[Translation] Updated Translations (#12613)

erpnext/translations/pt.csv

@@ -88,7 +88,7 @@ DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Classificar por Preço
 ,Delay Days,Delay Days
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Fatura
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Faça a Entrada de Estoque de Retenção
 DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item
@@ -139,7 +139,7 @@ DocType: Packed Item,Parent Detail docname,Dados Principais de docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, Código do Item: {1} e Cliente: {2}"
 apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vaga para um Emprego.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},A lista técnica não está especificada para o item de subcontratação {0} na linha {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},A lista técnica não está especificada para o item de subcontratação {0} na linha {1}
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultado enviado
 DocType: Item Attribute,Increment,Aumento
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Intervalo de tempo
@@ -150,7 +150,7 @@ DocType: Patient,Married,Casado/a
 apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Não tem permissão para {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Obter itens de
 DocType: Price List,Price Not UOM Dependant,Preço não Dependente do UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nenhum item listado
 DocType: Asset Repair,Error Description,Descrição de erro
@@ -158,7 +158,7 @@ DocType: Payment Reconciliation,Reconcile,Conciliar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Mercearia
 DocType: Quality Inspection Reading,Reading 1,Leitura 1
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fundos de Pensão
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Próxima Depreciação A data não pode ser antes Data da compra
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Próxima Depreciação A data não pode ser antes Data da compra
 DocType: Crop,Perennial,Perene
 DocType: Consultation,Consultation Date,Data de consulta
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Listagem de produtos e descoberta para usuários ERPNext
@@ -173,7 +173,7 @@ DocType: POS Profile,Write Off Cost Center,Liquidar Centro de Custos
 apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","ex: ""Escola Primária"" ou ""Universidade"""
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Stock
 DocType: Warehouse,Warehouse Detail,Detalhe Armazém
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},O cliente {0} {1}/{2} ultrapassou o limite de crédito
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},O cliente {0} {1}/{2} ultrapassou o limite de crédito
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo de Data de Término não pode ser posterior à Data de Término de Ano do Ano Letivo, com a qual está relacionado o termo (Ano Lectivo {}). Por favor, corrija as datas e tente novamente."
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item"
 DocType: Delivery Trip,Departure Time,Hora de partida
@@ -193,7 +193,7 @@ DocType: Student Log,Student Log,Log Student
 DocType: Quality Inspection,Get Specification Details,Obter Dados Específicos
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelos de classificação de fornecedores.
 DocType: Lead,Interested,Interessado
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,A Abrir
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,A Abrir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},De {0} a {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Falha na configuração de impostos
 DocType: Item,Copy From Item Group,Copiar do Grupo do Item
@@ -365,7 +365,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Licenças por Ano
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione ""É um Adiantamento"" na Conta {1} se for um registo dum adiantamento."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},O Armazém {0} não pertence à empresa {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},O Armazém {0} não pertence à empresa {1}
 DocType: Email Digest,Profit & Loss,Lucros e Perdas
 apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litro
 DocType: Task,Total Costing Amount (via Time Sheet),Quantia de Custo Total (através da Folha de Serviço)
@@ -457,6 +457,7 @@ DocType: BOM Item,Rate & Amount,Taxa e Valor
 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Isso é baseado em transações contra esta empresa. Veja a linha abaixo para detalhes
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email na criação de Solicitações de Material automáticas
 apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Resistente
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consulta
 DocType: Journal Entry,Multi Currency,Múltiplas Moedas
 DocType: Opening Invoice Creation Tool,Invoice Type,Tipo de Fatura
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Guia de Remessa
@@ -532,7 +533,6 @@ DocType: Email Digest,Credit Balance,Saldo de Crédito
 DocType: Employee,Widowed,Viúvo/a
 DocType: Request for Quotation,Request for Quotation,Solicitação de Cotação
 DocType: Healthcare Settings,Require Lab Test Approval,Exigir aprovação de teste de laboratório
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand
 DocType: Salary Slip Timesheet,Working Hours,Horas de Trabalho
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total pendente
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente.
@@ -561,7 +561,7 @@ DocType: Subscription,Yearly,Anual
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Por favor, insira o Centro de Custos"
 DocType: Drug Prescription,Dosage,Dosagem
 DocType: Journal Entry Account,Sales Order,Ordem de Venda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Preço de Venda Médio
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Preço de Venda Médio
 DocType: Assessment Plan,Examiner Name,Nome do Examinador
 DocType: Lab Test Template,No Result,nenhum resultado
 DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor
@@ -611,6 +611,7 @@ DocType: Employee,Health Concerns,Problemas Médicos
 DocType: Payroll Entry,Select Payroll Period,Selecione o Período de Pagamento
 DocType: Purchase Invoice,Unpaid,Não Pago
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reservado para venda
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH
 DocType: Packing Slip,From Package No.,Do Pacote Nr.
 DocType: Item Attribute,To Range,Para Gama
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Títulos e Depósitos
@@ -635,11 +636,11 @@ DocType: Pricing Rule,Valid Upto,Válido Até
 DocType: Training Event,Workshop,Workshop
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar ordens de compra
 apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Insira alguns dos seus clientes. Podem ser organizações ou indivíduos.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Peças suficiente para construir
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peças suficiente para construir
 DocType: POS Profile User,POS Profile User,Usuário do perfil POS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Rendimento Direto
 DocType: Patient Appointment,Date TIme,Data hora
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Não é possivel filtrar com base na Conta, se estiver agrupado por Conta"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Não é possivel filtrar com base na Conta, se estiver agrupado por Conta"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Funcionário Administrativo
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Criando empresa e impostos
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Por favor selecione Curso
@@ -650,7 +651,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please
 DocType: Stock Entry Detail,Difference Account,Conta de Diferenças
 DocType: Purchase Invoice,Supplier GSTIN,Fornecedor GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Não pode encerrar a tarefa pois a sua tarefa dependente {0} não está encerrada.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, insira o Armazém em que será levantanda a Solicitação de Material"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Por favor, insira o Armazém em que será levantanda a Solicitação de Material"
 DocType: Production Order,Additional Operating Cost,Custos Operacionais Adicionais
 DocType: Lab Test Template,Lab Routine,Rotina de laboratório
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosméticos
@@ -819,7 +820,7 @@ DocType: Employee,Passport Number,Número de Passaporte
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relação com Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Gestor
 DocType: Payment Entry,Payment From / To,Pagamento De / Para
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Defina conta no Warehouse {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais
 DocType: Sales Person,Sales Person Targets,Metas de Vendedores
@@ -830,7 +831,7 @@ DocType: Lab Test Template,Compound,Composto
 DocType: Student Batch Name,Batch Name,Nome de Lote
 DocType: Fee Validity,Max number of visit,Número máximo de visitas
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registo de Horas criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular
 DocType: GST Settings,GST Settings,Configurações de GST
 DocType: Selling Settings,Customer Naming By,Nome de Cliente Por
@@ -954,7 +955,7 @@ DocType: Delivery Note,Customer's Purchase Order No,Nr. da Ordem de Compra do Cl
 DocType: Budget,Budget Against,Orçamento Em
 DocType: Employee,Cell Number,Numero de Telemóvel
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Não há empregado para os critérios fornecidos. Verifique se os Slides Salariais ainda não foram criados.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Solicitações de Materiais Geradas Automaticamente
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Solicitações de Materiais Geradas Automaticamente
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,"Não pode inserir o voucher atual na coluna ""Lançamento Contabilístico Em"""
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservado para fabrico
@@ -962,7 +963,7 @@ DocType: Soil Texture,Sand,Areia
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Oportunidade De
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declaração salarial mensal.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela
 DocType: BOM,Website Specifications,Especificações do Website
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} é um endereço de e-mail inválido em 'Destinatários'
@@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Per
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Citação solicitada
 DocType: Vital Signs,Heart Rate / Pulse,Frequência cardíaca / pulso
 DocType: Company,Default Bank Account,Conta Bancária Padrão
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar com base nas Partes, selecione o Tipo de Parte primeiro"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Para filtrar com base nas Partes, selecione o Tipo de Parte primeiro"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualizar Stock' não pode ser ativado porque os itens não são entregues através de {0}"
 DocType: Vehicle,Acquisition Date,Data de Aquisição
 apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nrs.
@@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Ce
 apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Carregue o seu cabeçalho de letra (Mantenha-o amigável na web como 900px por 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,A Linha do Item {idx}: {doctype} {docname}  não existe na tabela '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,não há tarefas
 DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante
 DocType: Asset,Opening Accumulated Depreciation,Depreciação Acumulada Inicial
@@ -1186,9 +1187,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 DocType: Production Order,Plan material for sub-assemblies,Planear material para subconjuntos
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,A LDM {0} deve estar ativa
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Fechamento (Abertura + Total)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Fechamento (Abertura + Total)
 DocType: Journal Entry,Depreciation Entry,Registo de Depreciação
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, selecione primeiro o tipo de documento"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Imprimir em moeda da conta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiais {0} antes de cancelar esta Visita de Manutenção
 DocType: Crop Cycle,ISO 8016 standard,Padrão ISO 8016
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},O Nr. de Série {0} não pertence ao Item {1}
@@ -1214,7 +1216,7 @@ DocType: Purchase Receipt,Range,Faixa
 DocType: Supplier,Default Payable Accounts,Contas a Pagar Padrão
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,O(A) Funcionário(a) {0} não está ativo(a) ou não existe
 DocType: Fee Structure,Components,Componentes
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},"Por favor, insira a Categoria de Ativo no Item {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},"Por favor, insira a Categoria de Ativo no Item {0}"
 apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Variantes do Item {0} atualizadas
 DocType: Quality Inspection Reading,Reading 6,Leitura 6
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1266,6 +1268,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
 ,Company Name,Nome da Empresa
 DocType: SMS Center,Total Message(s),Mensagens Totais
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Selecionar Item para Transferência
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} via Setup> Configurações> Naming Series
 DocType: Purchase Invoice,Additional Discount Percentage,Percentagem de Desconto Adicional
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda
 DocType: Agriculture Analysis Criteria,Soil Texture,Textura do solo
@@ -1294,7 +1297,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14
 DocType: BOM Website Item,BOM Website Item,BOM Site item
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Carregue o cabeçalho e logótipo da carta. (Pode editá-los mais tarde.)
 DocType: Timesheet Detail,Bill,Fatura
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,A Próxima Data de Depreciação é inserida como data passada
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,A Próxima Data de Depreciação é inserida como data passada
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Branco
 DocType: SMS Center,All Lead (Open),Todos Potenciais Clientes (Abertos)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3})
@@ -1311,7 +1314,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be o
 DocType: Lead,Next Contact Date,Data do Próximo Contacto
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtd Inicial
 DocType: Healthcare Settings,Appointment Reminder,Lembrete de compromisso
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
 DocType: Program Enrollment Tool Student,Student Batch Name,Nome de Classe de Estudantes
 DocType: Consultation,Doctor,Médico
 DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
@@ -1327,6 +1330,7 @@ DocType: Patient,Patient Relation,Relação com o paciente
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ferramenta de Atribuição de Licenças
 DocType: Item,Hub Category to Publish,Categoria Hub para Publicar
 DocType: Leave Block List,Leave Block List Dates,Datas de Lista de Bloqueio de Licenças
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento via Configuração> Série de numeração"
 DocType: Sales Invoice,Billing Address GSTIN,Endereço de cobrança GSTIN
 DocType: Assessment Plan,Evaluate,Avalie
 DocType: Workstation,Net Hour Rate,Taxa Líquida por Hora
@@ -1361,7 +1365,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Item de Recibo de Compra
 DocType: Purchase Receipt,PREC-RET-,RECC-DEV-
 DocType: POS Profile,Sales Invoice Payment,Pagamento de Fatura de Vendas
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém Reservado na Ordem de Vendas / Armazém de Produtos Acabados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Valor de Vendas
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Valor de Vendas
 DocType: Repayment Schedule,Interest Amount,Montante de juros
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Você é o Aprovador de Gastos para este registo. Por favor, atualize o ""Estado"" e Guarde"
 DocType: Serial No,Creation Document No,Nr. de Documento de Criação
@@ -1454,7 +1458,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Contabilístico Inicial
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Avanço de Fatura de Vendas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nada a requesitar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada a requesitar
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selecione seus domínios
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Já existe outro registo '{0}' em {1} '{2}' para o ano fiscal {3}
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Os campos serão copiados apenas no momento da criação.
@@ -1464,11 +1468,11 @@ DocType: Cheque Print Template,Payer Settings,Definições de Pagador
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isto será anexado ao Código do Item da variante. Por exemplo, se a sua abreviatura for ""SM"", e o código do item é ""T-SHIRT"", o código do item da variante será ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,A Remuneração Líquida (por extenso) será visível assim que guardar a Folha de Vencimento.
 DocType: Purchase Invoice,Is Return,É um Retorno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Cuidado
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Cuidado
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Retorno / Nota de Débito
 DocType: Price List Country,Price List Country,País da Lista de Preços
 DocType: Item,UOMs,UNIDs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},Nr. de série válido {0} para o Item {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},Nr. de série válido {0} para o Item {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,O Código de Item não pode ser alterado por um Nr. de Série.
 DocType: Purchase Invoice Item,UOM Conversion Factor,Fator de Conversão de UNID
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Por favor insira o Código Item para obter número de lote
@@ -1572,7 +1576,7 @@ DocType: Journal Entry,Get Outstanding Invoices,Obter Faturas Pendentes
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,A Ordem de Vendas {0} não é válida
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Avise o novo pedido de citações
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,As ordens de compra ajudá-lo a planejar e acompanhar suas compras
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Desculpe, mas as empresas não podem ser unidas"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Desculpe, mas as empresas não podem ser unidas"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescrições de teste de laboratório
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",A quantidade total da Emissão / Transferência {0} no Pedido de Material {1} \ não pode ser maior do que a quantidade pedida {2} para o Item {3}
@@ -1610,7 +1614,6 @@ DocType: Vehicle,Fuel UOM,UNID de Combust.
 DocType: Warehouse,Warehouse Contact Info,Informações de Contacto do Armazém
 DocType: Payment Entry,Write Off Difference Amount,Liquidar Montante de Diferença
 DocType: Volunteer,Volunteer Name,Nome do voluntário
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configura o sistema de nomeação do instrutor em Educação> Configurações de Educação
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Não foi encontrado o email do funcionário, portanto, o email  não será enviado"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regra de envio não aplicável para o país {0}
 DocType: Item,Foreign Trade Details,Detalhes Comércio Exterior
@@ -1622,7 +1625,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.
 DocType: Student Group Student,Group Roll Number,Número de rolo de grupo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito"
 apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,O total de todos os pesos da tarefa deve ser 1. Por favor ajuste os pesos de todas as tarefas do Projeto em conformidade
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
 apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Bens de Equipamentos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca."
@@ -1647,7 +1650,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Existe um armazém secundário para este armazém. Não pode eliminar este armazém.
 DocType: Item,Website Item Groups,Website de Grupos de Itens
 DocType: Purchase Invoice,Total (Company Currency),Total (Moeda da Empresa)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,O número de série {0} foi introduzido mais do que uma vez
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,O número de série {0} foi introduzido mais do que uma vez
 DocType: Journal Entry,Journal Entry,Lançamento Contabilístico
 DocType: Expense Claim Advance,Unclaimed amount,Montante não reclamado
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} itens em progresso
@@ -1744,7 +1747,7 @@ DocType: Email Digest,For Company,Para a Empresa
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Registo de comunicação.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","A Solicitação de Cotação é desativada para o acesso a partir do portal, para saber mais vá às definições do portal."
 DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variável de pontuação do Scorecard do fornecedor
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Montante de Compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Montante de Compra
 DocType: Sales Invoice,Shipping Address Name,Nome de Endereço de Envio
 DocType: Material Request,Terms and Conditions Content,Conteúdo de Termos e Condições
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Houve erros na criação da programação do curso
@@ -2009,7 +2012,7 @@ DocType: Expense Claim,Total Amount Reimbursed,Montante Total Reembolsado
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Isto é baseado em registos deste veículo. Veja o cronograma abaixo para obter mais detalhes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1}
 DocType: Customer,Default Price List,Lista de Preços Padrão
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Não pode eliminar o Ano Fiscal de {0}. O Ano Fiscal de {0} está definido como padrão nas Definições Gerais
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Um cliente com o mesmo nome já existe
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Isso enviará os Slides salariais e criará a entrada no diário de acumulação. Você quer prosseguir?
@@ -2023,6 +2026,7 @@ apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with jour
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fix. de Preços
 DocType: Quotation,Term Details,Dados de Término
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Não pode inscrever mais de {0} estudantes neste grupo de alunos.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (Sem Imposto)
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Contagem de leads
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Contagem de leads
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} tem de ser maior do que 0
@@ -2043,7 +2047,6 @@ DocType: Lab Test,Technician Name,Nome do Técnico
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvincular Pagamento no Cancelamento da Fatura
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},A leitura do Conta-quilómetros atual deve ser superior à leitura inicial do Conta-quilómetros {0}
 DocType: Restaurant Reservation,No Show,No Show
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} via Setup> Configurações> Naming Series
 DocType: Shipping Rule Country,Shipping Rule Country,País de Regra de Envio
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Licenças e Assiduidade
 DocType: Maintenance Visit,Partially Completed,Parcialmente Concluído
@@ -2136,7 +2139,7 @@ DocType: Student Group Instructor,Student Group Instructor,Instrutor de Grupo de
 DocType: Student Group Instructor,Student Group Instructor,Instrutor de Grupo de Estudantes
 DocType: Grant Application,Assessment  Mark (Out of 10),Marca de avaliação (fora de 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 móvel Não
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Principal
 apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variante
 DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações
 DocType: Employee Attendance Tool,Employees HTML,HTML de Funcionários
@@ -2186,7 +2189,7 @@ DocType: Crop,Crop Spacing,Espaçamento de colheita
 DocType: Course,Course Abbreviation,Abreviação de Curso
 DocType: Student Leave Application,Student Leave Application,Solicitação de Licença de Estudante
 DocType: Item,Will also apply for variants,Também se aplicará para as variantes
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","O ativo não pode ser cancelado, pois já é {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","O ativo não pode ser cancelado, pois já é {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Employee {0} no Meio dia em {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},O total de horas de trabalho não deve ser maior que o nr. máx. de horas de trabalho {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Em
@@ -2374,9 +2377,10 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset
 DocType: Task,Actual End Date (via Time Sheet),Data de Término Efetiva (através da Folha de Presenças)
 DocType: Soil Texture,Soil Type,Tipo de solo
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nova mensagem
 ,Quotation Trends,Tendências de Cotação
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
 DocType: Shipping Rule,Shipping Amount,Montante de Envio
 DocType: Supplier Scorecard Period,Period Score,Pontuação do período
 apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Adicionar clientes
@@ -2387,7 +2391,7 @@ DocType: Purchase Order,Delivered,Entregue
 ,Vehicle Expenses,Despesas de Veículos
 DocType: Serial No,Invoice Details,Detalhes da fatura
 DocType: Grant Application,Show on Website,Mostrar no site
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},O valor previsto após a vida útil deve ser maior ou igual a {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},O valor previsto após a vida útil deve ser maior ou igual a {0}
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comece em
 DocType: Hub Category,Hub Category,Categoria Hub
 DocType: Purchase Invoice,SEZ,SEZ
@@ -2419,7 +2423,7 @@ DocType: Patient,Patient Details,Detalhes do paciente
 DocType: Patient,B Positive,B Positivo
 apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds."
 DocType: Leave Block List Allow,Leave Block List Allow,Permissão de Lista de Bloqueio de Licenças
-apps/erpnext/erpnext/setup/doctype/company/company.py +302,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco
 DocType: Patient Medical Record,Patient Medical Record,Registro Médico do Paciente
 apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupo a Fora do Grupo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Desportos
@@ -2470,6 +2474,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação
 DocType: Quotation,QTN-,QUEST-
 DocType: Salary Slip,Total Deduction,Total de Reduções
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta
 ,Production Analytics,Analytics produção
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Isso é baseado em transações contra este Paciente. Veja a linha de tempo abaixo para detalhes
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Custo Atualizado
@@ -2525,7 +2530,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Confi
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecionar Empresa...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos
 apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego (permanente, a contrato, estagiário, etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
 DocType: Payroll Entry,Fortnightly,Quinzenal
 DocType: Currency Exchange,From Currency,De Moeda
 DocType: Vital Signs,Weight (In Kilogram),Peso (em quilograma)
@@ -2603,7 +2608,7 @@ DocType: BOM Scrap Item,Basic Amount (Company Currency),Montante de Base (Moeda
 DocType: Student,Guardians,Responsáveis
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não será mostrado se Preço de tabela não está definido
 DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,É necessário colocar o Débito Para
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,É necessário colocar o Débito Para
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de Preços de Compra
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor.
@@ -2706,7 +2711,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in
 DocType: Company,For Reference Only.,Só para Referência.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Médico {0} não disponível no {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Selecione lote não
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Inválido {0}: {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Inválido {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Purchase Invoice,PINV-RET-,FPAG-DEV-
 DocType: Fee Validity,Reference Inv,Referência Inv
@@ -2743,8 +2748,8 @@ DocType: Fees,Send Payment Request,Enviar pedido de pagamento
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custo operacional e dar um só Nr. Operação às suas operações."
 DocType: Water Analysis,Origin,Origem
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1139,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Selecionar alterar montante de conta
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Selecionar alterar montante de conta
 DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
 DocType: Naming Series,User must always select,O utilizador tem sempre que escolher
 DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo
@@ -2800,7 +2805,7 @@ DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Dados do Cronog
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar novas ordens de compra
 DocType: Quality Inspection Reading,Reading 9,Leitura 9
 DocType: Supplier,Is Frozen,Está Congelado
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Não é permitido selecionar o subgrupo de armazém para as transações
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Não é permitido selecionar o subgrupo de armazém para as transações
 DocType: Buying Settings,Buying Settings,Definições de Compra
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Produto Acabado
 DocType: Upload Attendance,Attendance To Date,Assiduidade Até À Data
@@ -2814,6 +2819,7 @@ DocType: Offer Letter,Accepted,Aceite
 DocType: Grant Application,Organization,Organização
 DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da lista técnica
 DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Estudantes
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Mostrar vista explodida
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Criando Taxas
 apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que realmente deseja apagar todas as transações para esta empresa. Os seus dados principais permanecerão como estão. Esta ação não pode ser anulada."
 DocType: Room,Room Number,Número de Sala
@@ -2824,7 +2830,7 @@ DocType: Journal Entry Account,Payroll Entry,Entrada de folha de pagamento
 apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Criar modelo de imposto
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
 DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Lançamento Contabilístico Rápido
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Não pode alterar a taxa se a LDM for mencionada nalgum item
@@ -2895,7 +2901,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
 DocType: Membership,USD,USD
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak Factuur
 DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}.
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fim do Ano
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -3008,7 +3014,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Acima-de-90
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Linha # {0}: O Lançamento Contabilístico {1} não tem uma conta {2} ou está relacionado a outro voucher
 DocType: Supplier Scorecard Criteria,Criteria Weight,Critérios Peso
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
 DocType: Buying Settings,Default Buying Price List,Lista de Compra de Preço Padrão
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Folha de Vencimento Baseada no Registo de Horas
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Taxa de compra
@@ -3098,7 +3103,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selec
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Acompanhar Potenciais Clientes por Tipo de Setor.
 apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Ir para cabeçalho
 DocType: Item Supplier,Item Supplier,Fornecedor do Item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1240,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços.
 DocType: Company,Stock Settings,Definições de Stock
@@ -3288,6 +3293,7 @@ DocType: Employee Loan,Loan Details,Detalhes empréstimo
 DocType: Company,Default Inventory Account,Conta de inventário padrão
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Linha {0}: A Qtd Concluída deve superior a zero.
 DocType: Antibiotic,Antibiotic Name,Nome do antibiótico
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand
 DocType: Purchase Invoice,Apply Additional Discount On,Aplicar Desconto Adicional Em
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Selecione o tipo...
 DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Um link para todas as Unidades Terrestres em que a Cultivo está crescendo
@@ -3483,6 +3489,7 @@ DocType: Guardian Student,Guardian Student,guardião Student
 DocType: Supplier,Credit Limit,Limite de Crédito
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Taxa de taxa de venda de preços
 DocType: Production Plan Sales Order,Salse Order Date,Data da Ordem de Venda
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
 DocType: Salary Component,Salary Component,Componente Salarial
 apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão vinculados
 DocType: GL Entry,Voucher No,Voucher Nr.
@@ -3492,7 +3499,7 @@ apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Mais popular
 DocType: Leave Allocation,Leave Allocation,Atribuição de Licenças
 DocType: Payment Request,Recipient Message And Payment Details,Mensagem E Dados De Pagamento Do Destinatário
 DocType: Training Event,Trainer Email,Email do Formador
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Foram criadas as Solicitações de Material {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Foram criadas as Solicitações de Material {0}
 DocType: Restaurant Reservation,No of People,Não há pessoas
 DocType: Production Planning Tool,Include sub-contracted raw materials,Incluir matérias-primas subcontratadas
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Modelo de termos ou contratos.
@@ -3557,7 +3564,7 @@ DocType: Landed Cost Item,Receipt Document,Documento de Receção
 DocType: Production Planning Tool,Create Material Requests,Criar Solicitações de Materiais
 DocType: Employee Education,School/University,Escola/Universidade
 DocType: Payment Request,Reference Details,Dados de Referência
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,O Valor Previsto Após a Vida Útil deve ser inferior ao Valor de Compra a Grosso
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,O Valor Previsto Após a Vida Útil deve ser inferior ao Valor de Compra a Grosso
 DocType: Sales Invoice Item,Available Qty at Warehouse,Qtd Disponível no Armazém
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montante Faturado
 DocType: Asset,Double Declining Balance,Saldo Decrescente Duplo
@@ -3569,7 +3576,7 @@ DocType: Attendance,On Leave,em licença
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obter Atualizações
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: A Conta {2} não pertence à Empresa {3}
 apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,A Solicitação de Material {0} foi cancelada ou interrompida
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,A Solicitação de Material {0} foi cancelada ou interrompida
 apps/erpnext/erpnext/config/hr.py +310,Leave Management,Gestão de Licenças
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Agrupar por Conta
 DocType: Sales Order,Fully Delivered,Totalmente Entregue
@@ -3580,14 +3587,13 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Desembolso Valor não pode ser maior do que o valor do empréstimo {0}
 apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Ir para Programas
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},A linha {0} # O valor alocado {1} não pode ser maior do que a quantidade não reclamada {2}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento via Configuração> Série de numeração"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nº da Ordem de Compra necessário para o Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Ordem de produção não foi criado
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"A ""Data De"" deve ser depois da ""Data Para"""
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o estado pois o estudante {0} está ligado à candidatura de estudante {1}
 DocType: Asset,Fully Depreciated,Totalmente Depreciados
 ,Stock Projected Qty,Qtd Projetada de Stock
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes"
 DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente
@@ -3672,7 +3678,7 @@ DocType: Salary Slip,Hour Rate,Preço por Hora
 DocType: Stock Settings,Item Naming By,Dar Nome de Item Por
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Encerramento de Período {0} após {1}
 DocType: Production Order,Material Transferred for Manufacturing,Material Transferido para Fabrico
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,A Conta {0} não existe
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,A Conta {0} não existe
 DocType: Project,Project Type,Tipo de Projeto
 apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,É obrigatório colocar a qtd prevista ou o montante previsto.
@@ -3776,11 +3782,11 @@ DocType: C-Form,I,I
 DocType: Company,Asset Depreciation Cost Center,Centro de Custo de Depreciação de Ativo
 DocType: Sales Order Item,Sales Order Date,Data da Ordem de Venda
 DocType: Sales Invoice Item,Delivered Qty,Qtd Entregue
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Total Excl. Imposto
 DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Se for selecionado, todos os subitens de cada item de produção serão incluídos nas Solicitações de Material."
 DocType: Assessment Plan,Assessment Plan,Plano de avaliação
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,O cliente {0} é criado.
 DocType: Stock Settings,Limit Percent,limite Percent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configura o sistema de nomeação do instrutor em Educação> Configurações de Educação
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Atualmente não há estoque disponível em qualquer armazém
 ,Payment Period Based On Invoice Date,Período De Pagamento Baseado Na Data Da Fatura
 DocType: Sample Collection,No. of print,Número de impressão
@@ -3796,12 +3802,12 @@ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter
 apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Devedores ({0})
 DocType: Pricing Rule,Margin,Margem
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novos Clientes
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,% de Lucro Bruto
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,% de Lucro Bruto
 DocType: Appraisal Goal,Weightage (%),Peso (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Alterar o perfil do POS
 DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Relatório de avaliação
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,É obrigatório colocar o Montante de Compra Bruto
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,É obrigatório colocar o Montante de Compra Bruto
 DocType: Lead,Address Desc,Descrição de Endereço
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,É obrigatório colocar a parte
 DocType: Journal Entry,JV-,JV-
@@ -3833,7 +3839,6 @@ DocType: Account,Accumulated Depreciation,Depreciação Acumulada
 DocType: Supplier Scorecard Scoring Standing,Standing Name,Nome permanente
 DocType: Stock Entry,Customer or Supplier Details,Dados de Cliente ou Fornecedor
 DocType: Employee Loan Application,Required by Date,Exigido por Data
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Balanço de encerramento (Dr-Cr)
 DocType: Lead,Lead Owner,Dono de Potencial Cliente
 DocType: Bin,Requested Quantity,Quantidade Solicitada
 DocType: Patient,Marital Status,Estado Civil
@@ -3847,7 +3852,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement mus
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variantes múltiplas
 DocType: Sales Invoice,Against Income Account,Na Conta de Rendimentos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregue
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: A Qtd Pedida {1} não pode ser inferior à qtd mínima pedida {2} (definida no Item).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: A Qtd Pedida {1} não pode ser inferior à qtd mínima pedida {2} (definida no Item).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentagem de Distribuição Mensal
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Faça o login como outro usuário.
 DocType: Territory,Territory Targets,Metas de Território
@@ -3948,7 +3953,7 @@ DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Sem CMA
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
 DocType: Company,Default Cash Account,Conta Caixa Padrão
 apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor).
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante
@@ -4100,7 +4105,6 @@ DocType: Delivery Note Item,From Warehouse,Armazém De
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação
 DocType: Restaurant,Default Customer,Cliente padrão
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH
 DocType: Assessment Plan,Supervisor Name,Nome do Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Não confirme se o compromisso foi criado no mesmo dia
 DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa
@@ -4222,7 +4226,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,
 DocType: BOM,Website Description,Descrição do Website
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Variação Líquida na Equidade
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,O mais novo
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro"
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","O ID de Email deve ser único, já existe para {0}"
 DocType: Serial No,AMC Expiry Date,Data de Validade do CMA
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Recibo
@@ -4239,7 +4243,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Nenhum cliente
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstração dos Fluxos de Caixa
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
 DocType: GL Entry,Against Voucher Type,No Tipo de Voucher
 DocType: Physician,Phone (R),Telefone (R)
@@ -4251,7 +4255,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71
 DocType: Patient,B Negative,B Negativo
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,O status de manutenção deve ser cancelado ou concluído para enviar
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
 DocType: Student,Guardian Details,Dados de Responsável
 DocType: C-Form,C-Form,Form-C
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcar Presença em vários funcionários
@@ -4293,7 +4297,7 @@ DocType: Opening Invoice Creation Tool,Sales,Vendas
 DocType: Stock Entry Detail,Basic Amount,Montante de Base
 DocType: Training Event,Exam,Exame
 DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
 DocType: Leave Allocation,Unused leaves,Licensas não utilizadas
 DocType: Patient,Alcohol Past Use,Uso passado do álcool
 DocType: Fertilizer Content,Fertilizer Content,Conteúdo de fertilizante
@@ -4422,6 +4426,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Val
 DocType: Salary Detail,Formula,Fórmula
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
 DocType: Lab Test Template,Lab Test Template,Modelo de teste de laboratório
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Conta de vendas
 DocType: Purchase Invoice Item,Total Weight,Peso total
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comissão sobre Vendas
 DocType: Offer Letter Term,Value / Description,Valor / Descrição
@@ -4580,7 +4585,7 @@ Atualizado através do ""Registo de Tempo"""
 DocType: Customer,From Lead,Do Potencial Cliente
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecione o Ano Fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
 DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes
 DocType: Lab Test,Approved Date,Data aprovada
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda Padrão
@@ -4657,7 +4662,7 @@ DocType: Employee,Held On,Realizado Em
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Item de Produção
 ,Employee Information,Informações do Funcionário
 DocType: Stock Entry Detail,Additional Cost,Custo Adicional
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Efetuar Cotação de Fornecedor
 DocType: Quality Inspection,Incoming,Entrada
 apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Os modelos de imposto padrão para vendas e compra são criados.
@@ -4674,7 +4679,7 @@ DocType: Batch,Batch ID,ID do Lote
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Nota: {0}
 ,Delivery Note Trends,Tendências das Guias de Remessa
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Resumo da Semana
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Quantidade em stock
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Quantidade em stock
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcule os horários de chegada estimados
 apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,A Conta: {0} só pode ser atualizada através das Transações de Stock
 DocType: Student Group Creation Tool,Get Courses,Obter Cursos
@@ -4690,7 +4695,7 @@ DocType: Purchase Order,To Bill,Para Faturação
 DocType: Material Request,% Ordered,% Pedida
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para o Grupo de Estudantes com Curso, o Curso será validado para cada Estudante dos Cursos Inscritos em Inscrição no Programa."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Trabalho à Peça
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Preço de compra médio
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Preço de compra médio
 DocType: Task,Actual Time (in Hours),Tempo Real (em Horas)
 DocType: Employee,History In Company,Historial na Empresa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nova mensagem de {sender}
@@ -4738,7 +4743,7 @@ DocType: Asset Repair,Asset Repair,Reparo de ativos
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
 DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio
 DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
 DocType: Homepage,Tag Line,Linha de tag
 DocType: Fee Component,Fee Component,Componente de Propina
 apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Gestão de Frotas
@@ -4959,7 +4964,7 @@ DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado
 DocType: Employee Education,Employee Education,Educação do Funcionário
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens
 DocType: Land Unit,Parent Land Unit,Unidade de Terra Parental
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
 DocType: Fertilizer,Fertilizer Name,Nome do fertilizante
 DocType: Salary Slip,Net Pay,Rem. Líquida
 DocType: Account,Account,Conta
@@ -5038,7 +5043,7 @@ DocType: Stock Entry Detail,Actual Qty (at source/target),Qtd  Efetiva (na orige
 DocType: Item Customer Detail,Ref Code,Código de Ref.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupo de clientes é obrigatório no perfil POS
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registos de Funcionários.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Por favor, defina a Próximo Data de Depreciação"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,"Por favor, defina a Próximo Data de Depreciação"
 DocType: HR Settings,Payroll Settings,Definições de Folha de Pagamento
 apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não vinculados.
 DocType: POS Settings,POS Settings,Configurações de POS
@@ -5206,7 +5211,7 @@ DocType: Item,Customer Code,Código de Cliente
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0}
 DocType: Asset Maintenance Task,Last Completion Date,Última Data de Conclusão
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
 DocType: Buying Settings,Naming Series,Série de Atrib. de Nomes
 DocType: Leave Block List,Leave Block List Name,Nome de Lista de Bloqueio de Licenças
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de Início do Seguro deve ser anterior à data de Término do Seguro
@@ -5336,6 +5341,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installat
 DocType: Bank Reconciliation,Get Payment Entries,Obter Registos de Pagamento
 DocType: Quotation Item,Against Docname,No Nomedoc
 DocType: SMS Center,All Employee (Active),Todos os Funcionários (Ativos)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Já
 DocType: BOM,Raw Material Cost,Custo de Matéria-Prima
 DocType: Item Reorder,Re-Order Level,Nível de Reencomenda
@@ -5436,7 +5442,6 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo
 DocType: Room,Seating Capacity,Capacidade de Lugares
 DocType: Issue,ISS-,PROB-
 DocType: Lab Test Groups,Lab Test Groups,Grupos de teste de laboratório
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
 DocType: Project,Total Expense Claim (via Expense Claims),Reivindicação de Despesa Total (através de Reinvidicações de Despesas)
 DocType: GST Settings,GST Summary,Resumo do GST
 DocType: Assessment Result,Total Score,Pontuação total
@@ -5449,7 +5454,7 @@ DocType: Batch,Source Document Type,Tipo de documento de origem
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Seguiram os horários dos cursos criados
 DocType: Journal Entry,Total Debit,Débito Total
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Armazém de Produtos Acabados Padrão
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Vendedor/a
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Vendedor/a
 apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Orçamento e Centro de Custo
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,O modo de pagamento padrão múltiplo não é permitido
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,para o
@@ -5624,7 +5629,7 @@ DocType: Program,Program Name,Nome do Programa
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerar Imposto ou Encargo para
 DocType: Driver,Driving License Category,Categoria de licença de condução
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,É obrigatório colocar a Qtd Efetiva
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} atualmente tem um {1} Guia de Scorecard do Fornecedor e as Ordens de Compra para este fornecedor devem ser emitidas com cautela.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} atualmente tem um {1} Guia de Scorecard do Fornecedor e as Ordens de Compra para este fornecedor devem ser emitidas com cautela.
 DocType: Asset Maintenance Team,Asset Maintenance Team,Equipe de manutenção de ativos
 DocType: Employee Loan,Loan Type,Tipo de empréstimo
 DocType: Scheduling Tool,Scheduling Tool,Ferramenta de Agendamento