added new language and filters in query reports

selling/doctype/campaign/locale/pt-BR-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 das campanhas de vendas. Mantenha o controle de prospectos, cota\u00e7\u00f5es, Ordens de Venda, etc para mensurar o Retorno do Investimento.", 
+ "Selling": "Vendas", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
+}

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

@@ -0,0 +1,13 @@
+{
+ "Communication Log": "Log de 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": "Vendas", 
+ "Visit": "Visita"
+}

selling/doctype/customer/locale/pt-BR-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": "Descri\u00e7\u00e3o do Endere\u00e7o", 
+ "Address HTML": "Endere\u00e7o 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": "Empresa", 
+ "Contact Desc": "Descri\u00e7\u00e3o do Contato", 
+ "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.": "Extrair prospecto que vai se tornar cliente.", 
+ "Individual": "Individual", 
+ "Lead Ref": "Ref. do Prospecto", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Nota: voc\u00ea pode gerenciar M\u00faltiplos Endere\u00e7os ou Contatos atrav\u00e9s de Endere\u00e7os & Contatos", 
+ "Sales Team": "Equipe de Vendas", 
+ "Sales Team Details": "Detalhes da Equipe de Vendas", 
+ "Selling": "Vendas", 
+ "Series": "S\u00e9ries", 
+ "Territory": "Territ\u00f3rio", 
+ "This currency will get fetched in Sales transactions of this customer": "Essa moeda vai ser buscada 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 uma empresa diferente, selecione a empresa e salve o Cliente.", 
+ "Website": "Site", 
+ "Your Customer's TAX registration numbers (if applicable) or any general information": "Os n\u00fameros de inscri\u00e7\u00e3o fiscal do seu Cliente (se aplic\u00e1vel) ou qualquer outra informa\u00e7\u00e3o geral"
+}

selling/doctype/customer/locale/pt-BR-py.json

@@ -0,0 +1,3 @@
+{
+ "A Supplier exists with same name": "Um Fornecedor existe com mesmo nome"
+}

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

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

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

@@ -0,0 +1,34 @@
+{
+ "Address": "Endere\u00e7o", 
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Cancel Reason": "Motivo do Cancelar", 
+ "Cancelled": "Cancelado", 
+ "Company": "Empresa", 
+ "Contact": "Contato", 
+ "Contact Email": "E-mail do Contato", 
+ "Contact Person": "Pessoa de Contato", 
+ "Customer": "Cliente", 
+ "Customer Address": "Endere\u00e7o do cliente", 
+ "Customer Group": "Grupo de Clientes", 
+ "Delivery Note No": "N\u00ba da Guia de Remessa", 
+ "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 da Nota de Instala\u00e7\u00e3o", 
+ "Installation Time": "O tempo de Instala\u00e7\u00e3o", 
+ "Item Details": "Detalhes do Item", 
+ "Mobile No": "Telefone Celular", 
+ "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": "Vendas", 
+ "Series": "S\u00e9ries", 
+ "Status": "Estado", 
+ "Submitted": "Enviado", 
+ "Territory": "Territ\u00f3rio", 
+ "The date at which current entry is corrected in the system.": "A data em que o lan\u00e7amento atual \u00e9 corrigido no sistema."
+}

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

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

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

@@ -0,0 +1,81 @@
+{
+ "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>": "<a href=\"#!Sales Browser/Territory\">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 do 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": "Empresa", 
+ "Company Name": "Nome da Empresa", 
+ "Consultant": "Consultor", 
+ "Contact Info": "Informa\u00e7\u00f5es para Contato", 
+ "Contact Name": "Nome do Contato", 
+ "Contact in Future": "Fale no Futuro", 
+ "Contacted": "Contactado", 
+ "Converted": "Convertido", 
+ "Country": "Pa\u00eds", 
+ "Customer": "Cliente", 
+ "Date on which the lead was last contacted": "\u00daltima data em que o Prospecto foi contatado", 
+ "Email": "E-mail", 
+ "Email Id": "Endere\u00e7o de e-mail", 
+ "Enter campaign name if the source of lead is campaign.": "Digite o nome da campanha se a origem do Prospecto foi uma 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": "Prospecto", 
+ "Lead Details": "Detalhes do Prospecto", 
+ "Lead Lost": "Prospecto Perdido", 
+ "Lead Owner": "Propriet\u00e1rio do Prospecto", 
+ "Lead Type": "Tipo de Prospecto", 
+ "Lost Reason": "Raz\u00e3o da perda", 
+ "Lower Income": "Baixa Renda", 
+ "Market Segment": "Segmento de mercado", 
+ "Middle Income": "Rendimento M\u00e9dio", 
+ "Mobile No.": "Telefone Celular.", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name of organization from where lead has come": "Nome da Organiza\u00e7\u00e3o de onde veio o Prospecto", 
+ "Naming Series": "S\u00e9ries nomeadas", 
+ "Next Contact By": "Pr\u00f3ximo Contato Por", 
+ "Next Contact Date": "Data do pr\u00f3ximo Contato", 
+ "Not interested": "N\u00e3o est\u00e1 interessado", 
+ "Open": "Abrir", 
+ "Other": "Outro", 
+ "Phone": "Telefone", 
+ "Pin Code": "C\u00f3digo PIN", 
+ "Product Enquiry": "Consulta de Produto", 
+ "Remark": "Observa\u00e7\u00e3o", 
+ "Replied": "Respondeu", 
+ "Request Type": "Tipo de Solicita\u00e7\u00e3o", 
+ "Request for Information": "Pedido de Informa\u00e7\u00e3o", 
+ "Selling": "Vendas", 
+ "Source": "Fonte", 
+ "Source of th": "Origem do", 
+ "Source of the lead. If via a campaign, select \"Campaign\"": "Origem do Prospecto. Se foi 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 S\u00e9ries", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo", 
+ "Unsubscribed": "Inscri\u00e7\u00e3o Cancelada", 
+ "Upper Income": "Renda superior", 
+ "Website": "Site", 
+ "Your sales person who will contact the lead in future": "Seu vendedor que entrar\u00e1 em contato com o prospecto no futuro", 
+ "Your sales person will get a reminder on this date to contact the lead": "Seu vendedor receber\u00e1 um lembrete nesta data para contatar o prospecto"
+}

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

@@ -0,0 +1,3 @@
+{
+ "Email Id must be unique, already exists for: ": "Endere\u00e7o de e-mail deve ser \u00fanico, j\u00e1 existe para: "
+}

selling/doctype/opportunity/locale/pt-BR-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": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Campaign": "Campanha", 
+ "Cancelled": "Cancelado", 
+ "Cold Calling": "Cold Calling", 
+ "Communication HTML": "Comunica\u00e7\u00e3o HTML", 
+ "Company": "Empresa", 
+ "Contact": "Contato", 
+ "Contact Email": "E-mail do Contato", 
+ "Contact Info": "Informa\u00e7\u00f5es para Contato", 
+ "Contact Mobile No": "Celular do Contato", 
+ "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 do cliente", 
+ "Date on which the lead was last contacted": "\u00daltima data em que o Prospecto foi contatado", 
+ "Draft": "Rascunho", 
+ "Enter name of campaign if source of enquiry is campaign": "Digite o nome da campanha se o motivo da consulta foi uma campanha.", 
+ "Exhibition": "Exposi\u00e7\u00e3o", 
+ "Existing Customer": "Cliente existente", 
+ "Filing in Additional Information about the Opportunity will help you analyze your data better.": "Preenchimento 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 na requisi\u00e7\u00e3o do cliente", 
+ "Keep a track of communication related to this enquiry which will help for future reference.": "Mantenha o controle de comunica\u00e7\u00f5es relacionadas a esta consulta, o que ir\u00e1 ajudar para futuras refer\u00eancias.", 
+ "Last Contact Date": "Data do \u00faltimo contato", 
+ "Lead": "Prospecto", 
+ "Maintenance": "Manuten\u00e7\u00e3o", 
+ "Mass Mailing": "Divulga\u00e7\u00e3o em massa", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Naming Series": "S\u00e9ries nomeadas", 
+ "Next Contact By": "Pr\u00f3ximo Contato Por", 
+ "Next Contact Date": "Data do pr\u00f3ximo Contato", 
+ "OPPT": "OPPT", 
+ "Opportunity": "Oportunidade", 
+ "Opportunity Date": "Data da oportunidade", 
+ "Opportunity From": "Oportunidade De", 
+ "Opportunity Items": "Itens da oportunidade", 
+ "Opportunity Lost": "Oportunidade perdida", 
+ "Opportunity Type": "Tipo de Oportunidade", 
+ "Order Confirmed": "Ordem Confirmada", 
+ "Potential Sales Deal": "Neg\u00f3cio de Vendas em potencial", 
+ "Quotation Lost Reason": "Raz\u00e3o da perda da Cota\u00e7\u00e3o", 
+ "Quotation Sent": "Cota\u00e7\u00e3o Enviada", 
+ "Reference": "Refer\u00eancia", 
+ "Sales": "Vendas", 
+ "Selling": "Vendas", 
+ "Source": "Fonte", 
+ "Status": "Estado", 
+ "Submitted": "Enviado", 
+ "Supplier Reference": "Refer\u00eancia do Fornecedor", 
+ "Territory": "Territ\u00f3rio", 
+ "The date at which current entry is made in system.": "A data em que o lan\u00e7amento atual \u00e9 feito 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 S\u00e9ries", 
+ "Walk In": "Walk In", 
+ "Your sales person who will contact the customer in future": "Seu vendedor 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 nesta data para contatar o cliente"
+}

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

@@ -0,0 +1,12 @@
+{
+ "Basic Rate": "Taxa B\u00e1sica", 
+ "Brand": "Marca", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Item Code": "C\u00f3digo do Item", 
+ "Item Group": "Grupo de Itens", 
+ "Item Name": "Nome do Item", 
+ "Opportunity Item": "Item da oportunidade", 
+ "Qty": "Qtde.", 
+ "Selling": "Vendas", 
+ "UOM": "UDM"
+}

selling/doctype/quotation/locale/pt-BR-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 da Oferta e etc. Voc\u00ea tamb\u00e9m pode preparar um cadastro de Termos e Condi\u00e7\u00f5es e usar o Modelo", 
+ "Address": "Endere\u00e7o", 
+ "Advertisement": "An\u00fancio", 
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Calculate Taxes and Charges": "Calcular Impostos e Encargos", 
+ "Campaign": "Campanha", 
+ "Cancelled": "Cancelado", 
+ "Cold Calling": "Cold Calling", 
+ "Communication HTML": "Comunica\u00e7\u00e3o HTML", 
+ "Communication History": "Hist\u00f3rico da comunica\u00e7\u00e3o", 
+ "Company": "Empresa", 
+ "Contact": "Contato", 
+ "Contact Email": "E-mail do Contato", 
+ "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 do 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 Encargos", 
+ "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", 
+ "Grand Total": "Total Geral", 
+ "Grand Total*": "Total Geral*", 
+ "In Words": "Por extenso", 
+ "In Words will be visible once you save the Quotation.": "Por extenso 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": "Mantenha o controle sobre as comunica\u00e7\u00f5es relativas a este Or\u00e7amento. Isso vai ajudar voc\u00ea a lembrar de comunica\u00e7\u00f5es anteriores para o caso de o cliente voltar novamente", 
+ "Lead": "Prospecto", 
+ "Lead Name": "Nome do Prospecto", 
+ "Letter Head": "Timbrado", 
+ "Maintenance": "Manuten\u00e7\u00e3o", 
+ "Mass Mailing": "Divulga\u00e7\u00e3o em massa", 
+ "Mobile No": "Telefone Celular", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Naming Series": "S\u00e9ries nomeadas", 
+ "Net Total*": "Total L\u00edquido*", 
+ "Opportunity Item": "Item da oportunidade", 
+ "Opportunity No": "N\u00ba da oportunidade", 
+ "Order Confirmed": "Ordem Confirmada", 
+ "Order Lost": "Ordem Perdida", 
+ "Order Type": "Tipo de Ordem", 
+ "Organization": "Organiza\u00e7\u00e3o", 
+ "Price List": "Lista de Pre\u00e7os", 
+ "Price List Currency": "Moeda da Lista de Pre\u00e7os", 
+ "Price List Currency Conversion Rate": "Taxa de convers\u00e3o da moeda da lista de pre\u00e7os", 
+ "Price List and Currency": "Lista de Pre\u00e7os e Moeda", 
+ "Pull Opportunity Detail": "Puxar Detalhe da oportunidade", 
+ "QTN": "QTN", 
+ "Quotation": "Cota\u00e7\u00e3o", 
+ "Quotation Date": "Data da Cota\u00e7\u00e3o", 
+ "Quotation Items": "Itens da Cota\u00e7\u00e3o", 
+ "Quotation Lost Reason": "Raz\u00e3o da perda da Cota\u00e7\u00e3o", 
+ "Quotation To": "Cota\u00e7\u00e3o para", 
+ "Rate at which Price list currency is converted to company's base currency": "Taxa na qual a moeda da lista de pre\u00e7os \u00e9 convertida para a moeda base da empresa", 
+ "Rate at which customer's currency is converted to company's base currency": "Taxa na qual a moeda do cliente \u00e9 convertida para a moeda base da empresa", 
+ "Re-Calculate Values": "Re-calcular valores", 
+ "Reference": "Refer\u00eancia", 
+ "Rounded Total": "Total arredondado", 
+ "Sales": "Vendas", 
+ "Sales Taxes and Charges": "Impostos e Taxas sobre Vendas", 
+ "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", 
+ "Select Terms and Conditions": "Selecione os 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 cadastrada em "Lista de Pre\u00e7o". Isso vai puxar os valores de refer\u00eancia dos itens contra esta lista de pre\u00e7os, conforme especificado no cadastro "Item".", 
+ "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": "Vendas", 
+ "Source": "Fonte", 
+ "Status": "Estado", 
+ "Submitted": "Enviado", 
+ "Supplier Reference": "Refer\u00eancia do Fornecedor", 
+ "Taxes": "Impostos", 
+ "Taxes and Charges Calculation": "C\u00e1lculo de Impostos e Encargos", 
+ "Taxes and Charges Total*": "Total de Impostos e Encargos*", 
+ "Term Details": "Detalhes dos Termos", 
+ "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 o lan\u00e7amento atual \u00e9 corrigido no sistema.", 
+ "The date at which current entry is made in system.": "A data em que o lan\u00e7amento atual \u00e9 feito no sistema.", 
+ "To create Quotation against Opportunity, Select Opportunity No. and click on 'Pull Opportunity Details' ": "Para criar uma Cota\u00e7\u00e3o para uma Oportunidade, selecione o N\u00ba da Oportunidade e clique em 'Obter Detalhes da 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 S\u00e9ries", 
+ "Totals": "Totais", 
+ "Will be fetched from Customer": "Ser\u00e1 obtido a partir do Cliente"
+}

selling/doctype/quotation_item/locale/pt-BR-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 Item do Cliente", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Discount (%)": "Desconto (%)", 
+ "Item Code": "C\u00f3digo do Item", 
+ "Item Group": "Grupo de Itens", 
+ "Item Name": "Nome do Item", 
+ "Item Tax Rate": "Taxa de Imposto do Item", 
+ "Page Break": "Quebra de p\u00e1gina", 
+ "Price List Rate": "Taxa de Lista de Pre\u00e7os", 
+ "Price List Rate*": "Taxa de Lista de Pre\u00e7os*", 
+ "Quantity": "Quantidade", 
+ "Quotation Item": "Item da Cota\u00e7\u00e3o", 
+ "Rate": "Taxa", 
+ "Selling": "Vendas", 
+ "UOM": "UDM"
+}

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

@@ -0,0 +1,13 @@
+{
+ "Batch No": "N\u00ba do Lote", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Detail Name": "Nome do Detalhe", 
+ "Item Code": "C\u00f3digo do Item", 
+ "Qty": "Qtde.", 
+ "Rate": "Taxa", 
+ "Returned Qty": "Qtde. retornada", 
+ "Sales and Purchase Return Item": "Item de retorno de compra e venda", 
+ "Selling": "Vendas", 
+ "Serial No": "N\u00ba de S\u00e9rie", 
+ "UOM": "UDM"
+}

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

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

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

@@ -0,0 +1,3 @@
+{
+ "not within Fiscal Year": "n\u00e3o est\u00e1 dentro do Ano Fiscal"
+}

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

@@ -0,0 +1,124 @@
+{
+ "%  Delivered": "Entregue %", 
+ "% Amount Billed": "Valor faturado %", 
+ "% of materials billed against this Sales Order": "% de materiais faturados contra esta Ordem de Venda", 
+ "% of materials delivered against this Sales Order": "% de materiais entregues contra esta Ordem de Venda", 
+ "Address": "Endere\u00e7o", 
+ "Advertisement": "An\u00fancio", 
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Billed": "Faturado", 
+ "Billing Status": "Estado do Faturamento", 
+ "Calculate Taxes and Charges": "Calcular Impostos e Encargos", 
+ "Campaign": "Campanha", 
+ "Cancel Reason": "Motivo do Cancelar", 
+ "Cancelled": "Cancelado", 
+ "Category of customer as entered in Customer master": "Categoria de cliente como no Cadastrado de Cliente", 
+ "Closed": "Fechado", 
+ "Cold Calling": "Cold Calling", 
+ "Commission Rate": "Taxa de Comiss\u00e3o", 
+ "Company": "Empresa", 
+ "Contact": "Contato", 
+ "Contact Email": "E-mail do Contato", 
+ "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 do cliente", 
+ "Customer's currency": "Moeda do Cliente", 
+ "Delivered": "Entregue", 
+ "Delivery Status": "Estado da entrega", 
+ "Display all the individual items delivered with the main items": "Exibir todos os itens individuais entregues com os itens principais", 
+ "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 Encargos", 
+ "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", 
+ "Grand Total (Export)": "Total Geral (Exporta\u00e7\u00e3o)", 
+ "Grand Total*": "Total Geral*", 
+ "In Words": "Por extenso", 
+ "In Words (Export)": "Por extenso (Exporta\u00e7\u00e3o)", 
+ "In Words will be visible once you save the Sales Order.": "Por extenso ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Ordem de Venda.", 
+ "Items": "Itens", 
+ "Letter Head": "Timbrado", 
+ "Maintenance": "Manuten\u00e7\u00e3o", 
+ "Mass Mailing": "Divulga\u00e7\u00e3o em massa", 
+ "Mobile No": "Telefone Celular", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Name as entered in Sales Partner master": "Nome como consta no cadastro de Parceiros de Vendas", 
+ "Net Total*": "Total L\u00edquido*", 
+ "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\u00ba PO", 
+ "PI/2011/": "PI/2011 /", 
+ "Packing Details": "Detalhes da embalagem", 
+ "Packing List": "Lista de embalagem", 
+ "Partly Billed": "Parcialmente faturado", 
+ "Partly Delivered": "Parcialmente entregue", 
+ "Price List": "Lista de Pre\u00e7os", 
+ "Price List Currency": "Moeda da Lista de Pre\u00e7os", 
+ "Price List Currency Conversion Rate": "Taxa de convers\u00e3o da moeda da lista de pre\u00e7os", 
+ "Price List and Currency": "Lista de Pre\u00e7os e Moeda", 
+ "Project Name": "Nome do Projeto", 
+ "Pull Quotation Items": "Puxar Itens da cota\u00e7\u00e3o", 
+ "Purchase Order sent by customer": "Ordem de Compra enviada pelo cliente", 
+ "Quotation Date": "Data da Cota\u00e7\u00e3o", 
+ "Quotation No": "N\u00ba da Cota\u00e7\u00e3o", 
+ "Quotation no against which this Sales Order is made ": "N\u00ba da Cota\u00e7\u00e3o contra a qual esta Ordem de Venda \u00e9 feita", 
+ "Rate at which Price list currency is converted to company's base currency": "Taxa na qual a moeda da lista de pre\u00e7os \u00e9 convertida para a moeda base da empresa", 
+ "Rate at which customer's currency is converted to company's base currency": "Taxa na qual a moeda do cliente \u00e9 convertida para a moeda base da empresa", 
+ "Re-Calculate Values": "Re-calcular valores", 
+ "Reference": "Refer\u00eancia", 
+ "Rounded Total": "Total arredondado", 
+ "Rounded Total (Export)": "Total arredondado (Exporta\u00e7\u00e3o)", 
+ "SO": "OV", 
+ "SO/10-11/": "SO/10-11 /", 
+ "SO1112": "SO1112", 
+ "Sales": "Vendas", 
+ "Sales Order": "Ordem de Venda", 
+ "Sales Order Date": "Data da Ordem de Venda", 
+ "Sales Order Items": "Itens da Ordem de Venda", 
+ "Sales Partner": "Parceiro de Vendas", 
+ "Sales Taxes and Charges": "Impostos e Taxas sobre Vendas", 
+ "Sales Team": "Equipe de Vendas", 
+ "Sales Team1": "Equipe de Vendas", 
+ "Select Customer": "Selecione o Cliente", 
+ "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", 
+ "Select Terms and Conditions": "Selecione os 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 cadastrada em "Lista de Pre\u00e7o". Isso vai puxar os valores de refer\u00eancia dos itens contra esta lista de pre\u00e7os, conforme especificado no cadastro "Item".", 
+ "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": "Vendas", 
+ "Series": "S\u00e9ries", 
+ "Shipping Address": "Endere\u00e7o de envio", 
+ "Shipping Address Name": "Nome do Endere\u00e7o de envio", 
+ "Source": "Fonte", 
+ "Status": "Estado", 
+ "Stopped": "Parado", 
+ "Submitted": "Enviado", 
+ "Supplier Reference": "Refer\u00eancia do Fornecedor", 
+ "Taxes": "Impostos", 
+ "Taxes and Charges Calculation": "C\u00e1lculo de Impostos e Encargos", 
+ "Taxes and Charges Total*": "Total de Impostos e Encargos*", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Terms and Conditions Details": "Detalhes dos 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 o lan\u00e7amento atual \u00e9 corrigido no sistema.", 
+ "The date at which current entry is made in system.": "A data em que o lan\u00e7amento atual \u00e9 feito 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 S\u00e9ries", 
+ "Total Commission": "Total da Comiss\u00e3o", 
+ "Totals": "Totais", 
+ "Track this Sales Order against any Project": "Acompanhar este Ordem de Venda contra qualquer projeto"
+}

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

@@ -0,0 +1,32 @@
+{
+ "Actual Qty": "Qtde Real", 
+ "Amount": "Quantidade", 
+ "Amount*": "Quantidade*", 
+ "Basic Rate*": "Taxa B\u00e1sica*", 
+ "Billed Amt": "Valor Faturado", 
+ "Brand Name": "Marca", 
+ "Customer's Item Code": "C\u00f3digo do Item do Cliente", 
+ "Delivered Qty": "Qtde entregue", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Discount(%)": "Desconto (%)", 
+ "For Production": "Para Produ\u00e7\u00e3o", 
+ "Item Code": "C\u00f3digo do Item", 
+ "Item Group": "Grupo de Itens", 
+ "Item Name": "Nome do Item", 
+ "Item Tax Rate": "Taxa de Imposto do Item", 
+ "Page Break": "Quebra de p\u00e1gina", 
+ "Planned Quantity": "Quantidade planejada", 
+ "Price List Rate": "Taxa de Lista de Pre\u00e7os", 
+ "Price List Rate*": "Taxa de Lista de Pre\u00e7os*", 
+ "Produced Quantity": "Quantidade produzida", 
+ "Projected Qty": "Qtde. Projetada", 
+ "Quantity": "Quantidade", 
+ "Quotation No.": "N\u00ba da Cota\u00e7\u00e3o.", 
+ "Rate": "Taxa", 
+ "Reserved Warehouse": "Almoxarifado Reservado", 
+ "Sales Order Date": "Data da Ordem de Venda", 
+ "Sales Order Item": "Item da Ordem de Venda", 
+ "Selling": "Vendas", 
+ "The date at which current entry is made in system.": "A data em que o lan\u00e7amento atual \u00e9 feito no sistema.", 
+ "UOM": "UDM"
+}

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

@@ -0,0 +1,11 @@
+{
+ "Allocated (%)": "Alocados (%)", 
+ "Allocated Amount": "Montante alocado", 
+ "Contact No.": "N\u00ba Contato.", 
+ "Designation": "Designa\u00e7\u00e3o", 
+ "Incentives": "Incentivos", 
+ "Parenttype": "Parenttype", 
+ "Sales Person": "Vendedor", 
+ "Sales Team": "Equipe de Vendas", 
+ "Selling": "Vendas"
+}

selling/doctype/shipping_address/locale/pt-BR-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 principal", 
+ "No": "N\u00e3o", 
+ "Selling": "Vendas", 
+ "Ship To": "Enviar Para", 
+ "Shipping Address": "Endere\u00e7o de envio", 
+ "Shipping Details": "Detalhes do envio", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo", 
+ "Yes": "Sim"
+}

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

@@ -0,0 +1,21 @@
+{
+ "All Contact": "Todo Contato", 
+ "All Customer Contact": "Todo Contato do Cliente", 
+ "All Employee (Active)": "Todos os Empregados (Ativos)", 
+ "All Lead (Open)": "Todos Prospectos (Abertos)", 
+ "All Sales Partner Contact": "Todo Contato de Parceiros de Vendas", 
+ "All Sales Person": "Todos os Vendedores", 
+ "All Supplier Contact": "Todo Contato de 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": "Mensagens maiores do que 160 caracteres v\u00e3o ser divididos em m\u00faltiplas mensagens", 
+ "Receiver List": "Lista de recebedores", 
+ "SMS Center": "Centro de SMS", 
+ "Selling": "Vendas", 
+ "Send SMS": "Envie SMS", 
+ "Send To": "Enviar para", 
+ "Supplier": "Fornecedor"
+}

selling/module_def/selling/locale/pt-BR-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 do cliente", 
+ "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "Mantenha o controle das campanhas de vendas. Mantenha o controle de prospectos, cota\u00e7\u00f5es, Ordens de Venda, etc para mensurar o Retorno do Investimento.", 
+ "Potential Sales Deal": "Neg\u00f3cio de Vendas em potencial", 
+ "Sales Analytics": "An\u00e1lise de Vendas", 
+ "Sales Browser": "Navegador de Vendas", 
+ "Sales Dashboard": "Painel de Vendas", 
+ "Sales Orders Pending To Be Delivered": "Ordens de Venda pendentes de entregua", 
+ "Selling Home": "In\u00edcio de Vendas"
+}

selling/page/selling_home/locale/pt-BR-js.json

@@ -0,0 +1,52 @@
+{
+ "Address": "Endere\u00e7o", 
+ "All Addresses.": "Todos os Endere\u00e7os.", 
+ "All Contacts.": "Todos os contatos.", 
+ "All Products or Services.": "Todos os Produtos ou Servi\u00e7os.", 
+ "Analytics": "Anal\u00edtica", 
+ "Bundle items at time of sale.": "Empacotar itens no momento da venda.", 
+ "Campaign": "Campanha", 
+ "Commission partners and targets": "Parceiros de comiss\u00e3o e metas", 
+ "Confirmed orders from Customers.": "Pedidos confirmados de clientes.", 
+ "Contact": "Contato", 
+ "Customer": "Cliente", 
+ "Customer Addresses And Contacts": "Endere\u00e7os e contatos do cliente", 
+ "Customer Group": "Grupo de Clientes", 
+ "Customer classification tree.": "\u00c1rvore de classifica\u00e7\u00e3o do cliente.", 
+ "Customer database.": "Banco de dados do cliente.", 
+ "Database of potential customers.": "Banco de dados de clientes potenciais.", 
+ "Documents": "Documentos", 
+ "Helper for managing return of goods (sales or purchase)": "Auxiliar para a gest\u00e3o de devolu\u00e7\u00e3o de mercadorias (venda ou compra)", 
+ "Item": "Item", 
+ "Item Group": "Grupo de Itens", 
+ "Lead": "Prospecto", 
+ "Masters": "Cadastros", 
+ "Mupltiple Item prices.": "Pre\u00e7os de m\u00faltiplos itens.", 
+ "Opportunity": "Oportunidade", 
+ "Potential opportunities for selling.": "Oportunidades potenciais para a venda.", 
+ "Price List": "Lista de Pre\u00e7os", 
+ "Quotation": "Cota\u00e7\u00e3o", 
+ "Quotes to Leads or Customers.": "Cota\u00e7\u00f5es para Prospectos ou Clientes.", 
+ "Reports": "Relat\u00f3rios", 
+ "SMS Center": "Centro de SMS", 
+ "Sales Analytics": "An\u00e1lise de Vendas", 
+ "Sales BOM": "LDM de Vendas", 
+ "Sales Order": "Ordem de Venda", 
+ "Sales Orders Pending to be Delivered": "Ordens de Venda pendentes de entregua", 
+ "Sales Partner": "Parceiro de Vendas", 
+ "Sales Person": "Vendedor", 
+ "Sales Returns": "Retornos de Vendas", 
+ "Sales Taxes and Charges Master": "Cadastro de Impostos e Taxas sobre Vendas", 
+ "Sales campaigns": "Campanhas de Vendas", 
+ "Sales persons and targets": "Vendedores e Metas", 
+ "Sales taxes template.": "Modelo de Impostos sobre as Vendas.", 
+ "Sales territories.": "Territ\u00f3rios de Vendas.", 
+ "Send mass SMS to your contacts": "Enviar SMS em massa para seus contatos", 
+ "Setup": "Configura\u00e7\u00e3o", 
+ "Template of terms or contract.": "Modelo de termos ou contratos.", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Territory": "Territ\u00f3rio", 
+ "Tools": "Ferramentas", 
+ "Tree of item classification": "\u00c1rvore de classifica\u00e7\u00e3o de itens", 
+ "Trend Analyzer": "Analisador de tend\u00eancia"
+}