 'Opening Stock' (Float) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" +msgstr "" + #. Description of the 'Account Category' (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Used with Financial Report Template" msgstr "" -#: erpnext/setup/install.py:203 +#: erpnext/setup/install.py:204 msgid "User Forum" msgstr "" @@ -56427,9 +56784,9 @@ msgstr "Método de Avaliação" #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/item_prices/item_prices.py:57 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:566 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:361 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:377 msgid "Valuation Rate" msgstr "Custo Unitário" @@ -56445,7 +56802,7 @@ msgstr "Taxa de Avaliação Ausente" msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}." -#: erpnext/stock/doctype/item/item.py:305 +#: erpnext/stock/doctype/item/item.py:313 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "É obrigatório colocar a Taxa de Avaliação se foi introduzido o Estoque de Abertura" @@ -56597,13 +56954,13 @@ msgstr "Variação" msgid "Variance ({})" msgstr "Variação ({})" -#: erpnext/stock/doctype/item/item.js:225 +#: erpnext/stock/doctype/item/item.js:241 #: erpnext/stock/doctype/item/item_list.js:22 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:906 +#: erpnext/stock/doctype/item/item.py:938 msgid "Variant Attribute Error" msgstr "Erro de Atributo Variante" @@ -56622,11 +56979,11 @@ msgstr "Bom Variante" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:934 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Based On cannot be changed" msgstr "A variante baseada em não pode ser alterada" -#: erpnext/stock/doctype/item/item.js:201 +#: erpnext/stock/doctype/item/item.js:217 msgid "Variant Details Report" msgstr "Relatório de Detalhes da Variante" @@ -56640,7 +56997,7 @@ msgstr "Campo Variante" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:904 +#: erpnext/stock/doctype/item/item.py:936 msgid "Variant Items" msgstr "Itens Variantes" @@ -56651,7 +57008,7 @@ msgstr "Itens Variantes" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:851 +#: erpnext/stock/doctype/item/item.js:857 msgid "Variant creation has been queued." msgstr "A criação de variantes foi colocada na fila." @@ -56917,7 +57274,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:386 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:402 msgid "Voucher #" msgstr "Comprovante #" @@ -57004,7 +57361,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:151 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 @@ -57077,9 +57434,9 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 -#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 +#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:384 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:400 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" @@ -57277,7 +57634,7 @@ msgstr "" msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:412 +#: erpnext/stock/utils.py:421 msgid "Warehouse {0} does not belong to company {1}" msgstr "Armazém {0} não pertence à empresa {1}" @@ -57553,6 +57910,10 @@ msgstr "" msgid "Website:" msgstr "Site:" +#: erpnext/public/js/utils/naming_series_dialog.js:95 +msgid "Week of the year" +msgstr "" + #: erpnext/selling/report/sales_analytics/sales_analytics.py:433 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" @@ -57683,7 +58044,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1178 +#: erpnext/stock/doctype/item/item.js:1184 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -57697,6 +58058,12 @@ msgstr "" 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 "" +#. Description of the 'Deferred Expense Account' (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:380 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "" @@ -57733,7 +58100,6 @@ msgstr "" msgid "Width of amount in word" msgstr "" -#. Description of the 'UOMs' (Table) field in DocType 'Item' #. Description of the 'Taxes' (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Will also apply for variants" @@ -57936,7 +58302,7 @@ msgstr "" msgid "Work Order has been {0}" msgstr "A ordem de serviço foi {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:1239 +#: erpnext/selling/doctype/sales_order/sales_order.js:1257 msgid "Work Order not created" msgstr "Ordem de serviço não criada" @@ -57957,7 +58323,7 @@ msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a opera msgid "Work Orders" msgstr "Ordens de Trabalho" -#: erpnext/selling/doctype/sales_order/sales_order.js:1332 +#: erpnext/selling/doctype/sales_order/sales_order.js:1350 msgid "Work Orders Created: {0}" msgstr "Ordens de Serviço Criadas: {0}" @@ -58264,6 +58630,14 @@ msgstr "" msgid "Year Start Date" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:92 +msgid "Year in 2 digits" +msgstr "" + +#: erpnext/public/js/utils/naming_series_dialog.js:91 +msgid "Year in 4 digits" +msgstr "" + #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" @@ -58277,7 +58651,7 @@ msgstr "Ano data de início ou data de término é a sobreposição com {0}. Par msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3897 +#: erpnext/controllers/accounts_controller.py:4028 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -58309,6 +58683,10 @@ msgstr "Você também pode copiar e colar este link no seu navegador" msgid "You can also set default CWIP account in Company {}" msgstr "Você também pode definir uma conta CWIP padrão na Empresa {}" +#: erpnext/public/js/utils/naming_series_dialog.js:87 +msgid "You can also use variables in the series name by putting them between (.) dots" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -58326,7 +58704,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Você só pode ter planos com o mesmo ciclo de faturamento em uma assinatura" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1019 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1021 msgid "You can only redeem max {0} points in this order." msgstr "Você só pode resgatar no máximo {0} pontos nesse pedido." @@ -58350,7 +58728,7 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 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 "" @@ -58390,7 +58768,7 @@ msgstr "Você não pode editar o nó raiz." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "" @@ -58422,7 +58800,7 @@ msgstr "" msgid "You do not have permission to edit this document" msgstr "" -#: erpnext/controllers/accounts_controller.py:3873 +#: erpnext/controllers/accounts_controller.py:4004 msgid "You do not have permissions to {} items in a {}." msgstr "Você não tem permissão para {} itens em um {}." @@ -58434,15 +58812,15 @@ msgstr "Você não tem suficientes pontos de lealdade para resgatar" msgid "You don't have enough points to redeem." msgstr "Você não tem pontos suficientes para resgatar." -#: erpnext/controllers/accounts_controller.py:4445 +#: erpnext/controllers/accounts_controller.py:4475 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4425 +#: erpnext/controllers/accounts_controller.py:4455 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4449 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -58470,7 +58848,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1110 +#: erpnext/stock/doctype/item/item.py:1142 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Você precisa habilitar a reordenação automática nas Configurações de estoque para manter os níveis de reordenamento." @@ -58648,6 +59026,10 @@ msgstr "" msgid "fieldname" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:97 +msgid "fieldname on the document e.g." +msgstr "" + #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -58878,7 +59260,7 @@ msgstr "" msgid "{0} Account not found against Customer {1}." msgstr "" -#: erpnext/utilities/transaction_base.py:199 +#: erpnext/utilities/transaction_base.py:257 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" @@ -58898,6 +59280,10 @@ msgstr "{0} o cupom usado é {1}. a quantidade permitida está esgotada" msgid "{0} Digest" msgstr "" +#: erpnext/public/js/utils/naming_series_dialog.js:247 +msgid "{0} Naming Series" +msgstr "" + #: erpnext/accounts/utils.py:1581 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Número {1} já é usado em {2} {3}" @@ -58914,7 +59300,7 @@ msgstr "{0} Operações: {1}" msgid "{0} Request for {1}" msgstr "{0} pedido para {1}" -#: erpnext/stock/doctype/item/item.py:359 +#: erpnext/stock/doctype/item/item.py:391 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -59027,7 +59413,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} entrou duas vezes no Imposto do Item" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:490 +#: erpnext/stock/doctype/item/item.py:522 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -59123,6 +59509,10 @@ msgstr "" msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} não é um valor válido para o atributo {1} do item {2}." +#: erpnext/stock/utils.py:135 +msgid "{0} is not a valid {1} fieldname." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 msgid "{0} is not added in the table" msgstr "{0} não é adicionado na tabela" @@ -59139,7 +59529,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2954 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2953 msgid "{0} is on hold till {1}" msgstr "{0} está em espera até {1}" @@ -59228,15 +59618,15 @@ msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transaç msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:403 +#: erpnext/stock/utils.py:412 msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:856 +#: erpnext/stock/doctype/item/item.js:862 msgid "{0} variants created." msgstr "{0} variantes criadas." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:242 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" @@ -59270,7 +59660,7 @@ msgstr "{0} {1} criado" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:613 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:666 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2692 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 msgid "{0} {1} does not exist" msgstr "{0} {1} não existe" @@ -59487,15 +59877,15 @@ msgstr "{0}: {1} é uma conta de grupo." msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1030 +#: erpnext/controllers/buying_controller.py:1040 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:938 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:639 +#: erpnext/controllers/buying_controller.py:649 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" @@ -59503,7 +59893,7 @@ msgstr "" msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/buying_controller.py:736 +#: erpnext/controllers/buying_controller.py:746 msgid "{ref_doctype} {ref_name} is {status}." msgstr ""