[Translation] Updated Translations (#13097)
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index c7781bc..3f262f4 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -89,7 +89,7 @@
DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Fatura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Faça a Entrada de Estoque de Retenção
DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item
@@ -122,6 +122,7 @@
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Ajuste de arredondamento
apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,A abreviatura não pode ter mais de 5 caracteres
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Cronograma do horário do horário do médico
DocType: Payment Request,Payment Request,Solicitação de Pagamento
DocType: Asset,Value After Depreciation,Valor Após Amortização
@@ -151,7 +152,7 @@
apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Não tem permissão para {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Obter itens de
DocType: Price List,Price Not UOM Dependant,Preço não Dependente do UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nenhum item listado
DocType: Asset Repair,Error Description,Descrição de erro
@@ -258,13 +259,14 @@
DocType: Request for Quotation,RFQ-,SDC-
DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-Primas para Compra
DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.
DocType: Products Settings,Show Products as a List,Mostrar os Produtos como Lista
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou expirou
DocType: Student Admission Program,Minimum Age,Idade minima
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Exemplo: Fundamentos de Matemática
DocType: Customer,Primary Address,Endereço primário
DocType: Production Plan,Material Request Detail,Detalhes do pedido de material
+DocType: Selling Settings,Default Quotation Validity Days,Dias de validade de cotação padrão
apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Definições para o Módulo RH
DocType: SMS Center,SMS Center,Centro de SMS
@@ -513,7 +515,7 @@
DocType: Purchase Order,% Received,% Recebida
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes
DocType: Volunteer,Weekends,Finais de semana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Credit Note Amount,Valor da Nota de Crédito
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Credit Note Amount,Valor da Nota de Crédito
DocType: Setup Progress Action,Action Document,Documento de ação
DocType: Chapter Member,Website URL,Website URL
,Finished Goods,Produtos Acabados
@@ -543,7 +545,7 @@
DocType: Request for Quotation,Request for Quotation,Solicitação de Cotação
DocType: Healthcare Settings,Require Lab Test Approval,Exigir aprovação de teste de laboratório
DocType: Salary Slip Timesheet,Working Hours,Horas de Trabalho
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49,Total Outstanding,Total pendente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54,Total Outstanding,Total pendente
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente.
DocType: Dosage Strength,Strength,Força
apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Criar um novo cliente
@@ -835,7 +837,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relação com Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Gestor
DocType: Payment Entry,Payment From / To,Pagamento De / Para
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +172,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Defina conta no Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais
DocType: Sales Person,Sales Person Targets,Metas de Vendedores
@@ -847,7 +849,7 @@
DocType: Fee Validity,Max number of visit,Número máximo de visitas
,Hotel Room Occupancy,Ocupação do quarto do hotel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Registo de Horas criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular
DocType: GST Settings,GST Settings,Configurações de GST
DocType: Selling Settings,Customer Naming By,Nome de Cliente Por
@@ -985,7 +987,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunidade De
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declaração salarial mensal.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela
DocType: BOM,Website Specifications,Especificações do Website
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} é um endereço de e-mail inválido em 'Destinatários'
@@ -1097,7 +1099,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Carregue o seu cabeçalho de letra (Mantenha-o amigável na web como 900px por 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,A Linha do Item {idx}: {doctype} {docname} não existe na tabela '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,não há tarefas
DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante
DocType: Asset,Opening Accumulated Depreciation,Depreciação Acumulada Inicial
@@ -1151,7 +1153,6 @@
DocType: Notification Control,Delivery Note Message,Mensagem de Guia de Remessa
DocType: Lab Test Template,Result Format,Formato de resultado
DocType: Expense Claim,Expenses,Despesas
-DocType: Delivery Stop,Delivery Notes,Notas de entrega
DocType: Item Variant Attribute,Item Variant Attribute,Atributo de Variante do Item
,Purchase Receipt Trends,Tendências de Recibo de Compra
DocType: Payroll Entry,Bimonthly,Quinzenal
@@ -1342,7 +1343,7 @@
DocType: Lead,Next Contact Date,Data do Próximo Contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtd Inicial
DocType: Healthcare Settings,Appointment Reminder,Lembrete de compromisso
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
DocType: Program Enrollment Tool Student,Student Batch Name,Nome de Classe de Estudantes
DocType: Consultation,Doctor,Médico
DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
@@ -1409,7 +1410,7 @@
DocType: Tax Rule,Shipping State,Estado de Envio
,Projected Quantity as Source,Quantidade Projetada como Fonte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O item deve ser adicionado utilizando o botão ""Obter Itens de Recibos de Compra"""
-DocType: Delivery Trip,Delivery Trip,Viagem de entrega
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,Viagem de entrega
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tipo de transferência
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Despesas com Vendas
@@ -1431,7 +1432,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,A Data de Término não pode ser mais recente que a Data de Início
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,A fatura não pode ser feita para zero hora de cobrança
DocType: Sales Person,Select company name first.,Selecione o nome da empresa primeiro.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201,Email sent to {0},E-mail enviado para {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-mail enviado para {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotações recebidas de Fornecedores.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substitua a Lista de BOM e atualize o preço mais recente em todas as BOMs
apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Para {0} | {1} {2}
@@ -1478,7 +1479,7 @@
DocType: Setup Progress Action,Action Name,Nome da Ação
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Ano de Início
apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Os primeiros 2 dígitos do GSTIN devem corresponder com o número do estado {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,A data de início do período de fatura atual
DocType: Salary Slip,Leave Without Pay,Licença Sem Vencimento
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Erro de Planeamento de Capacidade
@@ -1525,7 +1526,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Registo de Stock {0} criado
apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha #{0}: A Qtd Rejeitada não pode ser inserida na Devolução de Compra
,Purchase Order Items To Be Billed,Itens da Ordem de Compra a faturar
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Atualizando os horários de chegada estimados.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,Atualizando os horários de chegada estimados.
DocType: Program Enrollment Tool,Enrollment Details,Detalhes da inscrição
DocType: Purchase Invoice Item,Net Rate,Taxa Líquida
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Selecione um cliente
@@ -1661,7 +1662,7 @@
DocType: Student Group Student,Group Roll Number,Número de rolo de grupo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito"
apps/erpnext/erpnext/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,O total de todos os pesos da tarefa deve ser 1. Por favor ajuste os pesos de todas as tarefas do Projeto em conformidade
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Bens de Equipamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca."
@@ -1782,6 +1783,7 @@
DocType: Email Digest,For Company,Para a Empresa
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registo de comunicação.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","A Solicitação de Cotação é desativada para o acesso a partir do portal, para saber mais vá às definições do portal."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variável de pontuação do Scorecard do fornecedor
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Montante de Compra
DocType: Sales Invoice,Shipping Address Name,Nome de Endereço de Envio
@@ -1844,7 +1846,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,O termo de pagamento na linha {0} é possivelmente uma duplicata.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Packing Slip,Nota Fiscal
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Nota Fiscal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Alugar Escritório
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Configurar definições de portal de SMS
DocType: Disease,Common Name,Nome comum
@@ -1883,6 +1885,7 @@
DocType: POS Profile,Apply Discount,Aplicar Desconto
DocType: GST HSN Code,GST HSN Code,Código GST HSN
DocType: Employee External Work History,Total Experience,Experiência total
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento via Configuração> Série de numeração"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Abrir Projetos
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Nota(s) Fiscal(ais) cancelada(s)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Fluxo de Caixa de Investimentos
@@ -1964,6 +1967,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} só deve aparecer uma vez
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Licenças Atribuídas Com Sucesso para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Sem Itens para embalar
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configura o sistema de nomeação do instrutor em Educação> Configurações de Educação
DocType: Shipping Rule Condition,From Value,Valor De
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico
DocType: Employee Loan,Repayment Method,Método de reembolso
@@ -2062,7 +2066,7 @@
,Customer Credit Balance,Saldo de Crédito de Cliente
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Variação Líquida em Contas a Pagar
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +211,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +216,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente"""
apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fix. de Preços
@@ -2096,7 +2100,7 @@
DocType: Leave Type,Include holidays within leaves as leaves,Incluir as férias nas licenças como licenças
DocType: Sales Invoice,Packed Items,Itens Embalados
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamação de Garantia em Nr. de Série.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Ativar Carrinho de Compras
DocType: Employee,Permanent Address,Endereço Permanente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2148,7 +2152,7 @@
DocType: Member,Non Profit Member,Membro sem fins lucrativos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: É necessário colocar o centro de custo para a conta ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa."
DocType: Payment Schedule,Payment Term,Termo de pagamento
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Já existe um Grupo de Clientes com o mesmo nome, por favor altere o nome do Cliente ou do Grupo de Clientes"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Já existe um Grupo de Clientes com o mesmo nome, por favor altere o nome do Cliente ou do Grupo de Clientes"
DocType: Land Unit,Area,Área
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novo Contacto
DocType: Territory,Parent Territory,Território Principal
@@ -2216,6 +2220,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,"Por favor, insira"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log de Manutenção
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand
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)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,O valor do desconto não pode ser superior a 100%
DocType: Sales Order,To Deliver and Bill,Para Entregar e Cobrar
@@ -2413,8 +2418,8 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção
DocType: Asset,Depreciation Schedule,Cronograma de Depreciação
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Endereços e contatos do parceiro de vendas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand
DocType: Bank Reconciliation Detail,Against Account,Na Conta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,Metade Data Day deve estar entre De Data e To Date
DocType: Maintenance Schedule Detail,Actual Date,Data Real
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Defina o Centro de custo padrão na {0} empresa.
@@ -2435,7 +2440,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Nova mensagem
,Quotation Trends,Tendências de Cotação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
DocType: Shipping Rule,Shipping Amount,Montante de Envio
DocType: Supplier Scorecard Period,Period Score,Pontuação do período
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Adicionar clientes
@@ -2489,7 +2494,6 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Real
DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Irmãos do Estudante
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Unidade
apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,"Por favor, especifique a Empresa"
,Customer Acquisition and Loyalty,Aquisição e Lealdade de Cliente
@@ -2521,7 +2525,6 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade.
DocType: Stock Reconciliation Item,Amount Difference,Diferença de Montante
apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configura o sistema de nomeação do instrutor em Educação> Configurações de Educação
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, insira a ID de Funcionário deste(a) vendedor(a)"
DocType: Territory,Classification of Customers by region,Classificação dos Clientes por Região
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,Em produção
@@ -2593,7 +2596,7 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecionar Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego (permanente, a contrato, estagiário, etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} quantidade produzida,"
DocType: Payroll Entry,Fortnightly,Quinzenal
DocType: Currency Exchange,From Currency,De Moeda
@@ -2677,7 +2680,7 @@
DocType: Student,Guardians,Responsáveis
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não será mostrado se Preço de tabela não está definido
DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,Debit To is required,É necessário colocar o Débito Para
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,É necessário colocar o Débito Para
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de Preços de Compra
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor.
@@ -2692,7 +2695,7 @@
DocType: BOM Website Operation,BOM Website Operation,BOM Operação Site
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Gerar Pedido de Materiais (PRM) e Ordens de Produção.
DocType: Supplier Scorecard,Supplier Score,Pontuação do fornecedor
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194,Total Invoiced Amt,Qtd Total Faturada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +208,Total Invoiced Amt,Qtd Total Faturada
DocType: Supplier,Warn RFQs,Avisar PDOs
DocType: BOM,Conversion Rate,Taxa de Conversão
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pesquisa de produto
@@ -2818,7 +2821,7 @@
DocType: Water Analysis,Origin,Origem
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +767,Select change amount account,Selecionar alterar montante de conta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Selecionar alterar montante de conta
DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
DocType: Naming Series,User must always select,O utilizador tem sempre que escolher
DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo
@@ -2904,7 +2907,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Criar modelo de imposto
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Lançamento Contabilístico Rápido
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Não pode alterar a taxa se a LDM for mencionada nalgum item
@@ -2912,7 +2915,7 @@
DocType: Employee,Previous Work Experience,Experiência Laboral Anterior
DocType: Stock Entry,For Quantity,Para a Quantidade
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique a Qtd Planeada para o Item {0} na linha {1}"
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +101,Google Maps integration is not enabled,A integração do Google Maps não está ativada
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,A integração do Google Maps não está ativada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} não foi enviado
DocType: Member,Membership Expiry Date,Data de expiração da associação
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} deve ser negativo no documento de devolução
@@ -3044,6 +3047,7 @@
DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Registos de Propinas Criados - {0}
DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,Selecione os Valores do Atributo
@@ -3170,10 +3174,9 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Capacidade do quarto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85,Ref,Ref.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Ref,Ref.
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Taxa de registro
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} via Setup> Configurações> Naming Series
DocType: Budget,Cost Center,Centro de Custos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Mensagem da Ordem de Compra
@@ -3190,7 +3193,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Ir para cabeçalho
DocType: Item Supplier,Item Supplier,Fornecedor do Item
apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +876,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,Nenhum item selecionado para transferência
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços.
DocType: Company,Stock Settings,Definições de Stock
@@ -3259,7 +3262,7 @@
DocType: Fees,Fees,Propinas
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique a Taxa de Câmbio para converter uma moeda noutra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,A cotação {0} foi cancelada
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Total Outstanding Amount,Montante Total em Dívida
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Total Outstanding Amount,Montante Total em Dívida
DocType: Sales Partner,Targets,Metas
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Registre o número SIREN no arquivo de informações da empresa
DocType: Price List,Price List Master,Definidor de Lista de Preços
@@ -3456,7 +3459,7 @@
,Student Monthly Attendance Sheet,Folha de Assiduidade Mensal de Estudante
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regra de envio aplicável apenas para venda
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de Início do Projeto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +13,Until,Até
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Until,Até
DocType: Rename Tool,Rename Log,Renomear o Registo
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de Estudantes ou Programação do Curso é obrigatório
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de Estudantes ou Programação do Curso é obrigatório
@@ -3481,6 +3484,7 @@
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ferramenta de Estudante de Inscrição no Programa
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},A data de início deve ser inferior à data de término da tarefa {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,É obrigatório colocar o Nome ou Email
+DocType: Member,MEM-,MEM-
DocType: Instructor,Instructor Log,Registro de instrutor
DocType: Purchase Order Item,Returned Qty,Qtd Devolvida
DocType: Student,Exit,Sair
@@ -3512,7 +3516,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para Data e Hora
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Registo para a manutenção do estado de entrega de sms
DocType: Accounts Settings,Make Payment via Journal Entry,Fazer o pagamento através do Lançamento Contabilístico
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204,Printed On,Impresso Em
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +218,Printed On,Impresso Em
DocType: Item,Inspection Required before Delivery,Inspeção Requerida antes da Entrega
DocType: Item,Inspection Required before Purchase,Inspeção Requerida antes da Compra
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Atividades Pendentes
@@ -3550,7 +3554,6 @@
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Ferramenta de Assiduidade de Classe de Estudantes
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limite Ultrapassado
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Programado até
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Capital de Risco
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Já existe um prazo académico com este""Ano Lectivo"" {0} e ""Nome do Prazo"" {1}. Por favor, altere estes registos e tente novamente."
DocType: UOM,Must be Whole Number,Deve ser Número Inteiro
@@ -3689,7 +3692,7 @@
DocType: Asset,Fully Depreciated,Totalmente Depreciados
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qtd Projetada de Stock
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes"
DocType: Sales Invoice,Customer's Purchase Order,Ordem de Compra do Cliente
@@ -3861,7 +3864,7 @@
,Item Balance (Simple),Balanço de itens (Simples)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Contas criadas por Fornecedores.
DocType: POS Profile,Write Off Account,Liquidar Conta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Debit Note Amt,Nota de débito Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Debit Note Amt,Nota de débito Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Montante do Desconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolver Na Fatura de Compra
DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
@@ -4038,6 +4041,7 @@
DocType: Task,depends_on,depende_de
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Em fila para atualizar o preço mais recente em todas as Marcas de materiais. Pode demorar alguns minutos.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova Conta. Nota: Por favor, não crie contas para Clientes e Fornecedores"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} via Setup> Configurações> Naming Series
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereço por País
DocType: Water Analysis,Appearance,Aparência
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Avg. Taxa de lista de preços de compra
@@ -4066,7 +4070,7 @@
DocType: Serial No,Out of AMC,Sem CMA
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +217,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +222,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
DocType: Company,Default Cash Account,Conta Caixa Padrão
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante
@@ -4135,10 +4139,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Fazer variantes
DocType: Item,Default BOM,LDM Padrão
DocType: Project,Total Billed Amount (via Sales Invoices),Valor total faturado (através de faturas de vendas)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Debit Note Amount,Valor da nota de débito
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Debit Note Amount,Valor da nota de débito
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Existem inconsistências entre a taxa, o número de ações e o valor calculado"
apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Por favor, reescreva o nome da empresa para confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197,Total Outstanding Amt,Qtd Total Em Falta
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,Total Outstanding Amt,Qtd Total Em Falta
DocType: Journal Entry,Printing Settings,Definições de Impressão
DocType: Employee Advance,Advance Account,Conta antecipada
DocType: Job Offer,Job Offer Terms,Termos da Oferta de Emprego
@@ -4360,7 +4364,6 @@
,Sales Register,Registo de Vendas
DocType: Daily Work Summary Group,Send Emails At,Enviar Emails Em
DocType: Quotation,Quotation Lost Reason,Motivo de Perda de Cotação
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento via Configuração> Série de numeração"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},Transação de referência nr. {0} datada de {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada para editar.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
@@ -4371,7 +4374,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,Não foi criada nenhuma solicitação de material
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,No Tipo de Voucher
DocType: Physician,Phone (R),Telefone (R)
@@ -4384,7 +4387,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,O status de manutenção deve ser cancelado ou concluído para enviar
DocType: Hotel Room,Hotel Room,Quarto de hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +882,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
DocType: Student,Guardian Details,Dados de Responsável
DocType: C-Form,C-Form,Form-C
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcar Presença em vários funcionários
@@ -4430,7 +4433,7 @@
DocType: Stock Entry Detail,Basic Amount,Montante de Base
DocType: Training Event,Exam,Exame
DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
DocType: Leave Allocation,Unused leaves,Licensas não utilizadas
DocType: Patient,Alcohol Past Use,Uso passado do álcool
DocType: Fertilizer Content,Fertilizer Content,Conteúdo de fertilizante
@@ -4462,7 +4465,6 @@
DocType: Student Attendance,Absent,Ausente
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Pacote de Produtos
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Não foi possível encontrar uma pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Nenhuma nota de entrega enviada encontrada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Linha {0}: Referência inválida {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modelo de Impostos e Taxas de Compra
DocType: Timesheet,TS-,TS-
@@ -4490,7 +4492,6 @@
DocType: Lab Prescription,Test Code,Código de Teste
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Definições para página inicial do website
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs não são permitidos para {0} devido a um ponto de avaliação de {1}
-DocType: Delivery Stop,Select/Unselect Delivery Notes,Selecione / Desmarque notas de entrega
DocType: Job Offer,Awaiting Response,A aguardar Resposta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Acima
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Quantidade total {0}
@@ -4619,7 +4620,7 @@
DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Retorno / Nota de Crédito
DocType: Stock Settings,Auto insert Price List rate if missing,Inserir automaticamente o preço na lista de preço se não houver nenhum.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104,Total Paid Amount,Montante Total Pago
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Total Paid Amount,Montante Total Pago
DocType: GST Settings,B2C Limit,Limite B2C
DocType: Production Order Item,Transferred Qty,Qtd Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegação
@@ -4681,7 +4682,7 @@
DocType: Lab Prescription,Test Created,Test criado
DocType: Healthcare Settings,Custom Signature in Print,Assinatura personalizada na impressão
DocType: Account,Temporary,Temporário
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95,Customer LPO No.,Cliente número LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +102,Customer LPO No.,Cliente número LPO
DocType: Program,Courses,Cursos
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentagem de Atribuição
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Secretário
@@ -4733,7 +4734,7 @@
DocType: Customer,From Lead,Do Potencial Cliente
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecione o Ano Fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +565,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes
DocType: Lab Test,Approved Date,Data aprovada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda Padrão
@@ -4861,7 +4862,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,"O Item {0} não está configurado para os Nrs. de Série, a coluna deve estar em branco"
DocType: Accounts Settings,Accounts Settings,Definições de Contas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprovar
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +51,"Malformatted address for {0}, please fix to continue.","Endereço malformatado para {0}, corrija para continuar."
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Endereço malformatado para {0}, corrija para continuar."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Número da nova conta, será incluído no nome da conta como um prefixo"
DocType: Maintenance Team Member,Team Member,Membro da equipe
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nenhum resultado para enviar
@@ -4890,7 +4891,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Nomeações e Consultas
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} não está inscrito no lote {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","O ativo {0} não pode ser eliminado, uma vez que já é um/a {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Cheques Required,Cheques necessários
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Cheques Required,Cheques necessários
DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação de Despesa Total (através de Reembolso de Despesas)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausência
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Falha na configuração da empresa
@@ -4898,7 +4899,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio
DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
DocType: Homepage,Tag Line,Linha de tag
DocType: Fee Component,Fee Component,Componente de Propina
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Gestão de Frotas
@@ -4941,7 +4942,7 @@
DocType: Agriculture Task,Previous Business Day,Dia útil anterior
DocType: Employee Loan,Repay Fixed Amount per Period,Pagar quantia fixa por Período
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, insira a quantidade para o Item {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Credit Note Amt,Nota de crédito Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Credit Note Amt,Nota de crédito Amt
DocType: Employee External Work History,Employee External Work History,Historial de Trabalho Externo do Funcionário
DocType: Opening Invoice Creation Tool,Purchase,Compra
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Qtd de Saldo
@@ -5052,7 +5053,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabão e Detergentes
DocType: BOM,Show Items,Exibir itens
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,O Tempo De não pode ser após o Tempo Para.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +74,Do you want to notify all the customers by email?,Deseja notificar todos os clientes por e-mail?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92,Do you want to notify all the customers by email?,Deseja notificar todos os clientes por e-mail?
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmes e Vídeos
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pedido
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Currículo
@@ -5147,7 +5148,7 @@
,Item Delivery Date,Data de entrega do item
DocType: Production Plan,Material Requested,Material solicitado
DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Error '{0}' occured. Arguments {1}.,Erro '{0}' ocorreu. Argumentos {1}.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Erro '{0}' ocorreu. Argumentos {1}.
DocType: Bin,Reserved Qty for sub contract,Qtd reservada para subcontrato
DocType: Sales Invoice,Base Change Amount (Company Currency),Montante de Modificação Base (Moeda da Empresa)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Não foram encontrados registos contabilísticos para os seguintes armazéns
@@ -5248,7 +5249,6 @@
DocType: Purchase Invoice,04-Correction in Invoice,04-Correção na Fatura
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Relatório de Detalhes da Variante
DocType: Setup Progress Action,Setup Progress Action,Configurar a ação de progresso
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lista de preços de compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Remover item, se os encargos não forem aplicáveis a esse item"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecione o Status da manutenção como concluído ou remova a Data de conclusão
@@ -5315,7 +5315,7 @@
DocType: Student,B+,B+
DocType: HR Settings,Max working hours against Timesheet,Máx. de horas de trabalho no Registo de Horas
DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195,Total Paid Amt,Qtd Total Paga
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,Total Paid Amt,Qtd Total Paga
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,As mensagens maiores do que 160 caracteres vão ser divididas em múltiplas mensagens
DocType: Purchase Receipt Item,Received and Accepted,Recebido e Aceite
DocType: Hub Settings,Company and Seller Profile,Perfil da empresa e do vendedor
@@ -5382,7 +5382,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0}
DocType: Asset Maintenance Task,Last Completion Date,Última Data de Conclusão
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
DocType: Buying Settings,Naming Series,Série de Atrib. de Nomes
DocType: Leave Block List,Leave Block List Name,Nome de Lista de Bloqueio de Licenças
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de Início do Seguro deve ser anterior à data de Término do Seguro
@@ -5408,11 +5408,11 @@
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gerar Folhas de Vencimento
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,O tempo da data do resultado do laboratório não pode ser antes de testar a data e hora
DocType: POS Profile,Allow user to edit Discount,Permitir ao usuário editar o desconto
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Obtenha clientes de
DocType: Production Plan Item,Include Exploded Items,Incluir itens Explodidos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","A compra deve ser verificada, se Aplicável Para for selecionado como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,O Desconto deve ser inferior a 100
DocType: Shipping Rule,Restrict to Countries,Restringir aos países
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Selecione notas de entrega
DocType: Purchase Invoice,Write Off Amount (Company Currency),Montante de Liquidação (Moeda da Empresa)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de Faturação
DocType: Project,Total Sales Amount (via Sales Order),Valor total das vendas (por ordem do cliente)
@@ -5445,7 +5445,7 @@
DocType: Maintenance Visit,Maintenance Date,Data de Manutenção
DocType: Purchase Invoice Item,Rejected Serial No,Nr. de Série Rejeitado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,A data de início do ano ou data de término está em sobreposição com {0}. Para evitar isto defina a empresa
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,Please mention the Lead Name in Lead {0},"Por favor, mencione o Nome do Líder no Lead {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,Please mention the Lead Name in Lead {0},"Por favor, mencione o Nome do Líder no Lead {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},"A data de início deve ser anterior à data final, para o Item {0}"
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo: ABCD ##### Se a série está configurada e o Nr. de Série não é mencionado nas transações, então será criado um número de série automático com base nesta série. Se sempre quis mencionar explicitamente os Números de Série para este item, deixe isto em branco."
@@ -5454,7 +5454,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Etária 2
DocType: SG Creation Tool Course,Max Strength,Força Máx.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalando predefinições
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,LDM substituída
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,Selecione itens com base na data de entrega
DocType: Grant Application,Has any past Grant Record,Já havia passado Grant Record
@@ -5546,7 +5546,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informação do tipo de doador.
DocType: Request for Quotation,Supplier Detail,Dados de Fornecedor
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Erro na fórmula ou condição: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Invoiced Amount,Montante Faturado
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +94,Invoiced Amount,Montante Faturado
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Os pesos dos critérios devem somar até 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Assiduidade
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Itens de Stock