added portuguese

buying/doctype/purchase_common/locale/pt-doc.json

@@ -0,0 +1,4 @@
+{
+ "Buying": "Comprar", 
+ "Purchase Common": "Compre comum"
+}

buying/doctype/purchase_common/locale/pt-py.json

@@ -0,0 +1,3 @@
+{
+ "Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hey there! Voc\u00ea precisa colocar pelo menos um item em \\ tabela do item."
+}

buying/doctype/purchase_order/locale/pt-doc.json

@@ -0,0 +1,92 @@
+{
+ "% Billed": "Anunciado%", 
+ "% Received": "Recebido%", 
+ "% of materials billed against this Purchase Order.": "% De materiais faturado contra esta Ordem de Compra.", 
+ "% of materials received against this Purchase Order": "% Do material recebido contra esta Ordem de Compra", 
+ "Address": "Endere\u00e7o", 
+ "Amended From": "Alterado De", 
+ "Amendment Date": "Data emenda", 
+ "Buying": "Comprar", 
+ "Calculate Tax": "Calcular o imposto", 
+ "Cancel Reason": "Cancelar Raz\u00e3o", 
+ "Cancelled": "Cancelado", 
+ "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", 
+ "Currency": "Moeda", 
+ "Currency & Price List": "Moeda e Lista de Pre\u00e7os", 
+ "Draft": "Rascunho", 
+ "Exchange Rate": "Taxa de C\u00e2mbio", 
+ "File List": "Lista de Arquivos", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Get Items": "Obter itens", 
+ "Get Last Purchase Rate": "Obter Tarifa de Compra \u00daltima", 
+ "Get Tax Detail": "Obtenha detalhes Imposto", 
+ "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", 
+ "Grand Total": "Total geral", 
+ "Grand Total (Import)": "Total Geral (Import)", 
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Se voc\u00ea criou um modelo padr\u00e3o no Imposto de Compra e Master Encargos, selecione um e clique no bot\u00e3o abaixo.", 
+ "In Words": "Em Palavras", 
+ "In Words will be visible once you save the Purchase Order.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Ordem de Compra.", 
+ "In Words(Import)": "Em Palavras (Import)", 
+ "Instructions": "Instru\u00e7\u00f5es", 
+ "Is Subcontracted": "\u00c9 subcontratada", 
+ "Items": "Itens", 
+ "Letter Head": "Cabe\u00e7a letra", 
+ "Mobile No": "No m\u00f3vel", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Net Total (Import)": "Total L\u00edquido (Import)", 
+ "Net Total*": "* Total Net", 
+ "No": "N\u00e3o", 
+ "PO": "PO", 
+ "Payment Terms": "Condi\u00e7\u00f5es de Pagamento", 
+ "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 Order": "Ordem de Compra", 
+ "Purchase Order Date": "Data da compra Ordem", 
+ "Purchase Order Items": "Comprar Itens Encomendar", 
+ "Purchase Order Items Supplied": "Itens ordem de compra em actualiza\u00e7\u00e3o", 
+ "Purchase Taxes and Charges": "Impostos e Encargos de compra", 
+ "Rate at which supplier's currency is converted to company's base currency": "Taxa na qual a moeda que fornecedor \u00e9 convertido para a moeda da empresa de base", 
+ "Raw Material Details": "-Primas detalhes materiais", 
+ "Re-Calculate Values": "Re-calcular valores", 
+ "Ref SQ": "Ref \u00b2", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Required raw materials issued to the supplier for producing a sub - contracted item.": "Mat\u00e9rias-primas necess\u00e1rias emitidos para o fornecedor para a produ\u00e7\u00e3o de um sub - item contratado.", 
+ "Rounded Total": "Total arredondado", 
+ "Select Print Heading": "Selecione Imprimir t\u00edtulo", 
+ "Select Purchase Request": "Selecione Pedido de Compra", 
+ "Select Supplier Quotation": "Selecione cota\u00e7\u00e3o Fornecedor", 
+ "Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es", 
+ "Select the relevant company name if you have multiple companies": "Selecione o nome da empresa em quest\u00e3o, se voc\u00ea tem v\u00e1rias empresas", 
+ "Series": "S\u00e9rie", 
+ "Status": "Estado", 
+ "Stopped": "Parado", 
+ "Submitted": "Enviado", 
+ "Supplier": "Fornecedor", 
+ "Supplier (vendor) name as entered in supplier master": "Nome do fornecedor (fornecedor), inscritos no cadastro de fornecedores", 
+ "Supplier Address": "Endere\u00e7o do Fornecedor", 
+ "Supplier's currency": "Moeda 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)", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML", 
+ "Terms and Conditions1": "Termos e Conditions1", 
+ "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 is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.", 
+ "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 Tax*": "* Total de impostos", 
+ "Totals": "Totais", 
+ "Yes": "Sim", 
+ "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Voc\u00ea pode fazer uma ordem de compra de pedidos de compras m\u00faltiplas. Selecione pedidos de compra, um por um e clique no bot\u00e3o abaixo.", 
+ "You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Voc\u00ea pode fazer uma ordem de compra de Cita\u00e7\u00f5es Fornecedor m\u00faltiplos. Selecione Quotations Fornecedor, um por um e clique no bot\u00e3o abaixo."
+}

buying/doctype/purchase_order_item/locale/pt-doc.json

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+{
+ "Amount": "Quantidade", 
+ "Amount  (Default Curr.)": "Montante (Curr padr\u00e3o.)", 
+ "Billed Quantity": "Quantidade faturada", 
+ "Brand": "Marca", 
+ "Buying": "Comprar", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Discount %": "% De desconto", 
+ "If Supplier Part Number exists for given Item, it gets stored here": "Se N\u00famero da pe\u00e7a de Fornecedor existe para determinado item, ele fica armazenado aqui", 
+ "Item Code": "C\u00f3digo do artigo", 
+ "Item Group": "Grupo Item", 
+ "Item Name": "Nome do item", 
+ "Item Tax Rate": "Taxa de Imposto item", 
+ "Page Break": "Quebra de p\u00e1gina", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Project Name": "Nome do projeto", 
+ "Purchase Order Item": "Comprar item Ordem", 
+ "Purchase Request Date": "Data da compra Pedido", 
+ "Purchase Request Detail No": "Detalhe comprar Pedido N\u00e3o", 
+ "Purchase Requisition No": "Requisi\u00e7\u00e3o de compra N\u00e3o", 
+ "Quantity": "Quantidade", 
+ "Rate ": "Taxa", 
+ "Rate (Default Curr.) *": "Taxa (Curr padr\u00e3o.) *", 
+ "Received Qty": "Qtde recebeu", 
+ "Ref Rate ": "Taxa de Ref", 
+ "Ref Rate *": "* Taxa de Ref", 
+ "Reqd By Date": "Reqd Por Data", 
+ "Stock Qty": "Qtd", 
+ "Stock UOM": "Estoque UOM", 
+ "Supplier Part Number": "N\u00famero da pe\u00e7a de fornecedor", 
+ "Supplier Quotation": "Cota\u00e7\u00e3o fornecedor", 
+ "Supplier Quotation Item": "Cota\u00e7\u00e3o do item fornecedor", 
+ "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", 
+ "UOM Conversion Factor": "UOM Fator de Convers\u00e3o", 
+ "Warehouse": "Armaz\u00e9m"
+}

buying/doctype/purchase_order_item_supplied/locale/pt-doc.json

@@ -0,0 +1,13 @@
+{
+ "Amount": "Quantidade", 
+ "BOM Detail No": "BOM nenhum detalhe", 
+ "Buying": "Comprar", 
+ "Conversion Factor": "Fator de Convers\u00e3o", 
+ "Item Code": "C\u00f3digo do artigo", 
+ "Purchase Order Item Supplied": "Item da ordem de compra em actualiza\u00e7\u00e3o", 
+ "Rate": "Taxa", 
+ "Raw Material Item Code": "Item C\u00f3digo de mat\u00e9rias-primas", 
+ "Reference Name": "Nome de refer\u00eancia", 
+ "Required Qty": "Quantidade requerida", 
+ "Stock Uom": "Estoque Uom"
+}

buying/doctype/purchase_receipt_item_supplied/locale/pt-doc.json

@@ -0,0 +1,16 @@
+{
+ "Amount": "Quantidade", 
+ "BOM Detail No": "BOM nenhum detalhe", 
+ "Buying": "Comprar", 
+ "Consumed Qty": "Qtde consumida", 
+ "Conversion Factor": "Fator de Convers\u00e3o", 
+ "Current Stock": "Estoque atual", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Item Code": "C\u00f3digo do artigo", 
+ "Purchase Receipt Item Supplied": "Recibo de compra do item em actualiza\u00e7\u00e3o", 
+ "Rate": "Taxa", 
+ "Raw Material Item Code": "Item C\u00f3digo de mat\u00e9rias-primas", 
+ "Reference Name": "Nome de refer\u00eancia", 
+ "Required Qty": "Quantidade requerida", 
+ "Stock Uom": "Estoque Uom"
+}

buying/doctype/purchase_request/locale/pt-doc.json

@@ -0,0 +1,41 @@
+{
+ "% Ordered": "Ordenado%", 
+ "% of materials ordered against this Purchase Requisition": "% De materiais encomendados contra esta requisi\u00e7\u00e3o de compra", 
+ "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "Adicione Termos e Condi\u00e7\u00f5es para a requisi\u00e7\u00e3o de compra. Voc\u00ea tamb\u00e9m pode preparar um Termos e Condi\u00e7\u00f5es mestre e usar o modelo", 
+ "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Depois de cancelar a requisi\u00e7\u00e3o de compra, uma caixa de di\u00e1logo ir\u00e1 pedir-lhe raz\u00e3o para cancelamento que ser\u00e1 refletido neste campo", 
+ "Amended From": "Alterado De", 
+ "Amendment Date": "Data emenda", 
+ "Buying": "Comprar", 
+ "Cancel Reason": "Cancelar Raz\u00e3o", 
+ "Cancelled": "Cancelado", 
+ "Company": "Companhia", 
+ "Draft": "Rascunho", 
+ "File List": "Lista de Arquivos", 
+ "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "Apresenta\u00e7\u00e3o de informa\u00e7\u00f5es adicionais sobre a requisi\u00e7\u00e3o de compra vai ajudar a analisar melhor seus dados.", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", 
+ "IDT": "IDT", 
+ "Items": "Itens", 
+ "Letter Head": "Cabe\u00e7a letra", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name of the entity who has requested for the Purchase Requisition": "Nome da entidade que solicitou para a requisi\u00e7\u00e3o de compra", 
+ "One or multiple Sales Order no which generated this Purchase Requisition": "Um ou nenhum Ordem m\u00faltipla de vendas que gerou esta requisi\u00e7\u00e3o de compra", 
+ "Pull Sales Order Items": "Puxe itens da ordem", 
+ "Purchase Request": "Pedido de Compra", 
+ "Purchase Requisition Details": "Comprar Detalhes Requisi\u00e7\u00e3o", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Requested By": "Solicitado por", 
+ "Sales Order No": "Vendas decreto n \u00ba", 
+ "Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es", 
+ "Select the relevant company name if you have multiple companies": "Selecione o nome da empresa em quest\u00e3o, se voc\u00ea tem v\u00e1rias empresas", 
+ "Series": "S\u00e9rie", 
+ "Status": "Estado", 
+ "Stopped": "Parado", 
+ "Submitted": "Enviado", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Terms and Conditions Content": "Termos e Condi\u00e7\u00f5es conte\u00fado", 
+ "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 is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.", 
+ "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", 
+ "Transaction Date": "Data Transa\u00e7\u00e3o"
+}

buying/doctype/purchase_request_item/locale/pt-doc.json

@@ -0,0 +1,19 @@
+{
+ "Brand": "Marca", 
+ "Buying": "Comprar", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Item Code": "C\u00f3digo do artigo", 
+ "Item Group": "Grupo Item", 
+ "Item Name": "Nome do item", 
+ "Lead Time Date": "Chumbo Data Hora", 
+ "Min Order Qty": "Min Qty Ordem", 
+ "Ordered Qty": "Qtde ordenou", 
+ "Page Break": "Quebra de p\u00e1gina", 
+ "Projected Qty": "Qtde Projetada", 
+ "Purchase Request Item": "Comprar item de solicita\u00e7\u00e3o", 
+ "Quantity": "Quantidade", 
+ "Required Date": "Data Obrigat\u00f3rio", 
+ "Sales Order No": "Vendas decreto n \u00ba", 
+ "Stock UOM": "Estoque UOM", 
+ "Warehouse": "Armaz\u00e9m"
+}

buying/doctype/quality_inspection/locale/pt-doc.json

@@ -0,0 +1,27 @@
+{
+ "Amended From": "Alterado De", 
+ "Amendment Date": "Data emenda", 
+ "Batch No": "No lote", 
+ "Buying": "Comprar", 
+ "Delivery Note No": "Nota de Entrega N\u00e3o", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Get Specification Details": "Obtenha detalhes Especifica\u00e7\u00e3o", 
+ "In Process": "Em Processo", 
+ "Incoming": "Entrada", 
+ "Inspected By": "Inspecionado por", 
+ "Inspection Type": "Tipo de Inspe\u00e7\u00e3o", 
+ "Item Code": "C\u00f3digo do artigo", 
+ "Item Serial No": "No item de s\u00e9rie", 
+ "Naming Series": "Nomeando Series", 
+ "Outgoing": "Cessante", 
+ "Purchase Receipt No": "Compra recibo N\u00e3o", 
+ "QA Inspection": "Inspe\u00e7\u00e3o QA", 
+ "QAI/11-12/": "QAI/11-12 /", 
+ "Quality Inspection": "Inspe\u00e7\u00e3o de Qualidade", 
+ "Quality Inspection Readings": "Leituras de inspe\u00e7\u00e3o de qualidade", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Report Date": "Relat\u00f3rio Data", 
+ "Sample Size": "Tamanho da amostra", 
+ "Specification Details": "Detalhes especifica\u00e7\u00e3o", 
+ "Verified By": "Verified By"
+}

buying/doctype/quality_inspection_reading/locale/pt-doc.json

@@ -0,0 +1,19 @@
+{
+ "Acceptance Criteria": "Crit\u00e9rios de Aceita\u00e7\u00e3o", 
+ "Accepted": "Aceito", 
+ "Buying": "Comprar", 
+ "Parameter": "Par\u00e2metro", 
+ "Quality Inspection Reading": "Leitura de Inspe\u00e7\u00e3o de Qualidade", 
+ "Reading 1": "Leitura 1", 
+ "Reading 10": "Leitura 10", 
+ "Reading 2": "Leitura 2", 
+ "Reading 3": "Leitura 3", 
+ "Reading 4": "Reading 4", 
+ "Reading 5": "Leitura 5", 
+ "Reading 6": "Leitura 6", 
+ "Reading 7": "Lendo 7", 
+ "Reading 8": "Leitura 8", 
+ "Reading 9": "Leitura 9", 
+ "Rejected": "Rejeitado", 
+ "Status": "Estado"
+}

buying/doctype/supplier/locale/pt-doc.json

@@ -0,0 +1,27 @@
+{
+ "Address & Contacts": "Endere\u00e7o e contatos", 
+ "Address Desc": "Endere\u00e7o Descr", 
+ "Address HTML": "Abordar HTML", 
+ "Basic Info": "Informa\u00e7\u00f5es B\u00e1sicas", 
+ "Buying": "Comprar", 
+ "Communication HTML": "Comunica\u00e7\u00e3o HTML", 
+ "Company": "Companhia", 
+ "Contact Desc": "Contato Descr", 
+ "Contact HTML": "Contato HTML", 
+ "Credit Days": "Dias de cr\u00e9dito", 
+ "Default Currency": "Moeda padr\u00e3o", 
+ "Enter the company name under which Account Head will be created for this Supplier": "Digite o nome da empresa em que Chefe da conta ser\u00e1 criada para este fornecedor", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Nota: voc\u00ea pode gerenciar Endere\u00e7o m\u00faltipla ou Contatos atrav\u00e9s de endere\u00e7os e contatos", 
+ "SUPP": "SUPP", 
+ "SUPP/10-11/": "SUPP/10-11 /", 
+ "Series": "S\u00e9rie", 
+ "Statutory info and other general information about your Supplier": "Informa\u00e7\u00f5es legais e outras informa\u00e7\u00f5es gerais sobre o seu Fornecedor", 
+ "Supplier": "Fornecedor", 
+ "Supplier Details": "Detalhes fornecedor", 
+ "Supplier Name": "Nome do Fornecedor", 
+ "Supplier Type": "Tipo de fornecedor", 
+ "Supplier of Goods or Services.": "Fornecedor de bens ou servi\u00e7os.", 
+ "This currency will get fetched in Purchase transactions of this supplier": "Essa moeda vai ser buscado em transa\u00e7\u00f5es de compra deste fornecedor", 
+ "Website": "Site"
+}

buying/doctype/supplier_quotation/locale/pt-doc.json

@@ -0,0 +1,78 @@
+{
+ "Address": "Endere\u00e7o", 
+ "Amended From": "Alterado De", 
+ "Amendment Date": "Data emenda", 
+ "Buying": "Comprar", 
+ "Calculate Tax": "Calcular o imposto", 
+ "Cancel Reason": "Cancelar Raz\u00e3o", 
+ "Cancelled": "Cancelado", 
+ "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", 
+ "Currency": "Moeda", 
+ "Currency & Price List": "Moeda e Lista de Pre\u00e7os", 
+ "Draft": "Rascunho", 
+ "Exchange Rate": "Taxa de C\u00e2mbio", 
+ "File List": "Lista de Arquivos", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Get Items": "Obter itens", 
+ "Get Tax Detail": "Obtenha detalhes Imposto", 
+ "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", 
+ "Grand Total": "Total geral", 
+ "Grand Total (Import)": "Total Geral (Import)", 
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Se voc\u00ea criou um modelo padr\u00e3o no Imposto de Compra e Master Encargos, selecione um e clique no bot\u00e3o abaixo.", 
+ "In Words": "Em Palavras", 
+ "In Words will be visible once you save the Purchase Order.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Ordem de Compra.", 
+ "In Words(Import)": "Em Palavras (Import)", 
+ "Is Subcontracted": "\u00c9 subcontratada", 
+ "Items": "Itens", 
+ "Letter Head": "Cabe\u00e7a letra", 
+ "Mobile No": "No m\u00f3vel", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Net Total (Import)": "Total L\u00edquido (Import)", 
+ "Net Total*": "* Total Net", 
+ "No": "N\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 Taxes and Charges": "Impostos e Encargos de compra", 
+ "Quotation Date": "Data cita\u00e7\u00e3o", 
+ "Quotation Items": "Itens cota\u00e7\u00e3o", 
+ "Rate at which supplier's currency is converted to company's base currency": "Taxa na qual a moeda que fornecedor \u00e9 convertido para a moeda da empresa de base", 
+ "Re-Calculate Values": "Re-calcular valores", 
+ "Rounded Total": "Total arredondado", 
+ "SQTN": "SQTN", 
+ "Select Print Heading": "Selecione Imprimir t\u00edtulo", 
+ "Select Purchase Request": "Selecione Pedido de Compra", 
+ "Select Terms and Conditions": "Selecione Termos e Condi\u00e7\u00f5es", 
+ "Select the relevant company name if you have multiple companies": "Selecione o nome da empresa em quest\u00e3o, se voc\u00ea tem v\u00e1rias empresas", 
+ "Series": "S\u00e9rie", 
+ "Status": "Estado", 
+ "Stopped": "Parado", 
+ "Submitted": "Enviado", 
+ "Supplier": "Fornecedor", 
+ "Supplier (vendor) name as entered in supplier master": "Nome do fornecedor (fornecedor), inscritos no cadastro de fornecedores", 
+ "Supplier Address": "Endere\u00e7o do Fornecedor", 
+ "Supplier Quotation": "Cota\u00e7\u00e3o fornecedor", 
+ "Supplier's currency": "Moeda 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)", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML", 
+ "Terms and Conditions1": "Termos e Conditions1", 
+ "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 is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.", 
+ "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 Tax*": "* Total de impostos", 
+ "Totals": "Totais", 
+ "Yes": "Sim", 
+ "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Voc\u00ea pode fazer uma ordem de compra de pedidos de compras m\u00faltiplas. Selecione pedidos de compra, um por um e clique no bot\u00e3o abaixo."
+}

buying/doctype/supplier_quotation_item/locale/pt-doc.json

@@ -0,0 +1,29 @@
+{
+ "Amount": "Quantidade", 
+ "Amount  (Default Curr.)": "Montante (Curr padr\u00e3o.)", 
+ "Brand": "Marca", 
+ "Buying": "Comprar", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Discount %": "% De desconto", 
+ "If Supplier Part Number exists for given Item, it gets stored here": "Se N\u00famero da pe\u00e7a de Fornecedor existe para determinado item, ele fica armazenado aqui", 
+ "Item Code": "C\u00f3digo do artigo", 
+ "Item Group": "Grupo Item", 
+ "Item Name": "Nome do item", 
+ "Item Tax Rate": "Taxa de Imposto item", 
+ "Page Break": "Quebra de p\u00e1gina", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Project Name": "Nome do projeto", 
+ "Purchase Request Date": "Data da compra Pedido", 
+ "Purchase Request Detail No": "Detalhe comprar Pedido N\u00e3o", 
+ "Purchase Request No": "Compre Pedir N\u00e3o", 
+ "Quantity": "Quantidade", 
+ "Rate ": "Taxa", 
+ "Rate (Default Curr.) *": "Taxa (Curr padr\u00e3o.) *", 
+ "Ref Rate ": "Taxa de Ref", 
+ "Ref Rate *": "* Taxa de Ref", 
+ "Supplier Part Number": "N\u00famero da pe\u00e7a de fornecedor", 
+ "Supplier Quotation Item": "Cota\u00e7\u00e3o do item fornecedor", 
+ "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", 
+ "Warehouse": "Armaz\u00e9m"
+}

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

@@ -0,0 +1,5 @@
+{
+ "Buying Home": "Compra de casa", 
+ "Purchase Analytics": "Analytics compra", 
+ "Supplier of Goods or Services.": "Fornecedor de bens ou servi\u00e7os."
+}