diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 2dd0d8a..ea32aa8 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -16,7 +16,6 @@
 DocType: Employee,Leave Approvers,Deixe aprovadores
 DocType: Sales Partner,Dealer,Revendedor
 DocType: Employee,Rented,Alugado
-DocType: About Us Settings,Website,Site
 DocType: POS Profile,Applicable for User,Aplicável para o usuário
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Parou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar"
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Moeda é necessário para Preço de {0}
@@ -47,10 +46,10 @@
 DocType: SMS Center,All Supplier Contact,Todos os contactos de fornecedores
 DocType: Quality Inspection Reading,Parameter,Parâmetro
 apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Data prevista End não pode ser menor do que o esperado Data de Início
-apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,New Leave Application,Aplicação deixar Nova
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,cheque administrativo
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis ​​com base em seu código
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis com base em seu código
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Mostrar Variantes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantidade
@@ -80,13 +79,12 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Contabilista
 DocType: Cost Center,Stock User,Estoque de Usuário
 DocType: Company,Phone No,N º 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."
-apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Nova {0}: # {1}
+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."
+apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nova {0}: # {1}
 ,Sales Partners Commission,Vendas Partners Comissão
 apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
 						exist with this Attribute.",Atributo Valor {0} não pode ser removido a partir de {1} como item Variantes \ existe com este atributo.
-DocType: Print Settings,Classic,Clássico
 apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dit is een root account en kan niet worden bewerkt .
 DocType: BOM,Operations,Operações
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Não é possível definir a autorização com base em desconto para {0}
@@ -124,7 +122,6 @@
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Taxa / 60) * Tempo real Operação
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues
-DocType: Blog Post,Guest,Convidado
 DocType: Quality Inspection,Get Specification Details,Obtenha detalhes de Especificação
 DocType: Lead,Interested,Interessado
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Lista de Materiais
@@ -132,11 +129,9 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},A partir de {0} a {1}
 DocType: Item,Copy From Item Group,Copiar do item do grupo
 DocType: Journal Entry,Opening Entry,Abertura Entry
-apps/frappe/frappe/email/doctype/email_account/email_account.py +61,{0} is mandatory,{0} é obrigatório
 DocType: Stock Entry,Additional Costs,Custos adicionais
 apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Conta com a transação existente não pode ser convertido em grupo.
 DocType: Lead,Product Enquiry,Produto Inquérito
-DocType: Standard Reply,Owner,eigenaar
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Gelieve eerst in bedrijf
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Por favor, selecione Empresa primeiro"
 DocType: Employee Education,Under Graduate,Sob graduação
@@ -149,7 +144,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Expense Claim Detail,Claim Amount,Quantidade reivindicação
 DocType: Employee,Mr,Sr.
-DocType: Custom Script,Client,Cliente
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier
 DocType: Naming Series,Prefix,Prefixo
 apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Consumíveis
@@ -198,8 +192,6 @@
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de Preço deve ser aplicável para comprar ou vender
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Desconto no preço de lista Taxa (%)
-apps/frappe/frappe/public/js/frappe/form/print.js +96,Start,begin
-DocType: User,First Name,Nome
 DocType: Offer Letter,Select Terms and Conditions,Selecione os Termos e Condições
 DocType: Production Planning Tool,Sales Orders,Pedidos de Vendas
 DocType: Purchase Taxes and Charges,Valuation,Avaliação
@@ -225,7 +217,7 @@
 ,Production Orders in Progress,Productieorders in Progress
 DocType: Lead,Address & Contact,Endereço e contacto
 DocType: Leave Allocation,Add unused leaves from previous allocations,Acrescente as folhas não utilizadas de atribuições anteriores
-apps/erpnext/erpnext/controllers/recurring_document.py +206,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
 DocType: Newsletter List,Total Subscribers,Total de Assinantes
 ,Contact Name,Nome de Contato
 DocType: Production Plan Item,SO Pending Qty,Está pendente de Qtde
@@ -238,12 +230,10 @@
 DocType: Time Log,Will be updated when batched.,Será atualizado quando agrupadas.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Verifique 'É Advance' contra Conta {1} se esta é uma entrada antecedência.
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
-DocType: Bulk Email,Message,Mensagem
 DocType: Item Website Specification,Item Website Specification,Especificação Site item
-DocType: Dropbox Backup,Dropbox Access Key,Dropbox Chave de Acesso
 DocType: Payment Tool,Reference No,Número de referência
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392,Leave Blocked,Deixe Bloqueados
-apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item
 DocType: Stock Entry,Sales Invoice No,Vendas factura n
@@ -255,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Tipo de fornecedor
 DocType: Item,Publish in Hub,Publicar em Hub
 ,Terretory,terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +559,Item {0} is cancelled,Item {0} é cancelada
+apps/erpnext/erpnext/stock/doctype/item/item.py +566,Item {0} is cancelled,Item {0} é cancelada
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Pedido de material
 DocType: Bank Reconciliation,Update Clearance Date,Atualize Data Liquidação
 DocType: Item,Purchase Details,Detalhes de compra
@@ -279,7 +269,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Selecteer Charge Type eerste
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Último
 apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 caracteres
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245,Select Your Language,Selecione seu idioma
 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
 DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
 Operations shall not be tracked against Production Order",Desabilita a criação de logs de tempo contra ordens de produção. As operações não devem ser rastreados contra a ordem de produção
@@ -290,21 +279,17 @@
 DocType: Item,Variant Of,Variante de
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Item {0} deve ser item de serviço
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Concluído Qtde não pode ser maior do que ""Qtde de Fabricação"""
-DocType: DocType,Administrator,Administrador
 DocType: Period Closing Voucher,Closing Account Head,Fechando Chefe Conta
 DocType: Employee,External Work History,Histórico Profissional no Exterior
 apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Erro de referência circular
-DocType: Communication,Closed,Fechado
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Em Palavras (Exportação) será visível quando você salvar a Nota de Entrega.
 DocType: Lead,Industry,Indústria
 DocType: Employee,Job Profile,Perfil
 DocType: Newsletter,Newsletter,Boletim informativo
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por e-mail sobre a criação de Pedido de material automático
 DocType: Journal Entry,Multi Currency,Multi Moeda
-DocType: Async Task,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura
 DocType: Sales Invoice Item,Delivery Note,Guia de remessa
-DocType: Dropbox Backup,Allow Dropbox Access,Permitir Dropbox Acesso
 apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configurando Impostos
 apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente."
 apps/erpnext/erpnext/stock/doctype/item/item.py +347,{0} entered twice in Item Tax,{0} entrou duas vezes no item Imposto
@@ -315,12 +300,11 @@
 DocType: Employee,Company Email,bedrijf E-mail
 DocType: GL Entry,Debit Amount in Account Currency,Montante Débito em Conta de moeda
 DocType: Shipping Rule,Valid for Countries,Válido para Países
-DocType: Workflow State,Refresh,Refrescar
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final e etc, estão disponíveis no Recibo de compra, Orçamento, factura, ordem de compra e etc."
-apps/erpnext/erpnext/stock/doctype/item/item.js +33,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados ​​em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
+apps/erpnext/erpnext/stock/doctype/item/item.js +33,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Order Total Considerado
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Designação do empregado (por exemplo, CEO , diretor , etc.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
+apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa em que moeda do cliente é convertido para a moeda base de cliente
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em BOM, nota de entrega , factura de compra , ordem de produção , ordem de compra , Recibo de compra , nota fiscal de venda , ordem de venda , Stock entrada , quadro de horários"
 DocType: Item Tax,Tax Rate,Taxa de Imposto
@@ -337,7 +321,7 @@
 DocType: GL Entry,Debit Amount,Débito Montante
 apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Seu endereço de email
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203,Please see attachment,"Por favor, veja anexo"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +208,Please see attachment,"Por favor, veja anexo"
 DocType: Purchase Order,% Received,% Recebido
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup al voltooid !
 ,Finished Goods,afgewerkte producten
@@ -378,7 +362,7 @@
 DocType: Journal Entry Account,Sales Order,Ordem de Vendas
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Méd. Taxa de venda
 DocType: Purchase Order,Start date of current order's period,Data do período da ordem atual Comece
-apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},A quantidade não pode ser uma fracção em linha {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},A quantidade não pode ser uma fracção em linha {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Taxa
 DocType: Delivery Note,% Installed,% Instalado
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Vul de naam van het bedrijf voor het eerst
@@ -398,7 +382,8 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
 DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas Upto
 DocType: SMS Log,Sent On,Enviado em
-apps/erpnext/erpnext/stock/doctype/item/item.py +516,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
+DocType: HR Settings,Employee record is created using selected field. ,Registro de empregado é criado usando o campo selecionado.
 DocType: Sales Order,Not Applicable,Não Aplicável
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Férias Principais.
 DocType: Material Request Item,Required Date,Data Obrigatória
@@ -419,8 +404,6 @@
 apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Recorde de público.
 DocType: Bank Reconciliation,Journal Entries,Diário de entradas
 DocType: Sales Order Item,Used for Production Plan,Usado para o Plano de Produção
-DocType: System Settings,Loading...,Loading ...
-DocType: DocField,Password,Palavra Passe
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operações (em minutos)
 DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços.
 DocType: Journal Entry,Accounts Payable,Contas a Pagar
@@ -438,9 +421,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Vul Warehouse waarvoor Materiaal Request zal worden verhoogd
 DocType: Production Order,Additional Operating Cost,Custo Operacional adicionais
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosméticos
-DocType: DocField,Type,Tipo
-apps/erpnext/erpnext/stock/doctype/item/item.py +421,"To merge, following properties must be same for both items","Te fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten"
-DocType: Communication,Subject,Assunto
+apps/erpnext/erpnext/stock/doctype/item/item.py +428,"To merge, following properties must be same for both items","Te fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten"
 DocType: Shipping Rule,Net Weight,Peso Líquido
 DocType: Employee,Emergency Phone,Emergency Phone
 ,Serial No Warranty Expiry,Caducidade Não Serial Garantia
@@ -460,7 +441,7 @@
 DocType: Production Planning Tool,Material Requirement,Material Requirement
 DocType: Company,Delete Company Transactions,Excluir Transações Companhia
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Item {0} não é comprar item
-apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
 					Email Address'","{0} é um endereço de e-mail inválido em 'Notificação \
  o endereço de email"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Faturamento total este ano:
@@ -468,7 +449,7 @@
 DocType: Purchase Invoice,Supplier Invoice No,Fornecedor factura n
 DocType: Territory,For reference,Para referência
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir Serial No {0}, como ele é usado em transações de ações"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Fechamento (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Fechamento (Cr)
 DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias)
 DocType: Installation Note Item,Installation Note Item,Item Nota de Instalação
 ,Pending Qty,Pendente Qtde
@@ -493,7 +474,6 @@
 DocType: Project Task,Project Task,Projeto Tarefa
 ,Lead Id,lead Id
 DocType: C-Form Invoice Detail,Grand Total,Total
-DocType: About Us Settings,Website Manager,Site Gerente
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
 DocType: Warranty Claim,Resolution,Resolução
 apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Entregue: {0}
@@ -501,7 +481,6 @@
 DocType: Sales Order,Billing and Delivery Status,Faturamento e Entrega Estado
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita os clientes
 DocType: Leave Control Panel,Allocate,Atribuír
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16,Previous,anterior
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Vendas Retorno
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selecione Ordens de venda a partir do qual você deseja criar ordens de produção.
 DocType: Item,Delivered by Supplier (Drop Ship),Entregue por Fornecedor (Drop Ship)
@@ -512,12 +491,11 @@
 DocType: Quotation,Quotation To,Orçamento Para
 DocType: Lead,Middle Income,Rendimento Médio
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Abertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +672,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Montante atribuído não pode ser negativo
 DocType: Purchase Order Item,Billed Amt,Faturado Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um armazém lógico contra o qual as entradas em existências são feitas.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
-DocType: Event,Wednesday,Quarta-feira
 DocType: Sales Invoice,Customer's Vendor,Vendedor cliente
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Ordem de produção é obrigatória
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Proposta Redação
@@ -541,7 +519,6 @@
 DocType: Activity Type,Default Costing Rate,A taxa de custeio padrão
 DocType: Maintenance Schedule,Maintenance Schedule,Programação de Manutenção
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
-apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,"Por favor, instale o Dropbox módulo python"
 DocType: Employee,Passport Number,Número do Passaporte
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,gerente
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,De Recibo de compra
@@ -549,8 +526,6 @@
 DocType: SMS Settings,Receiver Parameter,Parâmetro receptor
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupado por ' não pode ser o mesmo
 DocType: Sales Person,Sales Person Targets,Metas de vendas Pessoa
-apps/frappe/frappe/public/js/frappe/form/workflow.js +116,To,para
-apps/frappe/frappe/templates/base.html +145,Please enter email address,Por favor insira o endereço de email
 DocType: Production Order Operation,In minutes,Em questão de minutos
 DocType: Issue,Resolution Date,Data resolução
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
@@ -570,15 +545,11 @@
 DocType: Material Request,Material Transfer,Transferência de Material
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Abertura (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0}
-apps/frappe/frappe/config/setup.py +66,Settings,Configurações
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos Custo desembarcados e Encargos
 DocType: Production Order Operation,Actual Start Time,Hora de início Atual
 DocType: BOM Operation,Operation Time,Tempo de Operação
-apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Mais
 DocType: Pricing Rule,Sales Manager,Gerente De Vendas
-apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,andere naam geven
 DocType: Journal Entry,Write Off Amount,Escreva Off Quantidade
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Permitir utilizador
 DocType: Journal Entry,Bill No,Projeto de Lei n
 DocType: Purchase Invoice,Quarterly,Trimestral
 DocType: Selling Settings,Delivery Note Required,Nota de Entrega Obrigatório
@@ -596,7 +567,7 @@
 DocType: Hub Settings,Seller City,Vendedor Cidade
 DocType: Email Digest,Next email will be sent on:,Próximo e-mail será enviado em:
 DocType: Offer Letter Term,Offer Letter Term,Oferecer Carta Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Item has variants.,Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item has variants.,Item tem variantes.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} não foi encontrado
 DocType: Bin,Stock Value,Valor da
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,boom Type
@@ -606,11 +577,9 @@
 DocType: Sales Invoice,Commission Rate (%),Comissão Taxa (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Ordem de Vendas, Fatura ou Diário"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,aeroespaço
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40,Welcome,bem-vindo
 DocType: Journal Entry,Credit Card Entry,Entrada de cartão de crédito
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tarefa Assunto
 apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Mercadorias recebidas de fornecedores.
-DocType: Communication,Open,Abrir
 DocType: Lead,Campaign Name,Nome da campanha
 ,Reserved,gereserveerd
 DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas
@@ -619,11 +588,9 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} não é um item de stock
 DocType: Mode of Payment Account,Default Account,Conta Padrão
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Fila deve ser definido se Opportunity é feito de chumbo
-DocType: Contact Us Settings,Address Title,Título do endereço
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Por favor seleccione dia de folga semanal
 DocType: Production Order Operation,Planned End Time,Planned End Time
 ,Sales Person Target Variance Item Group-Wise,Vendas Pessoa Alvo Variance item Group-wise
-DocType: Dropbox Backup,Daily,Diário
 apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Conta com a transação existente não pode ser convertido em livro
 DocType: Delivery Note,Customer's Purchase Order No,Ordem de Compra do Cliente Não
 DocType: Employee,Cell Number,Número de células
@@ -638,10 +605,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Fator de Conversão é obrigatório
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Lançamentos contábeis podem ser feitas contra nós folha. Entradas contra grupos não são permitidos.
-DocType: ToDo,High,Alto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
 DocType: Opportunity,Maintenance,Manutenção
-DocType: User,Male,Masculino
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
 DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
 apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campanhas de vendas .
@@ -727,8 +692,7 @@
 DocType: Features Setup,"To enable ""Point of Sale"" features",Para ativar &quot;Point of Sale&quot; recursos
 DocType: Bin,Moving Average Rate,Movendo Taxa Média
 DocType: Production Planning Tool,Select Items,Selecione itens
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} contra conta {1} ​​com a data de {2}
-DocType: Comment,Reference Name,Nome de referência
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} contra conta {1} com a data de {2}
 DocType: Maintenance Visit,Completion Status,Status de conclusão
 DocType: Sales Invoice Item,Target Warehouse,Armazém alvo
 DocType: Item,Allow over delivery or receipt upto this percent,Permitir sobre a entrega ou recebimento até esta cento
@@ -805,7 +769,7 @@
 DocType: Supplier,Default Payable Accounts,Contas a Pagar Padrão
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Empregado {0} não está ativo ou não existe
 DocType: Features Setup,Item Barcode,Código de barras do item
-apps/erpnext/erpnext/stock/doctype/item/item.py +491,Item Variants {0} updated,Variantes item {0} atualizado
+apps/erpnext/erpnext/stock/doctype/item/item.py +498,Item Variants {0} updated,Variantes item {0} atualizado
 DocType: Quality Inspection Reading,Reading 6,Leitura 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Compra Antecipada Fatura
 DocType: Address,Shop,Loja
@@ -833,7 +797,6 @@
 DocType: Purchase Invoice Item,Purchase Order Item,Comprar item Ordem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Resultado indirecto
 DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Definir Valor do Pagamento = Valor Excepcional
-DocType: Contact Us Settings,Address Line 1,Endereço Linha 1
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variação
 ,Company Name,Nome da empresa
 DocType: SMS Center,Total Message(s),Mensagem total ( s )
@@ -849,7 +812,6 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Vá para o grupo apropriado (geralmente Aplicação de Fundos&gt; Ativo Circulante&gt; Contas Bancárias e criar uma nova conta (clicando em Adicionar filho) do tipo &quot;Banco&quot;
 DocType: Workstation,Electricity Cost,elektriciteitskosten
 DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
-DocType: Comment,Unsubscribed,Inscrição cancelada
 DocType: Opportunity,Walk In,Entrar
 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 .
@@ -861,7 +823,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Anexar a sua imagem
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fazer
 DocType: Journal Entry,Total Amount in Words,Valor Total em Palavras
-DocType: Workflow State,Stop,pare
 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.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt .
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Meu carrinho
 apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
@@ -882,7 +843,7 @@
 DocType: POS Profile,Cash/Bank Account,Caixa / Banco Conta
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
 DocType: Delivery Note,Delivery To,Entrega
-apps/erpnext/erpnext/stock/doctype/item/item.py +513,Attribute table is mandatory,Tabela de atributo é obrigatório
+apps/erpnext/erpnext/stock/doctype/item/item.py +520,Attribute table is mandatory,Tabela de atributo é obrigatório
 DocType: Production Planning Tool,Get Sales Orders,Obter Ordem de Vendas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} não pode ser negativo
 apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Desconto
@@ -934,12 +895,11 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
 DocType: Company,Default Currency,Moeda padrão
 DocType: Contact,Enter designation of this Contact,Digite designação de este contato
-DocType: Contact Us Settings,Address,Endereço
 DocType: Expense Claim,From Employee,De Empregado
 apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
 DocType: Journal Entry,Make Difference Entry,Faça Entrada Diferença
 DocType: Upload Attendance,Attendance From Date,Presença de Data
-DocType: Appraisal Template Goal,Key Performance Area,Performance de Área Chave 
+DocType: Appraisal Template Goal,Key Performance Area,Performance de Área Chave
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,transporte
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,e ano:
 DocType: Email Digest,Annual Expense,Despesa anual
@@ -949,7 +909,6 @@
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconciliação O pagamento da fatura
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribuição%
 DocType: Item,website page link,link da página site
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242,Let's prepare the system for first use.,Vamos preparar o sistema para a primeira utilização.
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Números da empresa de registro para sua referência. Números fiscais, etc"
 DocType: Sales Partner,Distributor,Distribuidor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio
@@ -978,7 +937,6 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},É requerido um valor de débito ou crédito para {0}
 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""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""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.,Pagamento líquido (em palavras) será visível quando você salvar a folha de salário.
-apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Ativo
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Azul
 DocType: Purchase Invoice,Is Return,É Retorno
 DocType: Price List Country,Price List Country,Preço da lista País
@@ -1005,10 +963,8 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Banco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Número 1
 DocType: Holiday,Holiday,Férias
-DocType: Event,Saturday,Sábado
 DocType: Leave Control Panel,Leave blank if considered for all branches,Deixe em branco se considerado para todos os ramos
 ,Daily Time Log Summary,Resumo Diário Log Tempo
-DocType: DocField,Label,Etiqueta
 DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Detalhes do pagamento
 DocType: Global Defaults,Current Fiscal Year,Atual Exercício
 DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado
@@ -1023,12 +979,9 @@
 DocType: Maintenance Visit Purpose,Work Done,Trabalho feito
 apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Especifique pelo menos um atributo na tabela de atributos
 DocType: Contact,User ID,ID de utilizador
-DocType: Communication,Sent,verzonden
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Ver Diário
-DocType: File,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais Cedo
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"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 mudar o nome do grupo de itens"
-DocType: Communication,Delivery Status,Estado entrega
+apps/erpnext/erpnext/stock/doctype/item/item.py +405,"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 mudar o nome do grupo de itens"
 DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Vendas
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,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
@@ -1072,7 +1025,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total de Alcançados
 DocType: Employee,Place of Issue,Local de Emissão
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,contrato
-DocType: Report,Disabled,Inválido
 DocType: Email Digest,Add Quote,Adicionar Citar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Despesas Indiretas
@@ -1083,7 +1035,6 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een hoofditem groep en kan niet worden bewerkt .
 DocType: Journal Entry Account,Purchase Order,Ordem de Compra
 DocType: Warehouse,Warehouse Contact Info,Armazém Informações de Contato
-apps/frappe/frappe/public/js/frappe/form/save.js +78,Name is required,O Nome é obrigatório
 DocType: Purchase Invoice,Recurring Type,Tipo recorrente
 DocType: Address,City/Town,Cidade / Município
 DocType: Email Digest,Annual Income,Rendimento anual
@@ -1107,7 +1058,6 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Só pode haver uma regra de envio Condição com 0 ou valor em branco para "" To Valor """
 DocType: Authorization Rule,Transaction,Transação
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um grupo . Não pode fazer lançamentos contábeis contra grupos .
-apps/frappe/frappe/config/desk.py +7,Tools,Ferramentas
 DocType: Item,Website Item Groups,Item Grupos site
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Production order number is mandatory for stock entry purpose manufacture,Número de ordem de produção é obrigatória para fabricação propósito entrada estoque
 DocType: Purchase Invoice,Total (Company Currency),Total (Companhia de moeda)
@@ -1117,7 +1067,6 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1}
 DocType: Sales Partner,Target Distribution,Distribuição alvo
-apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comentários
 DocType: Salary Slip,Bank Account No.,Banco Conta N º
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transacção criados com este prefixo
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Valorização Taxa exigida para item {0}
@@ -1132,7 +1081,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Deixar
 DocType: Purchase Invoice,Supplier Invoice Date,Fornecedor Data Fatura
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras
-apps/frappe/frappe/public/js/frappe/form/grid_body.html +6,No Data,No Data
 DocType: Appraisal Template Goal,Appraisal Template Goal,Meta Modelo de avaliação
 DocType: Salary Slip,Earning,Ganhando
 DocType: Payment Tool,Party Account Currency,Partido Conta Moeda
@@ -1146,21 +1094,17 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Faixa de Envelhecimento 3
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Você pode fazer um registro de tempo apenas contra uma ordem de produção apresentado
 DocType: Maintenance Schedule Item,No of Visits,N º de Visitas
-DocType: File,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletters para contatos, leva."
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos devem ser 100. É {0}
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,A operação não pode ser deixado em branco.
 ,Delivered Items To Be Billed,Itens entregues a ser cobrado
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
-DocType: DocField,Description,Descrição
 DocType: Authorization Rule,Average Discount,Desconto médio
-DocType: Letter Head,Is Default,É Default
 DocType: Address,Utilities,Utilitários
 DocType: Purchase Invoice Item,Accounting,Contabilidade
 DocType: Features Setup,Features Setup,Configuração características
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vista Oferta Letter
-DocType: Communication,Communication,Comunicação
 DocType: Item,Is Service Item,É item de serviço
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81,Application period cannot be outside leave allocation period,Período de aplicação não pode ser período de atribuição de licença fora
 DocType: Activity Cost,Projects,Projetos
@@ -1191,7 +1135,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plano de Contas
 DocType: Material Request,Terms and Conditions Content,Termos e Condições conteúdo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,não pode ser maior do que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Item {0} is not a stock Item,Item {0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,Item {0} is not a stock Item,Item {0} não é um item de estoque
 DocType: Maintenance Visit,Unscheduled,Sem marcação
 DocType: Employee,Owned,Possuído
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de licença sem vencimento
@@ -1214,14 +1158,13 @@
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de account wordt gepauzeerd, blijven inzendingen mogen gebruikers met beperkte rechten ."
 DocType: Email Digest,Bank Balance,Saldo bancário
 apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38,No active Salary Structure found for employee {0} and the month,Sem Estrutura salarial para o empregado ativo encontrado {0} eo mês
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +43,No active Salary Structure found for employee {0} and the month,Sem Estrutura salarial para o empregado ativo encontrado {0} eo mês
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil, qualificações exigidas , etc"
 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 +381,We buy this Item,Nós compramos este item
 DocType: Address,Billing,Faturamento
-DocType: Bulk Email,Not Sent,Não Enviados
 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
@@ -1278,20 +1221,16 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Lote disponível Qtde no Warehouse
 DocType: Time Log Batch Detail,Time Log Batch Detail,Tempo Log Detail Batch
-DocType: Workflow State,Tasks,tarefas
 DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda
-DocType: Event,Tuesday,Terça-feira
 DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes.
 ,Accounts Receivable Summary,Resumo das Contas a Receber
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
 DocType: UOM,UOM Name,Nome UOM
-DocType: Top Bar Item,Target,Alvo
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribuição Montante
 DocType: Sales Invoice,Shipping Address,Endereço para envio
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Em Palavras será visível quando você salvar a Nota de Entrega.
 apps/erpnext/erpnext/config/stock.py +115,Brand master.,Mestre marca.
-DocType: ToDo,Due Date,Data de Vencimento
 DocType: Sales Invoice Item,Brand Name,Marca
 DocType: Purchase Receipt,Transporter Details,Detalhes Transporter
 apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,caixa
@@ -1339,7 +1278,6 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vista
 DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução Estrutura Salarial
 apps/erpnext/erpnext/stock/doctype/item/item.py +305,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Importeer Succesvol!
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo de itens emitidos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Idade (Dias)
@@ -1349,7 +1287,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Fornecedor Tipo de mestre.
 DocType: Purchase Order Item,Supplier Part Number,Número da peça de fornecedor
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Adicionar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
 apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} é cancelado ou interrompido
 DocType: Accounts Settings,Credit Controller,Controlador de crédito
@@ -1357,7 +1294,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
 DocType: Company,Default Payable Account,Conta a Pagar Padrão
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124,Setup Complete,Instalação concluída
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Tida
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Gereserveerd Aantal
 DocType: Party Account,Party Account,Conta Party
@@ -1373,7 +1309,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Contra Fatura de Fornecedor {0} {1} datada
 DocType: Customer,Default Price List,Lista de Preços padrão
 DocType: Payment Reconciliation,Payments,Pagamentos
-DocType: ToDo,Medium,Médio
 DocType: Budget Detail,Budget Allocated,Orçamento alocado
 DocType: Journal Entry,Entry Type,Tipo de entrada
 ,Customer Credit Balance,Saldo de crédito do cliente
@@ -1445,15 +1380,13 @@
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22,Shopping Cart is enabled,Carrinho de Compras está habilitado
 DocType: Job Applicant,Applicant for a Job,Candidato a um emprego
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Não há ordens de produção criadas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140,Salary Slip of employee {0} already created for this month,Folha de salário de empregado {0} já criado para este mês
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +145,Salary Slip of employee {0} already created for this month,Folha de salário de empregado {0} já criado para este mês
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliação JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Muitas colunas. Exportar o relatório e imprimi-lo usando um aplicativo de planilha.
 DocType: Sales Invoice Item,Batch No,No lote
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir várias ordens de venda contra a Ordem de Compra do Cliente
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,principal
-DocType: DocPerm,Delete,Excluir
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variante
-apps/frappe/frappe/public/js/frappe/form/toolbar.js +165,New {0},Nova {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Parado ordem não pode ser cancelado. Desentupir para cancelar.
 apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be active for this item or its template,BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
@@ -1463,6 +1396,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Maak Bestelling
 DocType: SMS Center,Send To,Enviar para
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
+DocType: Payment Reconciliation Payment,Allocated amount,Montante atribuído
 DocType: Sales Team,Contribution to Net Total,Contribuição para o Total Líquido
 DocType: Sales Invoice Item,Customer's Item Code,Código do Cliente item
 DocType: Stock Reconciliation,Stock Reconciliation,Da Reconciliação
@@ -1471,14 +1405,11 @@
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Candidato a um emprego.
 DocType: Purchase Order Item,Warehouse and Reference,Armazém e Referência
 DocType: Supplier,Statutory info and other general information about your Supplier,Informações legais e outras informações gerais sobre o seu Fornecedor
-DocType: Country,Country,País
 apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Endereços
-DocType: Communication,Received,ontvangen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diário {0} não tem qualquer {1} entrada incomparável
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição para uma regra de envio
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item não é permitido ter ordem de produção.
-DocType: DocField,Attach Image,anexar imagem
 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 de peso líquido dos itens)
 DocType: Sales Order,To Deliver and Bill,Para Entregar e Bill
 DocType: GL Entry,Credit Amount in Account Currency,Montante de crédito em conta de moeda
@@ -1491,7 +1422,6 @@
 DocType: Production Order Operation,Actual Time and Cost,Tempo atual e custo
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
 DocType: Employee,Salutation,Saudação
-DocType: Communication,Rejected,Rejeitado
 DocType: Pricing Rule,Brand,Marca
 DocType: Item,Will also apply for variants,Será que também se aplicam para as variantes
 apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle itens no momento da venda.
@@ -1507,7 +1437,6 @@
 DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expirado
 DocType: Packing Slip,To Package No.,Para empacotar Não.
-DocType: DocType,System,Sistema
 DocType: Warranty Claim,Issue Date,Data de Emissão
 DocType: Activity Cost,Activity Cost,Atividade Custo
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Qtde consumida
@@ -1534,7 +1463,6 @@
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da distribuição mensal
 DocType: Sales Person,Parent Sales Person,Vendas Pessoa pai
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifique Moeda predefinida in Company Mestre e padrões globais"
-DocType: Dropbox Backup,Dropbox Access Secret,Dropbox acesso secreta
 DocType: Purchase Invoice,Recurring Invoice,Fatura recorrente
 apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Gerenciamento de Projetos
 DocType: Supplier,Supplier of Goods or Services.,Fornecedor de bens ou serviços.
@@ -1552,7 +1480,6 @@
 DocType: Maintenance Visit,Maintenance Time,Tempo de Manutenção
 ,Amount to Deliver,Valor a entregar
 apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Um produto ou serviço
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Er waren fouten .
 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 Ordem de Venda
@@ -1604,10 +1531,7 @@
 ,Customer Addresses And Contacts,Endereços e contatos de clientes
 DocType: Employee,Resignation Letter Date,Data 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/frappe/frappe/desk/page/applications/applications.js +45,Not Set,niet instellen
-DocType: Communication,Date,Data
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Cliente Repita
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Hou je vast terwijl uw systeem wordt setup. Dit kan even duren .
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter a regra de 'Aprovador de Despesas'
 apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,par
 DocType: Bank Reconciliation Detail,Against Account,Contra Conta
@@ -1630,7 +1554,6 @@
 DocType: Journal Entry,Accounts Receivable,Contas a receber
 ,Supplier-Wise Sales Analytics,Leveranciers Wise Sales Analytics
 DocType: Address Template,This format is used if country specific format is not found,Este formato é usado se o formato específico país não é encontrado
-DocType: Custom Field,Custom,Personalizado
 DocType: Production Order,Use Multi-Level BOM,Utilize Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas Reconciliados
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árvore de contas financeiras.
@@ -1638,16 +1561,13 @@
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos"
 DocType: HR Settings,HR Settings,Configurações RH
-apps/frappe/frappe/config/setup.py +138,Printing,Impressão
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken .
 DocType: Purchase Invoice,Additional Discount Amount,Montante desconto adicional
-apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,e
 DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
 apps/erpnext/erpnext/setup/doctype/company/company.py +236,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 +377,Unit,unidade
-apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Defina teclas de acesso Dropbox em sua configuração local
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique Empresa"
 ,Customer Acquisition and Loyalty,Klantenwerving en Loyalty
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Armazém onde você está mantendo estoque de itens rejeitados
@@ -1688,9 +1608,8 @@
 DocType: Purchase Taxes and Charges,Deduct,Subtrair
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Descrição do trabalho
 DocType: Purchase Order Item,Qty as per Stock UOM,Qtde como por Ação UOM
-apps/frappe/frappe/model/rename_doc.py +343,Please select a valid csv file with data,"Por favor, selecione um arquivo csv com dados válidos"
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"" não é permitido em série nomeando"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Leads, cotações, Pedido de Vendas etc de Campanhas para medir retorno sobre o investimento. "
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Leads, cotações, Pedido de Vendas etc de Campanhas para medir retorno sobre o investimento."
 DocType: Expense Claim,Approver,Aprovador
 ,SO Qty,SO Aantal
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse"
@@ -1702,7 +1621,6 @@
 DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tempo Log Estado devem ser apresentadas.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,O Serial No {0} não pertence a nenhum Warehouse
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114,Setting Up,Configurando
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
 DocType: Purchase Invoice,In Words (Company Currency),In Words (Moeda Company)
 DocType: Pricing Rule,Supplier,Fornecedor
@@ -1721,7 +1639,6 @@
 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 +355,{0} is mandatory for Item {1},{0} é obrigatório para item {1}
 DocType: Currency Exchange,From Currency,De Moeda
-DocType: DocField,Name,Nome
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"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 +107,Sales Order required for Item {0},Ordem de venda necessário para item {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Valores não reflete em sistema
@@ -1731,8 +1648,6 @@
 DocType: POS Profile,Taxes and Charges,Impostos e Encargos
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um produto ou serviço que é comprado, vendido ou mantido em stock."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha"
-apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Concluído
-DocType: Web Form,Select DocType,Selecione DocType
 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 +297,New Cost Center,Novo Centro de Custo
@@ -1813,7 +1728,6 @@
 apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Criar e gerenciar diários, semanais e mensais digere e-mail."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Código do item> Item Grupo> Marca
 DocType: Appraisal Goal,Appraisal Goal,Meta de avaliação
-DocType: Event,Friday,Sexta-feira
 DocType: Time Log,Costing Amount,Custando Montante
 DocType: Process Payroll,Submit Salary Slip,Enviar folha de salário
 DocType: Salary Structure,Monthly Earning & Deduction,Salário mensal e dedução
@@ -1821,8 +1735,6 @@
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importação em massa
 DocType: Sales Partner,Address & Contacts,Endereço e contatos
 DocType: SMS Log,Sender Name,Nome do remetente
-DocType: Page,Title,Título
-apps/frappe/frappe/public/js/frappe/list/doclistview.js +418,Customize,Personalize
 DocType: POS Profile,[Select],[ Selecionar]
 DocType: SMS Log,Sent To,Enviado Para
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Maak verkoopfactuur
@@ -1866,7 +1778,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
 DocType: Quality Inspection,Purchase Receipt No,Compra recibo Não
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinheiro Earnest
-DocType: System Settings,In Hours,Em Horas
 DocType: Process Payroll,Create Salary Slip,Criar folha de salário
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Equilíbrio esperado como por banco
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fonte de Recursos ( Passivo)
@@ -1881,13 +1792,11 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupo pela Vale
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obrigatório On
 DocType: Sales Invoice,Mass Mailing,Divulgação em massa
-DocType: Page,Standard,Padrão
 DocType: Rename Tool,File to Rename,Arquivo para renomear
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0}
 apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Mostrar Pagamentos
 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Especificada BOM {0} não existe para item {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Tamanho
 DocType: Notification Control,Expense Claim Approved,Relatório de Despesas Aprovado
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,farmacêutico
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de itens comprados
@@ -1905,13 +1814,10 @@
 DocType: Warranty Claim,Raised By,Levantadas por
 DocType: Payment Tool,Payment Account,Conta de Pagamento
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
-apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Rascunho
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compensatória Off
 DocType: Quality Inspection Reading,Accepted,Aceite
-DocType: User,Female,Feminino
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,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 você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
-DocType: Print Settings,Modern,Moderno
-DocType: Communication,Replied,Respondeu
+apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referência inválida {0} {1}
 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  pré estabelecida ({2}) na ordem de produção {3}
 DocType: Shipping Rule,Shipping Rule Label,Regra envio Rótulo
@@ -1928,7 +1834,6 @@
 apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Os pedidos de itens.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ordem de produção separado será criado para cada item acabado.
 DocType: Purchase Invoice,Terms and Conditions1,Termos e Conditions1
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Instalação concluída
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registo contábil congelado até à presente data, ninguém pode fazer / modificar entrada exceto para as funções especificadas abaixo."
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Bewaar het document voordat het genereren van onderhoudsschema
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status do Projeto
@@ -2010,9 +1915,7 @@
  8. Digite Row: Se baseado em ""Anterior Row Total"", você pode selecionar o número da linha que será tomado como base para este cálculo (o padrão é a linha anterior).
  9. Considere imposto ou encargo para: Nesta seção, você pode especificar se o imposto / taxa é apenas para avaliação (não uma parte do total) ou apenas para total (não agrega valor ao item) ou para ambos.
  10. Adicionar ou deduzir: Se você quer adicionar ou deduzir o imposto."
-DocType: Note,Note,Nota
 DocType: Purchase Receipt Item,Recd Quantity,Quantidade RECD
-DocType: Email Account,Email Ids,Email Ids
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
 DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa
@@ -2022,7 +1925,6 @@
 DocType: Journal Entry,Credit Note,Nota de Crédito
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Completado Qtd não pode ser mais do que {0} para operação de {1}
 DocType: Features Setup,Quality,Qualidade
-DocType: Contact Us Settings,Introduction,Introdução
 DocType: Warranty Claim,Service Address,Serviço Endereço
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 linhas para da reconciliação.
 DocType: Stock Entry,Manufacture,Fabricação
@@ -2037,7 +1939,6 @@
 DocType: Installation Note Item,Installed Qty,Quantidade instalada
 DocType: Lead,Fax,Fax
 DocType: Purchase Taxes and Charges,Parenttype,ParentType
-apps/frappe/frappe/public/js/frappe/model/indicator.js +43,Submitted,Enviado
 DocType: Salary Structure,Total Earning,Ganhar total
 DocType: Purchase Receipt,Time at which materials were received,Momento em que os materiais foram recebidos
 apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Os meus endereços
@@ -2048,14 +1949,12 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Despesas de Utilidade
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Acima de 90
 DocType: Buying Settings,Default Buying Price List,Standaard Buying Prijslijst
-,Download Backups,Download de Backups
 DocType: Notification Control,Sales Order Message,Vendas Mensagem Ordem
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir valores padrão , como Company, de moeda, Atual Exercício , etc"
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,betaling Type
 DocType: Process Payroll,Select Employees,Selecione funcionários
 DocType: Bank Reconciliation,To Date,Conhecer
 DocType: Opportunity,Potential Sales Deal,Promoção de Vendas Potenciais
-apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39,Details,Detalhes
 DocType: Purchase Invoice,Total Taxes and Charges,Total Impostos e Encargos
 DocType: Employee,Emergency Contact,Emergency Contact
 DocType: Item,Quality Parameters,Parâmetros de Qualidade
@@ -2085,7 +1984,6 @@
 DocType: Appraisal Goal,Key Responsibility Area,Responsabilidade de Área chave
 DocType: Item Reorder,Material Request Type,Tipo de solicitação de material
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Fator de Conversão UOM é obrigatória
-apps/frappe/frappe/desk/moduleview.py +61,Documents,Documentos
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
 DocType: Cost Center,Cost Center,Centro de Custos
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,voucher #
@@ -2108,7 +2006,6 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} {1} quotation_to
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todos os endereços.
 DocType: Company,Stock Settings,Configurações da
-DocType: User,Bio,Bio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
 apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gerenciar Grupo Cliente Tree.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center Name,Nome de NOvo Centro de Custo
@@ -2149,13 +2046,13 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas.
 ,S.O. No.,S.O. Nee.
 DocType: Production Order Operation,Make Time Log,Make Time Log
+apps/erpnext/erpnext/stock/doctype/item/item.py +382,Please set reorder quantity,"Por favor, defina a quantidade de reabastecimento"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, crie Cliente de chumbo {0}"
 DocType: Price List,Applicable for Countries,Aplicável para os Países
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,informática
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dit is een wortel klantgroep en kan niet worden bewerkt .
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Por favor, configure o seu plano de contas antes de começar a fazer lançamentos contabilísticos"
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignorar regra de preços
-apps/frappe/frappe/public/js/frappe/model/indicator.js +34,Cancelled,Cancelado
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,A partir da data em Estrutura salarial não pode ser menor do que Employee Juntando Data.
 DocType: Employee Education,Graduate,Pós-graduação
 DocType: Leave Block List,Block Days,Dias bloco
@@ -2192,7 +2089,6 @@
 DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Verifique se factura recorrente, desmarque a parar recorrente ou colocar Data final adequada"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Atendimento para empregado {0} já está marcado
 DocType: Packing Slip,If more than one package of the same type (for print),Se mais do que uma embalagem do mesmo tipo (por impressão)
-apps/frappe/frappe/model/rename_doc.py +348,Maximum {0} rows allowed,Máximo de {0} linhas permitido
 DocType: C-Form Invoice Detail,Net Total,Líquida Total
 DocType: Bin,FCFS Rate,Taxa FCFS
 apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Faturamento (Nota Fiscal de Vendas)
@@ -2222,7 +2118,6 @@
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taxa na qual a moeda do cliente é convertido para a moeda da empresa de base
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} foi retirado com sucesso a partir desta lista.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa Líquida (Companhia de moeda)
-apps/frappe/frappe/templates/base.html +134,Added,Adicionado
 apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Gerenciar Árvore Território.
 DocType: Journal Entry Account,Sales Invoice,Fatura de vendas
 DocType: Journal Entry Account,Party Balance,Balance Partido
@@ -2237,9 +2132,8 @@
 DocType: Bank Reconciliation,Get Relevant Entries,Obter entradas relevantes
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Entrada de Contabilidade da
 DocType: Sales Invoice,Sales Team1,Vendas team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Item {0} does not exist,Item {0} não existe
+apps/erpnext/erpnext/stock/doctype/item/item.py +423,Item {0} does not exist,Item {0} não existe
 DocType: Sales Invoice,Customer Address,Endereço do cliente
-apps/frappe/frappe/desk/query_report.py +136,Total,Total
 DocType: Purchase Invoice,Apply Additional Discount On,Aplicar desconto adicional em
 DocType: Account,Root Type,Tipo de Raiz
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Não é possível retornar mais de {1} para {2} item
@@ -2284,11 +2178,10 @@
 DocType: Installation Note Item,Against Document No,Contra documento No
 apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gerenciar parceiros de vendas.
 DocType: Quality Inspection,Inspection Type,Tipo de Inspeção
-apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Por favor seleccione {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Por favor seleccione {0}
 DocType: C-Form,C-Form No,C-Forma Não
 DocType: BOM,Exploded_items,Exploded_items
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,investigador
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88,Update,Atualizar
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Por favor, salve o Boletim informativo antes de enviar"
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nome ou E-mail é obrigatório
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspeção de qualidade de entrada.
@@ -2296,7 +2189,7 @@
 DocType: Employee,Exit,Sair
 apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Tipo de Raiz é obrigatório
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Não {0} criado
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados ​​em formatos de impressão, como facturas e guias de entrega"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados em formatos de impressão, como facturas e guias de entrega"
 DocType: Employee,You can enter any date manually,Você pode entrar em qualquer data manualmente
 DocType: Sales Invoice,Advertisement,Anúncio
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Período Probatório
@@ -2365,7 +2258,6 @@
 apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Manut. Cronograma
 DocType: Stock Settings,Freeze Stock Entries,Congelar da Entries
-DocType: Website Settings,Website Settings,Configurações do site
 DocType: Item,Reorder level based on Warehouse,Nível de reabastecimento baseado em Armazém
 DocType: Activity Cost,Billing Rate,Faturamento Taxa
 ,Qty to Deliver,Aantal te leveren
@@ -2387,9 +2279,8 @@
 DocType: Serial No,Warranty / AMC Details,Garantia / AMC Detalhes
 DocType: Journal Entry,User Remark,Observação de usuário
 DocType: Lead,Market Segment,Segmento de mercado
-DocType: Communication,Phone,Telefone
 DocType: Employee Internal Work History,Employee Internal Work History,Empregado História Trabalho Interno
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Fechamento (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Fechamento (Dr)
 DocType: Contact,Passive,Passiva
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Não {0} não em estoque
 apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Modelo imposto pela venda de transações.
@@ -2405,10 +2296,9 @@
 ,Billed Amount,gefactureerde bedrag
 DocType: Bank Reconciliation,Bank Reconciliation,Banco Reconciliação
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obter atualizações
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
 apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Adicione alguns registros de exemplo
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Deixar de Gestão
-DocType: Event,Groups,Grupos
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupo por Conta
 DocType: Sales Order,Fully Delivered,Totalmente entregue
 DocType: Lead,Lower Income,Baixa Renda
@@ -2466,7 +2356,6 @@
 DocType: Production Order,Material Transferred for Manufacturing,Material transferido para Manufatura
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Conta {0} não existe
 DocType: Purchase Receipt Item,Purchase Order Item No,Comprar item Portaria n
-DocType: System Settings,System Settings,Configurações do sistema
 DocType: Project,Project Type,Tipo de projeto
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Valores de Qtd Alvo ou montante alvo são obrigatórios
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Custo das diferentes actividades
@@ -2483,14 +2372,12 @@
 DocType: Journal Entry,Bill Date,Data Bill
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:"
 DocType: Supplier,Supplier Details,Detalhes fornecedor
-DocType: Communication,Recipients,Destinatários
 DocType: Expense Claim,Approval Status,Status de Aprovação
 DocType: Hub Settings,Publish Items to Hub,Publicar itens ao Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Do valor deve ser menor do que o valor na linha {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,por transferência bancária
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Por favor seleccione Conta Bancária
 DocType: Newsletter,Create and Send Newsletters,Criar e enviar Newsletters
-apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305,From Date must be before To Date,A partir da data deve ser anterior a Data
 DocType: Sales Order,Recurring Order,Ordem Recorrente
 DocType: Company,Default Income Account,Conta Rendimento padrão
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / Klantenservice
@@ -2511,11 +2398,9 @@
 DocType: Journal Entry,Remark,Observação
 DocType: Purchase Receipt Item,Rate and Amount,Taxa e montante
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Da Ordem de Vendas
-DocType: Blog Category,Parent Website Route,Pai site Route
 DocType: Sales Order,Not Billed,Não faturado
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Beide Warehouse moeten behoren tot dezelfde Company
 apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nenhum contato adicionado ainda.
-apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Não ativo
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Custo Landed Comprovante Montante
 DocType: Time Log,Batched for Billing,Agrupadas para Billing
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Contas levantada por Fornecedores.
@@ -2534,7 +2419,6 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Vá para o grupo apropriado (geralmente Fonte de Recursos&gt;&gt; Passivo Circulante Impostos e Taxas e criar uma nova conta (clicando em Adicionar Criança) do tipo &quot;imposto&quot; e fazer mencionar a taxa de imposto.
 ,Payment Period Based On Invoice Date,Betaling Periode Based On Factuurdatum
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Faltando Taxas de câmbio para {0}
-DocType: Event,Monday,Segunda-feira
 DocType: Journal Entry,Stock Entry,Entrada stock
 DocType: Account,Payable,a pagar
 DocType: Salary Slip,Arrear Amount,Quantidade atraso
@@ -2547,7 +2431,6 @@
 DocType: Lead,Address Desc,Endereço Descr
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Pelo menos um dos que vendem ou compram deve ser selecionado
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Sempre que as operações de fabricação são realizadas.
-DocType: Page,All,Tudo
 DocType: Stock Entry Detail,Source Warehouse,Armazém fonte
 DocType: Installation Note,Installation Date,Data de instalação
 DocType: Employee,Confirmation Date,bevestiging Datum
@@ -2555,7 +2438,6 @@
 DocType: Account,Sales User,Vendas de Usuário
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Qty mínimo não pode ser maior do que Max Qtde
 DocType: Stock Entry,Customer or Supplier Details,Cliente ou fornecedor detalhes
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,conjunto
 DocType: Lead,Lead Owner,Levar Proprietário
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254,Warehouse is required,Armazém é necessária
 DocType: Employee,Marital Status,Estado civil
@@ -2566,7 +2448,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Juntando
 DocType: Sales Invoice,Against Income Account,Contra Conta a Receber
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Proferido
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal
 DocType: Territory,Territory Targets,Metas território
 DocType: Delivery Note,Transporter Info,Informações Transporter
@@ -2596,7 +2478,6 @@
 ,Stock Ledger,Stock Ledger
 apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Classificação: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução folha de salário
-apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notas
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Selecione um nó de grupo em primeiro lugar.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Objetivo deve ser um dos {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Preencha o formulário e guarde-o
@@ -2617,8 +2498,6 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Oportunidade perdida
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campos de desconto estará disponível em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores"
-DocType: Report,Report Type,Tipo de relatório
-apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Carregamento
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Ferramenta Substituir
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos País default sábio endereço
 DocType: Sales Order Item,Supplier delivers to Customer,Fornecedor entrega ao Cliente
@@ -2660,7 +2539,6 @@
  Disponível Qtde: {4}, Quantidade de transferência: {5}"
 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: Event,Sunday,Domingo
 DocType: Sales Team,Contribution (%),Contribuição (%)
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457,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
@@ -2686,7 +2564,6 @@
 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,Banca de Investimento
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +316,"Select your Country, Time Zone and Currency","Escolha o seu país, fuso horário e moeda"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,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,Preço Lista de Taxa de Câmbio
 DocType: Purchase Invoice Item,Rate,Taxa
@@ -2719,7 +2596,7 @@
 DocType: Purchase Invoice,Items,Itens
 DocType: Fiscal Year,Year Name,Nome do Ano
 DocType: Process Payroll,Process Payroll,Payroll processo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +68,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +73,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
 DocType: Product Bundle Item,Product Bundle Item,Produto Bundle item
 DocType: Sales Partner,Sales Partner Name,Vendas Nome do parceiro
 DocType: Purchase Invoice Item,Image View,Ver imagem
@@ -2733,12 +2610,10 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +43,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
 DocType: Account,Purchase User,Compra de Usuário
 DocType: Notification Control,Customize the Notification,Personalize a Notificação
-DocType: Web Page,Slideshow,Slideshow
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Template endereço padrão não pode ser excluído
 DocType: Sales Invoice,Shipping Rule,Regra de envio
 DocType: Journal Entry,Print Heading,Imprimir título
 DocType: Quotation,Maintenance Manager,Gerente de Manutenção
-DocType: Workflow State,Search,Pesquisar
 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 encomenda deve ser maior ou igual a zero
 DocType: C-Form,Amended From,Alterado De
@@ -2763,7 +2638,6 @@
 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),Para aplicável (Designação)
-DocType: Blog Post,Blog Post,Blog Mensagem
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
 apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Ativar / desativar moedas.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,despesas postais
@@ -2809,7 +2683,6 @@
 ,Sales Register,Vendas Registrar
 DocType: Quotation,Quotation Lost Reason,Cotação Perdeu Razão
 DocType: Address,Plant,Planta
-DocType: DocType,Setup,Instalação
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
 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
@@ -2820,10 +2693,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obter itens
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última data do pedido
-DocType: DocField,Image,Imagem
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Maak Accijnzen Factuur
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1}
-DocType: Communication,Other,Outro
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operação ID não definida
 DocType: Production Order,Planned Start Date,Planejado Start Date
@@ -2831,7 +2702,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Manut. Visita
 DocType: Leave Type,Is Encash,É cobrar
 DocType: Purchase Invoice,Mobile No,No móvel
-DocType: Payment Tool,Make Journal Entry,Crie Diário de entrada 
+DocType: Payment Tool,Make Journal Entry,Crie Diário de entrada
 DocType: Leave Allocation,New Leaves Allocated,Nova Folhas alocado
 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 esperado
@@ -2842,8 +2713,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serviços impressionante
 apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos os produtos ou serviços.
 DocType: Purchase Invoice,Supplier Address,Endereço do Fornecedor
-DocType: Contact Us Settings,Address Line 2,Endereço Linha 2
-DocType: ToDo,Reference,Referência
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Aantal
 apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Série é obrigatório
@@ -2885,7 +2754,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Acima
 DocType: Salary Slip,Earning & Deduction,Ganhar &amp; Dedução
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Conta {0} não pode ser um grupo
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314,Region,Região
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
 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,Weekly Off
@@ -2907,7 +2775,6 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
 DocType: Sales Team,Contact No.,Fale Não.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Lucros e Perdas "" tipo de conta {0} não é permitido na abertura de entrada"
-DocType: Workflow State,Time,Tempo
 DocType: Features Setup,Sales Discounts,Descontos de vendas
 DocType: Hub Settings,Seller Country,Vendedor País
 DocType: Authorization Rule,Authorization Rule,Regra autorização
@@ -2954,7 +2821,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Como em Data
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,provação
 apps/erpnext/erpnext/stock/doctype/item/item.py +268,Default Warehouse is mandatory for stock Item.,Armazém padrão é obrigatório para estoque Item.
-DocType: Feed,Full Name,Nome Completo
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pagamento de salário para o mês {0} e {1} ano
 DocType: Stock Settings,Auto insert Price List rate if missing,Inserção automática taxa de lista de preços se ausente
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Montante total pago
@@ -3023,7 +2889,6 @@
 apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,próximos eventos
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário ao cliente
-DocType: Letter Head,Letter Head,Cabeça letra
 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
@@ -3050,7 +2915,6 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Por favor entre unidade de medida padrão
 DocType: Purchase Invoice Item,Project Name,Nome do projeto
 DocType: Supplier,Mention if non-standard receivable account,Mencione se não padronizado conta a receber
-DocType: Workflow State,Edit,Editar
 DocType: Journal Entry Account,If Income or Expense,Se a renda ou Despesa
 DocType: Features Setup,Item Batch Nos,Lote n item
 DocType: Stock Ledger Entry,Stock Value Difference,Banco de Valor Diferença
@@ -3058,7 +2922,6 @@
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliação Pagamento
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Ativo Fiscal
 DocType: BOM Item,BOM No,BOM Não
-DocType: Contact Us Settings,Pincode,PINCODE
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Diário de entrada {0} não tem conta {1} ou já comparado com outro comprovante
 DocType: Item,Moving Average,Média móvel
 DocType: BOM Replace Tool,The BOM which will be replaced,O BOM que será substituído
@@ -3079,8 +2942,6 @@
 DocType: Project,Default Cost Center,Centro de Custo Padrão
 DocType: Purchase Invoice,End Date,Data final
 DocType: Employee,Internal Work History,História Trabalho Interno
-DocType: DocField,Column Break,Quebra de coluna
-DocType: Event,Thursday,Quinta-feira
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
 DocType: Maintenance Visit,Customer Feedback,Comentário do cliente
 DocType: Account,Expense,despesa
@@ -3113,7 +2974,6 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizado via transações de ações
 DocType: GL Entry,Party,Festa
 DocType: Sales Order,Delivery Date,Data de entrega
-DocType: DocField,Currency,Moeda
 DocType: Opportunity,Opportunity Date,Data oportunidade
 DocType: Purchase Receipt,Return Against Purchase Receipt,Retorno Contra Recibo de compra
 DocType: Purchase Order,To Bill,Para Bill
@@ -3141,15 +3001,12 @@
 DocType: Purchase Order,End date of current order's period,A data de término do período da ordem atual
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Faça uma oferta Letter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorna
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,Default Unit of Measure for Variant must be same as Template,Unidade de medida padrão para Variant deve ser o mesmo como modelo
-DocType: DocField,Fold,Dobra
+apps/erpnext/erpnext/stock/doctype/item/item.py +514,Default Unit of Measure for Variant must be same as Template,Unidade de medida padrão para Variant deve ser o mesmo como modelo
 DocType: Production Order Operation,Production Order Operation,Ordem de produção Operation
 DocType: Pricing Rule,Disable,incapacitar
 DocType: Project Task,Pending Review,Revisão pendente
-apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12,Please specify,"Por favor, especifique"
 DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim)
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Cliente
-DocType: Page,Page Name,Nome da Página
 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 +467,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
@@ -3160,7 +3017,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","Ex: "" 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
-DocType: System Settings,Time Zone,Fuso horário
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Armazém {0} não existe
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Cadastre-se ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens distribuição mensal
@@ -3193,7 +3049,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Application period cannot be across two alocation records,Período de aplicação não pode ser através de dois registros de alocação
 DocType: Item Group,Default Expense Account,Conta Despesa padrão
 DocType: Employee,Notice (days),Notice ( dagen )
-DocType: Page,Yes,Sim
 DocType: Tax Rule,Sales Tax Template,Template Imposto sobre Vendas
 DocType: Employee,Encashment Date,Data cobrança
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário"
@@ -3201,7 +3056,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
 DocType: Production Order,Planned Operating Cost,Planejado Custo Operacional
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Nome
-apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Segue em anexo {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Segue em anexo {0} # {1}
 DocType: Job Applicant,Applicant Name,Nome do requerente
 DocType: Authorization Rule,Customer / Item Name,Cliente / Nome do item
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
@@ -3214,7 +3069,6 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Não Serial é obrigatória para item {0}
 DocType: Item Variant Attribute,Attribute,Atributo
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,"Por favor, especifique de / para variar"
-apps/frappe/frappe/public/js/frappe/model/model.js +18,Created By,Criado por
 DocType: Serial No,Under AMC,Sob AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Taxa de valorização do item é recalculado considerando valor do voucher custo desembarcou
 apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,As configurações padrão para a venda de transações.
@@ -3226,7 +3080,6 @@
 DocType: Payment Reconciliation,Minimum Amount,Montante Mínimo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Afgewerkt update Goederen
 DocType: Workstation,per hour,por hora
-apps/frappe/frappe/core/doctype/doctype/doctype.py +106,Series {0} already used in {1},Série {0} já usado em {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém.
 DocType: Company,Distribution,Distribuição
@@ -3273,7 +3126,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit fiscale jaar ingesteld als standaard , klik op ' Als standaard instellen '"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuração do servidor de entrada para suporte e-mail id . ( por exemplo support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Escassez Qtde
-apps/erpnext/erpnext/stock/doctype/item/item.py +532,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
 DocType: Salary Slip,Salary Slip,Folha de salário
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' O campo Para Data ' é necessária
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gerar deslizamentos de embalagem para os pacotes a serem entregues. Usado para notificar número do pacote, o conteúdo do pacote e seu peso."
@@ -3299,25 +3152,20 @@
 DocType: Delivery Note,Billing Address Name,Faturamento Nome Endereço
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas de Departamento
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Equilíbrio sistema
-DocType: Workflow,Is Active,É Ativo
 apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salve o documento pela primeira vez.
 DocType: Account,Chargeable,Imputável
 DocType: Company,Change Abbreviation,Mudança abreviação
-DocType: Workflow State,Primary,Primário
 DocType: Expense Claim Detail,Expense Date,Data despesa
 DocType: Item,Max Discount (%),Max Desconto (%)
-DocType: Communication,More Information,Mais informação
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Last Order Montante
 DocType: Company,Warn,Avisar
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, esforço digno de nota que deve ir nos registros."
 DocType: BOM,Manufacturing User,Manufacturing Usuário
 DocType: Purchase Order,Raw Materials Supplied,Matérias-primas em actualização
 DocType: Purchase Invoice,Recurring Print Format,Recorrente Formato de Impressão
-DocType: Communication,Series,serie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
 DocType: Appraisal,Appraisal Template,Modelo de avaliação
-DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Classificação do Item
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerente de Desenvolvimento de Negócios
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Finalidade visita de manutenção
@@ -3380,7 +3228,6 @@
 DocType: Payment Tool,Get Outstanding Vouchers,Obter Vales Pendentes
 DocType: Warranty Claim,Resolved By,Resolvido por
 DocType: Appraisal,Start Date,Data de Início
-apps/frappe/frappe/public/js/frappe/form/link_selector.js +21,Value,Valor
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Atribuír licenças por um período .
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Clique aqui para verificar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode atribuir-se como conta principal
@@ -3390,10 +3237,7 @@
 DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário por parte do fornecedor para entregar
 DocType: Time Log,Hours,Horas
 DocType: Project,Expected Start Date,Data de Início do esperado
-DocType: ToDo,Priority,Prioridade
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento"
-DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox acesso permitido
-DocType: Dropbox Backup,Weekly,Semanal
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex:. smsgateway.com/api/send_sms.cgi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Receber
 DocType: Maintenance Visit,Fully Completed,Totalmente concluída
@@ -3402,7 +3246,7 @@
 DocType: Workstation,Operating Costs,Custos Operacionais
 DocType: Employee Leave Approver,Employee Leave Approver,Empregado Leave Approver
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} foi adicionada com sucesso à nossa lista Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +394,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kan niet verklaren als verloren , omdat Offerte is gemaakt."
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Compra Mestre Gerente
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
@@ -3420,20 +3264,16 @@
 DocType: BOM,Manufacturing,Fabrico
 ,Ordered Items To Be Delivered,Itens ordenados a ser entregue
 DocType: Account,Income,renda
-,Setup Wizard,Assistente de Configuração
 DocType: Industry Type,Industry Type,Tipo indústria
 apps/erpnext/erpnext/templates/includes/cart.js +137,Something went wrong!,Algo deu errado!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,Warning: Leave application contains following block dates,Atenção: Deixe o aplicativo contém seguintes datas bloco
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão
 DocType: Purchase Invoice Item,Amount (Company Currency),Quantidade (Moeda da Empresa)
-DocType: Email Alert,Reference Date,Data de Referência
 apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organização unidade (departamento) mestre.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, indique nn móveis válidos"
 DocType: Budget Detail,Budget Detail,Detalhe orçamento
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
-DocType: Async Task,Status,Estado
-DocType: Company History,Year,Ano
 apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Perfil
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Atualize as Configurações relacionadas com o SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Tempo Log {0} já faturado
@@ -3470,7 +3310,6 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,U bent niet bevoegd om Frozen waarde in te stellen
 DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Entradas não reconciliadas
 DocType: Cost Center,Budgets,Orçamentos
-apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Atualizado
 DocType: Employee,Emergency Contact Details,Detalhes de contato de emergência
 apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Wat doet het?
 DocType: Delivery Note,To Warehouse,Para Armazém
@@ -3493,7 +3332,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
 DocType: Buying Settings,Naming Series,Nomeando Series
 DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
-DocType: User,Enabled,Habilitado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock activo
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Assinantes de importação
@@ -3504,16 +3342,15 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
 DocType: Authorization Rule,Based On,Baseado em
 DocType: Sales Order Item,Ordered Qty,bestelde Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Item {0} está desativada
+apps/erpnext/erpnext/stock/doctype/item/item.py +550,Item {0} is disabled,Item {0} está desativada
 DocType: Stock Settings,Stock Frozen Upto,Fotografia congelada Upto
-apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Atividade de projeto / tarefa.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Gerar Folhas de Vencimento
-apps/frappe/frappe/utils/__init__.py +79,{0} is not a valid email id,{0} não é um ID de e-mail válido
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso for selecionado como {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
-DocType: ToDo,Low,Baixo
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Escrever Off Montante (Companhia de moeda)
+apps/erpnext/erpnext/stock/doctype/item/item.py +385,Row #{0}: Please set reorder quantity,"Row # {0}: Por favor, defina a quantidade de reabastecimento"
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Comprovante Custo
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Defina {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Repita no Dia do Mês
@@ -3566,10 +3403,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} deve ser um item de stock
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Padrão trabalho no armazém Progresso
 apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
-apps/frappe/frappe/model/naming.py +40,{0} is required,{0} é necessária
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
-DocType: Contact Us Settings,City,Cidade
-apps/frappe/frappe/templates/base.html +137,Error: Not a valid id?,Erro: Não é um ID válido?
 apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} deve ser um item de vendas
 DocType: Naming Series,Update Series Number,Atualização de Número de Série
 DocType: Account,Equity,equidade
@@ -3592,7 +3426,6 @@
 DocType: BOM,Raw Material Cost,Custo de Matéria-Prima
 DocType: Item,Re-Order Level,Re-order Nível
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Digite itens e qty planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
-apps/frappe/frappe/public/js/frappe/views/ganttview.js +45,Gantt Chart,Gráfico Gantt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Lista de férias aplicável
 DocType: Employee,Cheque,Cheque
@@ -3611,7 +3444,6 @@
 DocType: Tax Rule,Validity,Validade
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Valor faturado
 DocType: Attendance,Attendance,Comparecimento
-DocType: Page,No,Não
 DocType: BOM,Materials,Materiais
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520,Posting date and posting time is mandatory,Data e postagem Posting tempo é obrigatório
@@ -3622,11 +3454,10 @@
 apps/erpnext/erpnext/config/stock.py +120,Price List master.,Lista de Preços Principal.
 DocType: Task,Review Date,Comente Data
 DocType: Purchase Invoice,Advance Payments,Adiantamentos
-DocType: DocPerm,Level,Nível
 DocType: Purchase Taxes and Charges,On Net Total,Em Líquida Total
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Sem permissão para usar ferramenta de pagamento
-apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"'Notificação Endereços de e-mail"" não especificado para o recorrente %s"
+apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,"'Notificação Endereços de e-mail"" não especificado para o recorrente %s"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
 DocType: Company,Round Off Account,Termine Conta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas
@@ -3637,8 +3468,7 @@
 DocType: Appraisal Goal,Score Earned,Pontuação Agregado
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"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 de Vale
-"
+DocType: Bank Reconciliation Detail,Voucher ID,ID de Vale
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dit is een wortel grondgebied en kan niet worden bewerkt .
 DocType: Packing Slip,Gross Weight UOM,UOM Peso Bruto
 DocType: Email Digest,Receivables / Payables,Contas a receber / contas a pagar
@@ -3649,23 +3479,18 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem de determinadas quantidades de matérias-primas
 DocType: Payment Reconciliation,Receivable / Payable Account,Receber Conta / Payable
 DocType: Delivery Note Item,Against Sales Order Item,Contra a Ordem de venda do item
-apps/erpnext/erpnext/stock/doctype/item/item.py +525,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
 DocType: Item,Default Warehouse,Armazém padrão
 DocType: Task,Actual End Date (via Time Logs),Data Real End (via Time Logs)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Por favor entre o centro de custo pai
 DocType: Delivery Note,Print Without Amount,Imprimir Sem Quantia
 apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Fiscale categorie kan ' Valuation ' of ' Valuation en Total ' als alle items zijn niet-voorraadartikelen niet
-DocType: User,Last Name,Sobrenome
-DocType: Web Page,Left,Esquerda
-DocType: Event,All Day,Todo o Dia
 DocType: Issue,Support Team,Equipe de Apoio
 DocType: Appraisal,Total Score (Out of 5),Pontuação total (em 5)
-DocType: Contact Us Settings,State,Estado
 DocType: Batch,Batch,Fornada
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Balance,Equilíbrio
 DocType: Project,Total Expense Claim (via Expense Claims),Reivindicação de Despesa Total (via relatórios de despesas)
-DocType: User,Gender,Sexo
 DocType: Journal Entry,Debit Note,Nota de Débito
 DocType: Stock Entry,As per Stock UOM,Como por Banco UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Não expirado
@@ -3679,7 +3504,6 @@
 apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, não total. de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia"
 DocType: Purchase Invoice,Total Advance,Antecipação total
-DocType: Workflow State,User,Utilizador
 apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Processamento de folha de pagamento
 DocType: Opportunity Item,Basic Rate,Taxa Básica
 DocType: GL Entry,Credit Amount,Quantidade de crédito
@@ -3693,7 +3517,7 @@
 ,Items To Be Requested,Items worden aangevraagd
 DocType: Time Log,Billing Rate based on Activity Type (per hour),Taxa de facturação com base no tipo de atividade (por hora)
 DocType: Company,Company Info,Informações da empresa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206,"Company Email ID not found, hence mail not sent","Empresa E-mail ID não foi encontrado , daí mail não enviado"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +211,"Company Email ID not found, hence mail not sent","Empresa E-mail ID não foi encontrado , daí mail não enviado"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicações de Recursos ( Ativos )
 DocType: Production Planning Tool,Filter based on item,Filtrar com base no item
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit Account,Conta de debito
@@ -3712,7 +3536,6 @@
 DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} não existe
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Contas levantou a Clientes.
-DocType: DocField,Default,Omissão
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} assinantes acrescentado
@@ -3725,7 +3548,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
 DocType: Expense Claim,Approved,Aprovado
 DocType: Pricing Rule,Price,Preço
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +88,Employee relieved on {0} must be set as 'Left',Empregado aliviada em {0} deve ser definido como 'Esquerda'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Employee relieved on {0} must be set as 'Left',Empregado aliviada em {0} deve ser definido como 'Esquerda'
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Selecionando &quot;Sim&quot; vai dar uma identidade única para cada entidade deste item que pode ser visto no mestre Número de ordem.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} criado para Employee {1} no intervalo de datas
 DocType: Employee,Education,educação
@@ -3733,7 +3556,6 @@
 DocType: Employee,Current Address Is,Huidige adres wordt
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220,"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado."
 DocType: Address,Office,Escritório
-apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Relatórios padrão
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Lançamentos contábeis em diários
 DocType: Delivery Note Item,Available Qty at From Warehouse,Quantidade disponível no Armazém A partir de
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Please select Employee Record first.,"Por favor, selecione Employee primeiro registro."
@@ -3748,7 +3570,6 @@
 DocType: Employee,Contract End Date,Data final do contrato
 DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de vendas contra qualquer projeto
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxe pedidos de vendas pendentes (de entregar) com base nos critérios acima
-DocType: DocShare,Document Type,Tipo de Documento
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Do Orçamento de Fornecedor
 DocType: Deduction Type,Deduction Type,Tipo de dedução
 DocType: Attendance,Half Day,Meio Dia
@@ -3766,13 +3587,11 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% dos materiais entregues contra esta Ordem de Vendas
 apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Gravar o movimento item.
 DocType: Newsletter List Subscriber,Newsletter List Subscriber,Boletim lista assinante
-DocType: Email Account,Service,serviço
 DocType: Hub Settings,Hub Settings,Configurações Hub
 DocType: Project,Gross Margin %,Margem Bruta%
 DocType: BOM,With Operations,Com Operações
 apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
 ,Monthly Salary Register,Salário mensal Registrar
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17,Next,próximo
 DocType: Warranty Claim,If different than customer address,Se diferente do endereço do cliente
 DocType: BOM Operation,BOM Operation,Operação BOM
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Quantidade em linha anterior
@@ -3822,7 +3641,6 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social
 DocType: Packing Slip,Package Weight Details,Peso Detalhes do pacote
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Por favor, selecione um arquivo csv"
-DocType: Dropbox Backup,Send Backups to Dropbox,Enviar Backups para Dropbox
 DocType: Purchase Order,To Receive and Bill,Para receber e Bill
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,estilista
 apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termos e Condições de modelo
@@ -3843,7 +3661,6 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Levar dias Tempo
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1}
-DocType: Dropbox Backup,Send Notifications To,Enviar notificações para
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data
 DocType: Employee,Reason for Leaving,Motivo da saída
 DocType: Expense Claim Detail,Sanctioned Amount,Quantidade sancionada