added portuguese

selling/doctype/campaign/locale/pt-doc.json

@@ -0,0 +1,8 @@
+{
+ "Campaign": "Campanha", 
+ "Campaign Name": "Nome da campanha", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "Mantenha o controle de campanhas de vendas. Mantenha o controle de liga\u00e7\u00f5es, cota\u00e7\u00f5es, etc Vendas Ordem de Campanhas de medir retorno sobre o investimento.", 
+ "Selling": "Vendendo", 
+ "Trash Reason": "Raz\u00e3o lixo"
+}

selling/doctype/communication_log/locale/pt-doc.json

@@ -0,0 +1,13 @@
+{
+ "Communication Log": "Log Comunica\u00e7\u00e3o", 
+ "Communication by": "Comunica\u00e7\u00e3o por", 
+ "Communication type": "Tipo de comunica\u00e7\u00e3o", 
+ "Date": "Data", 
+ "Email": "E-mail", 
+ "Notes": "Notas", 
+ "Other": "Outro", 
+ "Phone": "Telefone", 
+ "SMS": "SMS", 
+ "Selling": "Vendendo", 
+ "Visit": "Visitar"
+}

selling/doctype/customer/locale/pt-doc.json

@@ -0,0 +1,40 @@
+{
+ "<a href=\"#!Sales Browser/Customer Group\">To manage Customer Groups, click here</a>": "<a href=\"#!Sales Browser/Customer Group\">Para gerenciar grupos de clientes, clique aqui</a>", 
+ "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>": "<a href=\"#!Sales Browser/Territory\">Para gerenciar Territ\u00f3rio, clique aqui</a>", 
+ "Address & Contacts": "Endere\u00e7o e contatos", 
+ "Address Desc": "Endere\u00e7o Descr", 
+ "Address HTML": "Abordar HTML", 
+ "Basic Info": "Informa\u00e7\u00f5es B\u00e1sicas", 
+ "Buyer of Goods and Services.": "Comprador de Mercadorias e Servi\u00e7os.", 
+ "CUST": "CUST", 
+ "CUSTMUM": "CUSTMUM", 
+ "Communication HTML": "Comunica\u00e7\u00e3o HTML", 
+ "Company": "Companhia", 
+ "Contact Desc": "Contato Descr", 
+ "Contact HTML": "Contato HTML", 
+ "Credit Days": "Dias de cr\u00e9dito", 
+ "Credit Limit": "Limite de Cr\u00e9dito", 
+ "Customer": "Cliente", 
+ "Customer Details": "Detalhes do cliente", 
+ "Customer Group": "Grupo de Clientes", 
+ "Customer Name": "Nome do cliente", 
+ "Customer Type": "Tipo de Cliente", 
+ "Default Commission Rate": "Taxa de Comiss\u00e3o padr\u00e3o", 
+ "Default Currency": "Moeda padr\u00e3o", 
+ "Default Price List": "Lista de Pre\u00e7os padr\u00e3o", 
+ "Default Sales Partner": "Parceiro de vendas padr\u00e3o", 
+ "Fetch lead which will be converted into customer.": "Fetch chumbo que vai ser convertido em cliente.", 
+ "Individual": "Individual", 
+ "Lead Ref": "Chumbo Ref.", 
+ "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", 
+ "Sales Team": "Equipe de Vendas", 
+ "Sales Team Details": "Vendas Team Detalhes", 
+ "Selling": "Vendendo", 
+ "Series": "S\u00e9rie", 
+ "Territory": "Territ\u00f3rio", 
+ "This currency will get fetched in Sales transactions of this customer": "Essa moeda vai ser buscado em transa\u00e7\u00f5es de vendas deste cliente", 
+ "To create an Account Head under a different company, select the company and save customer.": "Para criar uma conta, sob Cabe\u00e7a uma empresa diferente, selecione a empresa e salvar cliente.", 
+ "Website": "Site", 
+ "Your Customer's TAX registration numbers (if applicable) or any general information": "Seu cliente FISCAIS n\u00fameros de inscri\u00e7\u00e3o (se aplic\u00e1vel) ou qualquer outra informa\u00e7\u00e3o geral"
+}

selling/doctype/industry_type/locale/pt-doc.json

@@ -0,0 +1,5 @@
+{
+ "Industry": "Ind\u00fastria", 
+ "Industry Type": "Tipo ind\u00fastria", 
+ "Selling": "Vendendo"
+}

selling/doctype/installation_note/locale/pt-doc.json

@@ -0,0 +1,34 @@
+{
+ "Address": "Endere\u00e7o", 
+ "Amended From": "Alterado De", 
+ "Amendment Date": "Data emenda", 
+ "Cancel Reason": "Cancelar Raz\u00e3o", 
+ "Cancelled": "Cancelado", 
+ "Company": "Companhia", 
+ "Contact": "Contato", 
+ "Contact Email": "Contato E-mail", 
+ "Contact Person": "Pessoa de contato", 
+ "Customer": "Cliente", 
+ "Customer Address": "Endere\u00e7o do cliente", 
+ "Customer Group": "Grupo de Clientes", 
+ "Delivery Note No": "Nota de Entrega N\u00e3o", 
+ "Draft": "Rascunho", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Get Items": "Obter itens", 
+ "IN": "EM", 
+ "Installation Date": "Data de instala\u00e7\u00e3o", 
+ "Installation Note": "Nota de Instala\u00e7\u00e3o", 
+ "Installation Note Item": "Item Nota de Instala\u00e7\u00e3o", 
+ "Installation Time": "O tempo de instala\u00e7\u00e3o", 
+ "Item Details": "Item Detalhes", 
+ "Mobile No": "No m\u00f3vel", 
+ "Name": "Nome", 
+ "Remarks": "Observa\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.", 
+ "Selling": "Vendendo", 
+ "Series": "S\u00e9rie", 
+ "Status": "Estado", 
+ "Submitted": "Enviado", 
+ "Territory": "Territ\u00f3rio", 
+ "The date at which current entry is corrected in the system.": "A data em que a entrada actual \u00e9 corrigido no sistema."
+}

selling/doctype/installation_note_item/locale/pt-doc.json

@@ -0,0 +1,12 @@
+{
+ "Against Document Detail No": "Contra Detalhe documento n", 
+ "Against Document No": "Contra documento n", 
+ "Delivery Date": "Data de entrega", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Document Type": "Tipo de Documento", 
+ "Installation Note Item": "Item Nota de Instala\u00e7\u00e3o", 
+ "Installed Qty": "Quantidade instalada", 
+ "Item Code": "C\u00f3digo do artigo", 
+ "Selling": "Vendendo", 
+ "Serial No": "N \u00ba de S\u00e9rie"
+}

selling/doctype/lead/locale/pt-doc.json

@@ -0,0 +1,81 @@
+{
+ "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">To manage Territory, click here</a>": "<a href=\"javascript:cur_frm.cscript.TerritoryHelp();\">Para gerenciar Territ\u00f3rio, clique aqui</a>", 
+ "Address Line 1": "Endere\u00e7o Linha 1", 
+ "Address Line 2": "Endere\u00e7o Linha 2", 
+ "Advertisement": "An\u00fancio", 
+ "Attempted to Contact": "Tentou entrar em contato", 
+ "Blog": "Blog", 
+ "Blog Subscriber": "Assinante Blog", 
+ "Call": "Chamar", 
+ "Campaign": "Campanha", 
+ "Campaign Name": "Nome da campanha", 
+ "Channel Partner": "Parceiro de Canal", 
+ "City": "Cidade", 
+ "Client": "Cliente", 
+ "Communication HTML": "Comunica\u00e7\u00e3o HTML", 
+ "Company": "Companhia", 
+ "Company Name": "Nome da empresa", 
+ "Consultant": "Consultor", 
+ "Contact Info": "Informa\u00e7\u00f5es para contato", 
+ "Contact Name": "Nome de Contato", 
+ "Contact in Future": "Fale no Futuro", 
+ "Contacted": "Contactado", 
+ "Converted": "Convertido", 
+ "Country": "Pa\u00eds", 
+ "Customer": "Cliente", 
+ "Date on which the lead was last contacted": "Data em que a lideran\u00e7a foi passada contactado", 
+ "Email": "E-mail", 
+ "Email Id": "Id e-mail", 
+ "Enter campaign name if the source of lead is campaign.": "Digite o nome da campanha que a fonte de chumbo \u00e9 a campanha.", 
+ "Exhibition": "Exposi\u00e7\u00e3o", 
+ "Fax": "Fax", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "From Customer": "Do Cliente", 
+ "Industry": "Ind\u00fastria", 
+ "Interested": "Interessado", 
+ "LEAD": "LEAD", 
+ "LEAD/10-11/": "LEAD/10-11 /", 
+ "LEAD/MUMBAI/": "LEAD / MUMBAI /", 
+ "Last Contact Date": "Data do \u00faltimo contato", 
+ "Lead": "Conduzir", 
+ "Lead Details": "Chumbo Detalhes", 
+ "Lead Lost": "Levar Perdido", 
+ "Lead Owner": "Levar Propriet\u00e1rio", 
+ "Lead Type": "Chumbo Tipo", 
+ "Lost Reason": "Raz\u00e3o perdido", 
+ "Lower Income": "Baixa Renda", 
+ "Market Segment": "Segmento de mercado", 
+ "Middle Income": "Rendimento M\u00e9dio", 
+ "Mobile No.": "Mobile No.", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name of organization from where lead has come": "Nome da organiza\u00e7\u00e3o de onde veio chumbo", 
+ "Naming Series": "Nomeando Series", 
+ "Next Contact By": "Contato Pr\u00f3xima Por", 
+ "Next Contact Date": "Data Contato pr\u00f3ximo", 
+ "Not interested": "N\u00e3o est\u00e1 interessado", 
+ "Open": "Abrir", 
+ "Other": "Outro", 
+ "Phone": "Telefone", 
+ "Pin Code": "C\u00f3digo PIN", 
+ "Product Enquiry": "Produto Inqu\u00e9rito", 
+ "Remark": "Observa\u00e7\u00e3o", 
+ "Replied": "Respondeu", 
+ "Request Type": "Tipo de Solicita\u00e7\u00e3o", 
+ "Request for Information": "Pedido de Informa\u00e7\u00e3o", 
+ "Selling": "Vendendo", 
+ "Source": "Fonte", 
+ "Source of th": "Fonte do th", 
+ "Source of the lead. If via a campaign, select \"Campaign\"": "Fonte do chumbo. Se atrav\u00e9s de uma campanha, selecione &quot;Campanha&quot;", 
+ "State": "Estado", 
+ "Status": "Estado", 
+ "Suggestions": "Sugest\u00f5es", 
+ "Supplier": "Fornecedor", 
+ "Territory": "Territ\u00f3rio", 
+ "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o&gt; Gerenciar Series", 
+ "Trash Reason": "Raz\u00e3o lixo", 
+ "Unsubscribed": "Inscri\u00e7\u00e3o cancelada", 
+ "Upper Income": "Renda superior", 
+ "Website": "Site", 
+ "Your sales person who will contact the lead in future": "Sua pessoa de vendas que entrar\u00e1 em contato com a lideran\u00e7a no futuro", 
+ "Your sales person will get a reminder on this date to contact the lead": "Seu vendedor receber\u00e1 um lembrete nesta data em contato com o chumbo"
+}

selling/doctype/lead/locale/pt-py.json

@@ -0,0 +1,3 @@
+{
+ "Email Id must be unique, already exists for: ": "Id e-mail deve ser \u00fanico, j\u00e1 existe para:"
+}

selling/doctype/opportunity/locale/pt-doc.json

@@ -0,0 +1,67 @@
+{
+ "<a href=\"#Sales Browser/Customer Group\">To manage Territory, click here</a>": "<a href=\"#Sales Browser/Customer Group\">Para gerenciar Territ\u00f3rio, clique aqui</a>", 
+ "<a href=\"#Sales Browser/Territory\">To manage Territory, click here</a>": "<a href=\"#Sales Browser/Territory\">Para gerenciar Territ\u00f3rio, clique aqui</a>", 
+ "Address": "Endere\u00e7o", 
+ "Advertisement": "An\u00fancio", 
+ "Amended From": "Alterado De", 
+ "Amendment Date": "Data emenda", 
+ "Campaign": "Campanha", 
+ "Cancelled": "Cancelado", 
+ "Cold Calling": "Cold Calling", 
+ "Communication HTML": "Comunica\u00e7\u00e3o HTML", 
+ "Company": "Companhia", 
+ "Contact": "Contato", 
+ "Contact Email": "Contato E-mail", 
+ "Contact Info": "Informa\u00e7\u00f5es para contato", 
+ "Contact Mobile No": "Contato m\u00f3veis n\u00e3o", 
+ "Contact Person": "Pessoa de contato", 
+ "Customer": "Cliente", 
+ "Customer Address": "Endere\u00e7o do cliente", 
+ "Customer Group": "Grupo de Clientes", 
+ "Customer Name": "Nome do cliente", 
+ "Customer's Vendor": "Vendedor cliente", 
+ "Date on which the lead was last contacted": "Data em que a lideran\u00e7a foi passada contactado", 
+ "Draft": "Rascunho", 
+ "Enter name of campaign if source of enquiry is campaign": "Digite o nome da campanha se fonte de pesquisa \u00e9 a campanha", 
+ "Exhibition": "Exposi\u00e7\u00e3o", 
+ "Existing Customer": "Cliente existente", 
+ "Filing in Additional Information about the Opportunity will help you analyze your data better.": "Apresenta\u00e7\u00e3o de informa\u00e7\u00f5es adicionais sobre o Opportunity vai ajudar a analisar melhor seus dados.", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Items": "Itens", 
+ "Items which do not exist in Item master can also be entered on customer's request": "Itens que n\u00e3o existem no cadastro de itens tamb\u00e9m podem ser inseridos no pedido do cliente", 
+ "Keep a track of communication related to this enquiry which will help for future reference.": "Mantenha uma faixa de comunica\u00e7\u00e3o relacionada a este inqu\u00e9rito que ir\u00e1 ajudar para refer\u00eancia futura.", 
+ "Last Contact Date": "Data do \u00faltimo contato", 
+ "Lead": "Conduzir", 
+ "Maintenance": "Manuten\u00e7\u00e3o", 
+ "Mass Mailing": "Divulga\u00e7\u00e3o em massa", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Naming Series": "Nomeando Series", 
+ "Next Contact By": "Contato Pr\u00f3xima Por", 
+ "Next Contact Date": "Data Contato pr\u00f3ximo", 
+ "OPPT": "OPPT", 
+ "Opportunity": "Oportunidade", 
+ "Opportunity Date": "Data oportunidade", 
+ "Opportunity From": "Oportunidade De", 
+ "Opportunity Items": "Itens oportunidade", 
+ "Opportunity Lost": "Oportunidade perdida", 
+ "Opportunity Type": "Tipo de Oportunidade", 
+ "Order Confirmed": "Confirmado fim", 
+ "Potential Sales Deal": "Neg\u00f3cio de Vendas", 
+ "Quotation Lost Reason": "Cota\u00e7\u00e3o Perdeu Raz\u00e3o", 
+ "Quotation Sent": "Cota\u00e7\u00e3o enviada", 
+ "Reference": "Refer\u00eancia", 
+ "Sales": "De vendas", 
+ "Selling": "Vendendo", 
+ "Source": "Fonte", 
+ "Status": "Estado", 
+ "Submitted": "Enviado", 
+ "Supplier Reference": "Refer\u00eancia fornecedor", 
+ "Territory": "Territ\u00f3rio", 
+ "The date at which current entry is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.", 
+ "To Discuss": "Para Discutir", 
+ "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o&gt; Gerenciar Series", 
+ "Walk In": "Walk In", 
+ "Your sales person who will contact the customer in future": "Sua pessoa de vendas que entrar\u00e1 em contato com o cliente no futuro", 
+ "Your sales person will get a reminder on this date to contact the customer": "Seu vendedor receber\u00e1 um lembrete sobre esta data para contato com o cliente"
+}

selling/doctype/opportunity_item/locale/pt-doc.json

@@ -0,0 +1,12 @@
+{
+ "Basic Rate": "Taxa B\u00e1sica", 
+ "Brand": "Marca", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Item Code": "C\u00f3digo do artigo", 
+ "Item Group": "Grupo Item", 
+ "Item Name": "Nome do item", 
+ "Opportunity Item": "Item oportunidade", 
+ "Qty": "Qty", 
+ "Selling": "Vendendo", 
+ "UOM": "UOM"
+}

selling/doctype/plot_control/locale/pt-doc.json

@@ -0,0 +1,4 @@
+{
+ "Plot Control": "Controle trama", 
+ "Selling": "Vendendo"
+}

selling/doctype/quotation/locale/pt-doc.json

@@ -0,0 +1,96 @@
+{
+ "Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a Terms and Conditions Master and use the Template": "Adicione Termos e Condi\u00e7\u00f5es para a cota\u00e7\u00e3o como Condi\u00e7\u00f5es de pagamento, validade de oferta etc Voc\u00ea tamb\u00e9m pode preparar um Termos e Condi\u00e7\u00f5es mestre e usar o modelo", 
+ "Address": "Endere\u00e7o", 
+ "Advertisement": "An\u00fancio", 
+ "Amended From": "Alterado De", 
+ "Amendment Date": "Data emenda", 
+ "Calculate Taxes and Charges": "Calcular Impostos e Taxas", 
+ "Campaign": "Campanha", 
+ "Cancelled": "Cancelado", 
+ "Cold Calling": "Cold Calling", 
+ "Communication HTML": "Comunica\u00e7\u00e3o HTML", 
+ "Communication History": "Hist\u00f3ria da comunica\u00e7\u00e3o", 
+ "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", 
+ "Currency": "Moeda", 
+ "Customer": "Cliente", 
+ "Customer Address": "Endere\u00e7o do cliente", 
+ "Customer Group": "Grupo de Clientes", 
+ "Customer Name": "Nome do cliente", 
+ "Customer's Vendor": "Vendedor cliente", 
+ "Customer's currency - If you want to select a currency that is not the default currency, then you must also specify the Currency Conversion Rate.": "Moeda do cliente - Se voc\u00ea deseja selecionar uma moeda que n\u00e3o \u00e9 a moeda padr\u00e3o, ent\u00e3o voc\u00ea tamb\u00e9m deve especificar a taxa de convers\u00e3o.", 
+ "Draft": "Rascunho", 
+ "Exhibition": "Exposi\u00e7\u00e3o", 
+ "Existing Customer": "Cliente existente", 
+ "File List": "Lista de Arquivos", 
+ "Filling in additional information about the Quotation will help you analyze your data better.": "Preenchimento de informa\u00e7\u00f5es adicionais sobre a cota\u00e7\u00e3o ir\u00e1 ajud\u00e1-lo a analisar os seus dados melhor.", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "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*": "Grande * Total", 
+ "In Words": "Em Palavras", 
+ "In Words will be visible once you save the Quotation.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a cota\u00e7\u00e3o.", 
+ "Items": "Itens", 
+ "Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again": "Manter um controle sobre as comunica\u00e7\u00f5es relativas a este Or\u00e7amento. Isso vai ajudar voc\u00ea a lembrar comunica\u00e7\u00f5es anteriores no caso de o cliente volta novamente", 
+ "Lead": "Conduzir", 
+ "Lead Name": "Nome levar", 
+ "Letter Head": "Cabe\u00e7a letra", 
+ "Maintenance": "Manuten\u00e7\u00e3o", 
+ "Mass Mailing": "Divulga\u00e7\u00e3o em massa", 
+ "Mobile No": "No m\u00f3vel", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Naming Series": "Nomeando Series", 
+ "Net Total*": "* Total Net", 
+ "Opportunity Item": "Item oportunidade", 
+ "Opportunity No": "Sem oportunidade", 
+ "Order Confirmed": "Confirmado fim", 
+ "Order Lost": "Ordem Perdido", 
+ "Order Type": "Tipo de Ordem", 
+ "Organization": "Organiza\u00e7\u00e3o", 
+ "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", 
+ "Pull Opportunity Detail": "Puxe Detalhe da oportunidade", 
+ "QTN": "QTN", 
+ "Quotation": "Cita\u00e7\u00e3o", 
+ "Quotation Date": "Data cita\u00e7\u00e3o", 
+ "Quotation Items": "Itens cota\u00e7\u00e3o", 
+ "Quotation Lost Reason": "Cota\u00e7\u00e3o Perdeu Raz\u00e3o", 
+ "Quotation To": "Para cita\u00e7\u00e3o", 
+ "Rate at which Price list currency is converted to company's base currency": "Taxa em que moeda lista de pre\u00e7os \u00e9 convertido para a moeda da empresa de base", 
+ "Rate at which customer's currency is converted to company's base currency": "Taxa na qual a moeda do cliente \u00e9 convertido para a moeda da empresa de base", 
+ "Re-Calculate Values": "Re-calcular valores", 
+ "Reference": "Refer\u00eancia", 
+ "Rounded Total": "Total arredondado", 
+ "Sales": "De vendas", 
+ "Sales Taxes and Charges": "Vendas Impostos e Taxas", 
+ "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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Selecione a lista de pre\u00e7os como entrou em master "Pre\u00e7o de lista". Isso vai puxar as taxas de refer\u00eancia de itens contra esta lista de pre\u00e7os, conforme especificado no "Item" mestre.", 
+ "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.", 
+ "Selling": "Vendendo", 
+ "Source": "Fonte", 
+ "Status": "Estado", 
+ "Submitted": "Enviado", 
+ "Supplier Reference": "Refer\u00eancia fornecedor", 
+ "Taxes": "Impostos", 
+ "Taxes and Charges Calculation": "Impostos e Encargos de C\u00e1lculo", 
+ "Taxes and Charges Total*": "Impostos e Encargos Total *", 
+ "Term Details": "Detalhes prazo", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML", 
+ "Territory": "Territ\u00f3rio", 
+ "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 create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ": "Para criar cota\u00e7\u00e3o contra o Opportunity, selecione N\u00e3o. Oportunidade e clique em 'Detalhes Pull oportunidade "", 
+ "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", 
+ "Totals": "Totais", 
+ "Will be fetched from Customer": "Ser\u00e1 obtido a partir Cliente"
+}

selling/doctype/quotation_item/locale/pt-doc.json

@@ -0,0 +1,23 @@
+{
+ "Against Docname": "Contra docName", 
+ "Against Doctype": "Contra Doctype", 
+ "Amount": "Quantidade", 
+ "Amount*": "* Quantidade", 
+ "Basic Rate*": "* Taxa B\u00e1sica", 
+ "Brand": "Marca", 
+ "Customer's Item Code": "C\u00f3digo do Cliente item", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Discount (%)": "Desconto (%)", 
+ "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", 
+ "Price List Rate": "Taxa de Lista de Pre\u00e7os", 
+ "Price List Rate*": "Pre\u00e7o * Taxa de lista", 
+ "Quantity": "Quantidade", 
+ "Quotation Item": "Item cita\u00e7\u00e3o", 
+ "Rate": "Taxa", 
+ "Selling": "Vendendo", 
+ "UOM": "UOM"
+}

selling/doctype/sales_and_purchase_return_item/locale/pt-doc.json

@@ -0,0 +1,13 @@
+{
+ "Batch No": "No lote", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Detail Name": "Nome detalhes", 
+ "Item Code": "C\u00f3digo do artigo", 
+ "Qty": "Qty", 
+ "Rate": "Taxa", 
+ "Returned Qty": "Qtde voltou", 
+ "Sales and Purchase Return Item": "Vendas e item retorno de compra", 
+ "Selling": "Vendendo", 
+ "Serial No": "N \u00ba de S\u00e9rie", 
+ "UOM": "UOM"
+}

selling/doctype/sales_common/locale/pt-doc.json

@@ -0,0 +1,4 @@
+{
+ "Sales Common": "Vendas comuns", 
+ "Selling": "Vendendo"
+}

selling/doctype/sales_common/locale/pt-py.json

@@ -0,0 +1,3 @@
+{
+ "not within Fiscal Year": "n\u00e3o dentro de Ano Fiscal"
+}

selling/doctype/sales_order/locale/pt-doc.json

@@ -0,0 +1,124 @@
+{
+ "%  Delivered": "Entregue%", 
+ "% Amount Billed": "Valor% faturado", 
+ "% of materials billed against this Sales Order": "% De materiais faturado contra esta Ordem de Vendas", 
+ "% of materials delivered against this Sales Order": "% Dos materiais entregues contra esta Ordem de Vendas", 
+ "Address": "Endere\u00e7o", 
+ "Advertisement": "An\u00fancio", 
+ "Amended From": "Alterado De", 
+ "Amendment Date": "Data emenda", 
+ "Billed": "Faturado", 
+ "Billing Status": "Estado de faturamento", 
+ "Calculate Taxes and Charges": "Calcular Impostos e Taxas", 
+ "Campaign": "Campanha", 
+ "Cancel Reason": "Cancelar Raz\u00e3o", 
+ "Cancelled": "Cancelado", 
+ "Category of customer as entered in Customer master": "Categoria de cliente, entrou no Cadastro de Clientes", 
+ "Closed": "Fechado", 
+ "Cold Calling": "Cold Calling", 
+ "Commission Rate": "Taxa de Comiss\u00e3o", 
+ "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", 
+ "Currency": "Moeda", 
+ "Customer": "Cliente", 
+ "Customer Address": "Endere\u00e7o do cliente", 
+ "Customer Group": "Grupo de Clientes", 
+ "Customer's Vendor": "Vendedor cliente", 
+ "Customer's currency": "Moeda cliente", 
+ "Delivered": "Entregue", 
+ "Delivery Status": "Estado entrega", 
+ "Display all the individual items delivered with the main items": "Exibir todos os itens individuais entregues com os principais itens", 
+ "Draft": "Rascunho", 
+ "Exhibition": "Exposi\u00e7\u00e3o", 
+ "Existing Customer": "Cliente existente", 
+ "Expected Delivery Date": "Data de entrega prevista", 
+ "File List": "Lista de Arquivos", 
+ "Filling in additional information about the Sales Order will help you analyze your data better.": "Preenchimento de informa\u00e7\u00f5es adicionais sobre a ordem de venda vai ajudar a analisar melhor seus dados.", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Get Taxes and Charges": "Obter Impostos e Taxas", 
+ "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", 
+ "Grand Total (Export)": "Total Geral (Exporta\u00e7\u00e3o)", 
+ "Grand Total*": "Grande * Total", 
+ "In Words": "Em Palavras", 
+ "In Words (Export)": "Em Palavras (Exporta\u00e7\u00e3o)", 
+ "In Words will be visible once you save the Sales Order.": "Em Palavras ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Ordem de Vendas.", 
+ "Items": "Itens", 
+ "Letter Head": "Cabe\u00e7a letra", 
+ "Maintenance": "Manuten\u00e7\u00e3o", 
+ "Mass Mailing": "Divulga\u00e7\u00e3o em massa", 
+ "Mobile No": "No m\u00f3vel", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Name as entered in Sales Partner master": "Nome como entrou em Vendas mestre Parceiro", 
+ "Net Total*": "* Total Net", 
+ "Not Applicable": "N\u00e3o Aplic\u00e1vel", 
+ "Not Billed": "N\u00e3o faturado", 
+ "Not Delivered": "N\u00e3o entregue", 
+ "Order Type": "Tipo de Ordem", 
+ "P.O. Date": "Data PO", 
+ "P.O. No": "N\u00e3o PO", 
+ "PI/2011/": "PI/2011 /", 
+ "Packing Details": "Detalhes da embalagem", 
+ "Packing List": "Lista de embalagem", 
+ "Partly Billed": "Parcialmente faturado", 
+ "Partly Delivered": "Entregue em parte", 
+ "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", 
+ "Pull Quotation Items": "Itens puxar cota\u00e7\u00e3o", 
+ "Purchase Order sent by customer": "Ordem de Compra enviada pelo cliente", 
+ "Quotation Date": "Data cita\u00e7\u00e3o", 
+ "Quotation No": "N\u00e3o cita\u00e7\u00e3o", 
+ "Quotation no against which this Sales Order is made ": "Or\u00e7amento sem contra que esta Ordem de vendas \u00e9 feita", 
+ "Rate at which Price list currency is converted to company's base currency": "Taxa em que moeda lista de pre\u00e7os \u00e9 convertido para a moeda da empresa de base", 
+ "Rate at which customer's currency is converted to company's base currency": "Taxa na qual a moeda do cliente \u00e9 convertido para a moeda da empresa de base", 
+ "Re-Calculate Values": "Re-calcular valores", 
+ "Reference": "Refer\u00eancia", 
+ "Rounded Total": "Total arredondado", 
+ "Rounded Total (Export)": "Total arredondado (Exporta\u00e7\u00e3o)", 
+ "SO": "SO", 
+ "SO/10-11/": "SO/10-11 /", 
+ "SO1112": "SO1112", 
+ "Sales": "De vendas", 
+ "Sales Order": "Ordem de Vendas", 
+ "Sales Order Date": "Vendas Data Ordem", 
+ "Sales Order Items": "Vendas Itens Encomendar", 
+ "Sales Partner": "Parceiro de vendas", 
+ "Sales Taxes and Charges": "Vendas Impostos e Taxas", 
+ "Sales Team": "Equipe de Vendas", 
+ "Sales Team1": "Vendas team1", 
+ "Select Customer": "Selecione Cliente", 
+ "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 price list as entered in \"Price List\" master. This will pull the reference rates of items against this price list as specified in \"Item\" master.": "Selecione a lista de pre\u00e7os como entrou em master "Pre\u00e7o de lista". Isso vai puxar as taxas de refer\u00eancia de itens contra esta lista de pre\u00e7os, conforme especificado no "Item" mestre.", 
+ "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.", 
+ "Selling": "Vendendo", 
+ "Series": "S\u00e9rie", 
+ "Shipping Address": "Endere\u00e7o para envio", 
+ "Shipping Address Name": "Nome Endere\u00e7o para envio", 
+ "Source": "Fonte", 
+ "Status": "Estado", 
+ "Stopped": "Parado", 
+ "Submitted": "Enviado", 
+ "Supplier Reference": "Refer\u00eancia fornecedor", 
+ "Taxes": "Impostos", 
+ "Taxes and Charges Calculation": "Impostos e Encargos de C\u00e1lculo", 
+ "Taxes and Charges Total*": "Impostos e Encargos Total *", 
+ "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 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 Commission": "Total Comiss\u00e3o", 
+ "Totals": "Totais", 
+ "Track this Sales Order against any Project": "Acompanhar este Ordem de vendas contra qualquer projeto"
+}

selling/doctype/sales_order_item/locale/pt-doc.json

@@ -0,0 +1,32 @@
+{
+ "Actual Qty": "Qtde real", 
+ "Amount": "Quantidade", 
+ "Amount*": "* Quantidade", 
+ "Basic Rate*": "* Taxa B\u00e1sica", 
+ "Billed Amt": "Faturado Amt", 
+ "Brand Name": "Marca", 
+ "Customer's Item Code": "C\u00f3digo do Cliente item", 
+ "Delivered Qty": "Qtde entregue", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Discount(%)": "Desconto (%)", 
+ "For Production": "Para Produ\u00e7\u00e3o", 
+ "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", 
+ "Planned Quantity": "Quantidade planejada", 
+ "Price List Rate": "Taxa de Lista de Pre\u00e7os", 
+ "Price List Rate*": "Pre\u00e7o * Taxa de lista", 
+ "Produced Quantity": "Quantidade produzida", 
+ "Projected Qty": "Qtde Projetada", 
+ "Quantity": "Quantidade", 
+ "Quotation No.": "N\u00e3o. cita\u00e7\u00e3o", 
+ "Rate": "Taxa", 
+ "Reserved Warehouse": "Reservado Armaz\u00e9m", 
+ "Sales Order Date": "Vendas Data Ordem", 
+ "Sales Order Item": "Vendas item Ordem", 
+ "Selling": "Vendendo", 
+ "The date at which current entry is made in system.": "A data em que a entrada actual \u00e9 feita no sistema.", 
+ "UOM": "UOM"
+}

selling/doctype/sales_team/locale/pt-doc.json

@@ -0,0 +1,11 @@
+{
+ "Allocated (%)": "Alocados (%)", 
+ "Allocated Amount": "Montante afectado", 
+ "Contact No.": "Fale N\u00e3o.", 
+ "Designation": "Designa\u00e7\u00e3o", 
+ "Incentives": "Incentivos", 
+ "Parenttype": "ParentType", 
+ "Sales Person": "Vendas Pessoa", 
+ "Sales Team": "Equipe de Vendas", 
+ "Selling": "Vendendo"
+}

selling/doctype/shipping_address/locale/pt-doc.json

@@ -0,0 +1,13 @@
+{
+ "Customer": "Cliente", 
+ "Customer Address": "Endere\u00e7o do cliente", 
+ "Customer Name": "Nome do cliente", 
+ "Is Primary Address": "\u00c9 o endere\u00e7o prim\u00e1rio", 
+ "No": "N\u00e3o", 
+ "Selling": "Vendendo", 
+ "Ship To": "Enviar Para", 
+ "Shipping Address": "Endere\u00e7o para envio", 
+ "Shipping Details": "Detalhes de envio", 
+ "Trash Reason": "Raz\u00e3o lixo", 
+ "Yes": "Sim"
+}

selling/doctype/sms_center/locale/pt-doc.json

@@ -0,0 +1,21 @@
+{
+ "All Contact": "Todos Contato", 
+ "All Customer Contact": "Todos contato do cliente", 
+ "All Employee (Active)": "Todos Empregado (Ativo)", 
+ "All Lead (Open)": "Todos chumbo (Aberto)", 
+ "All Sales Partner Contact": "Todos Contato parceiro de vendas", 
+ "All Sales Person": "Todos Vendas Pessoa", 
+ "All Supplier Contact": "Todos contato fornecedor", 
+ "Branch": "Ramo", 
+ "Create Receiver List": "Criar Lista de Receptor", 
+ "Customer": "Cliente", 
+ "Department": "Departamento", 
+ "Message": "Mensagem", 
+ "Message greater than 160 character will be splitted into multiple mesage": "Mensagem maior do que 160 caracteres vai ser dividido em mesage m\u00faltipla", 
+ "Receiver List": "Lista de receptor", 
+ "SMS Center": "SMS Center", 
+ "Selling": "Vendendo", 
+ "Send SMS": "Envie SMS", 
+ "Send To": "Enviar para", 
+ "Supplier": "Fornecedor"
+}

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

@@ -0,0 +1,11 @@
+{
+ "Buyer of Goods and Services.": "Comprador de Mercadorias e Servi\u00e7os.", 
+ "Customer Addresses And Contacts": "Endere\u00e7os e contatos de clientes", 
+ "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "Mantenha o controle de campanhas de vendas. Mantenha o controle de liga\u00e7\u00f5es, cota\u00e7\u00f5es, etc Vendas Ordem de Campanhas de medir retorno sobre o investimento.", 
+ "Potential Sales Deal": "Neg\u00f3cio de Vendas", 
+ "Sales Analytics": "Sales Analytics", 
+ "Sales Browser": "Navegador vendas", 
+ "Sales Dashboard": "Painel de vendas", 
+ "Sales Orders Pending To Be Delivered": "Pedidos de Vendas pendentes a serem entregues", 
+ "Selling Home": "Venda de casa"
+}