diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index c744b2d8d60..46a782e639e 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-06-22 09:36+0000\n" -"PO-Revision-Date: 2025-06-23 03:29\n" +"POT-Creation-Date: 2025-06-29 09:36+0000\n" +"PO-Revision-Date: 2025-06-30 04:47\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -224,7 +224,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2282 +#: erpnext/controllers/accounts_controller.py:2308 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -240,11 +240,11 @@ msgstr "'Baseado em' e 'Agrupar por' não podem ser o mesmo" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dias desde a última Ordem' deve ser maior ou igual a zero" -#: erpnext/controllers/accounts_controller.py:2287 +#: erpnext/controllers/accounts_controller.py:2313 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273 msgid "'Entries' cannot be empty" msgstr "'Entradas' não pode estar vazio" @@ -281,15 +281,15 @@ msgstr "'Abrindo'" msgid "'To Date' is required" msgstr "'Data Final' é necessária" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:94 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:95 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:68 +#: erpnext/controllers/sales_and_purchase_return.py:69 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Atualização do Estoque' não pode ser verificado porque os itens não são entregues via {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Atualizar Estoque' não pode ser selecionado para venda de ativo fixo" @@ -670,6 +670,14 @@ msgstr "" msgid "" msgstr "" +#: erpnext/controllers/accounts_controller.py:2176 +msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2173 +msgid "

    Cannot overbill for the following Items:

    " +msgstr "" + #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "

    In your Email Template, you can use the following special variables:\n" @@ -698,6 +706,10 @@ msgstr "" msgid "

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

    Are you sure you want to continue?" msgstr "" +#: erpnext/controllers/accounts_controller.py:2185 +msgid "

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

    " +msgstr "" + #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json @@ -865,7 +877,7 @@ msgstr "" msgid "A Lead requires either a person's name or an organization's name" msgstr "" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:83 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:84 msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" @@ -1115,7 +1127,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1179,7 +1191,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 -#: erpnext/accounts/report/general_ledger/general_ledger.py:641 +#: erpnext/accounts/report/general_ledger/general_ledger.py:640 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146 @@ -1279,8 +1291,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949 -#: erpnext/controllers/accounts_controller.py:2291 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 +#: erpnext/controllers/accounts_controller.py:2317 msgid "Account Missing" msgstr "Falta de Conta" @@ -1455,11 +1467,11 @@ msgstr "Conta {0} é adicionada na empresa filha {1}" msgid "Account {0} is frozen" msgstr "A Conta {0} está congelada" -#: erpnext/controllers/accounts_controller.py:1375 +#: erpnext/controllers/accounts_controller.py:1388 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353 msgid "Account {0} should be of type Expense" msgstr "" @@ -1483,7 +1495,7 @@ msgstr "" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Conta: {0} é capital em andamento e não pode ser atualizado pela entrada de diário" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Conta: {0} só pode ser atualizado via transações de ações" @@ -1491,7 +1503,7 @@ msgstr "Conta: {0} só pode ser atualizado via transações de ações" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Conta: {0} não é permitida em Entrada de pagamento" -#: erpnext/controllers/accounts_controller.py:3122 +#: erpnext/controllers/accounts_controller.py:3148 msgid "Account: {0} with currency: {1} can not be selected" msgstr "A Conta: {0} com moeda: {1} não pode ser selecionada" @@ -1770,8 +1782,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "Entrada Contábil de Ativo" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1779,33 +1791,33 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806 msgid "Accounting Entry for Service" msgstr "Lançamento Contábil Para Serviço" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467 -#: erpnext/controllers/stock_controller.py:577 -#: erpnext/controllers/stock_controller.py:594 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 +#: erpnext/controllers/stock_controller.py:579 +#: erpnext/controllers/stock_controller.py:596 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613 msgid "Accounting Entry for Stock" msgstr "Lançamento Contábil de Estoque" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2332 +#: erpnext/controllers/accounts_controller.py:2358 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}" @@ -2155,7 +2167,7 @@ msgstr "Configurações de Contas" msgid "Accounts User" msgstr "Usuário de Contas" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372 msgid "Accounts table cannot be blank." msgstr "Tabela de Contas não pode estar vazia." @@ -2559,7 +2571,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198 msgid "Actual Qty is mandatory" msgstr "" @@ -2672,7 +2684,7 @@ msgid "Add Customers" msgstr "Adicionar Clientes" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442 msgid "Add Discount" msgstr "" @@ -2681,7 +2693,7 @@ msgid "Add Employees" msgstr "Adicionar Colaboradores" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:248 +#: erpnext/selling/doctype/sales_order/sales_order.js:254 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "Adicionar Item" @@ -2824,7 +2836,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:78 -#: erpnext/stock/doctype/pick_list/pick_list.py:854 +#: erpnext/stock/doctype/pick_list/pick_list.py:853 msgid "Add items in the Item Locations table" msgstr "Adicionar itens na tabela de localização de itens" @@ -2859,10 +2871,6 @@ msgstr "" msgid "Add/Edit Coupon Conditions" msgstr "Adicionar / Editar Condições do Cupom" -#: erpnext/templates/includes/footer/footer_extension.html:26 -msgid "Added" -msgstr "" - #. Label of the added_by (Link) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added By" @@ -2890,7 +2898,7 @@ msgstr "" msgid "Adding Lead to Prospect..." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450 msgid "Additional" msgstr "" @@ -3084,11 +3092,11 @@ msgstr "" #. Label of the additional_information (Text) field in DocType 'Quality Review' #: erpnext/crm/doctype/lead/lead.json #: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:58 +#: erpnext/selling/page/point_of_sale/pos_payment.js:59 msgid "Additional Information" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:84 +#: erpnext/selling/page/point_of_sale/pos_payment.js:85 msgid "Additional Information updated successfully." msgstr "" @@ -3322,7 +3330,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3437,7 +3445,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3494,7 +3502,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 -#: erpnext/accounts/report/general_ledger/general_ledger.py:710 +#: erpnext/accounts/report/general_ledger/general_ledger.py:709 msgid "Against Account" msgstr "Contra À Conta" @@ -3509,11 +3517,11 @@ msgstr "Contra À Conta" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043 msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1179 +#: erpnext/selling/doctype/sales_order/sales_order.js:1191 msgid "Against Default Supplier" msgstr "Contra Fornecedor Padrão" @@ -3563,7 +3571,7 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "" @@ -3605,13 +3613,13 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 msgid "Against Supplier Invoice {0}" msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:730 +#: erpnext/accounts/report/general_ledger/general_ledger.py:729 msgid "Against Voucher" msgstr "Contra o Comprovante" @@ -3635,7 +3643,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:728 +#: erpnext/accounts/report/general_ledger/general_ledger.py:727 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177 msgid "Against Voucher Type" msgstr "" @@ -3922,11 +3930,11 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926 msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327 msgid "All items have already been Invoiced/Returned" msgstr "Todos os itens já foram faturados / devolvidos" @@ -3934,7 +3942,7 @@ msgstr "Todos os itens já foram faturados / devolvidos" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647 msgid "All items have already been transferred for this Work Order." msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço." @@ -3948,7 +3956,7 @@ msgstr "" msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "All the items have been already returned." msgstr "" @@ -4120,6 +4128,12 @@ msgstr "" msgid "Allow Excess Material Transfer" msgstr "" +#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Allow Implicit Pegged Currency Conversion" +msgstr "" + #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method' #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "Allow In Returns" @@ -4136,7 +4150,7 @@ msgstr "" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" -#: erpnext/controllers/selling_controller.py:765 +#: erpnext/controllers/selling_controller.py:774 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4202,18 +4216,17 @@ msgstr "" msgid "Allow Overtime" msgstr "" +#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Allow Partial Payment" +msgstr "" + #. Label of the allow_partial_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow Partial Reservation" msgstr "" -#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allow Pegged Currencies Exchange Rates" -msgstr "" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4482,7 +4495,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:996 +#: erpnext/stock/doctype/pick_list/pick_list.py:995 msgid "Already Picked" msgstr "" @@ -4490,7 +4503,7 @@ msgstr "" msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4817,6 +4830,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -5043,8 +5057,8 @@ msgstr "" msgid "Ampere-Second" msgstr "" -#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252 -#: erpnext/controllers/trends.py:261 +#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255 +#: erpnext/controllers/trends.py:264 msgid "Amt" msgstr "Total" @@ -5591,11 +5605,11 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}." @@ -6022,7 +6036,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370 msgid "Asset returned" msgstr "" @@ -6034,8 +6048,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "Ativo excluído através do Lançamento Contabilístico {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373 msgid "Asset sold" msgstr "" @@ -6051,7 +6065,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:371 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:380 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6088,7 +6102,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "O Ativo {0} deve ser enviado" -#: erpnext/controllers/buying_controller.py:901 +#: erpnext/controllers/buying_controller.py:916 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6118,11 +6132,11 @@ msgstr "" msgid "Assets" msgstr "Ativos" -#: erpnext/controllers/buying_controller.py:919 +#: erpnext/controllers/buying_controller.py:934 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:906 +#: erpnext/controllers/buying_controller.py:921 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6180,16 +6194,16 @@ msgstr "" msgid "At least one asset has to be selected." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930 msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:156 +#: erpnext/controllers/sales_and_purchase_return.py:157 msgid "At least one item should be entered with negative quantity in return document" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539 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." @@ -6201,11 +6215,11 @@ msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:646 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:543 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:566 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6213,7 +6227,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:574 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -6233,7 +6247,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:531 +#: erpnext/controllers/stock_controller.py:533 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6544,6 +6558,10 @@ msgstr "" msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155 +msgid "Auto Tax Settings Error" +msgstr "" + #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -6583,6 +6601,12 @@ msgstr "" msgid "Automatically Add Taxes and Charges from Item Tax Template" msgstr "" +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically Add Taxes from Taxes and Charges Template" +msgstr "" + #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" @@ -6732,7 +6756,7 @@ msgstr "Estoque Disponível Para o Empacotamento de Itens" msgid "Available for use date is required" msgstr "Disponível para data de uso é obrigatório" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:779 msgid "Available quantity is {0}, you need {1}" msgstr "A quantidade disponível é {0}, você precisa de {1}" @@ -6855,7 +6879,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: 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:993 +#: erpnext/selling/doctype/sales_order/sales_order.js:1005 #: erpnext/stock/doctype/material_request/material_request.js:321 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:631 @@ -7144,7 +7168,7 @@ msgstr "" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340 msgid "Backdated Stock Entry" msgstr "Entrada de Estoque Retroativa" @@ -7194,7 +7218,7 @@ msgstr "Balanço" msgid "Balance (Dr - Cr)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:662 +#: erpnext/accounts/report/general_ledger/general_ledger.py:661 msgid "Balance ({0})" msgstr "Equilíbrio ({0})" @@ -7888,7 +7912,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678 msgid "Batch No {0} does not exists" msgstr "" @@ -7915,7 +7939,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1001 +#: erpnext/controllers/sales_and_purchase_return.py:1011 msgid "Batch Not Available for Return" msgstr "" @@ -7960,20 +7984,20 @@ msgstr "" msgid "Batch not created for item {} since it does not have a batch series." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1010 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -9211,7 +9235,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Pode ser aprovado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2073 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2092 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9239,13 +9263,13 @@ msgstr "Não é possível filtrar com base na forma de pagamento, se agrupado po msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968 msgid "Can only make payment against unbilled {0}" msgstr "Só pode fazer o pagamento contra a faturar {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:3031 +#: erpnext/controllers/accounts_controller.py:3057 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9398,12 +9422,16 @@ msgstr "Cancelado" msgid "Cancelled" msgstr "Cancelado" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 +msgid "Cannot Assign Cashier" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:358 +#: erpnext/controllers/sales_and_purchase_return.py:359 msgid "Cannot Create Return" msgstr "" @@ -9425,11 +9453,11 @@ msgstr "Não Pode Dispensar o Funcionário" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" @@ -9437,6 +9465,10 @@ msgstr "" msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246 +msgid "Cannot cancel POS Closing Entry" +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9449,11 +9481,11 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/buying_controller.py:1009 +#: erpnext/controllers/buying_controller.py:1024 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:354 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Não é possível cancelar a transação para a ordem de serviço concluída." @@ -9501,12 +9533,12 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1733 -#: erpnext/stock/doctype/pick_list/pick_list.py:200 +#: erpnext/stock/doctype/pick_list/pick_list.py:199 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 "" @@ -9514,7 +9546,7 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:357 +#: erpnext/controllers/sales_and_purchase_return.py:358 msgid "Cannot create return for consolidated invoice {0}." msgstr "" @@ -9552,7 +9584,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3568 +#: erpnext/controllers/accounts_controller.py:3594 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9560,10 +9592,6 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:2159 -msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" -msgstr "" - #: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" @@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:3046 +#: erpnext/controllers/accounts_controller.py:3072 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9597,7 +9625,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916 -#: erpnext/controllers/accounts_controller.py:3036 +#: erpnext/controllers/accounts_controller.py:3062 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:470 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9615,11 +9643,11 @@ msgstr "Não é possível definir a autorização com base em desconto para {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3716 +#: erpnext/controllers/accounts_controller.py:3742 msgid "Cannot set quantity less than delivered quantity" msgstr "Não é possível definir quantidade menor que a quantidade fornecida" -#: erpnext/controllers/accounts_controller.py:3719 +#: erpnext/controllers/accounts_controller.py:3745 msgid "Cannot set quantity less than received quantity" msgstr "Não é possível definir quantidade menor que a quantidade recebida" @@ -9790,7 +9818,7 @@ msgstr "Fluxo de Caixa das Operações" msgid "Cash In Hand" msgstr "Dinheiro na Mão" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento" @@ -9823,6 +9851,10 @@ msgstr "Fechamento do Caixa" msgid "Cashier Closing Payments" msgstr "Pagamentos de Fechamento do Caixa" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 +msgid "Cashier is currently assigned to another POS." +msgstr "" + #. Label of the catch_all (Link) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Catch All" @@ -9974,9 +10006,10 @@ msgstr "" #. Label of the change_amount (Currency) field in DocType 'POS Invoice' #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:653 +#: erpnext/selling/page/point_of_sale/pos_payment.js:659 msgid "Change Amount" msgstr "" @@ -9997,7 +10030,7 @@ msgstr "Alterar Data de Liberação" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10036,7 +10069,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345 -#: erpnext/controllers/accounts_controller.py:3099 +#: erpnext/controllers/accounts_controller.py:3125 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10385,7 +10418,7 @@ msgstr "" msgid "Click on the link below to verify your email and confirm the appointment" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485 msgid "Click to add email / phone" msgstr "" @@ -10400,8 +10433,8 @@ msgstr "Cliente" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 #: erpnext/manufacturing/doctype/work_order/work_order.js:677 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:585 -#: erpnext/selling/doctype/sales_order/sales_order.js:617 +#: erpnext/selling/doctype/sales_order/sales_order.js:591 +#: erpnext/selling/doctype/sales_order/sales_order.js:623 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 @@ -10426,7 +10459,7 @@ msgstr "Fechar Empréstimo" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:234 +#: erpnext/selling/page/point_of_sale/pos_controller.js:253 msgid "Close the POS" msgstr "Feche o PDV" @@ -10443,6 +10476,7 @@ msgstr "Feche o PDV" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Issue' @@ -10463,6 +10497,7 @@ msgstr "Feche o PDV" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/issue/issue.json @@ -10484,7 +10519,7 @@ msgstr "Documento Fechado" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1996 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2015 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10507,7 +10542,7 @@ msgstr "" msgid "Closing (Dr)" msgstr "Fechamento (dr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:380 +#: erpnext/accounts/report/general_ledger/general_ledger.py:379 msgid "Closing (Opening + Total)" msgstr "Fechamento (Abertura + Total)" @@ -10585,6 +10620,10 @@ msgstr "" msgid "Collapse All" msgstr "Recolher Todos" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269 +msgid "Collect Outstanding Amount" +msgstr "" + #. Label of the collect_progress (Check) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Collect Progress" @@ -10630,7 +10669,7 @@ msgstr "Cor" msgid "Column in Bank File" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453 msgid "Column {0}" msgstr "" @@ -11333,7 +11372,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa." @@ -11401,7 +11440,7 @@ msgstr "" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Company {} does not match with POS Profile Company {}" msgstr "" @@ -11443,7 +11482,7 @@ msgstr "Concluído" msgid "Complete Job" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:23 +#: erpnext/selling/page/point_of_sale/pos_payment.js:24 msgid "Complete Order" msgstr "" @@ -11826,7 +11865,7 @@ msgstr "Declaração Financeira Consolidada" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552 msgid "Consolidated Sales Invoice" msgstr "" @@ -11907,7 +11946,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1401 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1420 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12013,7 +12052,7 @@ msgstr "" msgid "Contact Desc" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 msgid "Contact Details" msgstr "Detalhes do Contato" @@ -12377,19 +12416,19 @@ msgstr "Taxa de Conversão" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}" -#: erpnext/controllers/stock_controller.py:78 +#: erpnext/controllers/stock_controller.py:80 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2878 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2859 +#: erpnext/controllers/accounts_controller.py:2885 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2855 +#: erpnext/controllers/accounts_controller.py:2881 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12610,7 +12649,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:723 +#: erpnext/accounts/report/general_ledger/general_ledger.py:722 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:364 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308 @@ -12697,8 +12736,8 @@ msgstr "" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865 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}" @@ -12761,7 +12800,7 @@ msgstr "Custo de Produtos Entregues" msgid "Cost of Goods Sold" msgstr "Custo Dos Produtos Vendidos" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:554 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:577 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -12959,7 +12998,8 @@ msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 @@ -13030,22 +13070,22 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:181 #: erpnext/selling/doctype/quotation/quotation.js:124 #: erpnext/selling/doctype/quotation/quotation.js:133 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 -#: erpnext/selling/doctype/sales_order/sales_order.js:653 -#: erpnext/selling/doctype/sales_order/sales_order.js:661 -#: erpnext/selling/doctype/sales_order/sales_order.js:671 -#: erpnext/selling/doctype/sales_order/sales_order.js:684 -#: erpnext/selling/doctype/sales_order/sales_order.js:689 -#: erpnext/selling/doctype/sales_order/sales_order.js:698 -#: erpnext/selling/doctype/sales_order/sales_order.js:708 -#: erpnext/selling/doctype/sales_order/sales_order.js:715 -#: erpnext/selling/doctype/sales_order/sales_order.js:722 -#: erpnext/selling/doctype/sales_order/sales_order.js:743 -#: erpnext/selling/doctype/sales_order/sales_order.js:753 -#: erpnext/selling/doctype/sales_order/sales_order.js:760 -#: erpnext/selling/doctype/sales_order/sales_order.js:764 -#: erpnext/selling/doctype/sales_order/sales_order.js:905 -#: erpnext/selling/doctype/sales_order/sales_order.js:1044 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 +#: erpnext/selling/doctype/sales_order/sales_order.js:728 +#: erpnext/selling/doctype/sales_order/sales_order.js:749 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 +#: erpnext/selling/doctype/sales_order/sales_order.js:770 +#: erpnext/selling/doctype/sales_order/sales_order.js:917 +#: erpnext/selling/doctype/sales_order/sales_order.js:1056 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -13212,6 +13252,10 @@ msgstr "Criar Entrada de Abertura de PDV" msgid "Create Payment Entry" msgstr "Criar Entrada de Pagamento" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806 +msgid "Create Payment Entry for Consolidated POS Invoices." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:718 msgid "Create Pick List" msgstr "Criar Lista de Seleção" @@ -13224,7 +13268,7 @@ msgstr "Criar Formato de Impressão" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1226 +#: erpnext/selling/doctype/sales_order/sales_order.js:1238 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "Criar Pedido" @@ -13356,7 +13400,7 @@ msgstr "" msgid "Creating Accounts..." msgstr "Criando Contas..." -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1133 msgid "Creating Delivery Note ..." msgstr "" @@ -13376,7 +13420,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1246 +#: erpnext/selling/doctype/sales_order/sales_order.js:1258 msgid "Creating Purchase Order ..." msgstr "Criando Pedido de Compra..." @@ -13454,11 +13498,11 @@ msgstr "" msgid "Credit" msgstr "Crédito" -#: erpnext/accounts/report/general_ledger/general_ledger.py:680 +#: erpnext/accounts/report/general_ledger/general_ledger.py:679 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:655 +#: erpnext/accounts/report/general_ledger/general_ledger.py:654 msgid "Credit ({0})" msgstr "Crédito ({0})" @@ -13575,7 +13619,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 -#: erpnext/controllers/sales_and_purchase_return.py:373 +#: erpnext/controllers/sales_and_purchase_return.py:374 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13591,7 +13635,7 @@ msgstr "Valor da Nota de Crédito" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267 msgid "Credit Note Issued" msgstr "Nota de Crédito Emitida" @@ -13607,9 +13651,9 @@ msgstr "A nota de crédito {0} foi criada automaticamente" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2271 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 +#: erpnext/controllers/accounts_controller.py:2297 msgid "Credit To" msgstr "" @@ -13678,7 +13722,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14213,7 +14257,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:778 +#: erpnext/selling/doctype/sales_order/sales_order.js:784 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json @@ -14659,7 +14703,7 @@ msgstr "" msgid "Customer Warehouse (Optional)" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000 msgid "Customer contact updated successfully." msgstr "Contato do cliente atualizado com sucesso." @@ -14681,7 +14725,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086 #: erpnext/selling/doctype/sales_order/sales_order.py:373 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Customer {0} does not belong to project {1}" @@ -15169,11 +15213,11 @@ msgstr "Caro Administrador de Sistema," msgid "Debit" msgstr "Débito" -#: erpnext/accounts/report/general_ledger/general_ledger.py:673 +#: erpnext/accounts/report/general_ledger/general_ledger.py:672 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:647 msgid "Debit ({0})" msgstr "Débito ({0})" @@ -15211,7 +15255,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127 -#: erpnext/controllers/sales_and_purchase_return.py:377 +#: erpnext/controllers/sales_and_purchase_return.py:378 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" @@ -15237,13 +15281,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 -#: erpnext/controllers/accounts_controller.py:2271 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965 +#: erpnext/controllers/accounts_controller.py:2297 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Debit To is required" msgstr "Para Débito é necessária" @@ -15400,15 +15444,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1811 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1830 msgid "Default BOM for {0} not found" msgstr "Não foi encontrado a LDM Padrão para {0}" -#: erpnext/controllers/accounts_controller.py:3757 +#: erpnext/controllers/accounts_controller.py:3783 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1827 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16115,7 +16159,7 @@ msgstr "Entrega" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:803 -#: erpnext/selling/doctype/sales_order/sales_order.js:1064 +#: erpnext/selling/doctype/sales_order/sales_order.js:1076 #: 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 @@ -16157,7 +16201,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:651 +#: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16206,7 +16250,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Tendência de Remessas" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300 msgid "Delivery Note {0} is not submitted" msgstr "A Guia de Remessa {0} não foi enviada" @@ -16630,7 +16674,6 @@ msgstr "" #. Label of the description (Data) field in DocType 'Driving License Category' #. Label of the description (Text Editor) field in DocType 'Holiday' #. Label of the description (Long Text) field in DocType 'Incoterm' -#. Label of the description (Small Text) field in DocType 'Print Heading' #. Label of the description (Text Editor) field in DocType 'Sales Partner' #. Label of the description (Small Text) field in DocType 'UOM' #. Label of the description (Data) field in DocType 'Customs Tariff Number' @@ -16759,7 +16802,6 @@ msgstr "" #: erpnext/setup/doctype/driving_license_category/driving_license_category.json #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/print_heading/print_heading.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json @@ -16834,7 +16876,6 @@ msgstr "" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/print_heading/print_heading.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Desk User" @@ -16923,15 +16964,15 @@ msgstr "" msgid "Difference Account" msgstr "Conta Diferença" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:546 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:569 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:535 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:558 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -16995,7 +17036,7 @@ msgstr "Valor da Diferença" msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:191 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:194 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "" @@ -17249,8 +17290,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Desconto" @@ -17411,11 +17452,11 @@ msgstr "" msgid "Discount and Margin" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830 msgid "Discount cannot be greater than 100%" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416 msgid "Discount cannot be greater than 100%." msgstr "" @@ -18241,7 +18282,7 @@ msgstr "" msgid "Duplicate" msgstr "Duplicar" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154 msgid "Duplicate Customer Group" msgstr "" @@ -18253,7 +18294,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 msgid "Duplicate Item Group" msgstr "" @@ -18278,7 +18319,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -18286,7 +18327,7 @@ msgstr "" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 msgid "Duplicate item group found in the item group table" msgstr "" @@ -18451,11 +18492,11 @@ msgstr "" msgid "Edit Posting Date and Time" msgstr "Editar Postagem Data e Hora" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288 msgid "Edit Receipt" msgstr "Editar Recibo" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "" @@ -18550,7 +18591,7 @@ msgstr "" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "" @@ -18673,7 +18714,7 @@ msgstr "" msgid "Email Template" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319 msgid "Email not sent to {0} (unsubscribed / disabled)" msgstr "" @@ -18681,7 +18722,7 @@ msgstr "" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324 msgid "Email sent successfully." msgstr "" @@ -18875,7 +18916,7 @@ msgstr "Vazio" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19002,12 +19043,6 @@ msgstr "" msgid "Enable this checkbox even if you want to set the zero priority" msgstr "" -#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n" -msgstr "" - #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19232,7 +19267,7 @@ msgstr "" msgid "Enter a name for this Holiday List." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:593 +#: erpnext/selling/page/point_of_sale/pos_payment.js:599 msgid "Enter amount to be redeemed." msgstr "Insira o valor a ser resgatado." @@ -19240,11 +19275,11 @@ msgstr "Insira o valor a ser resgatado." msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 msgid "Enter customer's email" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Enter customer's phone number" msgstr "Insira o número de telefone do cliente" @@ -19256,7 +19291,7 @@ msgstr "" msgid "Enter depreciation details" msgstr "Insira detalhes de depreciação" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 msgid "Enter discount percentage." msgstr "Insira a porcentagem de desconto." @@ -19293,7 +19328,7 @@ msgstr "" msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:477 +#: erpnext/selling/page/point_of_sale/pos_payment.js:483 msgid "Enter {0} amount." msgstr "Insira o valor de {0}." @@ -19420,10 +19455,6 @@ msgstr "" msgid "Error while reposting item valuation" msgstr "" -#: erpnext/templates/includes/footer/footer_extension.html:29 -msgid "Error: Not a valid id?" -msgstr "" - #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" @@ -19552,8 +19583,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "Ganho/perda Com Câmbio" -#: erpnext/controllers/accounts_controller.py:1680 -#: erpnext/controllers/accounts_controller.py:1764 +#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1777 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19635,7 +19666,7 @@ msgstr "Conta de Reavaliação da Taxa de Câmbio" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:60 +#: erpnext/controllers/sales_and_purchase_return.py:61 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})" @@ -19824,7 +19855,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 @@ -19832,7 +19863,7 @@ msgstr "" msgid "Expense" msgstr "Despesa" -#: erpnext/controllers/stock_controller.py:783 +#: erpnext/controllers/stock_controller.py:785 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta" @@ -19877,7 +19908,7 @@ msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta" msgid "Expense Account" msgstr "Conta de Despesas" -#: erpnext/controllers/stock_controller.py:763 +#: erpnext/controllers/stock_controller.py:765 msgid "Expense Account Missing" msgstr "Conta de Despesas Ausente" @@ -19892,13 +19923,13 @@ msgstr "" msgid "Expense Head" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Expense Head Changed" msgstr "Cabeça de Despesas Alterada" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Expense account is mandatory for item {0}" msgstr "" @@ -19946,7 +19977,7 @@ msgstr "" msgid "Expired" msgstr "Expirado" -#: erpnext/stock/doctype/pick_list/pick_list.py:251 +#: erpnext/stock/doctype/pick_list/pick_list.py:250 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 msgid "Expired Batches" msgstr "Lotes Expirados" @@ -20006,11 +20037,11 @@ msgstr "" msgid "Export E-Invoices" msgstr "Exportar Faturas Eletrônicas" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94 msgid "Export Errored Rows" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591 msgid "Export Import Log" msgstr "" @@ -20148,6 +20179,10 @@ msgstr "Falha na instalação de predefinições" msgid "Failed to login" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129 +msgid "Failed to parse MT940 format. Error: {0}" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:214 msgid "Failed to post depreciation entries" msgstr "" @@ -20165,7 +20200,7 @@ msgstr "Falha ao configurar os padrões" msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532 msgid "Failure" msgstr "" @@ -20590,15 +20625,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3743 +#: erpnext/controllers/accounts_controller.py:3769 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3760 +#: erpnext/controllers/accounts_controller.py:3786 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3754 +#: erpnext/controllers/accounts_controller.py:3780 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20689,7 +20724,7 @@ msgstr "Armazém de Produtos Acabados" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20980,7 +21015,7 @@ msgstr "Para Fornecedor Padrão (opcional)" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1326 +#: erpnext/controllers/stock_controller.py:1328 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -21011,7 +21046,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:640 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:663 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21021,7 +21056,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1346 +#: erpnext/controllers/accounts_controller.py:1359 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -21039,7 +21074,7 @@ msgstr "Para Fornecedor" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:985 +#: erpnext/selling/doctype/sales_order/sales_order.js:997 #: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -21087,11 +21122,11 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2143 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2162 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21105,7 +21140,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635 msgid "For row {0}: Enter Planned Qty" msgstr "Para a Linha {0}: Digite a Quantidade Planejada" @@ -21118,7 +21153,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:780 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:803 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" @@ -21127,11 +21162,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:329 +#: erpnext/controllers/stock_controller.py:331 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1049 +#: erpnext/controllers/sales_and_purchase_return.py:1059 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21883,7 +21918,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:633 +#: erpnext/accounts/report/general_ledger/general_ledger.py:632 msgid "GL Entry" msgstr "Lançamento GL" @@ -22170,7 +22205,7 @@ msgstr "Obter Itens" #: erpnext/public/js/controllers/buying.js:295 #: erpnext/selling/doctype/quotation/quotation.js:166 #: erpnext/selling/doctype/sales_order/sales_order.js:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:792 +#: erpnext/selling/doctype/sales_order/sales_order.js:798 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236 #: erpnext/stock/doctype/material_request/material_request.js:115 @@ -22317,10 +22352,6 @@ msgstr "" msgid "Get Unreconciled Entries" msgstr "Obter Lançamentos Não Conciliados" -#: erpnext/templates/includes/footer/footer_extension.html:10 -msgid "Get Updates" -msgstr "Receber Notícias" - #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69 msgid "Get stops from" msgstr "" @@ -22355,7 +22386,7 @@ msgstr "Padrões Gerais" msgid "Go back" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98 msgid "Go to {0} List" msgstr "" @@ -22392,7 +22423,7 @@ msgstr "Mercadorias Em Trânsito" msgid "Goods Transferred" msgstr "Mercadorias Transferidas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905 msgid "Goods are already received against the outward entry {0}" msgstr "As mercadorias já são recebidas contra a entrada de saída {0}" @@ -22520,10 +22551,10 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 -#: erpnext/selling/page/point_of_sale/pos_payment.js:656 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182 +#: erpnext/selling/page/point_of_sale/pos_payment.js:662 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -23092,7 +23123,7 @@ msgstr "" msgid "Hide Images" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:278 +#: erpnext/selling/page/point_of_sale/pos_controller.js:297 msgid "Hide Recent Orders" msgstr "" @@ -23125,7 +23156,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:376 -#: erpnext/selling/doctype/sales_order/sales_order.js:611 +#: erpnext/selling/doctype/sales_order/sales_order.js:617 msgid "Hold" msgstr "Segurar" @@ -23561,6 +23592,12 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" +#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." +msgstr "" + #: erpnext/stock/stock_ledger.py:1887 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23673,11 +23710,11 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -23751,11 +23788,11 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:968 +#: erpnext/selling/doctype/sales_order/sales_order.js:980 msgid "Ignore Existing Ordered Qty" msgstr "Ignorar Quantidade Pedida Existente" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740 msgid "Ignore Existing Projected Quantity" msgstr "Ignorar Quantidade Projetada Existente" @@ -23791,7 +23828,7 @@ msgstr "" msgid "Ignore Pricing Rule" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:284 +#: erpnext/selling/page/point_of_sale/pos_payment.js:290 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "" @@ -24005,6 +24042,12 @@ msgstr "" msgid "Import Log Preview" msgstr "Visualização do registro de importação" +#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Import MT940 Fromat" +msgstr "" + #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import Preview" @@ -24394,7 +24437,7 @@ 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:964 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24428,7 +24471,7 @@ msgstr "" msgid "Include POS Transactions" msgstr "Incluir Transações PDV" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 msgid "Include Payment" msgstr "" @@ -24499,7 +24542,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:729 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 @@ -24589,7 +24632,7 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:785 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:808 msgid "Incorrect Component Quantity" msgstr "" @@ -24738,7 +24781,7 @@ msgstr "Pessoa Física" msgid "Individual GL Entry cannot be cancelled." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "" @@ -24796,13 +24839,13 @@ msgstr "Inserir novos registros" msgid "Inspected By" msgstr "Inspecionado Por" -#: erpnext/controllers/stock_controller.py:1220 +#: erpnext/controllers/stock_controller.py:1222 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1190 #: erpnext/controllers/stock_controller.py:1192 +#: erpnext/controllers/stock_controller.py:1194 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspeção Obrigatória" @@ -24819,7 +24862,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1205 +#: erpnext/controllers/stock_controller.py:1207 msgid "Inspection Submission" msgstr "" @@ -24898,16 +24941,16 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3675 -#: erpnext/controllers/accounts_controller.py:3699 +#: erpnext/controllers/accounts_controller.py:3701 +#: erpnext/controllers/accounts_controller.py:3725 msgid "Insufficient Permissions" msgstr "Permissões Insuficientes" #: erpnext/stock/doctype/pick_list/pick_list.py:114 #: erpnext/stock/doctype/pick_list/pick_list.py:132 -#: erpnext/stock/doctype/pick_list/pick_list.py:1004 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:760 -#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574 +#: erpnext/stock/doctype/pick_list/pick_list.py:1003 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:783 +#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574 #: erpnext/stock/stock_ledger.py:2049 msgid "Insufficient Stock" msgstr "Estoque Insuficiente" @@ -25098,7 +25141,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1287 +#: erpnext/controllers/stock_controller.py:1289 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25122,14 +25165,14 @@ msgstr "" msgid "Invalid" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3060 -#: erpnext/controllers/accounts_controller.py:3068 +#: erpnext/controllers/accounts_controller.py:3086 +#: erpnext/controllers/accounts_controller.py:3094 msgid "Invalid Account" msgstr "Conta Inválida" @@ -25162,13 +25205,13 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "Procedimento de Criança Inválido" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184 msgid "Invalid Company for Inter Company Transaction." msgstr "Empresa Inválida Para Transação Entre Empresas." #: erpnext/assets/doctype/asset/asset.py:292 #: erpnext/assets/doctype/asset/asset.py:299 -#: erpnext/controllers/accounts_controller.py:3083 +#: erpnext/controllers/accounts_controller.py:3109 msgid "Invalid Cost Center" msgstr "" @@ -25180,7 +25223,7 @@ msgstr "Credenciais Inválidas" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 msgid "Invalid Discount" msgstr "" @@ -25205,8 +25248,8 @@ msgstr "Valor Bruto de Compra Inválido" msgid "Invalid Group By" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914 msgid "Invalid Item" msgstr "Artigo Inválido" @@ -25256,15 +25299,15 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3712 +#: erpnext/controllers/accounts_controller.py:3738 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1364 +#: erpnext/controllers/accounts_controller.py:1377 msgid "Invalid Quantity" msgstr "Quantidade Inválida" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 msgid "Invalid Return" msgstr "" @@ -25281,7 +25324,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Preço de Venda Inválido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25294,7 +25337,7 @@ msgid "Invalid Value" msgstr "Valor Inválido" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 msgid "Invalid Warehouse" msgstr "" @@ -25333,12 +25376,12 @@ msgstr "" msgid "Invalid {0}" msgstr "Inválido {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} inválido para transação entre empresas." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Inválido {0}: {1}" @@ -25448,6 +25491,10 @@ msgstr "" msgid "Invoice Number" msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812 +msgid "Invoice Paid" +msgstr "" + #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment' #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json @@ -25539,7 +25586,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26285,7 +26332,7 @@ 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:1191 +#: erpnext/selling/doctype/sales_order/sales_order.js:1203 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: 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 @@ -26548,10 +26595,10 @@ msgstr "" #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:339 -#: erpnext/selling/doctype/sales_order/sales_order.js:447 -#: erpnext/selling/doctype/sales_order/sales_order.js:833 -#: erpnext/selling/doctype/sales_order/sales_order.js:978 +#: erpnext/selling/doctype/sales_order/sales_order.js:345 +#: erpnext/selling/doctype/sales_order/sales_order.js:453 +#: erpnext/selling/doctype/sales_order/sales_order.js:839 +#: erpnext/selling/doctype/sales_order/sales_order.js:990 #: 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 @@ -26615,11 +26662,11 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444 msgid "Item Code required at Row No {0}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:822 +#: erpnext/selling/page/point_of_sale/pos_controller.js:848 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "" @@ -26981,6 +27028,7 @@ msgstr "" #: erpnext/public/js/controllers/transaction.js:2408 #: erpnext/public/js/utils.js:746 #: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:845 #: 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:33 @@ -27062,7 +27110,7 @@ msgstr "" msgid "Item Price Stock" msgstr "Preço do Item Preço" -#: erpnext/stock/get_item_details.py:1060 +#: erpnext/stock/get_item_details.py:1063 msgid "Item Price added for {0} in Price List {1}" msgstr "" @@ -27070,7 +27118,7 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/get_item_details.py:1039 +#: erpnext/stock/get_item_details.py:1042 msgid "Item Price updated for {0} in Price List {1}" msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}" @@ -27218,8 +27266,8 @@ msgstr "" msgid "Item UOM" msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 msgid "Item Unavailable" msgstr "Artigo Indisponível" @@ -27314,7 +27362,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27335,7 +27383,7 @@ 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:1198 +#: erpnext/selling/doctype/sales_order/sales_order.js:1210 msgid "Item name" msgstr "" @@ -27344,11 +27392,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3735 +#: erpnext/controllers/accounts_controller.py:3761 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27391,15 +27439,15 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:419 +#: erpnext/controllers/stock_controller.py:421 msgid "Item {0} does not exist." msgstr "" -#: erpnext/controllers/selling_controller.py:762 +#: erpnext/controllers/selling_controller.py:771 msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:205 +#: erpnext/controllers/sales_and_purchase_return.py:206 msgid "Item {0} has already been returned" msgstr "" @@ -27419,7 +27467,7 @@ msgstr "" msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" @@ -27439,11 +27487,11 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913 msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27451,11 +27499,11 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "O Item {0} deve ser um Item de Ativo Imobilizado" -#: erpnext/stock/get_item_details.py:331 +#: erpnext/stock/get_item_details.py:334 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:328 +#: erpnext/stock/get_item_details.py:331 msgid "Item {0} must be a Sub-contracted Item" msgstr "" @@ -27463,7 +27511,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27479,7 +27527,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440 msgid "Item {} does not exist." msgstr "" @@ -27516,7 +27564,7 @@ msgstr "Histórico de Vendas Por Item" msgid "Item-wise Sales Register" msgstr "Registro de Vendas Por Item" -#: erpnext/stock/get_item_details.py:700 +#: erpnext/stock/get_item_details.py:703 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -27574,7 +27622,7 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:825 +#: erpnext/selling/doctype/sales_order/sales_order.js:831 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 #: erpnext/setup/doctype/item_group/item_group.js:87 @@ -27606,8 +27654,8 @@ msgstr "" msgid "Items Filter" msgstr "Filtro de Itens" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597 -#: erpnext/selling/doctype/sales_order/sales_order.js:1234 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601 +#: erpnext/selling/doctype/sales_order/sales_order.js:1246 msgid "Items Required" msgstr "Itens Necessários" @@ -27623,15 +27671,15 @@ msgstr "Itens Para Requisitar" msgid "Items and Pricing" msgstr "Itens e Preços" -#: erpnext/controllers/accounts_controller.py:3957 +#: erpnext/controllers/accounts_controller.py:3983 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1014 +#: erpnext/selling/doctype/sales_order/sales_order.js:1026 msgid "Items for Raw Material Request" msgstr "Itens Para Solicitação de Matéria-prima" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27641,7 +27689,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Os itens a fabricar são necessários para extrair as matérias-primas associadas a eles." @@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive" msgstr "" #: erpnext/public/js/stock_reservation.js:72 -#: erpnext/selling/doctype/sales_order/sales_order.js:298 +#: erpnext/selling/doctype/sales_order/sales_order.js:304 msgid "Items to Reserve" msgstr "" @@ -27660,7 +27708,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:115 +#: erpnext/controllers/stock_controller.py:117 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27833,7 +27881,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2213 msgid "Job card {0} created" msgstr "Cartão de trabalho {0} criado" @@ -27919,7 +27967,7 @@ msgstr "Conta de Modelo de Lançamento Contábil" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -27928,11 +27976,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado com outro comprovante" @@ -28231,7 +28279,7 @@ msgstr "Data do Último Pedido" msgid "Last Purchase Rate" msgstr "Valor da Última Compra" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "" @@ -28239,7 +28287,7 @@ msgstr "" msgid "Last carbon check date cannot be a future date" msgstr "A última data de verificação de carbono não pode ser uma data futura" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031 msgid "Last transacted" msgstr "" @@ -28282,7 +28330,7 @@ msgstr "" msgid "Lead" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:548 +#: erpnext/crm/doctype/lead/lead.py:549 msgid "Lead -> Prospect" msgstr "" @@ -28368,7 +28416,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:547 +#: erpnext/crm/doctype/lead/lead.py:548 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -28786,7 +28834,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309 msgid "Loading import file..." msgstr "" @@ -29008,7 +29056,7 @@ msgstr "Resgate de Entrada do Ponto de Fidelidade" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965 msgid "Loyalty Points" msgstr "Pontos de Fidelidade" @@ -29041,7 +29089,7 @@ msgstr "Pontos de Fidelidade: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "Programa de Lealdade" @@ -29075,6 +29123,10 @@ msgstr "" msgid "Loyalty Program Type" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124 +msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." +msgstr "" + #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 @@ -29217,7 +29269,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:713 +#: erpnext/selling/doctype/sales_order/sales_order.js:719 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "Programação da Manutenção" @@ -29335,7 +29387,7 @@ msgstr "Usuário da Manutenção" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:712 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -29435,7 +29487,7 @@ msgstr "" msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" @@ -29496,7 +29548,7 @@ msgstr "" msgid "Mandatory" msgstr "Obrigatório" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99 msgid "Mandatory Accounting Dimension" msgstr "" @@ -29506,7 +29558,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "Obrigatório Depende" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727 msgid "Mandatory Field" msgstr "" @@ -29526,11 +29578,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "Ausente Obrigatória" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627 msgid "Mandatory Purchase Order" msgstr "Ordem de Compra Obrigatória" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Mandatory Purchase Receipt" msgstr "Recibo de Compra Obrigatório" @@ -29604,8 +29656,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:976 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29741,7 +29793,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Gerente de Fabricação" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -29954,7 +30006,7 @@ msgstr "Consumo de Material" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -30037,7 +30089,7 @@ msgstr "Entrada de Material" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:682 +#: erpnext/selling/doctype/sales_order/sales_order.js:688 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -30144,7 +30196,7 @@ 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:1030 +#: erpnext/selling/doctype/sales_order/sales_order.js:1042 msgid "Material Request {0} submitted." msgstr "Solicitação de Material {0} enviada." @@ -30326,11 +30378,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30494,7 +30546,7 @@ msgstr "" #. Label of the message (Text) field in DocType 'Payment Request' #. Label of the message (Text) field in DocType 'Project' #. Label of the message (Text) field in DocType 'SMS Center' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/sms_center/sms_center.json @@ -30812,24 +30864,24 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Despesas Diversas" -#: erpnext/controllers/buying_controller.py:590 +#: erpnext/controllers/buying_controller.py:605 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441 msgid "Missing" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Conta Em Falta" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398 msgid "Missing Asset" msgstr "" @@ -30846,7 +30898,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398 msgid "Missing Finished Good" msgstr "" @@ -30854,7 +30906,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 msgid "Missing Item" msgstr "" @@ -30862,7 +30914,7 @@ msgstr "" msgid "Missing Payments App" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:230 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:239 msgid "Missing Serial No Bundle" msgstr "" @@ -30986,6 +31038,7 @@ msgstr "Forma de Pagamento" #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -31325,6 +31378,10 @@ msgstr "" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137 +msgid "Multiple POS Opening Entry" +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:339 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}" @@ -31343,11 +31400,11 @@ msgstr "Variantes Múltiplas" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1214 +#: erpnext/controllers/accounts_controller.py:1227 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31358,7 +31415,7 @@ msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1124 #: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232 #: erpnext/utilities/transaction_base.py:560 msgid "Must be Whole Number" msgstr "Deve Ser Número Inteiro" @@ -31533,15 +31590,15 @@ msgstr "" msgid "Needs Analysis" msgstr "Precisa de Análise" -#: erpnext/stock/serial_batch_bundle.py:1352 +#: erpnext/stock/serial_batch_bundle.py:1360 msgid "Negative Batch Quantity" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618 msgid "Negative Quantity is not allowed" msgstr "Negativo Quantidade não é permitido" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 msgid "Negative Valuation Rate is not allowed" msgstr "Taxa de Avaliação negativa não é permitida" @@ -31778,9 +31835,9 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -31823,7 +31880,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1570 +#: erpnext/controllers/accounts_controller.py:1583 msgid "Net total calculation precision loss" msgstr "" @@ -31920,7 +31977,7 @@ msgstr "" msgid "New Income" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:240 +#: erpnext/selling/page/point_of_sale/pos_controller.js:259 msgid "New Invoice" msgstr "" @@ -32083,8 +32140,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json @@ -32110,7 +32167,7 @@ msgstr "Nenhuma Ação" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Nenhum cliente encontrado para transações entre empresas que representam a empresa {0}" @@ -32127,11 +32184,11 @@ msgstr "Sem Dados" msgid "No Delivery Note selected for Customer {}" msgstr "Nenhuma nota de entrega selecionada para o cliente {}" -#: erpnext/stock/get_item_details.py:302 +#: erpnext/stock/get_item_details.py:305 msgid "No Item with Barcode {0}" msgstr "Nenhum artigo com código de barras {0}" -#: erpnext/stock/get_item_details.py:306 +#: erpnext/stock/get_item_details.py:309 msgid "No Item with Serial No {0}" msgstr "" @@ -32139,11 +32196,11 @@ msgstr "" msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/sales_order/sales_order.js:824 msgid "No Items with Bill of Materials to Manufacture" msgstr "Não há itens com Lista de Materiais para Fabricação" -#: erpnext/selling/doctype/sales_order/sales_order.js:950 +#: erpnext/selling/doctype/sales_order/sales_order.js:962 msgid "No Items with Bill of Materials." msgstr "" @@ -32159,13 +32216,13 @@ msgstr "" msgid "No Outstanding Invoices found for this party" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691 #: erpnext/stock/doctype/item/item.py:1363 msgid "No Permission" msgstr "Nenhuma Permissão" @@ -32179,8 +32236,8 @@ msgstr "" msgid "No Records for these settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048 msgid "No Remarks" msgstr "Sem Observações" @@ -32188,7 +32245,7 @@ msgstr "Sem Observações" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:824 +#: erpnext/controllers/sales_and_purchase_return.py:834 msgid "No Serial / Batches are available for return" msgstr "" @@ -32200,7 +32257,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Nenhum fornecedor encontrado para transações entre empresas que representam a empresa {0}" @@ -32224,7 +32281,7 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742 msgid "No accounting entries for the following warehouses" msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns" @@ -32261,7 +32318,7 @@ msgstr "Nenhum dado para exportar" msgid "No description given" msgstr "Nenhuma descrição informada" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219 msgid "No difference found for stock account {0}" msgstr "" @@ -32269,7 +32326,7 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551 msgid "No failed logs" msgstr "" @@ -32302,7 +32359,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995 msgid "No material request created" msgstr "Não foi criada nenhuma solicitação de material" @@ -32355,7 +32412,7 @@ msgstr "" msgid "No of Visits" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32391,7 +32448,7 @@ msgstr "" msgid "No products found." msgstr "Não foram encontrados produtos." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023 msgid "No recent transactions found" msgstr "" @@ -32417,7 +32474,7 @@ msgstr "" msgid "No reserved stock to unreserve." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32436,7 +32493,7 @@ msgstr "Sem valores" msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399 msgid "No {0} found for Inter Company Transactions." msgstr "Nenhum {0} encontrado para transações entre empresas." @@ -32485,7 +32542,7 @@ msgstr "" msgid "None" msgstr "Nenhum" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555 msgid "None of the items have any change in quantity or value." msgstr "Nenhum dos itens tiver qualquer mudança na quantidade ou valor." @@ -32496,12 +32553,12 @@ msgid "Nos" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:633 -#: erpnext/controllers/buying_controller.py:235 +#: erpnext/controllers/buying_controller.py:250 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80 msgid "Not Allowed" @@ -32514,8 +32571,8 @@ msgstr "Não Desejados" msgid "Not Applicable" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:821 -#: erpnext/selling/page/point_of_sale/pos_controller.js:850 +#: erpnext/selling/page/point_of_sale/pos_controller.js:847 +#: erpnext/selling/page/point_of_sale/pos_controller.js:876 msgid "Not Available" msgstr "Não Disponível" @@ -32582,7 +32639,7 @@ msgstr "" msgid "Not allowed to create accounting dimension for {0}" msgstr "Não é permitido criar dimensão contábil para {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265 msgid "Not allowed to update stock transactions older than {0}" msgstr "Não é permitido atualizar transações com ações mais velho do que {0}" @@ -32603,9 +32660,9 @@ msgid "Not in stock" msgstr "Esgotado" #: erpnext/buying/doctype/purchase_order/purchase_order.py:724 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1833 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1991 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2060 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2010 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2079 #: erpnext/selling/doctype/sales_order/sales_order.py:824 #: erpnext/selling/doctype/sales_order/sales_order.py:1660 msgid "Not permitted" @@ -32617,17 +32674,17 @@ msgstr "Não Permitido" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288 #: erpnext/crm/doctype/crm_note/crm_note.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:476 #: erpnext/selling/doctype/customer/customer.py:129 -#: erpnext/selling/doctype/sales_order/sales_order.js:1168 +#: erpnext/selling/doctype/sales_order/sales_order.js:1180 #: erpnext/stock/doctype/item/item.js:526 #: erpnext/stock/doctype/item/item.py:571 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" msgstr "Nota" @@ -32666,7 +32723,7 @@ msgstr "" msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096 msgid "Note: {0}" msgstr "Observação: {0}" @@ -33113,7 +33170,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33216,7 +33273,7 @@ msgstr "" msgid "Open Events" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:233 +#: erpnext/selling/page/point_of_sale/pos_controller.js:252 msgid "Open Form View" msgstr "Abra a Visualização do Formulário" @@ -33291,7 +33348,7 @@ msgstr "Abrir Ordens de Serviço" msgid "Open a new ticket" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:378 +#: erpnext/accounts/report/general_ledger/general_ledger.py:377 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Abertura" @@ -33388,8 +33445,8 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -34074,7 +34131,7 @@ msgstr "" msgid "Out of Order" msgstr "Fora de Serviço" -#: erpnext/stock/doctype/pick_list/pick_list.py:559 +#: erpnext/stock/doctype/pick_list/pick_list.py:558 msgid "Out of Stock" msgstr "Fora de Estoque" @@ -34090,6 +34147,11 @@ msgstr "" msgid "Out of stock" msgstr "" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144 +#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +msgid "Outdated POS Opening Entry" +msgstr "" + #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' @@ -34143,6 +34205,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -34187,7 +34250,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34205,7 +34268,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1453 +#: erpnext/controllers/stock_controller.py:1455 msgid "Over Receipt" msgstr "" @@ -34228,7 +34291,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2098 +#: erpnext/controllers/accounts_controller.py:2090 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34243,7 +34306,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125 @@ -34359,7 +34422,7 @@ msgstr "" msgid "POS Additional Fields" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:182 +#: erpnext/selling/page/point_of_sale/pos_controller.js:183 msgid "POS Closed" msgstr "" @@ -34450,7 +34513,7 @@ msgstr "" msgid "POS Invoice isn't created by user {}" msgstr "A fatura de PDV não foi criada pelo usuário {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 msgid "POS Invoice should have the field {0} checked." msgstr "" @@ -34485,15 +34548,39 @@ msgstr "Grupo de Itens PDV" msgid "POS Opening Entry" msgstr "Entrada de abertura de PDV" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 +msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111 +msgid "POS Opening Entry Cancellation Error" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +msgid "POS Opening Entry Cancelled" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json msgid "POS Opening Entry Detail" msgstr "Detalhe de Entrada de Abertura de PDV" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57 +msgid "POS Opening Entry Exists" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130 msgid "POS Opening Entry Missing" msgstr "" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112 +msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +msgid "POS Opening Entry has been cancelled. Please refresh the page." +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "POS Payment Method" @@ -34516,6 +34603,14 @@ msgstr "Método de Pagamento PDV" msgid "POS Profile" msgstr "Perfil do PDV" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138 +msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 +msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json msgid "POS Profile User" @@ -34526,11 +34621,11 @@ msgstr "Perfil de Usuário do PDV" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "POS Profile required to make POS Entry" msgstr "Perfil do PDV necessário para fazer entrada no PDV" @@ -34538,7 +34633,7 @@ msgstr "Perfil do PDV necessário para fazer entrada no PDV" msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48 msgid "POS Profile {} does not belongs to company {}" msgstr "Perfil de PDV {} não pertence à empresa {}" @@ -34572,11 +34667,11 @@ msgstr "Configurações do PDV" msgid "POS Transactions" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:185 +#: erpnext/selling/page/point_of_sale/pos_controller.js:187 msgid "POS has been closed at {0}. Please refresh the page." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:472 +#: erpnext/selling/page/point_of_sale/pos_controller.js:491 msgid "POS invoice {0} created successfully" msgstr "" @@ -34595,7 +34690,7 @@ msgstr "Projeto Psoa" msgid "PZN" msgstr "" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:115 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:116 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "" @@ -34625,7 +34720,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1291 +#: erpnext/controllers/stock_controller.py:1293 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34723,7 +34818,7 @@ msgstr "Página {0} de {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280 msgid "Paid" msgstr "Pago" @@ -34736,6 +34831,7 @@ msgstr "Pago" #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -34745,7 +34841,7 @@ msgstr "Pago" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 #: erpnext/accounts/report/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:656 +#: erpnext/selling/page/point_of_sale/pos_payment.js:662 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 msgid "Paid Amount" @@ -34795,8 +34891,8 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -35008,6 +35104,10 @@ msgstr "" msgid "Parent Warehouse" msgstr "Armazém Pai" +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132 +msgid "Parsed file is not in valid MT940 format or contains no transactions." +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:39 msgid "Parsing Error" msgstr "" @@ -35017,12 +35117,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654 msgid "Partial Stock Reservation" msgstr "" @@ -35130,14 +35229,18 @@ msgstr "" msgid "Partly Delivered" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid and Discounted" msgstr "" @@ -35211,7 +35314,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35259,7 +35362,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2363 +#: erpnext/controllers/accounts_controller.py:2389 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -35370,7 +35473,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:711 +#: erpnext/accounts/report/general_ledger/general_ledger.py:710 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35536,6 +35639,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 @@ -35544,7 +35648,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:758 +#: erpnext/selling/doctype/sales_order/sales_order.js:764 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "Pagamento" @@ -35676,11 +35780,11 @@ msgstr "" msgid "Payment Entry is already created" msgstr "Entrada de pagamento já foi criada" -#: erpnext/controllers/accounts_controller.py:1521 +#: erpnext/controllers/accounts_controller.py:1534 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:332 +#: erpnext/selling/page/point_of_sale/pos_payment.js:338 msgid "Payment Failed" msgstr "Pagamento falhou" @@ -35744,7 +35848,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 -#: erpnext/selling/page/point_of_sale/pos_payment.js:21 +#: erpnext/selling/page/point_of_sale/pos_payment.js:22 msgid "Payment Method" msgstr "Forma de Pagamento" @@ -35812,7 +35916,7 @@ msgstr "" msgid "Payment Receipt Note" msgstr "Nota de Recibo de Pagamento" -#: erpnext/selling/page/point_of_sale/pos_payment.js:313 +#: erpnext/selling/page/point_of_sale/pos_payment.js:319 msgid "Payment Received" msgstr "Pagamento Recebido" @@ -35885,7 +35989,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:467 -#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:757 msgid "Payment Request" msgstr "Pedido de Pagamento" @@ -35915,7 +36019,7 @@ msgstr "Pedido de Pagamento Para {0}" msgid "Payment Request is already created" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" @@ -36068,32 +36172,32 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748 msgid "Payment amount cannot be less than or equal to 0" msgstr "O valor do pagamento não pode ser menor ou igual a 0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Os métodos de pagamento são obrigatórios. Adicione pelo menos um método de pagamento." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 -#: erpnext/selling/page/point_of_sale/pos_payment.js:320 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 +#: erpnext/selling/page/point_of_sale/pos_payment.js:326 msgid "Payment of {0} received successfully." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:327 +#: erpnext/selling/page/point_of_sale/pos_payment.js:333 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378 msgid "Payment related to {0} is not completed" msgstr "O pagamento relacionado a {0} não foi concluído" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431 msgid "Payment request failed" msgstr "" @@ -36116,6 +36220,7 @@ msgstr "" #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -36131,6 +36236,14 @@ msgstr "" msgid "Payments" msgstr "Pagamentos" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330 +msgid "Payments could not be updated." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324 +msgid "Payments updated." +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -36222,7 +36335,7 @@ msgstr "Total Pendente" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:312 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1217 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -36488,7 +36601,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -36591,7 +36704,7 @@ msgstr "" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 msgid "Phone Number" msgstr "Número de telefone" @@ -36600,7 +36713,7 @@ msgstr "Número de telefone" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:631 +#: erpnext/selling/doctype/sales_order/sales_order.js:637 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:129 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -36610,7 +36723,7 @@ msgstr "Número de telefone" msgid "Pick List" msgstr "Lista de Escolhas" -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "Pick List Incomplete" msgstr "" @@ -36626,6 +36739,12 @@ msgstr "" msgid "Pick Manually" msgstr "" +#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair +#. Consumed Item' +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +msgid "Pick Serial / Batch" +msgstr "" + #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -36901,7 +37020,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "Instalações e Maquinários" -#: erpnext/stock/doctype/pick_list/pick_list.py:556 +#: erpnext/stock/doctype/pick_list/pick_list.py:555 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Reabasteça os itens e atualize a lista de seleção para continuar. Para descontinuar, cancele a lista de seleção." @@ -36960,7 +37079,7 @@ msgstr "Adicione uma conta de abertura temporária no plano de contas" msgid "Please add atleast one Serial No / Batch No" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" msgstr "" @@ -36976,7 +37095,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1464 +#: erpnext/controllers/stock_controller.py:1466 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36984,7 +37103,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -36993,11 +37112,11 @@ msgid "Please cancel payment entry manually first" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "" @@ -37038,7 +37157,7 @@ msgstr "Por favor, clique em \"Gerar Agenda\" para obter cronograma" msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 msgid "Please contact any of the following users to {} this transaction." msgstr "" @@ -37094,7 +37213,7 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:262 +#: erpnext/stock/doctype/pick_list/pick_list.py:261 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37108,36 +37227,36 @@ msgstr "" msgid "Please enable pop-ups" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665 msgid "Please enable {0} in the {1}." msgstr "" -#: erpnext/controllers/selling_controller.py:764 +#: erpnext/controllers/selling_controller.py:773 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:544 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Insira a Conta de diferença ou defina a Conta de ajuste de estoque padrão para a empresa {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 msgid "Please enter Account for Change Amount" msgstr "" @@ -37145,7 +37264,7 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951 msgid "Please enter Cost Center" msgstr "" @@ -37157,7 +37276,7 @@ msgstr "Digite Data de Entrega" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 msgid "Please enter Expense Account" msgstr "" @@ -37198,7 +37317,7 @@ msgstr "Digite Recibo de compra primeiro" msgid "Please enter Receipt Document" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102 msgid "Please enter Reference date" msgstr "" @@ -37218,8 +37337,8 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "Entre o armazém e a data" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183 msgid "Please enter Write Off Account" msgstr "" @@ -37231,7 +37350,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2849 +#: erpnext/controllers/accounts_controller.py:2875 msgid "Please enter default currency in Company Master" msgstr "" @@ -37239,7 +37358,7 @@ msgstr "" msgid "Please enter message before sending" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419 msgid "Please enter mobile number first." msgstr "" @@ -37263,11 +37382,11 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "Insira o nome da empresa para confirmar" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751 msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1072 msgid "Please enter the {schedule_date}." msgstr "" @@ -37275,10 +37394,6 @@ msgstr "" msgid "Please enter valid Financial Year Start and End Dates" msgstr "" -#: erpnext/templates/includes/footer/footer_extension.html:37 -msgid "Please enter valid email address" -msgstr "" - #: erpnext/setup/doctype/employee/employee.py:222 msgid "Please enter {0}" msgstr "Insira {0}" @@ -37378,7 +37493,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:517 +#: erpnext/controllers/buying_controller.py:532 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}." @@ -37444,7 +37559,7 @@ msgstr "" msgid "Please select Party Type first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -37468,7 +37583,7 @@ msgstr "" msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -37476,15 +37591,15 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270 msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2698 +#: erpnext/controllers/accounts_controller.py:2724 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -37493,7 +37608,7 @@ msgid "Please select a BOM" msgstr "Selecione uma lista de materiais" #: erpnext/accounts/party.py:430 -#: erpnext/stock/doctype/pick_list/pick_list.py:1557 +#: erpnext/stock/doctype/pick_list/pick_list.py:1551 msgid "Please select a Company" msgstr "" @@ -37545,11 +37660,11 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163 msgid "Please select a default mode of payment" msgstr "Selecione um modo de pagamento padrão" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822 msgid "Please select a field to edit from numpad" msgstr "" @@ -37574,15 +37689,15 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:152 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:154 msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:874 +#: erpnext/selling/doctype/sales_order/sales_order.js:886 msgid "Please select atleast one item to continue" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751 msgid "Please select correct account" msgstr "" @@ -37600,12 +37715,12 @@ msgid "Please select item code" msgstr "" #: erpnext/public/js/stock_reservation.js:211 -#: erpnext/selling/doctype/sales_order/sales_order.js:390 +#: erpnext/selling/doctype/sales_order/sales_order.js:396 msgid "Please select items to reserve." msgstr "" #: erpnext/public/js/stock_reservation.js:289 -#: erpnext/selling/doctype/sales_order/sales_order.js:494 +#: erpnext/selling/doctype/sales_order/sales_order.js:500 msgid "Please select items to unreserve." msgstr "" @@ -37679,7 +37794,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727 msgid "Please set Account for Change Amount" msgstr "" @@ -37724,7 +37839,7 @@ msgstr "" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" @@ -37774,7 +37889,7 @@ msgstr "" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094 msgid "Please set account in Warehouse {0}" msgstr "" @@ -37783,7 +37898,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:758 +#: erpnext/controllers/stock_controller.py:760 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -37799,19 +37914,19 @@ msgstr "" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Defina Caixa padrão ou conta bancária no Modo de pagamento {0}" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamento {}" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}" @@ -37819,7 +37934,7 @@ msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}" msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:315 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:324 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -37827,7 +37942,7 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Defina o UOM padrão nas Configurações de estoque" -#: erpnext/controllers/stock_controller.py:619 +#: erpnext/controllers/stock_controller.py:621 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" @@ -37844,7 +37959,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2279 +#: erpnext/controllers/accounts_controller.py:2305 msgid "Please set one of the following:" msgstr "" @@ -37927,18 +38042,18 @@ msgstr "" msgid "Please specify" msgstr "" -#: erpnext/stock/get_item_details.py:313 +#: erpnext/stock/get_item_details.py:316 msgid "Please specify Company" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494 msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:3042 +#: erpnext/controllers/accounts_controller.py:3068 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37951,7 +38066,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "Especifique pelo menos um atributo na tabela de atributos" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -37967,7 +38082,7 @@ msgstr "" msgid "Please try again in an hour." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:175 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:184 msgid "Please update Repair Status." msgstr "" @@ -38139,7 +38254,7 @@ msgstr "Despesas Postais" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:639 +#: erpnext/accounts/report/general_ledger/general_ledger.py:638 #: erpnext/accounts/report/gross_profit/gross_profit.py:269 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203 @@ -38185,7 +38300,7 @@ msgstr "Data da Postagem" msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130 msgid "Posting Date cannot be future date" msgstr "A Data de Postagem não pode ser uma data futura" @@ -38194,6 +38309,10 @@ msgstr "A Data de Postagem não pode ser uma data futura" msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" +#: erpnext/controllers/buying_controller.py:93 +msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}" +msgstr "" + #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing #. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger @@ -38247,11 +38366,11 @@ msgstr "" msgid "Posting Time" msgstr "Horário da Postagem" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980 msgid "Posting date and posting time is mandatory" msgstr "Data e horário da postagem são obrigatórios" -#: erpnext/controllers/sales_and_purchase_return.py:54 +#: erpnext/controllers/sales_and_purchase_return.py:55 msgid "Posting timestamp must be after {0}" msgstr "" @@ -38522,7 +38641,7 @@ msgstr "Preço da Lista País" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1233 +#: erpnext/stock/get_item_details.py:1236 msgid "Price List Currency not selected" msgstr "Lista de Preço Moeda não selecionado" @@ -38643,7 +38762,7 @@ msgstr "" msgid "Price Per Unit ({0})" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:697 +#: erpnext/selling/page/point_of_sale/pos_controller.js:723 msgid "Price is not set for the item." msgstr "" @@ -38877,8 +38996,6 @@ msgstr "" #. Quotation' #. Label of the select_print_heading (Link) field in DocType 'Quotation' #. Label of the select_print_heading (Link) field in DocType 'Sales Order' -#. Name of a DocType -#. Label of the print_heading (Data) field in DocType 'Print Heading' #. Label of the select_print_heading (Link) field in DocType 'Delivery Note' #. Label of the select_print_heading (Link) field in DocType 'Material Request' #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt' @@ -38898,7 +39015,6 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/print_heading/print_heading.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -38952,7 +39068,7 @@ msgid "Print Preferences" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272 msgid "Print Receipt" msgstr "Imprimir Recibo" @@ -39668,7 +39784,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74 #: erpnext/accounts/report/general_ledger/general_ledger.js:164 -#: erpnext/accounts/report/general_ledger/general_ledger.py:716 +#: erpnext/accounts/report/general_ledger/general_ledger.py:715 #: erpnext/accounts/report/gross_profit/gross_profit.js:79 #: erpnext/accounts/report/gross_profit/gross_profit.py:357 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 @@ -39717,7 +39833,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:722 +#: erpnext/selling/doctype/sales_order/sales_order.js:728 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 @@ -39860,7 +39976,7 @@ msgstr "Rastreio de Estoque por Projeto" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:382 +#: erpnext/controllers/trends.py:395 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40241,12 +40357,12 @@ msgstr "Tendência de Faturas de Compra" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "A fatura de compra não pode ser feita com relação a um ativo existente {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445 msgid "Purchase Invoice {0} is already submitted" msgstr "A Fatura de Compra {0} já foi enviada" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010 msgid "Purchase Invoices" msgstr "Faturas de Compra" @@ -40313,12 +40429,12 @@ msgstr "Gerente de Cadastros de Compras" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:789 +#: erpnext/controllers/buying_controller.py:804 #: 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 #: erpnext/selling/doctype/sales_order/sales_order.js:152 -#: erpnext/selling/doctype/sales_order/sales_order.js:696 +#: erpnext/selling/doctype/sales_order/sales_order.js:702 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -40399,11 +40515,11 @@ msgstr "Ordem de compra Itens não recebidos a tempo" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623 msgid "Purchase Order Required" msgstr "Pedido de Compra Obrigatório" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618 msgid "Purchase Order Required for item {}" msgstr "" @@ -40415,15 +40531,15 @@ msgstr "" msgid "Purchase Order Trends" msgstr "Tendência de Pedidos de Compra" -#: erpnext/selling/doctype/sales_order/sales_order.js:1167 +#: erpnext/selling/doctype/sales_order/sales_order.js:1179 msgid "Purchase Order already created for all Sales Order items" msgstr "Pedido de compra já criado para todos os itens do pedido de venda" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320 msgid "Purchase Order number required for Item {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661 msgid "Purchase Order {0} is not submitted" msgstr "Pedido de Compra {0} não é enviado" @@ -40452,7 +40568,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1918 +#: erpnext/controllers/accounts_controller.py:1931 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -40540,11 +40656,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 msgid "Purchase Receipt Required" msgstr "Recibo de Compra Obrigatório" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639 msgid "Purchase Receipt Required for item {}" msgstr "" @@ -40565,7 +40681,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668 msgid "Purchase Receipt {0} is not submitted" msgstr "Recibo de compra {0} não é enviado" @@ -40656,7 +40772,7 @@ msgstr "Modelo de Encargos e Impostos Sobre Compras" msgid "Purchase User" msgstr "Usuário de Compra" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 msgid "Purchase Value" msgstr "" @@ -40707,7 +40823,7 @@ msgstr "" msgid "Purpose" msgstr "Finalidade" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:368 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:370 msgid "Purpose must be one of {0}" msgstr "Objetivo deve ser um dos {0}" @@ -40768,8 +40884,8 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251 -#: erpnext/controllers/trends.py:256 +#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254 +#: erpnext/controllers/trends.py:259 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:964 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -40789,10 +40905,10 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:361 -#: erpnext/selling/doctype/sales_order/sales_order.js:465 -#: erpnext/selling/doctype/sales_order/sales_order.js:851 -#: erpnext/selling/doctype/sales_order/sales_order.js:1003 +#: erpnext/selling/doctype/sales_order/sales_order.js:367 +#: erpnext/selling/doctype/sales_order/sales_order.js:471 +#: erpnext/selling/doctype/sales_order/sales_order.js:863 +#: erpnext/selling/doctype/sales_order/sales_order.js:1015 #: 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 @@ -40958,7 +41074,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "Quantidade de Item de Produtos Acabados" -#: erpnext/stock/doctype/pick_list/pick_list.py:603 +#: erpnext/stock/doctype/pick_list/pick_list.py:602 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41444,7 +41560,7 @@ msgstr "" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "" @@ -41485,7 +41601,7 @@ msgstr "Quantidade a Fazer" msgid "Quantity to Manufacture" msgstr "Quantidade a Fabricar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2155 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "A quantidade a fabricar não pode ser zero para a operação {0}" @@ -41566,7 +41682,7 @@ msgstr "Opções de Consulta" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -41643,7 +41759,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:770 +#: erpnext/selling/doctype/sales_order/sales_order.js:776 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -41718,7 +41834,7 @@ msgstr "" msgid "Quote Status" msgstr "" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:51 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 msgid "Quoted Amount" msgstr "" @@ -42205,7 +42321,7 @@ msgstr "Matérias-primas não pode ficar em branco." #: erpnext/buying/doctype/purchase_order/purchase_order.js:407 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113 #: erpnext/manufacturing/doctype/work_order/work_order.js:698 -#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: erpnext/selling/doctype/sales_order/sales_order.js:596 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:215 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 @@ -42312,7 +42428,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:1326 +#: erpnext/selling/doctype/sales_order/sales_order.js:1338 msgid "Reason for Hold" msgstr "Razão Para Segurar" @@ -42321,7 +42437,7 @@ msgstr "Razão Para Segurar" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1341 +#: erpnext/selling/doctype/sales_order/sales_order.js:1353 msgid "Reason for hold:" msgstr "" @@ -42557,13 +42673,13 @@ msgstr "" msgid "Receiving" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:241 -#: erpnext/selling/page/point_of_sale/pos_controller.js:278 +#: erpnext/selling/page/point_of_sale/pos_controller.js:260 +#: erpnext/selling/page/point_of_sale/pos_controller.js:297 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17 msgid "Recent Orders" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 msgid "Recent Transactions" msgstr "" @@ -42741,7 +42857,7 @@ msgstr "" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:591 +#: erpnext/selling/page/point_of_sale/pos_payment.js:597 msgid "Redeem Loyalty Points" msgstr "Resgatar Pontos de Fidelidade" @@ -42874,7 +42990,7 @@ msgstr "" msgid "Reference" msgstr "Referência" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100 msgid "Reference #{0} dated {1}" msgstr "Referência #{0} datado de {1}" @@ -43012,7 +43128,7 @@ msgstr "Nome de Referência" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714 msgid "Reference No & Reference Date is required for {0}" msgstr "Número de referência e Referência Data é necessário para {0}" @@ -43020,7 +43136,7 @@ msgstr "Número de referência e Referência Data é necessário para {0}" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referência Não é obrigatório se você entrou Data de Referência" @@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner" msgstr "" #: erpnext/public/js/plant_floor_visual/visual_plant.js:151 -#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +#: erpnext/selling/page/point_of_sale/pos_controller.js:194 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Refresh" msgstr "Atualizar" @@ -43294,7 +43410,7 @@ msgstr "" msgid "Release Date" msgstr "Data de Lançamento" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314 msgid "Release date must be in the future" msgstr "Data de lançamento deve estar no futuro" @@ -43307,7 +43423,7 @@ msgstr "" msgid "Remaining" msgstr "Remanescente" -#: erpnext/selling/page/point_of_sale/pos_payment.js:653 +#: erpnext/selling/page/point_of_sale/pos_payment.js:659 msgid "Remaining Amount" msgstr "" @@ -43320,7 +43436,7 @@ msgstr "Saldo Remanescente" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:433 +#: erpnext/selling/page/point_of_sale/pos_payment.js:439 msgid "Remark" msgstr "Observação" @@ -43369,7 +43485,7 @@ msgstr "Observação" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 #: erpnext/accounts/report/general_ledger/general_ledger.html:84 #: erpnext/accounts/report/general_ledger/general_ledger.html:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:741 +#: erpnext/accounts/report/general_ledger/general_ledger.py:740 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -43407,7 +43523,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563 msgid "Removed items with no change in quantity or value." msgstr "Itens removidos sem nenhuma alteração na quantidade ou valor." @@ -43581,7 +43697,7 @@ msgstr "Relatório" msgid "Report Date" msgstr "Data do Relatório" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225 msgid "Report Error" msgstr "" @@ -43780,7 +43896,7 @@ msgstr "Solicitação de Orçamento" msgid "Request Parameters" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445 msgid "Request Timeout" msgstr "" @@ -43827,7 +43943,7 @@ msgstr "Solicitação de Orçamento do Item" msgid "Request for Quotation Supplier" msgstr "Solicitação de Orçamento Para Fornecedor" -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:693 msgid "Request for Raw Materials" msgstr "Solicitação de Matérias Primas" @@ -44030,7 +44146,7 @@ msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/stock_reservation.js:15 -#: erpnext/selling/doctype/sales_order/sales_order.js:368 +#: erpnext/selling/doctype/sales_order/sales_order.js:374 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -44069,7 +44185,7 @@ msgstr "" msgid "Reserved Qty" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" @@ -44099,7 +44215,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -44125,7 +44241,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:824 #: erpnext/public/js/stock_reservation.js:235 #: erpnext/selling/doctype/sales_order/sales_order.js:99 -#: erpnext/selling/doctype/sales_order/sales_order.js:428 +#: erpnext/selling/doctype/sales_order/sales_order.js:434 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:147 @@ -44147,7 +44263,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:526 +#: erpnext/controllers/buying_controller.py:541 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting" msgstr "Reservado para subcontratação" #: erpnext/public/js/stock_reservation.js:202 -#: erpnext/selling/doctype/sales_order/sales_order.js:381 +#: erpnext/selling/doctype/sales_order/sales_order.js:387 #: erpnext/stock/doctype/pick_list/pick_list.js:272 msgid "Reserving Stock..." msgstr "" @@ -44396,7 +44512,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:382 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:576 +#: erpnext/selling/doctype/sales_order/sales_order.js:582 msgid "Resume" msgstr "Currículo" @@ -44443,7 +44559,7 @@ msgstr "Entrada de estoque de retenção já criada ou Quantidade de amostra nã msgid "Retried" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 @@ -44462,7 +44578,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -44535,7 +44651,7 @@ msgstr "" msgid "Return Qty from Rejected Warehouse" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373 msgid "Return invoice of asset cancelled" msgstr "" @@ -44545,7 +44661,7 @@ msgid "Return of Components" msgstr "" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134 #: erpnext/stock/doctype/shipment/shipment.json msgid "Returned" msgstr "" @@ -44935,8 +45051,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:631 -#: erpnext/controllers/stock_controller.py:646 +#: erpnext/controllers/stock_controller.py:633 +#: erpnext/controllers/stock_controller.py:648 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -44964,41 +45080,41 @@ msgstr "Encaminhamento" msgid "Routing Name" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675 msgid "Row #" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579 msgid "Row # {0}:" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:209 +#: erpnext/controllers/sales_and_purchase_return.py:210 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:138 +#: erpnext/controllers/sales_and_purchase_return.py:139 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Linha # {0}: a taxa não pode ser maior que a taxa usada em {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:122 +#: erpnext/controllers/sales_and_purchase_return.py:123 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -45023,7 +45139,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1202 +#: erpnext/controllers/accounts_controller.py:1215 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -45044,11 +45160,11 @@ msgstr "" msgid "Row #{0}: Amount must be a positive number" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390 msgid "Row #{0}: Asset {1} is already sold" msgstr "" @@ -45056,7 +45172,7 @@ msgstr "" msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -45064,27 +45180,27 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3609 +#: erpnext/controllers/accounts_controller.py:3635 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3583 +#: erpnext/controllers/accounts_controller.py:3609 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3602 +#: erpnext/controllers/accounts_controller.py:3628 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3589 +#: erpnext/controllers/accounts_controller.py:3615 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3595 +#: erpnext/controllers/accounts_controller.py:3621 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3876 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -45144,7 +45260,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:760 +#: erpnext/controllers/stock_controller.py:762 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -45160,7 +45276,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:328 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:330 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -45172,11 +45288,11 @@ msgstr "" msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45200,15 +45316,15 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: erpnext/controllers/stock_controller.py:99 +#: erpnext/controllers/stock_controller.py:101 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -45236,7 +45352,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -45244,7 +45360,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:672 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:695 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -45252,15 +45368,15 @@ msgstr "" msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" @@ -45281,28 +45397,28 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1186 +#: erpnext/controllers/stock_controller.py:1188 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1201 +#: erpnext/controllers/stock_controller.py:1203 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1216 +#: erpnext/controllers/stock_controller.py:1218 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1361 -#: erpnext/controllers/accounts_controller.py:3709 +#: erpnext/controllers/accounts_controller.py:1374 +#: erpnext/controllers/accounts_controller.py:3735 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -45329,7 +45445,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393 msgid "Row #{0}: Return Against is required for returning asset" msgstr "" @@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/controllers/stock_controller.py:196 +#: erpnext/controllers/stock_controller.py:198 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -45384,23 +45500,23 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -45408,16 +45524,16 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:209 +#: erpnext/controllers/stock_controller.py:211 msgid "Row #{0}: The batch {1} has already expired." msgstr "" @@ -45433,11 +45549,11 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" @@ -45461,39 +45577,39 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:257 +#: erpnext/controllers/buying_controller.py:272 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:456 +#: erpnext/controllers/buying_controller.py:471 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:931 +#: erpnext/controllers/buying_controller.py:946 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:587 +#: erpnext/controllers/buying_controller.py:602 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:600 +#: erpnext/controllers/buying_controller.py:615 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:546 +#: erpnext/controllers/buying_controller.py:561 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:568 +#: erpnext/controllers/buying_controller.py:583 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." msgstr "" -#: erpnext/controllers/buying_controller.py:248 +#: erpnext/controllers/buying_controller.py:263 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1049 +#: erpnext/controllers/buying_controller.py:1064 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -45505,7 +45621,7 @@ msgstr "" msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" @@ -45529,11 +45645,11 @@ msgstr "" msgid "Row #{}: Please use a different Finance Book." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" @@ -45541,11 +45657,11 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:179 +#: erpnext/stock/doctype/pick_list/pick_list.py:178 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -45562,15 +45678,15 @@ msgstr "" msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 msgid "Row Number" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440 msgid "Row {0}" msgstr "" @@ -45578,15 +45694,15 @@ msgstr "" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:208 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -45594,7 +45710,7 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -45602,11 +45718,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 msgid "Row {0}: Advance against Customer must be credit" msgstr "Linha {0}: Avanço contra o Cliente deve estar de crédito" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito" @@ -45618,7 +45734,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -45626,7 +45742,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -45634,7 +45750,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Linha {0}: Fator de Conversão é obrigatório" -#: erpnext/controllers/accounts_controller.py:3080 +#: erpnext/controllers/accounts_controller.py:3106 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -45642,7 +45758,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}" @@ -45650,23 +45766,23 @@ msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}" -#: erpnext/controllers/selling_controller.py:786 +#: erpnext/controllers/selling_controller.py:795 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "" -#: erpnext/controllers/accounts_controller.py:2614 +#: erpnext/controllers/accounts_controller.py:2640 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Linha {0}: a data de vencimento na tabela Condições de pagamento não pode ser anterior à data de lançamento" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:127 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:128 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087 #: erpnext/controllers/taxes_and_totals.py:1203 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Linha {0}: Taxa de Câmbio é obrigatória" @@ -45675,15 +45791,15 @@ msgstr "Linha {0}: Taxa de Câmbio é obrigatória" msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" @@ -45700,7 +45816,7 @@ msgstr "Linha {0}: É obrigatório colocar a Periodicidade." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1282 +#: erpnext/controllers/stock_controller.py:1284 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -45712,7 +45828,7 @@ msgstr "Linha {0}: do tempo deve ser menor que a hora" msgid "Row {0}: Hours value must be greater than zero." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 msgid "Row {0}: Invalid reference {1}" msgstr "Linha {0}: referência inválida {1}" @@ -45720,7 +45836,7 @@ msgstr "Linha {0}: referência inválida {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/selling_controller.py:551 +#: erpnext/controllers/selling_controller.py:560 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -45740,15 +45856,15 @@ msgstr "" msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:146 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:147 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Linha {0}: Parceiro / Conta não coincidem com {1} / {2} em {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "" @@ -45756,15 +45872,15 @@ msgstr "" msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Linha {0}: o pagamento relacionado a Pedidos de Compra/Venda deve ser sempre marcado como adiantamento" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Linha {0}: Por favor selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:140 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:141 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "" @@ -45800,15 +45916,15 @@ msgstr "" msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:152 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:153 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:415 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:123 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:124 msgid "Row {0}: Qty must be greater than 0." msgstr "" @@ -45816,7 +45932,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:746 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})" @@ -45824,11 +45940,11 @@ msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no mome msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}" -#: erpnext/controllers/stock_controller.py:1273 +#: erpnext/controllers/stock_controller.py:1275 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -45836,11 +45952,11 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:458 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo" -#: erpnext/controllers/accounts_controller.py:3057 +#: erpnext/controllers/accounts_controller.py:3083 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45848,7 +45964,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:386 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:409 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório" @@ -45873,7 +45989,7 @@ msgstr "Linha {0}: {1} deve ser maior que 0" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Linha {0}: {1} {2} não corresponde com {3}" @@ -45885,7 +46001,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}." -#: erpnext/controllers/buying_controller.py:913 +#: erpnext/controllers/buying_controller.py:928 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -45911,7 +46027,7 @@ msgstr "Linhas Removidas Em {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2624 +#: erpnext/controllers/accounts_controller.py:2650 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0}" @@ -46179,7 +46295,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:675 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -46262,7 +46378,7 @@ msgstr "" msgid "Sales Invoice isn't created by user {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" @@ -46461,8 +46577,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:307 -#: erpnext/selling/doctype/sales_order/sales_order.js:858 +#: erpnext/selling/doctype/sales_order/sales_order.js:313 +#: erpnext/selling/doctype/sales_order/sales_order.js:870 #: 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 @@ -46503,7 +46619,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294 msgid "Sales Order {0} is not submitted" msgstr "Pedido de Venda {0} não foi enviado" @@ -46888,7 +47004,7 @@ msgstr "" msgid "Sales User" msgstr "Usuário de Vendas" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 msgid "Sales Value" msgstr "" @@ -46934,7 +47050,7 @@ msgstr "Mesma empresa está inscrita mais de uma vez" msgid "Same Item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595 msgid "Same item and warehouse combination already entered." msgstr "" @@ -46966,7 +47082,7 @@ msgstr "" msgid "Sample Size" msgstr "Tamanho da Amostra" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}" @@ -47002,13 +47118,13 @@ msgstr "Liberada" msgid "Saturday" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319 #: erpnext/public/js/call_popup/call_popup.js:169 -#: erpnext/selling/page/point_of_sale/pos_payment.js:61 +#: erpnext/selling/page/point_of_sale/pos_payment.js:62 msgid "Save" msgstr "Salvar" @@ -47140,7 +47256,7 @@ msgstr "" msgid "Scheduled Time Logs" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671 @@ -47159,7 +47275,7 @@ msgstr "" msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 msgid "Scheduler is inactive. Cannot import data." msgstr "O agendador está inativo. Não é possível importar dados." @@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:247 -#: erpnext/selling/doctype/sales_order/sales_order.js:1095 +#: erpnext/selling/doctype/sales_order/sales_order.js:1107 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -47404,18 +47520,19 @@ msgstr "" msgid "Select Attribute Values" msgstr "Selecione os Valores do Atributo" -#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:853 msgid "Select BOM" msgstr "Selecionar LDM" -#: erpnext/selling/doctype/sales_order/sales_order.js:828 +#: erpnext/selling/doctype/sales_order/sales_order.js:834 msgid "Select BOM and Qty for Production" msgstr "Selecionar LDM e Quantidade Para Produção" -#: erpnext/selling/doctype/sales_order/sales_order.js:973 +#: erpnext/selling/doctype/sales_order/sales_order.js:985 msgid "Select BOM, Qty and For Warehouse" msgstr "Selecione Bom, Quantidade e Para Armazém" +#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 #: erpnext/stock/doctype/pick_list/pick_list.js:353 msgid "Select Batch No" @@ -47490,12 +47607,12 @@ msgstr "Selecione Colaboradores" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1174 #: erpnext/selling/doctype/sales_order/sales_order.js:1186 +#: erpnext/selling/doctype/sales_order/sales_order.js:1198 msgid "Select Items" msgstr "Selecione Itens" -#: erpnext/selling/doctype/sales_order/sales_order.js:1060 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 msgid "Select Items based on Delivery Date" msgstr "Selecione itens com base na data de entrega" @@ -47506,7 +47623,7 @@ 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:869 +#: erpnext/selling/doctype/sales_order/sales_order.js:881 msgid "Select Items to Manufacture" msgstr "Selecionar Itens Para Produzir" @@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961 msgid "Select Loyalty Program" msgstr "Selecione o Programa de Fidelidade" @@ -47534,11 +47651,13 @@ msgstr "Selecione Possível Fornecedor" msgid "Select Quantity" msgstr "Selecionar Quantidade" +#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 #: erpnext/stock/doctype/pick_list/pick_list.js:353 msgid "Select Serial No" msgstr "" +#: erpnext/assets/doctype/asset_repair/asset_repair.js:197 #: erpnext/public/js/utils/sales_common.js:420 #: erpnext/stock/doctype/pick_list/pick_list.js:356 msgid "Select Serial and Batch" @@ -47640,7 +47759,7 @@ msgstr "Selecione a empresa primeiro" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2870 +#: erpnext/controllers/accounts_controller.py:2896 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -47713,7 +47832,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "A entrada de abertura de PDV selecionada deve estar aberta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394 msgid "Selected Price List should have buying and selling fields checked." msgstr "A Lista de Preços Selecionada deve ter campos de compra e venda verificados." @@ -47901,10 +48020,6 @@ msgstr "" msgid "Sending" msgstr "Enviando" -#: erpnext/templates/includes/footer/footer_extension.html:20 -msgid "Sending..." -msgstr "" - #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -47950,7 +48065,7 @@ msgstr "" msgid "Serial / Batch Bundle" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441 msgid "Serial / Batch Bundle Missing" msgstr "" @@ -48060,7 +48175,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942 msgid "Serial No Reserved" msgstr "" @@ -48129,7 +48244,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672 msgid "Serial No {0} does not exists" msgstr "" @@ -48153,7 +48268,7 @@ msgstr "" msgid "Serial No {0} not found" msgstr "Serial no {0} não foi encontrado" -#: erpnext/selling/page/point_of_sale/pos_controller.js:852 +#: erpnext/selling/page/point_of_sale/pos_controller.js:878 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV." @@ -48260,7 +48375,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:145 +#: erpnext/controllers/stock_controller.py:147 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -48790,7 +48905,7 @@ msgstr "" msgid "Set Valuation Rate for Rejected Materials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:227 +#: erpnext/selling/doctype/sales_order/sales_order.js:233 msgid "Set Warehouse" msgstr "" @@ -49506,7 +49621,7 @@ msgstr "Mostrar Dados de Estoque" msgid "Show Taxes as Table in Print" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521 msgid "Show Traceback" msgstr "" @@ -49631,7 +49746,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:509 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:532 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -49739,7 +49854,7 @@ msgstr "" msgid "Sold" msgstr "Vendido" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82 msgid "Sold by" msgstr "" @@ -49865,7 +49980,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -49873,7 +49988,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "A origem e o local de destino não podem ser iguais" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:620 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:643 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}" @@ -49886,8 +50001,8 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "Fonte de Recursos (passivos)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:597 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:620 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:637 msgid "Source warehouse is mandatory for row {0}" msgstr "O Armazém de origem é obrigatório para a linha {0}" @@ -50029,7 +50144,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112 msgid "Stale Days should start from 1." msgstr "" @@ -50150,7 +50265,7 @@ msgstr "" msgid "Start Deletion" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116 msgid "Start Import" msgstr "" @@ -50260,8 +50375,8 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:61 #: erpnext/public/js/utils/contact_address_quick_entry.js:99 #: erpnext/stock/doctype/warehouse/warehouse.json -msgid "State" -msgstr "Estado" +msgid "State/Province" +msgstr "Estado / Província" #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' @@ -50356,7 +50471,7 @@ msgstr "Estado" #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status' #. Label of the status (Select) field in DocType 'Warranty Claim' #. Label of the status (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/dunning/dunning.json @@ -50450,11 +50565,11 @@ msgstr "Estado" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:580 -#: erpnext/selling/doctype/sales_order/sales_order.js:585 -#: erpnext/selling/doctype/sales_order/sales_order.js:594 -#: erpnext/selling/doctype/sales_order/sales_order.js:613 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 +#: erpnext/selling/doctype/sales_order/sales_order.js:591 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order.js:619 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -50549,8 +50664,8 @@ msgstr "Estoque" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Ajuste do Estoque" @@ -50652,7 +50767,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -50707,7 +50822,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1390 +#: erpnext/stock/doctype/pick_list/pick_list.py:1384 msgid "Stock Entry has been already created against this Pick List" msgstr "A entrada de estoque já foi criada para esta lista de seleção" @@ -50719,7 +50834,7 @@ msgstr "Lançamento de Estoque {0} criado" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359 msgid "Stock Entry {0} is not submitted" msgstr "Lançamento no Estoque {0} não é enviado" @@ -50935,20 +51050,20 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:78 #: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/selling/doctype/sales_order/sales_order.js:101 -#: erpnext/selling/doctype/sales_order/sales_order.js:221 +#: erpnext/selling/doctype/sales_order/sales_order.js:227 #: erpnext/stock/doctype/pick_list/pick_list.js:129 #: erpnext/stock/doctype/pick_list/pick_list.js:144 #: erpnext/stock/doctype/pick_list/pick_list.js:149 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:172 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184 @@ -50957,31 +51072,31 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:308 -#: erpnext/selling/doctype/sales_order/sales_order.js:438 +#: erpnext/selling/doctype/sales_order/sales_order.js:444 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -50989,7 +51104,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -51024,7 +51139,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" @@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity" msgstr "" #: erpnext/public/js/stock_reservation.js:229 -#: erpnext/selling/doctype/sales_order/sales_order.js:422 +#: erpnext/selling/doctype/sales_order/sales_order.js:428 msgid "Stock Unreservation" msgstr "" @@ -51226,39 +51341,39 @@ msgstr "Comparação de Estoque e Valor da Conta" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "O estoque não pode ser atualizado em relação ao Recibo de Compra {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:832 +#: erpnext/selling/page/point_of_sale/pos_controller.js:858 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252 msgid "Stock transactions before {0} are frozen" msgstr "Transações com ações antes {0} são congelados" @@ -51641,6 +51756,7 @@ msgid "Subject" msgstr "Assunto" #: erpnext/accounts/doctype/payment_order/payment_order.js:139 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311 #: erpnext/manufacturing/doctype/workstation/workstation.js:313 #: erpnext/public/js/payment/payments.js:30 #: erpnext/selling/page/point_of_sale/pos_controller.js:119 @@ -51852,7 +51968,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Success" @@ -51888,23 +52004,23 @@ msgstr "Definir o Fornecedor Com Sucesso" msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496 msgid "Successfully imported {0}" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157 msgid "Successfully imported {0} record." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} records." msgstr "" @@ -51920,23 +52036,23 @@ msgstr "" msgid "Successfully merged {0} out of {1}." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504 msgid "Successfully updated {0}" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162 msgid "Successfully updated {0} record." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} records." msgstr "" @@ -52100,7 +52216,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:230 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:160 -#: erpnext/selling/doctype/sales_order/sales_order.js:1219 +#: erpnext/selling/doctype/sales_order/sales_order.js:1231 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -52231,7 +52347,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "Data de Emissão da Nota Fiscal de Compra" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -52241,12 +52357,12 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:104 -#: erpnext/accounts/report/general_ledger/general_ledger.py:736 +#: erpnext/accounts/report/general_ledger/general_ledger.py:735 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212 msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -52578,7 +52694,7 @@ msgstr "" msgid "Suspended" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:386 +#: erpnext/selling/page/point_of_sale/pos_payment.js:392 msgid "Switch Between Payment Modes" msgstr "Alternar Entre os Modos de Pagamento" @@ -52711,7 +52827,6 @@ msgstr "" #: erpnext/setup/doctype/employee_group/employee_group.json #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/party_type/party_type.json -#: erpnext/setup/doctype/print_heading/print_heading.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json @@ -52763,6 +52878,13 @@ msgstr "" msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" msgstr "" +#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will do an implicit conversion using the pegged currency.
    \n" +"Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." +msgstr "" + #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' #. Description of the 'Payment Limit' (Int) field in DocType 'Payment @@ -52771,7 +52893,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2060 +#: erpnext/controllers/accounts_controller.py:2135 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52799,7 +52921,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513 msgid "TDS Deducted" msgstr "" @@ -53015,12 +53137,12 @@ msgstr "" msgid "Target Warehouse is required before Submit" msgstr "" -#: erpnext/controllers/selling_controller.py:792 +#: erpnext/controllers/selling_controller.py:801 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:603 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:626 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:633 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -53254,7 +53376,7 @@ msgstr "" msgid "Tax Category" msgstr "Categoria de Impostos" -#: erpnext/controllers/buying_controller.py:204 +#: erpnext/controllers/buying_controller.py:219 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" @@ -53659,7 +53781,7 @@ msgstr "Modelo" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:325 msgid "Template Item Selected" msgstr "" @@ -53976,7 +54098,7 @@ msgstr "Vendas Por Território" msgid "Tesla" msgstr "" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:90 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:91 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" @@ -53989,7 +54111,7 @@ 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:1349 +#: erpnext/stock/serial_batch_bundle.py:1357 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity." msgstr "" @@ -54025,11 +54147,11 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata." -#: erpnext/stock/doctype/pick_list/pick_list.py:286 +#: erpnext/stock/doctype/pick_list/pick_list.py:285 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54041,11 +54163,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54053,7 +54175,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

    When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -54075,6 +54197,10 @@ msgstr "" msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" +#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +msgid "The current POS opening entry is outdated. Please close it and create a new one." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1022 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -54120,7 +54246,7 @@ msgstr "" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:250 +#: erpnext/stock/doctype/pick_list/pick_list.py:249 msgid "The following batches are expired, please restock them:
    {0}" msgstr "" @@ -54149,7 +54275,7 @@ 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:1116 +#: erpnext/controllers/buying_controller.py:1131 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -54157,7 +54283,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1109 +#: erpnext/controllers/buying_controller.py:1124 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -54247,7 +54373,7 @@ msgstr "A conta raiz {0} deve ser um grupo" msgid "The selected BOMs are not for the same item" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "A conta de alteração selecionada {} não pertence à Empresa {}." @@ -54284,7 +54410,7 @@ msgstr "As ações não existem com o {0}" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "" @@ -54298,16 +54424,16 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184 msgid "The task has been enqueued as a background job." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" @@ -54319,6 +54445,10 @@ msgstr "" msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121 +msgid "The uploaded file does not appear to be in valid MT940 format." +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:48 msgid "The uploaded file does not match the selected Code List." msgstr "" @@ -54425,7 +54555,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "Nenhum lote encontrado em {0}: {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -54446,7 +54576,7 @@ msgstr "" msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330 msgid "There were errors while sending email. Please try again." msgstr "" @@ -54518,6 +54648,10 @@ msgstr "" msgid "This filter will be applied to Journal Entry." msgstr "" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812 +msgid "This invoice has already been paid." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "" @@ -54591,7 +54725,7 @@ msgstr "Isso é baseado em transações contra essa pessoa de vendas. Veja a lin msgid "This is considered dangerous from accounting point of view." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de compra é criado após a fatura de compra" @@ -54611,7 +54745,7 @@ msgstr "" msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "" -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192 +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" @@ -54619,11 +54753,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:364 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:373 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -54635,7 +54769,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -54647,11 +54781,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199 +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." msgstr "" @@ -54691,7 +54825,7 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" -#: erpnext/controllers/selling_controller.py:793 +#: erpnext/controllers/selling_controller.py:802 msgid "This {} will be treated as material transfer." msgstr "" @@ -54894,7 +55028,7 @@ msgstr "Detalhes do Registro de Tempo" msgid "Timesheet for tasks." msgstr "Registros de Tempo para tarefas." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835 msgid "Timesheet {0} is already completed or cancelled" msgstr "O Registro de Tempo {0} está finalizado ou cancelado" @@ -55378,11 +55512,11 @@ msgstr "" msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "" @@ -55405,7 +55539,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336 -#: erpnext/controllers/accounts_controller.py:3090 +#: erpnext/controllers/accounts_controller.py:3116 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" @@ -55421,11 +55555,11 @@ msgstr "Para anular isso, ative ';{0}'; na empresa {1}" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -55435,7 +55569,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset msgstr "" #: erpnext/accounts/report/financial_statements.py:596 -#: erpnext/accounts/report/general_ledger/general_ledger.py:305 +#: erpnext/accounts/report/general_ledger/general_ledger.py:304 #: erpnext/accounts/report/trial_balance/trial_balance.py:292 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -55529,7 +55663,7 @@ msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 #: erpnext/accounts/report/financial_statements.py:673 #: erpnext/accounts/report/general_ledger/general_ledger.html:132 -#: erpnext/accounts/report/general_ledger/general_ledger.py:379 +#: erpnext/accounts/report/general_ledger/general_ledger.py:378 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 @@ -55805,7 +55939,7 @@ msgstr "" msgid "Total Credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "O valor total de crédito / débito deve ser o mesmo que o lançamento no diário associado" @@ -55814,7 +55948,7 @@ msgstr "O valor total de crédito / débito deve ser o mesmo que o lançamento n msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "" @@ -56029,7 +56163,7 @@ msgstr "Saldo Devedor Total" msgid "Total Paid Amount" msgstr "Valor Total Pago" -#: erpnext/controllers/accounts_controller.py:2676 +#: erpnext/controllers/accounts_controller.py:2702 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -56102,8 +56236,8 @@ msgstr "Quantidade Total" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -56317,7 +56451,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2223 +#: erpnext/controllers/accounts_controller.py:2248 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -56333,8 +56467,8 @@ msgstr "A porcentagem total de contribuição deve ser igual a 100" msgid "Total hours: {0}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535 msgid "Total payments amount can't be greater than {}" msgstr "O valor total dos pagamentos não pode ser maior que {}" @@ -56580,7 +56714,7 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -56989,7 +57123,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.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:1213 +#: erpnext/selling/doctype/sales_order/sales_order.js:1225 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 @@ -57063,7 +57197,7 @@ msgstr "Detalhe da Conversão de Unidade de Medida" msgid "UOM Conversion Factor" msgstr "Fator de Conversão da Unidade de Medida" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -57076,7 +57210,7 @@ msgstr "Fator de Conversão da UDM é necessário na linha {0}" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57263,7 +57397,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -57358,7 +57492,7 @@ msgid "Unreserve" msgstr "" #: erpnext/public/js/stock_reservation.js:244 -#: erpnext/selling/doctype/sales_order/sales_order.js:473 +#: erpnext/selling/doctype/sales_order/sales_order.js:479 msgid "Unreserve Stock" msgstr "" @@ -57371,7 +57505,7 @@ msgid "Unreserve for Sub-assembly" msgstr "" #: erpnext/public/js/stock_reservation.js:280 -#: erpnext/selling/doctype/sales_order/sales_order.js:485 +#: erpnext/selling/doctype/sales_order/sales_order.js:491 #: erpnext/stock/doctype/pick_list/pick_list.js:287 msgid "Unreserving Stock..." msgstr "" @@ -57463,7 +57597,7 @@ msgstr "Atualizar Nome / Número da Conta" msgid "Update Account Number / Name" msgstr "Atualizar Número da Conta / Nome" -#: erpnext/selling/page/point_of_sale/pos_payment.js:21 +#: erpnext/selling/page/point_of_sale/pos_payment.js:22 msgid "Update Additional Information" msgstr "" @@ -57719,6 +57853,12 @@ msgstr "" msgid "Use Batch-wise Valuation" msgstr "" +#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Use CSV Sniffer" +msgstr "" + #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -57915,7 +58055,7 @@ msgstr "O usuário não aplicou regra na fatura {0}" msgid "User {0} does not exist" msgstr "Usuário {0} não existe" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -57935,7 +58075,7 @@ msgstr "" msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52 msgid "User {} is disabled. Please select valid user/cashier" msgstr "O usuário {} está desativado. Selecione um usuário / caixa válido" @@ -58235,7 +58375,7 @@ msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamen msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "É obrigatório colocar a Taxa de Avaliação se foi introduzido o Estoque de Abertura" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -58245,7 +58385,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -58259,7 +58399,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360 -#: erpnext/controllers/accounts_controller.py:3114 +#: erpnext/controllers/accounts_controller.py:3140 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -58615,7 +58755,7 @@ msgid "View Exchange Gain/Loss Journals" msgstr "" #: erpnext/assets/doctype/asset/asset.js:166 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:77 msgid "View General Ledger" msgstr "" @@ -58761,7 +58901,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:704 +#: erpnext/accounts/report/general_ledger/general_ledger.py:703 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -58800,7 +58940,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:698 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 msgid "Voucher Subtype" msgstr "" @@ -58832,7 +58972,7 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:696 +#: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 @@ -58924,7 +59064,7 @@ msgstr "" msgid "Wages per hour" msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 msgid "Waiting for payment..." msgstr "" @@ -59017,8 +59157,8 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:348 -#: erpnext/selling/doctype/sales_order/sales_order.js:456 +#: erpnext/selling/doctype/sales_order/sales_order.js:354 +#: erpnext/selling/doctype/sales_order/sales_order.js:462 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -59036,7 +59176,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/stock_balance/stock_balance.js:11 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 @@ -59176,7 +59316,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:148 +#: erpnext/controllers/sales_and_purchase_return.py:149 msgid "Warehouse is mandatory" msgstr "Armazém é obrigatório" @@ -59184,7 +59324,7 @@ msgstr "Armazém é obrigatório" msgid "Warehouse not found against the account {0}" msgstr "Armazém não encontrado na conta {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -59215,7 +59355,7 @@ msgstr "Armazém {0} não pertence à empresa {1}" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:659 +#: erpnext/controllers/stock_controller.py:661 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -59316,7 +59456,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743 #: erpnext/controllers/accounts_controller.py:819 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2138 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -59334,7 +59474,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}" @@ -59809,7 +59949,7 @@ msgstr "Armazém de Trabalho Em Andamento" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:659 +#: erpnext/selling/doctype/sales_order/sales_order.js:665 #: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:864 @@ -59875,16 +60015,16 @@ msgstr "A Ordem de Serviço não pode ser criada pelo seguinte motivo:
    {0}" msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2080 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2019 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2099 msgid "Work Order has been {0}" msgstr "A ordem de serviço foi {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:817 +#: erpnext/selling/doctype/sales_order/sales_order.js:823 msgid "Work Order not created" msgstr "Ordem de serviço não criada" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:687 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}" @@ -59893,7 +60033,7 @@ 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:896 +#: erpnext/selling/doctype/sales_order/sales_order.js:908 msgid "Work Orders Created: {0}" msgstr "Ordens de Serviço Criadas: {0}" @@ -60288,7 +60428,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3696 +#: erpnext/controllers/accounts_controller.py:3722 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -60296,7 +60436,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "Você não está autorizado para adicionar ou atualizar entradas antes de {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" @@ -60304,7 +60444,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Você não está autorizado para definir o valor congelado" -#: erpnext/stock/doctype/pick_list/pick_list.py:468 +#: erpnext/stock/doctype/pick_list/pick_list.py:467 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -60320,11 +60460,11 @@ msgstr "Você também pode copiar e colar este link no seu navegador" msgid "You can also set default CWIP account in Company {}" msgstr "Você também pode definir uma conta CWIP padrão na Empresa {}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'" @@ -60332,16 +60472,16 @@ msgstr "Você não pode lançar o comprovante atual na coluna 'Contra Entrada do 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:272 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876 msgid "You can only redeem max {0} points in this order." msgstr "Você só pode resgatar no máximo {0} pontos nesse pedido." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166 msgid "You can only select one mode of payment as default" msgstr "Você só pode selecionar um modo de pagamento como padrão" -#: erpnext/selling/page/point_of_sale/pos_payment.js:572 +#: erpnext/selling/page/point_of_sale/pos_payment.js:578 msgid "You can redeem upto {0}." msgstr "Você pode resgatar até {0}." @@ -60377,7 +60517,7 @@ msgstr "Você não pode criar ou cancelar qualquer lançamento contábil no per msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011 msgid "You cannot credit and debit same account at the same time" msgstr "Você não pode ter débito e crédito na mesma conta" @@ -60389,7 +60529,11 @@ msgstr "" msgid "You cannot edit root node." msgstr "Você não pode editar o nó raiz." -#: erpnext/selling/page/point_of_sale/pos_payment.js:602 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151 +msgid "You cannot enable both the settings '{0}' and '{1}'." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:608 msgid "You cannot redeem more than {0}." msgstr "Você não pode resgatar mais de {0}." @@ -60401,11 +60545,11 @@ msgstr "" msgid "You cannot restart a Subscription that is not cancelled." msgstr "Você não pode reiniciar uma Assinatura que não seja cancelada." -#: erpnext/selling/page/point_of_sale/pos_payment.js:230 +#: erpnext/selling/page/point_of_sale/pos_payment.js:236 msgid "You cannot submit empty order." msgstr "Você não pode enviar um pedido vazio." -#: erpnext/selling/page/point_of_sale/pos_payment.js:229 +#: erpnext/selling/page/point_of_sale/pos_payment.js:235 msgid "You cannot submit the order without payment." msgstr "Você não pode enviar o pedido sem pagamento." @@ -60413,7 +60557,7 @@ msgstr "Você não pode enviar o pedido sem pagamento." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3672 +#: erpnext/controllers/accounts_controller.py:3698 msgid "You do not have permissions to {} items in a {}." msgstr "Você não tem permissão para {} itens em um {}." @@ -60421,7 +60565,7 @@ msgstr "Você não tem permissão para {} itens em um {}." msgid "You don't have enough Loyalty Points to redeem" msgstr "Você não tem suficientes pontos de lealdade para resgatar" -#: erpnext/selling/page/point_of_sale/pos_payment.js:565 +#: erpnext/selling/page/point_of_sale/pos_payment.js:571 msgid "You don't have enough points to redeem." msgstr "Você não tem pontos suficientes para resgatar." @@ -60445,7 +60589,7 @@ msgstr "" 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." -#: erpnext/selling/page/point_of_sale/pos_controller.js:289 +#: erpnext/selling/page/point_of_sale/pos_controller.js:308 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "" @@ -60453,15 +60597,15 @@ msgstr "" msgid "You haven't created a {0} yet" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:744 +#: erpnext/selling/page/point_of_sale/pos_controller.js:770 msgid "You must select a customer before adding an item." msgstr "" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3065 +#: erpnext/controllers/accounts_controller.py:3091 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -60479,11 +60623,6 @@ msgstr "" msgid "Your Name (required)" msgstr "" -#: erpnext/templates/includes/footer/footer_extension.html:5 -#: erpnext/templates/includes/footer/footer_extension.html:6 -msgid "Your email address..." -msgstr "" - #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "" @@ -60522,7 +60661,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:415 msgid "Zero quantity" msgstr "" @@ -60579,8 +60718,8 @@ msgstr "" msgid "cannot be greater than 100" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045 msgid "dated {0}" msgstr "" @@ -60597,7 +60736,7 @@ msgstr "" msgid "development" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450 msgid "discount applied" msgstr "" @@ -60712,7 +60851,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1389 msgid "or" msgstr "ou" @@ -60790,7 +60929,7 @@ msgstr "" msgid "received from" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324 msgid "returned" msgstr "devolução" @@ -60825,7 +60964,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324 msgid "sold" msgstr "vendido" @@ -60852,7 +60991,7 @@ msgstr "" msgid "to" msgstr "para" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -60888,7 +61027,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1194 +#: erpnext/controllers/accounts_controller.py:1207 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' está desativado" @@ -60904,7 +61043,7 @@ msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2278 +#: erpnext/controllers/accounts_controller.py:2304 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -60948,23 +61087,23 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496 msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131 msgid "{0} against Bill {1} dated {2}" msgstr "{0} contra duplicata {1} na data {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140 msgid "{0} against Purchase Order {1}" msgstr "{0} relacionado ao Pedido de Compra {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107 msgid "{0} against Sales Invoice {1}" msgstr "{0} contra Fatura de Venda {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114 msgid "{0} against Sales Order {1}" msgstr "{0} contra o Pedido de Venda {1}" @@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993 msgid "{0} created" msgstr "{0} criou" @@ -61018,7 +61157,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "{0} does not belong to Company {1}" msgstr "{0} não pertence à empresa {1}" @@ -61048,11 +61187,11 @@ msgstr "{0} foi enviado com sucesso" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2619 +#: erpnext/controllers/accounts_controller.py:2645 msgid "{0} in row {1}" msgstr "{0} na linha {1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93 msgid "{0} is a mandatory Accounting Dimension.
    Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -61079,7 +61218,7 @@ msgstr "" msgid "{0} is mandatory" msgstr "{0} é obrigatório" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -61092,7 +61231,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado para {1} a {2}" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3048 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}." @@ -61104,7 +61243,7 @@ msgstr "{0} não é uma conta bancária da empresa" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} não é um nó do grupo. Selecione um nó de grupo como centro de custo pai" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:464 msgid "{0} is not a stock Item" msgstr "" @@ -61132,10 +61271,14 @@ msgstr "" msgid "{0} is on hold till {1}" msgstr "{0} está em espera até {1}" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 +msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." +msgstr "" + #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213 msgid "{0} is required" msgstr "{0} é necessário" @@ -61151,11 +61294,11 @@ msgstr "" msgid "{0} items produced" msgstr "{0} itens produzidos" -#: erpnext/controllers/sales_and_purchase_return.py:202 +#: erpnext/controllers/sales_and_purchase_return.py:203 msgid "{0} must be negative in return document" msgstr "{0} deve ser negativo no documento de devolução" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -61171,7 +61314,7 @@ msgstr "{0} parâmetro é inválido" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entradas de pagamento não podem ser filtrados por {1}" -#: erpnext/controllers/stock_controller.py:1456 +#: erpnext/controllers/stock_controller.py:1458 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -61179,15 +61322,15 @@ msgstr "" msgid "{0} to {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1001 +#: erpnext/stock/doctype/pick_list/pick_list.py:1000 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:993 +#: erpnext/stock/doctype/pick_list/pick_list.py:992 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" @@ -61236,7 +61379,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -61297,7 +61440,7 @@ msgstr "{0} {1} está cancelado ou parado" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} é cancelado então a ação não pode ser concluída" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926 msgid "{0} {1} is closed" msgstr "" @@ -61309,7 +61452,7 @@ msgstr "{0} {1} está desativado" msgid "{0} {1} is frozen" msgstr "{0} {1} está congelado" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923 msgid "{0} {1} is fully billed" msgstr "{0} {1} está totalmente faturado" @@ -61325,8 +61468,8 @@ msgstr "{0} {1} não está associado com {2} {3}" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959 msgid "{0} {1} is not submitted" msgstr "{0} {1} não foi enviado" @@ -61373,7 +61516,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:789 +#: erpnext/controllers/stock_controller.py:791 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -61439,23 +61582,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:890 +#: erpnext/controllers/buying_controller.py:905 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:788 +#: erpnext/controllers/buying_controller.py:803 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:509 +#: erpnext/controllers/buying_controller.py:524 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:1737 +#: erpnext/controllers/stock_controller.py:1739 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/buying_controller.py:613 +#: erpnext/controllers/buying_controller.py:628 msgid "{ref_doctype} {ref_name} is {status}." msgstr "" @@ -61517,11 +61660,11 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} não pode ser cancelado porque os pontos de fidelidade ganhos foram resgatados. Primeiro cancele o {} Não {}" -#: erpnext/controllers/buying_controller.py:232 +#: erpnext/controllers/buying_controller.py:247 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} enviou ativos vinculados a ele. Você precisa cancelar os ativos para criar o retorno de compra."