diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index e4d4b08..42d50eb 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -417,7 +417,7 @@
 DocType: Work Order Operation,In minutes,Em Minutos
 DocType: Issue,Resolution Date,Data da Solução
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Registro de Tempo criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,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 +1245,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,Nomeação de Cliente por
 DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo
@@ -618,7 +618,7 @@
 apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Cadastro de Taxa de Câmbio
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
 DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,LDM {0} deve ser ativa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,LDM {0} deve ser ativa
 DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
@@ -873,7 +873,7 @@
 DocType: Grading Scale Interval,Grade Code,Código de Nota de Avaliação
 DocType: POS Item Group,POS Item Group,Grupo de Itens PDV
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Resumo por Email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
 DocType: Sales Partner,Target Distribution,Distribuição de metas
 DocType: Salary Slip,Bank Account No.,Nº Conta Bancária
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo
@@ -1146,7 +1146,7 @@
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens)
 DocType: Sales Order,To Deliver and Bill,Para Entregar e Faturar
 DocType: GL Entry,Credit Amount in Account Currency,Crédito em moeda da conta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,LDM {0} deve ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,LDM {0} deve ser enviada
 DocType: Authorization Control,Authorization Control,Controle de autorização
 apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1}
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos
@@ -1460,7 +1460,7 @@
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Selecione a conta de troco
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Selecione a conta de troco
 DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
 DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
 DocType: Topic,Topic,Tópico
@@ -2466,7 +2466,7 @@
 DocType: Customer,From Lead,Do Cliente em Potencial
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
 DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
@@ -2541,7 +2541,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
 DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
 DocType: Homepage,Tag Line,Slogan
 DocType: Fee Component,Fee Component,Componente da Taxa
 apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100%