[translations]

erpnext/translations/pt-BR.csv

@@ -34,6 +34,7 @@ DocType: Department,Department,Departamento
 DocType: Purchase Order,% Billed,Faturado %
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nome do cliente
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos relacionados à exportação, como moeda, taxa de conversão,total geral de exportação,total de exportação etc estão disponíveis na nota de entrega, POS, Cotação, Vendas fatura, Ordem de vendas etc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
@@ -76,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Por fav
 DocType: Production Order Operation,Work In Progress,Trabalho em andamento
 DocType: Employee,Holiday List,Lista de feriado
 DocType: Time Log,Time Log,Tempo Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contador
+apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Contador
 DocType: Cost Center,Stock User,Estoque de Usuário
 DocType: Company,Phone No,Nº de telefone
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log de atividades realizadas por usuários contra as tarefas que podem ser usados para controle de tempo, de faturamento."
@@ -91,7 +92,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,
 DocType: Bin,Quantity Requested for Purchase,Quantidade Solicitada para Compra
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome"
 DocType: Packed Item,Parent Detail docname,Docname do Detalhe pai
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg.
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg.
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Vaga de emprego.
 DocType: Item Attribute,Increment,Incremento
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selecione Warehouse ...
@@ -99,7 +100,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicid
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
 DocType: Employee,Married,Casado
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
 DocType: Payment Reconciliation,Reconcile,conciliar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,mercearia
 DocType: Quality Inspection Reading,Reading 1,Leitura 1
@@ -146,7 +147,7 @@ DocType: Expense Claim Detail,Claim Amount,Valor Requerido
 DocType: Employee,Mr,Sr.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornecedor Tipo / Fornecedor
 DocType: Naming Series,Prefix,Prefixo
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumíveis
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Consumíveis
 DocType: Upload Attendance,Import Log,Importar Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
 DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor
@@ -177,7 +178,7 @@ DocType: Lead,Request Type,Tipo de Solicitação
 DocType: Leave Application,Reason,Motivo
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radio-difusão
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,execução
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
 apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Os detalhes das operações realizadas.
 DocType: Serial No,Maintenance Status,Estado da manutenção
 apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Itens e Preços
@@ -270,7 +271,7 @@ DocType: Maintenance Schedule,Generate Schedule,Gerar Agenda
 DocType: Purchase Invoice Item,Expense Head,Conta de despesas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Por favor seleccione Carga Tipo primeiro
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Latest
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caracteres
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 caracteres
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,O primeiro Deixe Approver na lista vai ser definido como o Leave Approver padrão
 apps/erpnext/erpnext/config/desktop.py +73,Learn,Aprender
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo de Atividade por Funcionário
@@ -414,7 +415,7 @@ DocType: Journal Entry,Accounts Payable,Contas a Pagar
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adicionar Inscritos
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" não existe"
 DocType: Pricing Rule,Valid Upto,Válido até
-apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Resultado direto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Escritório Administrativo
@@ -529,7 +530,7 @@ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not
 DocType: Sales Person,Sales Person Targets,Metas do Vendedor
 DocType: Production Order Operation,In minutes,Em questão de minutos
 DocType: Issue,Resolution Date,Data da Resolução
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
 DocType: Selling Settings,Customer Naming By,Cliente de nomeação
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Converter em Grupo
 DocType: Activity Cost,Activity Type,Tipo da Atividade
@@ -671,10 +672,10 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nenhu
 DocType: Company,Default Bank Account,Conta Bancária Padrão
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar baseado em Festa, selecione Partido Escreva primeiro"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Estoque 'não pode ser verificado porque os itens não são entregues via {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da Reconciliação Bancária
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655,My Invoices,Minhas Faturas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,Minhas Faturas
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nenhum colaborador encontrado
 DocType: Purchase Order,Stopped,Parado
 DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
@@ -739,7 +740,7 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,No Total na linha ante
 DocType: Salary Slip,Working Days,Dias de Trabalho
 DocType: Serial No,Incoming Rate,Valor de Entrada
 DocType: Packing Slip,Gross Weight,Peso bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados em nenhuma total. de dias de trabalho
 DocType: Job Applicant,Hold,Segurar
 DocType: Employee,Date of Joining,Data da Efetivação
@@ -780,7 +781,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta do Banco/Caixa padrão será atualizada automaticamente na nota fiscal do PDV quando este modo for selecionado.
 DocType: Employee,Permanent Address Is,Endereço permanente é
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operação concluída por quantos produtos acabados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,A Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,A Marca
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
 DocType: Employee,Exit Interview Details,Detalhes da Entrevista de saída
 DocType: Item,Is Purchase Item,É item de compra
@@ -819,11 +820,11 @@ DocType: Opportunity,Walk In,Caminhe em
 DocType: Item,Inspection Criteria,Critérios de Inspeção
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árvore de Centros de custo finanial .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
-apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco
 DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
 DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
-apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Anexe sua imagem
+apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Anexe sua imagem
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Fazer
 DocType: Journal Entry,Total Amount in Words,Valor Total por extenso
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro . Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir .
@@ -874,7 +875,7 @@ DocType: Lead,Organization Name,Nome da Organização
 DocType: Tax Rule,Shipping State,Estado Envio
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Despesas com Vendas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Compra padrão
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,Compra padrão
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Venda Padrão Centro de Custo
 DocType: Sales Partner,Implementation Partner,Parceiro de implementação
@@ -895,7 +896,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Para
 DocType: Time Log Batch,updated via Time Logs,atualizado via Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Idade Média
 DocType: Opportunity,Your sales person who will contact the customer in future,Seu vendedor entrará em contato com o cliente no futuro
-apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
 DocType: Company,Default Currency,Moeda padrão
 DocType: Contact,Enter designation of this Contact,Digite a designação deste contato
 DocType: Expense Claim,From Employee,Do colaborador
@@ -987,7 +988,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Ver Led
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais antigas
 apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
 DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Venda
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Resto do mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Resto do mundo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch
 ,Budget Variance Report,Relatório de Variação de Orçamento
 DocType: Salary Slip,Gross Pay,Salário bruto
@@ -1034,7 +1035,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,UOM coversion
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despesas Indiretas
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Seus produtos ou serviços
+apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Seus produtos ou serviços
 DocType: Mode of Payment,Mode of Payment,Forma de Pagamento
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada.
@@ -1046,7 +1047,7 @@ DocType: Email Digest,Annual Income,Rendimento anual
 DocType: Serial No,Serial No Details,Detalhes do Nº de Série
 DocType: Purchase Invoice Item,Item Tax Rate,Taxa de Imposto do Item
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Delivery Note {0} is not submitted,Guia de Remessa {0} não foi submetida
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Guia de Remessa {0} não foi submetida
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipamentos Capitais
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
@@ -1168,14 +1169,14 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da Vaga
 DocType: Journal Entry Account,Account Balance,Saldo da conta
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regra de imposto para transações.
 DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado.
-apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Nós compramos este item
+apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Nós compramos este item
 DocType: Address,Billing,Faturamento
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa)
 DocType: Shipping Rule,Shipping Account,Conta de Envio
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários
 DocType: Quality Inspection,Readings,Leituras
 DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assembléias
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Sub Assembléias
 DocType: Shipping Rule Condition,To Value,Ao Valor
 DocType: Supplier,Stock Manager,Da Gerente
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
@@ -1200,12 +1201,12 @@ DocType: Item Attribute,Item Attribute,Atributo item
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,governo
 apps/erpnext/erpnext/config/stock.py +263,Item Variants,As variantes de item
 DocType: Company,Services,Serviços
-apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Total ({0})
 DocType: Cost Center,Parent Cost Center,Centro de Custo pai
 DocType: Sales Invoice,Source,Fonte
 DocType: Leave Type,Is Leave Without Pay,É Licença Não Remunerada
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento
-apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Exercício Data de Início
+apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Exercício Data de Início
 DocType: Employee External Work History,Total Experience,Experiência total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Fluxo de Caixa de Investimentos
@@ -1239,8 +1240,8 @@ DocType: Delivery Note,In Words will be visible once you save the Delivery Note.
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Cadastro de Marca.
 DocType: Sales Invoice Item,Brand Name,Nome da Marca
 DocType: Purchase Receipt,Transporter Details,Detalhes Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Caixa
-apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,a Organização
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Caixa
+apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,a Organização
 DocType: Monthly Distribution,Monthly Distribution,Distribuição Mensal
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Ordem de Venda do Plano de Produção
@@ -1282,7 +1283,7 @@ DocType: SMS Center,Receiver List,Lista de recebedores
 DocType: Payment Tool Detail,Payment Amount,Valor do Pagamento
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Visão
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Mudança líquida em dinheiro
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Mudança líquida em dinheiro
 DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução da Estrutura Salarial
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados
@@ -1361,8 +1362,8 @@ apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unidade únic
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faça Contabilidade entrada para cada Banco de Movimento
 DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391,Warehouse required at Row No {0},Armazém necessário na Coluna No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Armazém necessário na Coluna No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
 DocType: Employee,Date Of Retirement,Data da aposentadoria
 DocType: Upload Attendance,Get Template,Obter Modelo
 DocType: Address,Postal,Postal
@@ -1374,7 +1375,7 @@ apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Novo c
 DocType: Territory,Parent Territory,Território pai
 DocType: Quality Inspection Reading,Reading 2,Leitura 2
 DocType: Stock Entry,Material Receipt,Recebimento de material
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,produtos
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,produtos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Festa Tipo and Party é necessário para receber / pagar contas {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em ordens de venda etc."
 DocType: Lead,Next Contact By,Próximo Contato Por
@@ -1384,7 +1385,7 @@ DocType: Quotation,Order Type,Tipo de Ordem
 DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação
 DocType: Payment Tool,Find Invoices to Match,Encontre Faturas para combinar
 ,Item-wise Sales Register,Vendas de item sábios Registrar
-apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","ex: ""XYZ National Bank """
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","ex: ""XYZ National Bank """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este imposto está incluído no Valor Base?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Alvo total
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Carrinho de Compras está habilitado
@@ -1439,7 +1440,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Empaco
 DocType: Sales Order Item,Actual Qty,Qtde Real
 DocType: Sales Invoice Item,References,Referências
 DocType: Quality Inspection Reading,Reading 10,Leitura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
+apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente."
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo
@@ -1482,7 +1483,7 @@ DocType: Cost Center,Budget,Orçamento
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Território / Cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,por exemplo 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,por exemplo 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Por extenso será visível quando você salvar a Nota Fiscal de Venda.
 DocType: Item,Is Sales Item,É item de venda
@@ -1490,7 +1491,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} não está configurado para n º s de série mestre check item
 DocType: Maintenance Visit,Maintenance Time,Tempo da manutenção
 ,Amount to Deliver,Valor a entregar
-apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Um produto ou serviço
+apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Um produto ou serviço
 DocType: Naming Series,Current Value,Valor Atual
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} criado
 DocType: Delivery Note Item,Against Sales Order,Contra a Ordem de Vendas
@@ -1527,7 +1528,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Critérios de Aceitaçã
 DocType: Item Attribute,Attribute Name,Nome do atributo
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} deve ser de Vendas ou Atendimento item em {1}
 DocType: Item Group,Show In Website,Mostrar No Site
-apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupo
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grupo
 DocType: Task,Expected Time (in hours),Tempo esperado (em horas)
 ,Qty to Order,Qtde encomendar
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para rastrear marca no seguintes documentos Nota de Entrega, Oportunidade, Pedir Material, Item, Pedido de Compra, Compra de Vouchers, o Comprador Receipt, cotação, Vendas fatura, Pacote de Produtos, Pedido de Vendas, Serial No"
@@ -1544,7 +1545,7 @@ DocType: Employee,Resignation Letter Date,Data da carta de demissão
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Cliente Repita
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter o papel 'Aprovador de Despesas'
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,par
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,par
 DocType: Bank Reconciliation Detail,Against Account,Contra à Conta
 DocType: Maintenance Schedule Detail,Actual Date,Data Real
 DocType: Item,Has Batch No,Tem nº de Lote
@@ -1553,7 +1554,7 @@ DocType: Employee,Personal Details,Detalhes pessoais
 ,Maintenance Schedules,Horários de Manutenção
 ,Quotation Trends,Tendências de cotação
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
 DocType: Shipping Rule Condition,Shipping Amount,Valor do transporte
 ,Pending Amount,Enquanto aguarda Valor
 DocType: Purchase Invoice Item,Conversion Factor,Fator de Conversão
@@ -1570,7 +1571,7 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas Reconci
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árvore de contas finanial .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"A Conta {0} deve ser do tipo ""Ativo Fixo"" pois o item {1} é um item de ativos"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"A Conta {0} deve ser do tipo ""Ativo Fixo"" pois o item {1} é um item de ativos"
 DocType: HR Settings,HR Settings,Configurações de RH
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Despesa reivindicação está pendente de aprovação . Somente o aprovador Despesa pode atualizar status.
 DocType: Purchase Invoice,Additional Discount Amount,Total do Disconto adicional
@@ -1578,11 +1579,11 @@ DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios
 apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,esportes
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total real
-apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,unidade
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,unidade
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique Empresa"
 ,Customer Acquisition and Loyalty,Aquisição de Clientes e Fidelização
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Almoxarifado onde você está mantendo estoque de itens rejeitados
-apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Seu exercício termina em
+apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Seu exercício termina em
 DocType: POS Profile,Price List,Lista de Preços
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o Ano Fiscal padrão. Por favor, atualize seu navegador para que a alteração tenha efeito."
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Os relatórios de despesas
@@ -1650,7 +1651,7 @@ DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: e-mai
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
 DocType: Currency Exchange,From Currency,De Moeda
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ordem de venda necessário para item {0}
@@ -1665,7 +1666,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancário
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em "" Gerar Agenda "" para obter cronograma"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Novo Centro de Custo
 DocType: Bin,Ordered Quantity,Quantidade encomendada
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","ex: ""Construa ferramentas para os construtores """
+apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","ex: ""Construa ferramentas para os construtores """
 DocType: Quality Inspection,In Process,Em Processo
 DocType: Authorization Rule,Itemwise Discount,Desconto relativo ao Item
 DocType: Purchase Order Item,Reference Document Type,Referência Tipo de Documento
@@ -1697,6 +1698,7 @@ DocType: C-Form,Received Date,Data de recebimento
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique um país para esta regra de envio ou verifique Transporte mundial"
 DocType: Stock Entry,Total Incoming Value,Valor total entrante
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Para Débito é necessária
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Preço de Compra Lista
 DocType: Offer Letter Term,Offer Term,Oferta Term
 DocType: Quality Inspection,Quality Manager,Gerente da Qualidade
@@ -1735,7 +1737,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p
 DocType: Bin,Actual Quantity,Quantidade Real
 DocType: Shipping Rule,example: Next Day Shipping,exemplo: Next Day envio
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} não foi encontrado
-apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Clientes
+apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Clientes
 DocType: Leave Block List Date,Block Date,Bloquear Data
 DocType: Sales Order,Not Delivered,Não Entregue
 ,Bank Clearance Summary,Banco Resumo Clearance
@@ -1785,7 +1787,7 @@ DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
 DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
 DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
 DocType: Installation Note,Installation Note,Nota de Instalação
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Adicionar Impostos
+apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Adicionar Impostos
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Fluxo de Caixa de Financiamento
 ,Financial Analytics,Análise Financeira
 DocType: Quality Inspection,Verified By,Verificado Por
@@ -1839,7 +1841,7 @@ DocType: Payment Tool,Total Payment Amount,Valor Total Pagamento
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3}
 DocType: Shipping Rule,Shipping Rule Label,Rótudo da Regra de Envio
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
 DocType: Newsletter,Test,Teste
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como existem transações com ações existentes para este item, \ não é possível alterar os valores de 'não tem Serial', 'Tem Lote n', 'é Stock item "e" Método de avaliação'"
@@ -2047,7 +2049,7 @@ DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento
 ,Sales Browser,Navegador de Vendas
 DocType: Journal Entry,Total Credit,Crédito Total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,local
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
@@ -2320,7 +2322,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível no Estoq
 DocType: Bank Reconciliation,Bank Reconciliation,Reconciliação Bancária
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obter atualizações
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adicione alguns registros de exemplo
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Adicione alguns registros de exemplo
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestão de Licenças
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupo por Conta
 DocType: Sales Order,Fully Delivered,Totalmente entregue
@@ -2339,11 +2341,11 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141,Customer
 DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente
 DocType: Warranty Claim,From Company,Da Empresa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor ou Quantidade
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuto
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos sobre Compras
 ,Qty to Receive,Qt para receber
 DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos
-apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Você usará isso para o Login
+apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Você usará isso para o Login
 DocType: Sales Partner,Retailer,Varejista
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos os Tipos de Fornecedores
@@ -2431,7 +2433,7 @@ DocType: POS Profile,Write Off Account,Eliminar Conta
 DocType: Purchase Invoice,Return Against Purchase Invoice,Regresso contra factura de compra
 DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Caixa Líquido de Operações
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por exemplo IVA
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,por exemplo IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
 DocType: Journal Entry Account,Journal Entry Account,Conta Journal Entry
 DocType: Shopping Cart Settings,Quotation Series,Cotação Series
@@ -2476,7 +2478,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distrib
 DocType: Territory,Territory Targets,Metas do Território
 DocType: Delivery Note,Transporter Info,Informações da Transportadora
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item da Ordem de Compra fornecido
-apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nome da empresa não pode ser empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Nome da empresa não pode ser empresa
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chefes de letras para modelos de impressão .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive
@@ -2540,7 +2542,7 @@ DocType: Company,Default Cash Account,Conta Caixa padrão
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,"Empresa  (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se o pagamento não é feito contra qualquer referência, fazer Journal Entry manualmente."
@@ -2563,12 +2565,12 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3
 DocType: Purchase Order,Customer Contact Email,Cliente Fale Email
 DocType: Sales Team,Contribution (%),Contribuição (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Modelo
 DocType: Sales Person,Sales Person Name,Nome do Vendedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Adicionar usuários
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Adicionar usuários
 DocType: Pricing Rule,Item Group,Grupo de Itens
 DocType: Task,Actual Start Date (via Time Logs),Data de início real (via Time Logs)
 DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliação
@@ -2587,7 +2589,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From D
 DocType: Time Log,From Time,From Time
 DocType: Notification Control,Custom Message,Mensagem personalizada
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investimento Bancário
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
 DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços
 DocType: Purchase Invoice Item,Rate,Preço
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,internar
@@ -2644,7 +2646,7 @@ DocType: Quotation,Maintenance Manager,Gerente de Manutenção
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última Ordem' deve ser maior ou igual a zero
 DocType: C-Form,Amended From,Corrigido a partir de
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Matéria-prima
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Matéria-prima
 DocType: Leave Application,Follow via Email,Siga por e-mail
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
@@ -2659,9 +2661,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dia
 DocType: Item,Item Code for Suppliers,Código do item para fornecedores
 DocType: Issue,Raised By (Email),Levantadas por (e-mail)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Geral
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Anexar Timbrado
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Anexar Timbrado
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
+apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obrigatório para Serialized item {0}
 DocType: Journal Entry,Bank Entry,Banco Entry
 DocType: Authorization Rule,Applicable To (Designation),Aplicável Para (Designação)
@@ -2675,7 +2677,7 @@ DocType: Purchase Order,The date on which recurring order will be stop,A data em
 DocType: Quality Inspection,Item Serial No,Nº de série do Item
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Presente total
-apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Hora
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \
  da Reconciliação"
@@ -2713,7 +2715,7 @@ DocType: Address,Plant,Fábrica
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada a ser editado.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
 DocType: Customer Group,Customer Group Name,Nome do Grupo de Clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {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 Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
 DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
 DocType: Item,Attributes,Atributos
@@ -2734,7 +2736,7 @@ DocType: Leave Allocation,New Leaves Allocated,Novas Licenças alocadas
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação
 DocType: Project,Expected End Date,Data Final prevista
 DocType: Appraisal Template,Appraisal Template Title,Título do Modelo de Avaliação
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Comercial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,Comercial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da
 DocType: Cost Center,Distribution Id,Id da distribuição
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Principais Serviços
@@ -2785,7 +2787,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Opt
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
 DocType: Holiday List,Weekly Off,Descanso semanal
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
 DocType: Sales Invoice,Return Against Sales Invoice,Retorno Contra Vendas Fatura
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,O item 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}"
@@ -2859,7 +2861,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planej
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Criar tempo de log
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
 DocType: Project,Total Billing Amount (via Time Logs),Valor Total do faturamento (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Nós vendemos este item
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Nós vendemos este item
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornecedor Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Quantidade deve ser maior do que 0
 DocType: Journal Entry,Cash Entry,Entrada de Caixa
@@ -2873,7 +2875,7 @@ DocType: Production Order,Total Operating Cost,Custo de Operacional Total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos os Contatos.
 DocType: Newsletter,Test Email Id,Endereço de Email de Teste
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Sigla da Empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Sigla da Empresa
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se você seguir Inspeção de Qualidade . Permite item QA Obrigatório e QA Não no Recibo de compra
 DocType: GL Entry,Party Type,Tipo de Festa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
@@ -2922,7 +2924,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Custom
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada Rápida
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para Retorno
 DocType: Purchase Order,To Receive,Receber
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Receitas / Despesas
 DocType: Employee,Personal Email,E-mail pessoal
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variância total
@@ -2935,9 +2937,9 @@ Updated via 'Time Log'","em Minutos
 DocType: Customer,From Lead,Do Cliente em Potencial
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordens liberadas para produção.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
 DocType: Hub Settings,Name Token,Nome do token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,venda padrão
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,venda padrão
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Pelo menos um almoxarifado é obrigatório
 DocType: Serial No,Out of Warranty,Fora de Garantia
 DocType: BOM Replace Tool,Replace,Substituir
@@ -2985,15 +2987,15 @@ DocType: Company,Domain,Domínio
 DocType: Employee,Held On,Realizada em
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Bem de Produção
 ,Employee Information,Informações do Funcionário
-apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Taxa (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Taxa (%)
 DocType: Stock Entry Detail,Additional Cost,Custo adicional
-apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Encerramento do Exercício Social Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Encerramento do Exercício Social Data
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Criar cotação com fornecedor
 DocType: Quality Inspection,Incoming,Entrada
 DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Adicione usuários à sua organização, além de você mesmo"
+apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself","Adicione usuários à sua organização, além de você mesmo"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Deixar
 DocType: Batch,Batch ID,ID do Lote
@@ -3039,12 +3041,12 @@ DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa To
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id do Cliente
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Para Tempo deve ser maior From Time
 DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: Conta Mestre {1} não pertence à empresa {2}
 DocType: BOM,Last Purchase Rate,Valor da última compra
 DocType: Account,Asset,Ativo
 DocType: Project Task,Task ID,ID Tarefa
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","por exemplo "" MC """
+apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","por exemplo "" MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
 ,Sales Person-wise Transaction Summary,Resumo da transação Pessoa-wise vendas
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Armazém {0} não existe
@@ -3147,7 +3149,7 @@ DocType: Production Planning Tool,Material Request For Warehouse,Pedido de mater
 DocType: Sales Order Item,For Production,Para Produção
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Por favor entre pedidos de vendas na tabela acima
 DocType: Project Task,View Task,Ver Tarefa
-apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,O ano financeiro inicia em
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,O ano financeiro inicia em
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Digite recibos de compra
 DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
 DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
@@ -3251,7 +3253,7 @@ DocType: Sales Invoice,C-Form Applicable,Formulário-C Aplicável
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
 DocType: Supplier,Address and Contacts,Endereços e Contatos
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhe da Conversão de UDM
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
 DocType: Payment Tool,Get Outstanding Vouchers,Obter Circulação Vouchers
@@ -3320,7 +3322,7 @@ DocType: Naming Series,Help HTML,Ajuda HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total atribuído deve ser de 100 %. É {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nome da pessoa ou organização a que este endereço pertence.
-apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Seus Fornecedores
+apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Seus Fornecedores
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Não é possível definir como perdida como ordem de venda é feita.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto ""inativos"" para prosseguir."
 DocType: Purchase Invoice,Contact,Contato
@@ -3341,7 +3343,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +90,You are not authori
 DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Unreconciled Entradas
 DocType: Payment Reconciliation,From Invoice Date,A partir de Data de Fatura
 DocType: Cost Center,Budgets,Orçamentos
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,O que isto faz ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,O que isto faz ?
 DocType: Delivery Note,To Warehouse,Para Almoxarifado
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},A Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
 ,Average Commission Rate,Taxa de Comissão Média
@@ -3359,7 +3361,7 @@ DocType: Stock Entry,Default Source Warehouse,Almoxarifado da origem padrão
 DocType: Item,Customer Code,Código do Cliente
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Lembrete de aniversário para {0}
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dias desde a última ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
 DocType: Buying Settings,Naming Series,Séries nomeadas
 DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Ativos estoque
@@ -3441,7 +3443,7 @@ DocType: Task,Closing Date,Data de Encerramento
 DocType: Sales Order Item,Produced Quantity,Quantidade produzida
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,engenheiro
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa subconjuntos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Item Code required at Row No {0},Código do item exigido no Row Não {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Código do item exigido no Row Não {0}
 DocType: Sales Partner,Partner Type,Tipo de parceiro
 DocType: Purchase Taxes and Charges,Actual,Atual
 DocType: Authorization Rule,Customerwise Discount,Desconto referente ao Cliente
@@ -3465,7 +3467,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Wareh
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Varejo e Atacado
 DocType: Issue,First Responded On,Primeira resposta em
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Listagem cruzada dos produtos que pertencem à vários grupos
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,O primeiro usuário : Você
+apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,O primeiro usuário : Você
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliados com sucesso
 DocType: Production Order,Planned End Date,Planejado Data de Término
@@ -3495,7 +3497,7 @@ DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Alteração
 DocType: Purchase Invoice,Contact Email,E-mail do Contato
 DocType: Appraisal Goal,Score Earned,Pontuação Obtida
-apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Período de Aviso Prévio
 DocType: Bank Reconciliation Detail,Voucher ID,ID do Comprovante
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Este é um território de raiz e não pode ser editada.
@@ -3632,7 +3634,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}:
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total de Unpaid
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tempo Log não é cobrável
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
-apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Comprador
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salário líquido não pode ser negativo
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente"
 DocType: SMS Settings,Static Parameters,Parâmetros estáticos
@@ -3658,7 +3660,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr
 DocType: Stock Entry,Repack,Reembalar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
 DocType: Item Attribute,Numeric Values,Os valores numéricos
-apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Anexar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Anexar Logo
 DocType: Customer,Commission Rate,Taxa de Comissão
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Faça Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear licenças por departamento.