added portuguese

accounts/doctype/account/locale/pt-doc.json

@@ -0,0 +1,40 @@
+{
+ "Account": "Conta", 
+ "Account Details": "Detalhes da conta", 
+ "Account Name": "Nome da conta", 
+ "Account Type": "Tipo de conta", 
+ "Accounts": "Contas", 
+ "Bank or Cash": "Banco ou Caixa", 
+ "Chargeable": "Imput\u00e1vel", 
+ "Company": "Companhia", 
+ "Credit Days": "Dias de cr\u00e9dito", 
+ "Credit Limit": "Limite de Cr\u00e9dito", 
+ "Customer": "Cliente", 
+ "Debit or Credit": "D\u00e9bito ou cr\u00e9dito", 
+ "Employee": "Empregado", 
+ "Expense Account": "Conta Despesa", 
+ "Fixed Asset Account": "Conta de ativo fixo", 
+ "Frozen": "Congelado", 
+ "Group": "Grupo", 
+ "Group or Ledger": "Grupo ou Ledger", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Chefes (ou grupos) contra o qual as entradas de contabilidade s\u00e3o feitas e os saldos s\u00e3o mantidos.", 
+ "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Se a conta for congelada, as entradas s\u00e3o permitidos para o "Account Manager" apenas.", 
+ "If this Account represents a Customer, Supplier or Employee, set it here.": "Se essa conta representa um cliente, fornecedor ou funcion\u00e1rio, configur\u00e1-lo aqui.", 
+ "Income Account": "Conta Renda", 
+ "Is PL Account": "\u00c9 Conta PL", 
+ "Ledger": "Livro-raz\u00e3o", 
+ "Level": "N\u00edvel", 
+ "Lft": "Lft", 
+ "Master Name": "Nome mestre", 
+ "Master Type": "Master Classe", 
+ "No": "N\u00e3o", 
+ "Old Parent": "Pai Velho", 
+ "Parent Account": "Conta pai", 
+ "Rate": "Taxa", 
+ "Rate at which this tax is applied": "Taxa em que este imposto \u00e9 aplicado", 
+ "Rgt": "Rgt", 
+ "Setting Account Type helps in selecting this Account in transactions.": "Tipo de conta Definir ajuda na sele\u00e7\u00e3o desta conta em transa\u00e7\u00f5es.", 
+ "Supplier": "Fornecedor", 
+ "Tax": "Imposto", 
+ "Yes": "Sim"
+}

accounts/doctype/bank_reconciliation/locale/pt-doc.json

@@ -0,0 +1,13 @@
+{
+ "Accounts": "Contas", 
+ "Bank Account": "Conta banc\u00e1ria", 
+ "Bank Reconciliation": "Banco Reconcilia\u00e7\u00e3o", 
+ "Company": "Companhia", 
+ "Entries": "Entradas", 
+ "From Date": "A partir da data", 
+ "Get Non Reconciled Entries": "Obter entradas n\u00e3o Reconciliados", 
+ "Select account head of the bank where cheque was deposited.": "Selecione cabe\u00e7a conta do banco onde cheque foi depositado.", 
+ "To Date": "Conhecer", 
+ "Total Amount": "Valor Total", 
+ "Update Clearance Date": "Atualize Data Liquida\u00e7\u00e3o"
+}

accounts/doctype/bank_reconciliation_detail/locale/pt-doc.json

@@ -0,0 +1,13 @@
+{
+ "Accounts": "Contas", 
+ "Against Account": "Contra Conta", 
+ "Bank Reconciliation Detail": "Banco Detalhe Reconcilia\u00e7\u00e3o", 
+ "Cheque Date": "Data Cheque", 
+ "Cheque Number": "N\u00famero de cheques", 
+ "Clearance Date": "Data de Liquida\u00e7\u00e3o", 
+ "Credit": "Cr\u00e9dito", 
+ "Debit": "D\u00e9bito", 
+ "Posting Date": "Data da Publica\u00e7\u00e3o", 
+ "The date at which current entry will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.", 
+ "Voucher ID": "ID comprovante"
+}

accounts/doctype/budget_control/locale/pt-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "Contas", 
+ "Budget Control": "Controle de Or\u00e7amento"
+}

accounts/doctype/budget_detail/locale/pt-doc.json

@@ -0,0 +1,8 @@
+{
+ "Account": "Conta", 
+ "Accounts": "Contas", 
+ "Actual": "Real", 
+ "Budget Allocated": "Or\u00e7amento alocado", 
+ "Budget Detail": "Detalhe or\u00e7amento", 
+ "Fiscal Year": "Exerc\u00edcio fiscal"
+}

accounts/doctype/budget_distribution/locale/pt-doc.json

@@ -0,0 +1,10 @@
+{
+ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "Distribui\u00e7\u00e3o ** ** Or\u00e7amento ajuda a distribuir o seu or\u00e7amento atrav\u00e9s meses se tiver sazonalidade na sua business.To distribuir um or\u00e7amento usando essa distribui\u00e7\u00e3o, definir esta distribui\u00e7\u00e3o do or\u00e7amento ** ** ** no Centro de Custo **", 
+ "Accounts": "Contas", 
+ "Budget Distribution": "Distribui\u00e7\u00e3o or\u00e7amento", 
+ "Budget Distribution Details": "Distribui\u00e7\u00e3o Detalhes Or\u00e7amento", 
+ "Distribution Name": "Nome de distribui\u00e7\u00e3o", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Name of the Budget Distribution": "Nome da Distribui\u00e7\u00e3o de Or\u00e7amento", 
+ "Trash Reason": "Raz\u00e3o lixo"
+}

accounts/doctype/budget_distribution_detail/locale/pt-doc.json

@@ -0,0 +1,6 @@
+{
+ "Accounts": "Contas", 
+ "Budget Distribution Detail": "Detalhe Distribui\u00e7\u00e3o or\u00e7amento", 
+ "Month": "M\u00eas", 
+ "Percentage Allocation": "Aloca\u00e7\u00e3o percentual"
+}

accounts/doctype/c_form/locale/pt-doc.json

@@ -0,0 +1,22 @@
+{
+ "Accounts": "Contas", 
+ "Amended From": "Alterado De", 
+ "C-FORM/": "C-FORM /", 
+ "C-Form": "C-Form", 
+ "C-Form No": "C-Forma N\u00e3o", 
+ "Company": "Companhia", 
+ "Customer": "Cliente", 
+ "File List": "Lista de Arquivos", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "I": "Eu", 
+ "II": "II", 
+ "III": "III", 
+ "IV": "IV", 
+ "Invoice Details": "Detalhes da fatura", 
+ "Quarter": "Trimestre", 
+ "Received Date": "Data de recebimento", 
+ "Series": "S\u00e9rie", 
+ "State": "Estado", 
+ "Total Amount": "Valor Total", 
+ "Total Invoiced Amount": "Valor total faturado"
+}

accounts/doctype/c_form_invoice_detail/locale/pt-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "Contas", 
+ "C-Form Invoice Detail": "C-Form Detalhe Fatura", 
+ "Grand Total": "Total geral", 
+ "Invoice Date": "Data da fatura", 
+ "Invoice No": "A factura n \u00ba", 
+ "Net Total": "L\u00edquida Total", 
+ "Territory": "Territ\u00f3rio"
+}

accounts/doctype/cost_center/locale/pt-doc.json

@@ -0,0 +1,23 @@
+{
+ "Accounts": "Contas", 
+ "Add rows to set annual budgets on Accounts.": "Adicionar linhas para definir or\u00e7amentos anuais nas contas.", 
+ "Budget": "Or\u00e7amento", 
+ "Budget Details": "Detalhes Or\u00e7amento", 
+ "Company": "Companhia", 
+ "Company Abbr": "Empresa Abrev", 
+ "Cost Center": "Centro de Custos", 
+ "Cost Center Details": "Custo Detalhes Centro", 
+ "Cost Center Name": "Custo Nome Centro", 
+ "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "Definir Or\u00e7amento para este Centro de Custo. Para definir a\u00e7\u00e3o do or\u00e7amento, consulte <a href=\"#!List/Company\">Mestre Empresa</a>", 
+ "Distribution Id": "Id distribui\u00e7\u00e3o", 
+ "Group": "Grupo", 
+ "Group or Ledger": "Grupo ou Ledger", 
+ "Ledger": "Livro-raz\u00e3o", 
+ "Parent Cost Center": "Centro de Custo pai", 
+ "Select Budget Distribution, if you want to track based on seasonality.": "Selecione distribui\u00e7\u00e3o do or\u00e7amento, se voc\u00ea quiser acompanhar baseado em sazonalidade.", 
+ "Track separate Income and Expense for product verticals or divisions.": "Localizar renda separado e Despesa para verticais de produtos ou divis\u00f5es.", 
+ "Trash Reason": "Raz\u00e3o lixo", 
+ "lft": "lft", 
+ "old_parent": "old_parent", 
+ "rgt": "rgt"
+}

accounts/doctype/fiscal_year/locale/pt-doc.json

@@ -0,0 +1,14 @@
+{
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "Ano Fiscal ** ** representa um Exerc\u00edcio. Todos os lan\u00e7amentos cont\u00e1beis e outras transa\u00e7\u00f5es importantes s\u00e3o monitorados contra ** Ano Fiscal **.", 
+ "Accounts": "Contas", 
+ "Entries are not allowed against this Fiscal Year if the year is closed.": "Entradas n\u00e3o s\u00e3o permitidos contra este Ano Fiscal se o ano est\u00e1 fechada.", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Fiscal Year Details": "Detalhes fiscais Ano", 
+ "For e.g. 2012, 2012-13": "Para por exemplo 2012, 2012-13", 
+ "No": "N\u00e3o", 
+ "Trash Reason": "Raz\u00e3o lixo", 
+ "Year Closed": "Ano Encerrado", 
+ "Year Name": "Nome Ano", 
+ "Year Start Date": "Data de in\u00edcio do ano", 
+ "Yes": "Sim"
+}

accounts/doctype/fiscal_year/locale/pt-py.json

@@ -0,0 +1,3 @@
+{
+ " is now the default Fiscal Year. \\\t\t\tPlease refresh your browser for the change to take effect.": "\u00e9 agora o padr\u00e3o de Ano Fiscal. \\ Por favor, atualize seu navegador para que a altera\u00e7\u00e3o tenha efeito."
+}

accounts/doctype/gl_control/locale/pt-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "Contas", 
+ "GL Control": "GL Controle"
+}

accounts/doctype/gl_entry/locale/pt-doc.json

@@ -0,0 +1,29 @@
+{
+ "Account": "Conta", 
+ "Accounts": "Contas", 
+ "Against": "Contra", 
+ "Against Voucher": "Contra Vale", 
+ "Against Voucher Type": "Tipo contra Vale", 
+ "Aging Date": "Envelhecimento Data", 
+ "Company": "Companhia", 
+ "Cost Center": "Centro de Custos", 
+ "Credit Amt": "Cr\u00e9dito Amt", 
+ "Debit Amt": "D\u00e9bito Amt", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "GL Entry": "Entrada GL", 
+ "Is Advance": "\u00c9 o avan\u00e7o", 
+ "Is Cancelled": "\u00c9 cancelado", 
+ "Is Opening": "Est\u00e1 abrindo", 
+ "Journal Voucher": "Vale Jornal", 
+ "No": "N\u00e3o", 
+ "Posting Date": "Data da Publica\u00e7\u00e3o", 
+ "Purchase Invoice": "Compre Fatura", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Sales Invoice": "Fatura de vendas", 
+ "The date at which current entry is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.", 
+ "The date at which current entry will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.", 
+ "Transaction Date": "Data Transa\u00e7\u00e3o", 
+ "Voucher No": "N\u00e3o vale", 
+ "Voucher Type": "Tipo comprovante", 
+ "Yes": "Sim"
+}

accounts/doctype/journal_voucher/locale/pt-doc.json

@@ -0,0 +1,57 @@
+{
+ "Accounts": "Contas", 
+ "Accounts Payable": "Contas a Pagar", 
+ "Accounts Receivable": "Contas a receber", 
+ "Aging Date": "Envelhecimento Data", 
+ "Amended From": "Alterado De", 
+ "Amendment Date": "Data emenda", 
+ "Bank Voucher": "Vale banco", 
+ "Bill Date": "Data Bill", 
+ "Bill No": "Projeto de Lei n", 
+ "Cancel Reason": "Cancelar Raz\u00e3o", 
+ "Cash Voucher": "Comprovante de dinheiro", 
+ "Clearance Date": "Data de Liquida\u00e7\u00e3o", 
+ "Company": "Companhia", 
+ "Contra Voucher": "Vale Contra", 
+ "Credit Card Voucher": "Comprovante do cart\u00e3o de cr\u00e9dito", 
+ "Credit Note": "Nota de Cr\u00e9dito", 
+ "Debit Note": "Nota de D\u00e9bito", 
+ "Difference": "Diferen\u00e7a", 
+ "Due Date": "Data de Vencimento", 
+ "Entries": "Entradas", 
+ "Excise Voucher": "Vale especiais de consumo", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "For opening invoice entry, this date will reflect in the period-wise aging report.": "Para a abertura de entrada da fatura, esta data vai refletir no relat\u00f3rio per\u00edodo s\u00e1bio envelhecimento.", 
+ "Get Outstanding Invoices": "Obter faturas pendentes", 
+ "Is Opening": "Est\u00e1 abrindo", 
+ "JV": "JV", 
+ "Journal Entries": "Jornal entradas", 
+ "Journal Entry": "Journal Entry", 
+ "Journal Voucher": "Vale Jornal", 
+ "Make Difference Entry": "Fa\u00e7a Entrada Diferen\u00e7a", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "No": "N\u00e3o", 
+ "Pay To / Recd From": "Para pagar / RECD De", 
+ "Posting Date": "Data da Publica\u00e7\u00e3o", 
+ "Reference": "Refer\u00eancia", 
+ "Reference Date": "Data de Refer\u00eancia", 
+ "Reference Number": "N\u00famero de Refer\u00eancia", 
+ "Remark": "Observa\u00e7\u00e3o", 
+ "Select Print Heading": "Selecione Imprimir t\u00edtulo", 
+ "Series": "S\u00e9rie", 
+ "The date at which current entry is corrected in the system.": "A data em que a entrada actual \u00e9 corrigido no sistema.", 
+ "The date at which current entry will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.", 
+ "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o> Gerenciar Series", 
+ "Total Amount": "Valor Total", 
+ "Total Amount in Words": "Valor Total em Palavras", 
+ "Total Credit": "Cr\u00e9dito Total", 
+ "Total Debit": "D\u00e9bito total", 
+ "User Remark": "Observa\u00e7\u00e3o de usu\u00e1rio", 
+ "User Remark will be added to Auto Remark": "Observa\u00e7\u00e3o usu\u00e1rio ser\u00e1 adicionado \u00e0 observa\u00e7\u00e3o Auto", 
+ "Voucher Type": "Tipo comprovante", 
+ "Write Off Amount <=": "Escreva Off Valor &lt;=", 
+ "Write Off Based On": "Escreva Off Baseado em", 
+ "Write Off Voucher": "Escreva voucher", 
+ "Yes": "Sim", 
+ "eg. Cheque Number": "por exemplo. N\u00famero de cheques"
+}

accounts/doctype/journal_voucher_detail/locale/pt-doc.json

@@ -0,0 +1,16 @@
+{
+ "Account": "Conta", 
+ "Account Balance": "Saldo em Conta", 
+ "Accounts": "Contas", 
+ "Against Account": "Contra Conta", 
+ "Against Journal Voucher": "Contra Vale Jornal", 
+ "Against Purchase Invoice": "Contra a Nota Fiscal de Compra", 
+ "Against Sales Invoice": "Contra a nota fiscal de venda", 
+ "Cost Center": "Centro de Custos", 
+ "Credit": "Cr\u00e9dito", 
+ "Debit": "D\u00e9bito", 
+ "Is Advance": "\u00c9 o avan\u00e7o", 
+ "Journal Voucher Detail": "Jornal Detalhe Vale", 
+ "No": "N\u00e3o", 
+ "Yes": "Sim"
+}

accounts/doctype/mis_control/locale/pt-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "Contas", 
+ "MIS Control": "MIS Controle"
+}

accounts/doctype/mode_of_payment/locale/pt-doc.json

@@ -0,0 +1,7 @@
+{
+ "Accounts": "Contas", 
+ "Company": "Companhia", 
+ "Default Account": "Conta Padr\u00e3o", 
+ "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.": "Conta padr\u00e3o Banco / Cash ser\u00e1 atualizado automaticamente na fatura POS quando este modo for selecionado.", 
+ "Mode of Payment": "Modo de Pagamento"
+}

accounts/doctype/multi_ledger_report_detail/locale/pt-doc.json

@@ -0,0 +1,5 @@
+{
+ "Account": "Conta", 
+ "Accounts": "Contas", 
+ "Multi Ledger Report Detail": "Detalhes do Relat\u00f3rio de multi Ledger"
+}

accounts/doctype/payment_to_invoice_matching_tool/locale/pt-doc.json

@@ -0,0 +1,24 @@
+{
+ "Account": "Conta", 
+ "Accounts": "Contas", 
+ "Allocate": "Distribuir", 
+ "Amount <=": "Quantidade &lt;=", 
+ "Amount >=": "Quantidade&gt; =", 
+ "Company": "Companhia", 
+ "Filter By Amount": "Filtrar por Quantidade", 
+ "Filter By Date": "Filtrar por data", 
+ "From Date": "A partir da data", 
+ "Help HTML": "Ajuda HTML", 
+ "Journal Voucher": "Vale Jornal", 
+ "Outstanding Amount": "Saldo em aberto", 
+ "Payment Entries": "Entradas de pagamento", 
+ "Payment to Invoice Matching Tool": "Pagamento a ferramenta correspondente fatura", 
+ "Pull Payment Entries": "Puxe as entradas de pagamento", 
+ "Purchase Invoice": "Compre Fatura", 
+ "Sales Invoice": "Fatura de vendas", 
+ "To Date": "Conhecer", 
+ "Total Amount": "Valor Total", 
+ "Update allocated amount in the above table and then click \"Allocate\" button": "Atualize montante atribu\u00eddo no quadro acima e clique em &quot;alocar&quot; bot\u00e3o", 
+ "Voucher No": "N\u00e3o vale", 
+ "Voucher Type": "Tipo comprovante"
+}

accounts/doctype/payment_to_invoice_matching_tool_detail/locale/pt-doc.json

@@ -0,0 +1,12 @@
+{
+ "Accounts": "Contas", 
+ "Against Account": "Contra Conta", 
+ "Allocated Amount": "Montante afectado", 
+ "Payment to Invoice Matching Tool Detail": "Pagamento a Detalhe Ferramenta fatura correspondente", 
+ "Posting Date": "Data da Publica\u00e7\u00e3o", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Total Amount": "Valor Total", 
+ "Unmatched Amount": "Quantidade incompar\u00e1vel", 
+ "Voucher Detail No": "Detalhe folha no", 
+ "Voucher No": "N\u00e3o vale"
+}

accounts/doctype/period_closing_voucher/locale/pt-doc.json

@@ -0,0 +1,14 @@
+{
+ "Accounts": "Contas", 
+ "Amended From": "Alterado De", 
+ "Amendment Date": "Data emenda", 
+ "Cancel Reason": "Cancelar Raz\u00e3o", 
+ "Closing Account Head": "Fechando Chefe Conta", 
+ "Closing Fiscal Year": "Encerramento do exerc\u00edcio social", 
+ "CoA Help": "Ajuda CoA", 
+ "Company": "Companhia", 
+ "Period Closing Voucher": "Comprovante de Encerramento per\u00edodo", 
+ "Posting Date": "Data da Publica\u00e7\u00e3o", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Transaction Date": "Data Transa\u00e7\u00e3o"
+}

accounts/doctype/pos_setting/locale/pt-doc.json

@@ -0,0 +1,20 @@
+{
+ "Accounts": "Contas", 
+ "Cash/Bank Account": "Caixa / Banco Conta", 
+ "Charge": "Carga", 
+ "Company": "Companhia", 
+ "Conversion Rate": "Taxa de Convers\u00e3o", 
+ "Cost Center": "Centro de Custos", 
+ "Currency": "Moeda", 
+ "Customer Account": "Conta de Cliente", 
+ "Income Account": "Conta Renda", 
+ "Letter Head": "Cabe\u00e7a letra", 
+ "POS Setting": "Defini\u00e7\u00e3o POS", 
+ "Price List": "Lista de Pre\u00e7os", 
+ "Select Print Heading": "Selecione Imprimir t\u00edtulo", 
+ "Series": "S\u00e9rie", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Territory": "Territ\u00f3rio", 
+ "User": "Usu\u00e1rio", 
+ "Warehouse": "Armaz\u00e9m"
+}

accounts/doctype/purchase_invoice/locale/pt-doc.json

@@ -0,0 +1,84 @@
+{
+ "Accounts": "Contas", 
+ "Add / Edit Taxes and Charges": "Adicionar / Editar Impostos e Taxas", 
+ "Address": "Endere\u00e7o", 
+ "Advances": "Avan\u00e7os", 
+ "Against Expense Account": "Contra a conta de despesas", 
+ "Aging Date": "Envelhecimento Data", 
+ "Amended From": "Alterado De", 
+ "BILL": "BILL", 
+ "BILLJ": "BILLJ", 
+ "Bill Date": "Data Bill", 
+ "Bill No": "Projeto de Lei n", 
+ "Calculate Tax": "Calcular o imposto", 
+ "Cancel Reason": "Cancelar Raz\u00e3o", 
+ "Company": "Companhia", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta Lista de Pre\u00e7os para a recupera\u00e7\u00e3o de taxa. (S\u00f3 que "para a compra", como verificado)", 
+ "Contact": "Contato", 
+ "Contact Email": "Contato E-mail", 
+ "Contact Info": "Informa\u00e7\u00f5es para contato", 
+ "Contact Person": "Pessoa de contato", 
+ "Credit To": "Para cr\u00e9dito", 
+ "Currency": "Moeda", 
+ "Currency & Price List": "Moeda e Lista de Pre\u00e7os", 
+ "Due Date": "Data de Vencimento", 
+ "Entries": "Entradas", 
+ "Exchange Rate": "Taxa de C\u00e2mbio", 
+ "File List": "Lista de Arquivos", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Get Advances Paid": "Obter adiantamentos pagos", 
+ "Get Items": "Obter itens", 
+ "Get Tax Detail": "Obtenha detalhes Imposto", 
+ "Grand Total": "Total geral", 
+ "Grand Total (Import)": "Total Geral (Import)", 
+ "If not applicable please enter: NA": "Se n\u00e3o for aplic\u00e1vel digite: NA", 
+ "In Words": "Em Palavras", 
+ "In Words (Import)": "Em Palavras (Import)", 
+ "In Words will be visible once you save the Purchase Invoice.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a factura de compra.", 
+ "Is Opening": "Est\u00e1 abrindo", 
+ "Items": "Itens", 
+ "Mobile No": "No m\u00f3vel", 
+ "Mode of Payment": "Modo de Pagamento", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Net Total": "L\u00edquida Total", 
+ "Net Total (Import)": "Total L\u00edquido (Import)", 
+ "No": "N\u00e3o", 
+ "Outstanding Amount": "Saldo em aberto", 
+ "Posting Date": "Data da Publica\u00e7\u00e3o", 
+ "Price List": "Lista de Pre\u00e7os", 
+ "Price List Currency": "Hoje Lista de Pre\u00e7os", 
+ "Price List Exchange Rate": "Pre\u00e7o Lista de Taxa de C\u00e2mbio", 
+ "Purchase Invoice": "Compre Fatura", 
+ "Purchase Invoice Advances": "Avan\u00e7os comprar Fatura", 
+ "Purchase Order": "Ordem de Compra", 
+ "Purchase Receipt": "Compra recibo", 
+ "Purchase Taxes and Charges": "Impostos e Encargos de compra", 
+ "Recalculate": "Recalcular", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Select Items from Purchase Order": "Selecione itens da Ordem de Compra", 
+ "Select Items from Purchase Receipt": "Selecione itens de Recibo de compra", 
+ "Select Print Heading": "Selecione Imprimir t\u00edtulo", 
+ "Series": "S\u00e9rie", 
+ "Supplier": "Fornecedor", 
+ "Supplier Address": "Endere\u00e7o do Fornecedor", 
+ "Tax Calculation": "C\u00e1lculo do imposto", 
+ "Taxes": "Impostos", 
+ "Taxes and Charges Added": "Impostos e Encargos Adicionado", 
+ "Taxes and Charges Added (Import)": "Impostos e Encargos Adicionado (Import)", 
+ "Taxes and Charges Deducted": "Impostos e Encargos Deduzidos", 
+ "Taxes and Charges Deducted (Import)": "Impostos e Encargos Deduzido (Import)", 
+ "The account to which you will pay (have paid) the money to.": "A conta para a qual voc\u00ea vai pagar (paguei) o dinheiro.", 
+ "The date at which current entry will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.", 
+ "The rate at which Bill Currency is converted into company's base currency": "A taxa na qual a moeda que Bill \u00e9 convertida em moeda empresa de base", 
+ "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o> Gerenciar Series", 
+ "Total Advance": "Antecipa\u00e7\u00e3o total", 
+ "Total Amount To Pay": "Valor total a pagar", 
+ "Total Tax": "Total de impostos", 
+ "Totals": "Totais", 
+ "Will be calculated automatically when you enter the details": "Ser\u00e1 calculado automaticamente quando voc\u00ea digitar os detalhes", 
+ "Write Off Account": "Escreva Off Conta", 
+ "Write Off Amount": "Escreva Off Quantidade", 
+ "Write Off Cost Center": "Escreva Off Centro de Custos", 
+ "Yes": "Sim"
+}

accounts/doctype/purchase_invoice_advance/locale/pt-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "Contas", 
+ "Advance Amount": "Quantidade anteced\u00eancia", 
+ "Allocated Amount": "Montante afectado", 
+ "Journal Voucher": "Vale Jornal", 
+ "Journal Voucher Detail No": "Jornal Detalhe folha no", 
+ "Purchase Invoice Advance": "Compra Antecipada Fatura", 
+ "Remarks": "Observa\u00e7\u00f5es"
+}

accounts/doctype/purchase_invoice_item/locale/pt-doc.json

@@ -0,0 +1,28 @@
+{
+ "Accounts": "Contas", 
+ "Amount": "Quantidade", 
+ "Amount (Default Curr.)": "Montante (Curr padr\u00e3o.)", 
+ "Brand": "Marca", 
+ "Cost Center": "Centro de Custos", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Discount %": "% De desconto", 
+ "Expense Head": "Chefe despesa", 
+ "Item": "Item", 
+ "Item Group": "Grupo Item", 
+ "Item Name": "Nome do item", 
+ "Item Tax Rate": "Taxa de Imposto item", 
+ "PR Detail": "Detalhe PR", 
+ "Page Break": "Quebra de p\u00e1gina", 
+ "Project Name": "Nome do projeto", 
+ "Pur Order": "Ordem Pur", 
+ "Pur Receipt": "Recibo Pur", 
+ "Purchase Invoice Item": "Comprar item Fatura", 
+ "Purchase Order Item": "Comprar item Ordem", 
+ "Qty": "Qty", 
+ "Rate ": "Taxa", 
+ "Rate *(Default Curr.)": "* Pre\u00e7o (Curr padr\u00e3o.)", 
+ "Ref Rate ": "Taxa de Ref", 
+ "Ref Rate *": "* Taxa de Ref", 
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabela de detalhes fiscal obtido a partir do cadastro de itens como uma string e armazenada neste field.Used dos Impostos e Encargos", 
+ "UOM": "UOM"
+}

accounts/doctype/purchase_taxes_and_charges/locale/pt-doc.json

@@ -0,0 +1,27 @@
+{
+ "Account Head": "Chefe conta", 
+ "Accounts": "Contas", 
+ "Actual": "Real", 
+ "Add": "Adicionar", 
+ "Add or Deduct": "Adicionar ou Deduzir", 
+ "Amount": "Quantidade", 
+ "Cheating FieldPlease do not delete ": "Engano FieldPlease n\u00e3o exclua", 
+ "Consider Tax or Charge for": "Considere imposto ou encargo para", 
+ "Cost Center": "Centro de Custos", 
+ "Deduct": "Subtrair", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Enter Row": "Digite Row", 
+ "Item Wise Tax Detail ": "Detalhe Imposto item S\u00e1bio", 
+ "On Net Total": "Em L\u00edquida Total", 
+ "On Previous Row Amount": "Quantidade em linha anterior", 
+ "On Previous Row Total": "No total linha anterior", 
+ "Parenttype": "ParentType", 
+ "Purchase Taxes and Charges": "Impostos e Encargos de compra", 
+ "Rate": "Taxa", 
+ "Tax Amount": "Valor do imposto", 
+ "Total": "Total", 
+ "Total +Tax": "Total + Impostos", 
+ "Type": "Tipo", 
+ "Valuation": "Avalia\u00e7\u00e3o", 
+ "Valuation and Total": "Avalia\u00e7\u00e3o e Total"
+}

accounts/doctype/purchase_taxes_and_charges_master/locale/pt-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "Contas", 
+ "Company": "Companhia", 
+ "Default": "Omiss\u00e3o", 
+ "Purchase Taxes and Charges": "Impostos e Encargos de compra", 
+ "Purchase Taxes and Charges Master": "Impostos de compra e Master Encargos", 
+ "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.": "Modelo imposto padr\u00e3o que pode ser aplicado a todas as opera\u00e7\u00f5es de compra. Este modelo pode conter lista de cabe\u00e7as de impostos e tamb\u00e9m chefes de despesas outras como "Frete", "Seguro", "Manipula\u00e7\u00e3o", etc taxa de imposto # # # # Observa\u00e7\u00e3oO voc\u00ea definir aqui ser\u00e1 a taxa normal do IVA para todos os itens ** ** . Se houver ** ** Itens que t\u00eam taxas diferentes, eles devem ser adicionados no Imposto item ** ** tabela no item ** ** mestre. # # # # Descri\u00e7\u00e3o do Columns1. Tipo de C\u00e1lculo: - Isto pode ser em ** Total L\u00edquida ** (que \u00e9 a soma do valor de base). - ** Na linha anterior Total / Montante ** (para impostos cumulativos ou encargos). Se voc\u00ea selecionar esta op\u00e7\u00e3o, o imposto ser\u00e1 aplicado como um percentual da linha anterior (na tabela do imposto) ou montante total. - ** Real ** (como mencionado) .2. Chefe da conta: O livro conta em que este imposto ser\u00e1 booked3. Custo Center: Se o imposto / carga \u00e9 uma renda (como o transporte) ou despesa que precisa ser contabilizadas a um Custo Center.4. Descri\u00e7\u00e3o: Descri\u00e7\u00e3o do imposto (que ser\u00e1 impresso nas faturas / cota\u00e7\u00f5es) .5. Taxa: Imposto rate.6. Quantidade: Imposto amount.7. Total: total acumulado a este point.8. Digite Row: Se com base em "Total linha anterior" voc\u00ea pode escolher o n\u00famero da linha que ser\u00e1 tomado como base para este c\u00e1lculo (o padr\u00e3o \u00e9 a linha anterior) .9. Considere imposto ou encargo para: Nesta se\u00e7\u00e3o, voc\u00ea pode especificar se o imposto / carga \u00e9 apenas para avalia\u00e7\u00e3o (n\u00e3o uma parte do total) ou apenas para total (n\u00e3o adiciona valor ao produto) ou para both.10. Adicionar ou Deduzir: Se voc\u00ea quiser adicionar ou deduzir o imposto.", 
+ "Title": "T\u00edtulo"
+}

accounts/doctype/sales_invoice/locale/pt-doc.json

@@ -0,0 +1,143 @@
+{
+ "Accounts": "Contas", 
+ "Address": "Endere\u00e7o", 
+ "Advances": "Avan\u00e7os", 
+ "Advertisement": "An\u00fancio", 
+ "Against Income Account": "Contra Conta Renda", 
+ "Aging Date": "Envelhecimento Data", 
+ "Amended From": "Alterado De", 
+ "Amendment Date": "Data emenda", 
+ "Basic Info": "Informa\u00e7\u00f5es B\u00e1sicas", 
+ "C-Form Applicable": "C-Form Aplic\u00e1vel", 
+ "C-Form No": "C-Forma N\u00e3o", 
+ "Calculate Taxes and Charges": "Calcular Impostos e Taxas", 
+ "Campaign": "Campanha", 
+ "Cancel Reason": "Cancelar Raz\u00e3o", 
+ "Cash/Bank Account": "Caixa / Banco Conta", 
+ "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", 
+ "Cold Calling": "Cold Calling", 
+ "Commission Rate (%)": "Comiss\u00e3o Taxa (%)", 
+ "Company": "Companhia", 
+ "Contact": "Contato", 
+ "Contact Email": "Contato E-mail", 
+ "Contact Info": "Informa\u00e7\u00f5es para contato", 
+ "Contact Person": "Pessoa de contato", 
+ "Conversion Rate": "Taxa de Convers\u00e3o", 
+ "Convert into Recurring Invoice": "Converter em fatura Recorrente", 
+ "Currency": "Moeda", 
+ "Customer": "Cliente", 
+ "Customer Address": "Endere\u00e7o do cliente", 
+ "Customer Group": "Grupo de Clientes", 
+ "Customer's Vendor": "Vendedor cliente", 
+ "Debit To": "Para d\u00e9bito", 
+ "Delivery Note": "Guia de remessa", 
+ "Due Date": "Data de Vencimento", 
+ "End Date": "Data final", 
+ "End date of current invoice's period": "Data final do per\u00edodo de fatura atual", 
+ "Enter email id separated by commas, invoice will be mailed automatically on particular date": "Digite o ID de e-mail separados por v\u00edrgulas, a fatura ser\u00e1 enviada automaticamente em determinada data", 
+ "Enter the date by which payments from customer is expected against this invoice.": "Digite a data em que os pagamentos de cliente \u00e9 esperado contra esta factura.", 
+ "Entries": "Entradas", 
+ "Exhibition": "Exposi\u00e7\u00e3o", 
+ "Existing Customer": "Cliente existente", 
+ "File List": "Lista de Arquivos", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Get Advances Received": "Obter adiantamentos recebidos", 
+ "Get Items": "Obter itens", 
+ "Get Taxes and Charges": "Obter Impostos e Taxas", 
+ "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", 
+ "Grand Total": "Total geral", 
+ "Grand Total (Export)": "Total Geral (Exporta\u00e7\u00e3o)", 
+ "Gross Profit": "Lucro bruto", 
+ "Gross Profit (%)": "Lucro Bruto (%)", 
+ "Half-yearly": "Semestral", 
+ "INV": "INV", 
+ "INV/10-11/": "INV/10-11 /", 
+ "In Words": "Em Palavras", 
+ "In Words (Export)": "Em Palavras (Exporta\u00e7\u00e3o)", 
+ "In Words will be visible once you save the Sales Invoice.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a nota fiscal de venda.", 
+ "Invoice Period From Date": "Per\u00edodo fatura do Data", 
+ "Invoice Period To Date": "Per\u00edodo fatura para Data", 
+ "Is Opening": "Est\u00e1 abrindo", 
+ "Is POS": "\u00c9 POS", 
+ "Items": "Itens", 
+ "Letter Head": "Cabe\u00e7a letra", 
+ "Mass Mailing": "Divulga\u00e7\u00e3o em massa", 
+ "Mobile No": "No m\u00f3vel", 
+ "Mode of Payment": "Modo de Pagamento", 
+ "Monthly": "Mensal", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Net Total*": "* Total Net", 
+ "Next Date": "Data pr\u00f3xima", 
+ "No": "N\u00e3o", 
+ "Notification Email Address": "Endere\u00e7o de email de notifica\u00e7\u00e3o", 
+ "Outstanding Amount": "Saldo em aberto", 
+ "Packing Details": "Detalhes da embalagem", 
+ "Packing List": "Lista de embalagem", 
+ "Paid Amount": "Valor pago", 
+ "Payments": "Pagamentos", 
+ "Posting Date": "Data da Publica\u00e7\u00e3o", 
+ "Posting Time": "Postagem Tempo", 
+ "Price List": "Lista de Pre\u00e7os", 
+ "Price List Currency": "Hoje Lista de Pre\u00e7os", 
+ "Price List Currency Conversion Rate": "O pre\u00e7o de lista taxa de convers\u00e3o", 
+ "Price List and Currency": "Lista de Pre\u00e7os e Moeda", 
+ "Project Name": "Nome do projeto", 
+ "Quarterly": "Trimestral", 
+ "Rate at which Customer Currency is converted to customer's base currency": "Taxa em que moeda do cliente \u00e9 convertido para a moeda base de cliente", 
+ "Rate at which Price list currency is converted to customer's base currency": "Taxa em que moeda lista de pre\u00e7os \u00e9 convertido para a moeda base de cliente", 
+ "Re-Calculate Values": "Re-calcular valores", 
+ "Recurring Id": "Id recorrente", 
+ "Recurring Invoice": "Fatura recorrente", 
+ "Recurring Type": "Tipo recorrente", 
+ "Reference": "Refer\u00eancia", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Repeat on Day of Month": "Repita no Dia do M\u00eas", 
+ "Rounded Total": "Total arredondado", 
+ "Rounded Total (Export)": "Total arredondado (Exporta\u00e7\u00e3o)", 
+ "Sales BOM Help": "Vendas Ajuda BOM", 
+ "Sales Invoice": "Fatura de vendas", 
+ "Sales Invoice Advance": "Vendas antecipadas Fatura", 
+ "Sales Order": "Ordem de Vendas", 
+ "Sales Partner": "Parceiro de vendas", 
+ "Sales Team": "Equipe de Vendas", 
+ "Sales Team1": "Vendas team1", 
+ "Select Items from Delivery Note": "Selecione itens da Nota de Entrega", 
+ "Select Items from Sales Order": "Selecione itens da Ordem de Vendas", 
+ "Select Print Heading": "Selecione Imprimir t\u00edtulo", 
+ "Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es", 
+ "Select the currency in which price list is maintained": "Selecione a moeda na qual a lista de pre\u00e7os \u00e9 mantida", 
+ "Select the period when the invoice will be generated automatically": "Selecione o per\u00edodo em que a factura ser\u00e1 gerado automaticamente", 
+ "Series": "S\u00e9rie", 
+ "Source": "Fonte", 
+ "Start date of current invoice's period": "A data de in\u00edcio do per\u00edodo de fatura atual", 
+ "Supplier Reference": "Refer\u00eancia fornecedor", 
+ "Taxes and Charges": "Impostos e Encargos", 
+ "Taxes and Charges Calculation": "Impostos e Encargos de C\u00e1lculo", 
+ "Taxes and Charges1": "Impostos e Charges1", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Terms and Conditions Details": "Termos e Condi\u00e7\u00f5es Detalhes", 
+ "Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML", 
+ "Territory": "Territ\u00f3rio", 
+ "The account to which you will pay (have paid) the money to.": "A conta para a qual voc\u00ea vai pagar (paguei) o dinheiro.", 
+ "The date at which current entry is corrected in the system.": "A data em que a entrada actual \u00e9 corrigido no sistema.", 
+ "The date at which current entry will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.", 
+ "The date on which next invoice will be generated. It is generated on submit.": "A data em que pr\u00f3xima fatura ser\u00e1 gerada. Ele \u00e9 gerado em enviar.", 
+ "The date on which recurring invoice will be stop": "A data em que fatura recorrente ser\u00e1 parar", 
+ "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "O dia do m\u00eas em que factura autom\u00e1tica ser\u00e1 gerada por exemplo, 05, 28 etc", 
+ "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "O ID \u00fanico para acompanhar todas as facturas recorrentes. Ele \u00e9 gerado em enviar.", 
+ "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o> Gerenciar Series", 
+ "Total Advance": "Antecipa\u00e7\u00e3o total", 
+ "Total Commission": "Total Comiss\u00e3o", 
+ "Total Taxes and Charges": "Total Impostos e Encargos", 
+ "Totals": "Totais", 
+ "Track this Sales Invoice against any Project": "Acompanhar este factura de venda contra qualquer projeto", 
+ "Update Stock": "Actualiza\u00e7\u00e3o de stock", 
+ "Will be calculated automatically when you enter the details": "Ser\u00e1 calculado automaticamente quando voc\u00ea digitar os detalhes", 
+ "Write Off Account": "Escreva Off Conta", 
+ "Write Off Amount": "Escreva Off Quantidade", 
+ "Write Off Cost Center": "Escreva Off Centro de Custos", 
+ "Write Off Outstanding Amount": "Escreva Off montante em d\u00edvida", 
+ "Yearly": "Anual", 
+ "Yes": "Sim"
+}

accounts/doctype/sales_invoice/locale/pt-py.json

@@ -0,0 +1,5 @@
+{
+ ": Mandatory for a Recurring Invoice.": ": Obrigat\u00f3rio para uma factura Recorrente.", 
+ "Invalid Email Address": "Endere\u00e7o de email inv\u00e1lido", 
+ "Please select: ": "Por favor seleccione:"
+}

accounts/doctype/sales_invoice_advance/locale/pt-doc.json

@@ -0,0 +1,9 @@
+{
+ "Accounts": "Contas", 
+ "Advance amount": "Valor do adiantamento", 
+ "Allocated amount": "Montante atribu\u00eddo", 
+ "Journal Voucher": "Vale Jornal", 
+ "Journal Voucher Detail No": "Jornal Detalhe folha no", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Sales Invoice Advance": "Vendas antecipadas Fatura"
+}

accounts/doctype/sales_invoice_item/locale/pt-doc.json

@@ -0,0 +1,34 @@
+{
+ "Accounts": "Contas", 
+ "Amount": "Quantidade", 
+ "Amount*": "* Quantidade", 
+ "Available Qty at Warehouse": "Qtde Dispon\u00edvel em Armaz\u00e9m", 
+ "Barcode": "C\u00f3digo de barras", 
+ "Basic Rate": "Taxa B\u00e1sica", 
+ "Basic Rate*": "* Taxa B\u00e1sica", 
+ "Batch No": "No lote", 
+ "Brand Name": "Marca", 
+ "Clear Pending": "Limpar Pendente", 
+ "Cost Center": "Centro de Custos", 
+ "Customer's Item Code": "C\u00f3digo do Cliente item", 
+ "DN Detail": "Detalhe DN", 
+ "Delivered Qty": "Qtde entregue", 
+ "Delivery Note": "Guia de remessa", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Discount (%)": "Desconto (%)", 
+ "Income Account": "Conta Renda", 
+ "Item": "Item", 
+ "Item Group": "Grupo Item", 
+ "Item Name": "Nome do item", 
+ "Item Tax Rate": "Taxa de Imposto item", 
+ "Page Break": "Quebra de p\u00e1gina", 
+ "Price List Rate": "Taxa de Lista de Pre\u00e7os", 
+ "Price List Rate*": "Pre\u00e7o * Taxa de lista", 
+ "Qty": "Qty", 
+ "SO Detail ": "SO Detalhe", 
+ "Sales Invoice Item": "Vendas item Fatura", 
+ "Sales Order": "Ordem de Vendas", 
+ "Serial No": "N \u00ba de S\u00e9rie", 
+ "UOM": "UOM", 
+ "Warehouse": "Armaz\u00e9m"
+}

accounts/doctype/sales_taxes_and_charges/locale/pt-doc.json

@@ -0,0 +1,23 @@
+{
+ "Account Head": "Chefe conta", 
+ "Accounts": "Contas", 
+ "Actual": "Real", 
+ "Amount": "Quantidade", 
+ "Cheating FieldPlease do not delete ": "Engano FieldPlease n\u00e3o exclua", 
+ "Cost Center": "Centro de Custos", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Enter Row": "Digite Row", 
+ "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "Se selecionado, o valor do imposto ser\u00e1 considerado como j\u00e1 inclu\u00eddo na tarifa Impress\u00e3o / Quantidade de impress\u00e3o", 
+ "Is this Tax included in Basic Rate?": "\u00c9 este imposto inclu\u00eddo na Taxa B\u00e1sica?", 
+ "Item Wise Tax Detail ": "Detalhe Imposto item S\u00e1bio", 
+ "On Net Total": "Em L\u00edquida Total", 
+ "On Previous Row Amount": "Quantidade em linha anterior", 
+ "On Previous Row Total": "No total linha anterior", 
+ "Parenttype": "ParentType", 
+ "Rate": "Taxa", 
+ "Sales Taxes and Charges": "Vendas Impostos e Taxas", 
+ "Total": "Total", 
+ "Total Amount": "Valor Total", 
+ "Total Tax Amount": "Valor do imposto total", 
+ "Type": "Tipo"
+}

accounts/doctype/sales_taxes_and_charges_master/locale/pt-doc.json

@@ -0,0 +1,9 @@
+{
+ "* Will be calculated in the transaction.": "* Ser\u00e1 calculado na transa\u00e7\u00e3o.", 
+ "Accounts": "Contas", 
+ "Company": "Companhia", 
+ "Default": "Omiss\u00e3o", 
+ "Sales Taxes and Charges Master": "Vendas Impostos e Encargos mestre", 
+ "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.": "Modelo imposto padr\u00e3o que pode ser aplicado a todas as suas vendas. Este modelo pode conter lista de cabe\u00e7as de impostos e tamb\u00e9m outras despesas / receitas cabe\u00e7as como "Frete", "Seguro", "Manipula\u00e7\u00e3o", etc taxa de imposto # # # # Observa\u00e7\u00e3oO voc\u00ea definir aqui ser\u00e1 a taxa normal do IVA para todos os itens ** . ** Se houver ** ** Itens que t\u00eam taxas diferentes, eles devem ser adicionados no Imposto item ** ** tabela no item ** ** mestre. # # # # Descri\u00e7\u00e3o do Columns1. Tipo de C\u00e1lculo: - Isto pode ser em ** Total L\u00edquida ** (que \u00e9 a soma do valor de base). - ** Na linha anterior Total / Montante ** (para impostos cumulativos ou encargos). Se voc\u00ea selecionar esta op\u00e7\u00e3o, o imposto ser\u00e1 aplicado como um percentual da linha anterior (na tabela do imposto) ou montante total. - ** Real ** (como mencionado) .2. Chefe da conta: O livro conta em que este imposto ser\u00e1 booked3. Custo Center: Se o imposto / carga \u00e9 uma renda (como o transporte) ou despesa que precisa ser contabilizadas a um Custo Center.4. Descri\u00e7\u00e3o: Descri\u00e7\u00e3o do imposto (que ser\u00e1 impresso nas faturas / cota\u00e7\u00f5es) .5. Taxa: Imposto rate.6. Quantidade: Imposto amount.7. Total: total acumulado a este point.8. Digite Row: Se com base em "Total linha anterior" voc\u00ea pode escolher o n\u00famero da linha que ser\u00e1 tomado como base para este c\u00e1lculo (o padr\u00e3o \u00e9 a linha anterior) .9. \u00c9 este imposto inclu\u00eddo na tarifa b\u00e1sica:? Se voc\u00ea verificar isso, significa que este imposto n\u00e3o ser\u00e1 mostrado abaixo da tabela item, mas ser\u00e1 inclu\u00edda na taxa b\u00e1sica em sua mesa principal item. Isso \u00e9 \u00fatil quando voc\u00ea quer dar um pre\u00e7o fixo (incluindo todos os impostos) pre\u00e7o aos clientes.", 
+ "Title": "T\u00edtulo"
+}

accounts/doctype/trend_analyzer_control/locale/pt-doc.json

@@ -0,0 +1,4 @@
+{
+ "Accounts": "Contas", 
+ "Trend Analyzer Control": "Controlo Analyzer tend\u00eancia"
+}

accounts/module_def/accounts/locale/pt-doc.json

@@ -0,0 +1,17 @@
+{
+ "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "Distribui\u00e7\u00e3o ** ** Or\u00e7amento ajuda a distribuir o seu or\u00e7amento atrav\u00e9s meses se tiver sazonalidade na sua business.To distribuir um or\u00e7amento usando essa distribui\u00e7\u00e3o, definir esta distribui\u00e7\u00e3o do or\u00e7amento ** ** ** no Centro de Custo **", 
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "Ano Fiscal ** ** representa um Exerc\u00edcio. Todos os lan\u00e7amentos cont\u00e1beis e outras transa\u00e7\u00f5es importantes s\u00e3o monitorados contra ** Ano Fiscal **.", 
+ "Accounts Browser": "Navegador contas", 
+ "Accounts Home": "In\u00edcio contas", 
+ "Delivered Items To Be Billed": "Itens entregues a ser cobrado", 
+ "Financial Analytics": "An\u00e1lise Financeira", 
+ "Financial Statements": "Demonstra\u00e7\u00f5es Financeiras", 
+ "General Ledger": "General Ledger", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Chefes (ou grupos) contra o qual as entradas de contabilidade s\u00e3o feitas e os saldos s\u00e3o mantidos.", 
+ "Ordered Items To Be Billed": "Itens ordenados a ser cobrado", 
+ "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.": "Modelo imposto padr\u00e3o que pode ser aplicado a todas as opera\u00e7\u00f5es de compra. Este modelo pode conter lista de cabe\u00e7as de impostos e tamb\u00e9m chefes de despesas outras como "Frete", "Seguro", "Manipula\u00e7\u00e3o", etc taxa de imposto # # # # Observa\u00e7\u00e3oO voc\u00ea definir aqui ser\u00e1 a taxa normal do IVA para todos os itens ** ** . Se houver ** ** Itens que t\u00eam taxas diferentes, eles devem ser adicionados no Imposto item ** ** tabela no item ** ** mestre. # # # # Descri\u00e7\u00e3o do Columns1. Tipo de C\u00e1lculo: - Isto pode ser em ** Total L\u00edquida ** (que \u00e9 a soma do valor de base). - ** Na linha anterior Total / Montante ** (para impostos cumulativos ou encargos). Se voc\u00ea selecionar esta op\u00e7\u00e3o, o imposto ser\u00e1 aplicado como um percentual da linha anterior (na tabela do imposto) ou montante total. - ** Real ** (como mencionado) .2. Chefe da conta: O livro conta em que este imposto ser\u00e1 booked3. Custo Center: Se o imposto / carga \u00e9 uma renda (como o transporte) ou despesa que precisa ser contabilizadas a um Custo Center.4. Descri\u00e7\u00e3o: Descri\u00e7\u00e3o do imposto (que ser\u00e1 impresso nas faturas / cota\u00e7\u00f5es) .5. Taxa: Imposto rate.6. Quantidade: Imposto amount.7. Total: total acumulado a este point.8. Digite Row: Se com base em "Total linha anterior" voc\u00ea pode escolher o n\u00famero da linha que ser\u00e1 tomado como base para este c\u00e1lculo (o padr\u00e3o \u00e9 a linha anterior) .9. Considere imposto ou encargo para: Nesta se\u00e7\u00e3o, voc\u00ea pode especificar se o imposto / carga \u00e9 apenas para avalia\u00e7\u00e3o (n\u00e3o uma parte do total) ou apenas para total (n\u00e3o adiciona valor ao produto) ou para both.10. Adicionar ou Deduzir: Se voc\u00ea quiser adicionar ou deduzir o imposto.", 
+ "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.": "Modelo imposto padr\u00e3o que pode ser aplicado a todas as suas vendas. Este modelo pode conter lista de cabe\u00e7as de impostos e tamb\u00e9m outras despesas / receitas cabe\u00e7as como "Frete", "Seguro", "Manipula\u00e7\u00e3o", etc taxa de imposto # # # # Observa\u00e7\u00e3oO voc\u00ea definir aqui ser\u00e1 a taxa normal do IVA para todos os itens ** . ** Se houver ** ** Itens que t\u00eam taxas diferentes, eles devem ser adicionados no Imposto item ** ** tabela no item ** ** mestre. # # # # Descri\u00e7\u00e3o do Columns1. Tipo de C\u00e1lculo: - Isto pode ser em ** Total L\u00edquida ** (que \u00e9 a soma do valor de base). - ** Na linha anterior Total / Montante ** (para impostos cumulativos ou encargos). Se voc\u00ea selecionar esta op\u00e7\u00e3o, o imposto ser\u00e1 aplicado como um percentual da linha anterior (na tabela do imposto) ou montante total. - ** Real ** (como mencionado) .2. Chefe da conta: O livro conta em que este imposto ser\u00e1 booked3. Custo Center: Se o imposto / carga \u00e9 uma renda (como o transporte) ou despesa que precisa ser contabilizadas a um Custo Center.4. Descri\u00e7\u00e3o: Descri\u00e7\u00e3o do imposto (que ser\u00e1 impresso nas faturas / cota\u00e7\u00f5es) .5. Taxa: Imposto rate.6. Quantidade: Imposto amount.7. Total: total acumulado a este point.8. Digite Row: Se com base em "Total linha anterior" voc\u00ea pode escolher o n\u00famero da linha que ser\u00e1 tomado como base para este c\u00e1lculo (o padr\u00e3o \u00e9 a linha anterior) .9. \u00c9 este imposto inclu\u00eddo na tarifa b\u00e1sica:? Se voc\u00ea verificar isso, significa que este imposto n\u00e3o ser\u00e1 mostrado abaixo da tabela item, mas ser\u00e1 inclu\u00edda na taxa b\u00e1sica em sua mesa principal item. Isso \u00e9 \u00fatil quando voc\u00ea quer dar um pre\u00e7o fixo (incluindo todos os impostos) pre\u00e7o aos clientes.", 
+ "Track separate Income and Expense for product verticals or divisions.": "Localizar renda separado e Despesa para verticais de produtos ou divis\u00f5es.", 
+ "Trial Balance": "Balancete", 
+ "Voucher Import Tool": "Ferramenta de Importa\u00e7\u00e3o de comprovante"
+}