added new language and filters in query reports

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

@@ -0,0 +1,41 @@
+{
+ "Account": "Conta", 
+ "Account Details": "Detalhes da Conta", 
+ "Account Name": "Nome da Conta", 
+ "Account Type": "Tipo de Conta", 
+ "Accounts": "Contas", 
+ "Allow Negative Balance": "Permitir saldo negativo", 
+ "Bank or Cash": "Banco ou Dinheiro", 
+ "Chargeable": "Tax\u00e1vel", 
+ "Company": "Empresa", 
+ "Credit Days": "Dias de Cr\u00e9dito", 
+ "Credit Limit": "Limite de Cr\u00e9dito", 
+ "Customer": "Cliente", 
+ "Debit or Credit": "D\u00e9bito ou cr\u00e9dito", 
+ "Employee": "Funcion\u00e1rio", 
+ "Expense Account": "Conta de Despesas", 
+ "Fixed Asset Account": "Conta de ativo fixo", 
+ "Frozen": "Congelado", 
+ "Group": "Grupo", 
+ "Group or Ledger": "Grupo ou Raz\u00e3o", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Contas (ou grupos) contra a qual os lan\u00e7amentos de contabilidade s\u00e3o feitos e os saldos s\u00e3o mantidos.", 
+ "If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Se a conta estiver congelada, os lan\u00e7amentos s\u00e3o permitidos apenas para o "Gerente da Conta".", 
+ "If this Account represents a Customer, Supplier or Employee, set it here.": "Se essa conta representa um cliente, fornecedor ou funcion\u00e1rio, estabele\u00e7a aqui.", 
+ "Income Account": "Conta de Renda", 
+ "Is PL Account": "\u00c9 Conta PL", 
+ "Ledger": "Raz\u00e3o", 
+ "Level": "N\u00edvel", 
+ "Lft": "Esq.", 
+ "Master Name": "Nome do Cadastro", 
+ "Master Type": "Tipo de Cadastro", 
+ "No": "N\u00e3o", 
+ "Old Parent": "Pai Velho", 
+ "Parent Account": "Conta pai", 
+ "Rate": "Taxa", 
+ "Rate at which this tax is applied": "Taxa em que este imposto \u00e9 aplicado", 
+ "Rgt": "Dir.", 
+ "Setting Account Type helps in selecting this Account in transactions.": "Definir o Tipo de Conta ajuda na sele\u00e7\u00e3o desta Conta nas transa\u00e7\u00f5es.", 
+ "Supplier": "Fornecedor", 
+ "Tax": "Imposto", 
+ "Yes": "Sim"
+}

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

@@ -0,0 +1,13 @@
+{
+ "Accounts": "Contas", 
+ "Bank Account": "Conta Banc\u00e1ria", 
+ "Bank Reconciliation": "Reconcilia\u00e7\u00e3o Banc\u00e1ria", 
+ "Company": "Empresa", 
+ "Entries": "Lan\u00e7amentos", 
+ "From Date": "A partir da data", 
+ "Get Non Reconciled Entries": "Obter lan\u00e7amentos n\u00e3o Reconciliados", 
+ "Select account head of the bank where cheque was deposited.": "Selecione a Conta do banco onde o cheque foi depositado.", 
+ "To Date": "At\u00e9 a Data", 
+ "Total Amount": "Valor Total", 
+ "Update Clearance Date": "Atualizar Data Liquida\u00e7\u00e3o"
+}

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

@@ -0,0 +1,13 @@
+{
+ "Accounts": "Contas", 
+ "Against Account": "Contra Conta", 
+ "Bank Reconciliation Detail": "Detalhe da Reconcilia\u00e7\u00e3o Banc\u00e1ria", 
+ "Cheque Date": "Data do Cheque", 
+ "Cheque Number": "N\u00famero do cheque", 
+ "Clearance Date": "Data de Libera\u00e7\u00e3o", 
+ "Credit": "Cr\u00e9dito", 
+ "Debit": "D\u00e9bito", 
+ "Posting Date": "Data da Postagem", 
+ "The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", 
+ "Voucher ID": "ID do Comprovante"
+}

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

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

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

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

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

@@ -0,0 +1,9 @@
+{
+ "Accounts": "Contas", 
+ "Budget Distribution": "Distribui\u00e7\u00e3o de Or\u00e7amento", 
+ "Budget Distribution Details": "Detalhes da Distribui\u00e7\u00e3o de Or\u00e7amento", 
+ "Distribution Name": "Nome da distribui\u00e7\u00e3o", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Name of the Budget Distribution": "Nome da Distribui\u00e7\u00e3o de Or\u00e7amento", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
+}

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

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

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

@@ -0,0 +1,22 @@
+{
+ "Accounts": "Contas", 
+ "Amended From": "Corrigido De", 
+ "C-FORM/": "FORMUL\u00c1RIO-C /", 
+ "C-Form": "Formul\u00e1rio-C", 
+ "C-Form No": "N\u00ba do Formul\u00e1rio-C", 
+ "Company": "Empresa", 
+ "Customer": "Cliente", 
+ "File List": "Lista de Arquivos", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "I": "Eu", 
+ "II": "II", 
+ "III": "III", 
+ "IV": "IV", 
+ "Invoice Details": "Detalhes da nota fiscal", 
+ "Quarter": "Trimestre", 
+ "Received Date": "Data de recebimento", 
+ "Series": "S\u00e9ries", 
+ "State": "Estado", 
+ "Total Amount": "Valor Total", 
+ "Total Invoiced Amount": "Valor Total Faturado"
+}

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

@@ -0,0 +1,9 @@
+{
+ "Accounts": "Contas", 
+ "C-Form Invoice Detail": "Detalhe Fatura do Formul\u00e1rio-C", 
+ "Grand Total": "Total Geral", 
+ "Invoice Date": "Data da nota fiscal", 
+ "Invoice No": "Nota Fiscal n\u00ba", 
+ "Net Total": "Total L\u00edquido", 
+ "Territory": "Territ\u00f3rio"
+}

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

@@ -0,0 +1,22 @@
+{
+ "Accounts": "Contas", 
+ "Add rows to set annual budgets on Accounts.": "Adicionar linhas para definir or\u00e7amentos anuais nas Contas.", 
+ "Budget": "Or\u00e7amento", 
+ "Budget Details": "Detalhes do Or\u00e7amento", 
+ "Company": "Empresa", 
+ "Cost Center": "Centro de Custos", 
+ "Cost Center Details": "Detalhes do Centro de Custo", 
+ "Cost Center Name": "Nome do Centro de Custo", 
+ "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>": "Definir Or\u00e7amento para este Centro de Custo. Para definir a\u00e7\u00e3o do or\u00e7amento, consulte <a href=\"#!List/Company\">Cadastro de Empresa</a>", 
+ "Distribution Id": "Id da distribui\u00e7\u00e3o", 
+ "Group": "Grupo", 
+ "Group or Ledger": "Grupo ou Raz\u00e3o", 
+ "Ledger": "Raz\u00e3o", 
+ "Parent Cost Center": "Centro de Custo pai", 
+ "Select Budget Distribution, if you want to track based on seasonality.": "Selecione distribui\u00e7\u00e3o do or\u00e7amento, se voc\u00ea quiser acompanhar baseado em sazonalidade.", 
+ "Track separate Income and Expense for product verticals or divisions.": "Acompanhar Receitas e Gastos separados para produtos verticais ou divis\u00f5es.", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo", 
+ "lft": "esq.", 
+ "old_parent": "old_parent", 
+ "rgt": "dir."
+}

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

@@ -0,0 +1,14 @@
+{
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "**Ano Fiscal** representa um Exerc\u00edcio. Todos os lan\u00e7amentos cont\u00e1beis e outras transa\u00e7\u00f5es importantes s\u00e3o monitorados contra o **Ano Fiscal**.", 
+ "Accounts": "Contas", 
+ "Entries are not allowed against this Fiscal Year if the year is closed.": "Lan\u00e7amentos n\u00e3o s\u00e3o permitidos contra este Ano Fiscal se o ano est\u00e1 fechado.", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Fiscal Year Details": "Detalhes do Exerc\u00edcio Fiscal", 
+ "For e.g. 2012, 2012-13": "Para por exemplo 2012, 2012-13", 
+ "No": "N\u00e3o", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo", 
+ "Year Closed": "Ano Encerrado", 
+ "Year Name": "Nome do Ano", 
+ "Year Start Date": "Data de in\u00edcio do ano", 
+ "Yes": "Sim"
+}

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

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

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

@@ -0,0 +1,29 @@
+{
+ "Account": "Conta", 
+ "Accounts": "Contas", 
+ "Against": "Contra", 
+ "Against Voucher": "Contra Comprovante", 
+ "Against Voucher Type": "Contra Tipo de Comprovante", 
+ "Aging Date": "Data de Envelhecimento", 
+ "Company": "Empresa", 
+ "Cost Center": "Centro de Custos", 
+ "Credit Amt": "Montante de Cr\u00e9dito", 
+ "Debit Amt": "Montante de D\u00e9bito", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "GL Entry": "Lan\u00e7amento GL", 
+ "Is Advance": "\u00c9 antecipado", 
+ "Is Cancelled": "\u00c9 cancelado", 
+ "Is Opening": "\u00c9 abertura", 
+ "Journal Voucher": "Comprovante do livro Di\u00e1rio", 
+ "No": "N\u00e3o", 
+ "Posting Date": "Data da Postagem", 
+ "Purchase Invoice": "Nota Fiscal de Compra", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Sales Invoice": "Nota Fiscal de Venda", 
+ "The date at which current entry is made in system.": "A data em que o lan\u00e7amento atual \u00e9 feito no sistema.", 
+ "The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", 
+ "Transaction Date": "Data da Transa\u00e7\u00e3o", 
+ "Voucher No": "N\u00ba do comprovante", 
+ "Voucher Type": "Tipo de comprovante", 
+ "Yes": "Sim"
+}

accounts/doctype/gl_entry/locale/pt-BR-py.json

@@ -0,0 +1,14 @@
+{
+ " does not belong to the company: ": "n\u00e3o pertence \u00e0 empresa:", 
+ " is mandatory for GL Entry": "\u00e9 obrigat\u00f3ria para a entrada GL", 
+ " is not a ledger": "n\u00e3o \u00e9 um livro", 
+ " is not active": "n\u00e3o est\u00e1 ativo", 
+ " will become ": "ficar\u00e1", 
+ "Account: ": "Conta:", 
+ "Cost Center must be specified for PL Account: ": "Centro de custos deve ser especificado para Conta PL:", 
+ "For opening balance entry account can not be a PL account": "Para a abertura de conta de entrada saldo n\u00e3o pode ser uma conta de PL", 
+ "GL Entry: Debit or Credit amount is mandatory for ": "GL Entrada: montante de cr\u00e9dito ou d\u00e9bito \u00e9 obrigat\u00f3ria para", 
+ "Negative balance is not allowed for account ": "Saldo negativo n\u00e3o \u00e9 permitido por conta", 
+ "Outstanding for Voucher ": "Destaque para Vale", 
+ "You are not authorized to do/modify back dated entries before ": "Voc\u00ea n\u00e3o est\u00e1 autorizado a fazer / modificar volta entradas datadas antes"
+}

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

@@ -0,0 +1,57 @@
+{
+ "Accounts": "Contas", 
+ "Accounts Payable": "Contas a Pagar", 
+ "Accounts Receivable": "Contas a Receber", 
+ "Aging Date": "Data de Envelhecimento", 
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Bank Voucher": "Comprovante Banc\u00e1rio", 
+ "Bill Date": "Data de Faturamento", 
+ "Bill No": "Fatura N\u00ba", 
+ "Cancel Reason": "Motivo do Cancelar", 
+ "Cash Voucher": "Comprovante de Caixa", 
+ "Clearance Date": "Data de Libera\u00e7\u00e3o", 
+ "Company": "Empresa", 
+ "Contra Voucher": "Comprovante de Caixa", 
+ "Credit Card Voucher": "Comprovante do cart\u00e3o de cr\u00e9dito", 
+ "Credit Note": "Nota de Cr\u00e9dito", 
+ "Debit Note": "Nota de D\u00e9bito", 
+ "Difference": "Diferen\u00e7a", 
+ "Due Date": "Data de Vencimento", 
+ "Entries": "Lan\u00e7amentos", 
+ "Excise Voucher": "Comprovante do imposto", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "For opening invoice entry, this date will reflect in the period-wise aging report.": "Para a abertura do lan\u00e7amento da fatura, esta data vai refletir no relat\u00f3rio per\u00edodo s\u00e1bio envelhecimento.", 
+ "Get Outstanding Invoices": "Obter faturas pendentes", 
+ "Is Opening": "\u00c9 abertura", 
+ "JV": "JV", 
+ "Journal Entries": "Lan\u00e7amentos do livro Di\u00e1rio", 
+ "Journal Entry": "Lan\u00e7amento do livro Di\u00e1rio", 
+ "Journal Voucher": "Comprovante do livro Di\u00e1rio", 
+ "Make Difference Entry": "Fazer Lan\u00e7amento da Diferen\u00e7a", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "No": "N\u00e3o", 
+ "Pay To / Recd From": "Pagar Para/ Recebido De", 
+ "Posting Date": "Data da Postagem", 
+ "Reference": "Refer\u00eancia", 
+ "Reference Date": "Data de Refer\u00eancia", 
+ "Reference Number": "N\u00famero de Refer\u00eancia", 
+ "Remark": "Observa\u00e7\u00e3o", 
+ "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", 
+ "Series": "S\u00e9ries", 
+ "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 will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", 
+ "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o > Gerenciar S\u00e9ries", 
+ "Total Amount": "Valor Total", 
+ "Total Amount in Words": "Valor Total por extenso", 
+ "Total Credit": "Cr\u00e9dito Total", 
+ "Total Debit": "D\u00e9bito Total", 
+ "User Remark": "Observa\u00e7\u00e3o do Usu\u00e1rio", 
+ "User Remark will be added to Auto Remark": "Observa\u00e7\u00e3o do usu\u00e1rio ser\u00e1 adicionado \u00e0 observa\u00e7\u00e3o autom\u00e1tica", 
+ "Voucher Type": "Tipo de comprovante", 
+ "Write Off Amount <=": "Eliminar Valor &lt;=", 
+ "Write Off Based On": "Eliminar Baseado em", 
+ "Write Off Voucher": "Eliminar comprovante", 
+ "Yes": "Sim", 
+ "eg. Cheque Number": "por exemplo, N\u00famero do cheque"
+}

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

@@ -0,0 +1,16 @@
+{
+ "Account": "Conta", 
+ "Account Balance": "Saldo em Conta", 
+ "Accounts": "Contas", 
+ "Against Account": "Contra Conta", 
+ "Against Journal Voucher": "Contra Comprovante do livro Di\u00e1rio", 
+ "Against Purchase Invoice": "Contra a Nota Fiscal de Compra", 
+ "Against Sales Invoice": "Contra a Nota Fiscal de Venda", 
+ "Cost Center": "Centro de Custos", 
+ "Credit": "Cr\u00e9dito", 
+ "Debit": "D\u00e9bito", 
+ "Is Advance": "\u00c9 antecipado", 
+ "Journal Voucher Detail": "Detalhe do Comprovante do livro Di\u00e1rio", 
+ "No": "N\u00e3o", 
+ "Yes": "Sim"
+}

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

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

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

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

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

@@ -0,0 +1,5 @@
+{
+ "Account": "Conta", 
+ "Accounts": "Contas", 
+ "Multi Ledger Report Detail": "Detalhe do Relat\u00f3rio de m\u00faltiplos Livros-Raz\u00e3o"
+}

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

@@ -0,0 +1,25 @@
+{
+ "Account": "Conta", 
+ "Account Type": "Tipo de Conta", 
+ "Accounts": "Contas", 
+ "Allocate": "Alocar", 
+ "Amount <=": "Quantidade &lt;=", 
+ "Amount >=": "Quantidade&gt; =", 
+ "Company": "Empresa", 
+ "Filter By Amount": "Filtrar por Quantidade", 
+ "Filter By Date": "Filtrar por data", 
+ "From Date": "A partir da data", 
+ "Help HTML": "Ajuda HTML", 
+ "Journal Voucher": "Comprovante do livro Di\u00e1rio", 
+ "Outstanding Amount": "Quantia em aberto", 
+ "Payment Entries": "Lan\u00e7amentos de pagamento", 
+ "Payment to Invoice Matching Tool": "Ferramenta de Pagamento contra Fatura correspondente", 
+ "Pull Payment Entries": "Puxar os lan\u00e7amentos de pagamento", 
+ "Purchase Invoice": "Nota Fiscal de Compra", 
+ "Sales Invoice": "Nota Fiscal de Venda", 
+ "To Date": "At\u00e9 a Data", 
+ "Total Amount": "Valor Total", 
+ "Update allocated amount in the above table and then click \"Allocate\" button": "Atualize o montante atribu\u00eddo na tabela acima e clique no bot\u00e3o &quot;Alocar&quot;", 
+ "Voucher No": "N\u00ba do comprovante", 
+ "Voucher Type": "Tipo de comprovante"
+}

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

@@ -0,0 +1,12 @@
+{
+ "Accounts": "Contas", 
+ "Against Account": "Contra Conta", 
+ "Allocated Amount": "Montante alocado", 
+ "Payment to Invoice Matching Tool Detail": "Detalhe da Ferramenta de Pagamento contra Fatura correspondente", 
+ "Posting Date": "Data da Postagem", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Total Amount": "Valor Total", 
+ "Unmatched Amount": "Quantidade incompar\u00e1vel", 
+ "Voucher Detail No": "N\u00ba do Detalhe do comprovante", 
+ "Voucher No": "N\u00ba do comprovante"
+}

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

@@ -0,0 +1,14 @@
+{
+ "Accounts": "Contas", 
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Cancel Reason": "Motivo do Cancelar", 
+ "Closing Account Head": "Conta de Fechamento", 
+ "Closing Fiscal Year": "Encerramento do exerc\u00edcio fiscal", 
+ "CoA Help": "Ajuda CoA", 
+ "Company": "Empresa", 
+ "Period Closing Voucher": "Comprovante de Encerramento per\u00edodo", 
+ "Posting Date": "Data da Postagem", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Transaction Date": "Data da Transa\u00e7\u00e3o"
+}

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

@@ -0,0 +1,20 @@
+{
+ "Accounts": "Contas", 
+ "Cash/Bank Account": "Conta do Caixa/Banco", 
+ "Charge": "Carga", 
+ "Company": "Empresa", 
+ "Conversion Rate": "Taxa de Convers\u00e3o", 
+ "Cost Center": "Centro de Custos", 
+ "Currency": "Moeda", 
+ "Customer Account": "Conta de Cliente", 
+ "Income Account": "Conta de Renda", 
+ "Letter Head": "Timbrado", 
+ "POS Setting": "Configura\u00e7\u00e3o de PDV", 
+ "Price List": "Lista de Pre\u00e7os", 
+ "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", 
+ "Series": "S\u00e9ries", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Territory": "Territ\u00f3rio", 
+ "User": "Usu\u00e1rio", 
+ "Warehouse": "Almoxarifado"
+}

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

@@ -0,0 +1,84 @@
+{
+ "Accounts": "Contas", 
+ "Add / Edit Taxes and Charges": "Adicionar / Editar Impostos e Encargos", 
+ "Address": "Endere\u00e7o", 
+ "Advances": "Avan\u00e7os", 
+ "Against Expense Account": "Contra a Conta de Despesas", 
+ "Aging Date": "Data de Envelhecimento", 
+ "Amended From": "Corrigido De", 
+ "BILL": "BILL", 
+ "BILLJ": "BILLJ", 
+ "Bill Date": "Data de Faturamento", 
+ "Bill No": "Fatura N\u00ba", 
+ "Calculate Tax": "Calcular Imposto", 
+ "Cancel Reason": "Motivo do Cancelar", 
+ "Company": "Empresa", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta Lista de Pre\u00e7os para a obten\u00e7\u00e3o do valor. (S\u00f3 onde "Para Comprar" estiver marcado)", 
+ "Contact": "Contato", 
+ "Contact Email": "E-mail do Contato", 
+ "Contact Info": "Informa\u00e7\u00f5es para Contato", 
+ "Contact Person": "Pessoa de Contato", 
+ "Credit To": "Cr\u00e9dito Para", 
+ "Currency": "Moeda", 
+ "Currency & Price List": "Moeda e Lista de Pre\u00e7os", 
+ "Due Date": "Data de Vencimento", 
+ "Entries": "Lan\u00e7amentos", 
+ "Exchange Rate": "Taxa de C\u00e2mbio", 
+ "File List": "Lista de Arquivos", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Get Advances Paid": "Obter adiantamentos pagos", 
+ "Get Items": "Obter itens", 
+ "Get Tax Detail": "Obtenha detalhes de Imposto", 
+ "Grand Total": "Total Geral", 
+ "Grand Total (Import)": "Total Geral (Importa\u00e7\u00e3o)", 
+ "If not applicable please enter: NA": "Se n\u00e3o for aplic\u00e1vel digite: NA", 
+ "In Words": "Por extenso", 
+ "In Words (Import)": "Por extenso (Import)", 
+ "In Words will be visible once you save the Purchase Invoice.": "Por extenso ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Nota Fiscal de Compra.", 
+ "Is Opening": "\u00c9 abertura", 
+ "Items": "Itens", 
+ "Mobile No": "Telefone Celular", 
+ "Mode of Payment": "Forma de Pagamento", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Net Total": "Total L\u00edquido", 
+ "Net Total (Import)": "Total L\u00edquido (Importa\u00e7\u00e3o)", 
+ "No": "N\u00e3o", 
+ "Outstanding Amount": "Quantia em aberto", 
+ "Posting Date": "Data da Postagem", 
+ "Price List": "Lista de Pre\u00e7os", 
+ "Price List Currency": "Moeda da Lista de Pre\u00e7os", 
+ "Price List Exchange Rate": "Taxa de C\u00e2mbio da Lista de Pre\u00e7os", 
+ "Purchase Invoice": "Nota Fiscal de Compra", 
+ "Purchase Invoice Advances": "Antecipa\u00e7\u00f5es da Nota Fiscal de Compra", 
+ "Purchase Order": "Ordem de Compra", 
+ "Purchase Receipt": "Recibo de Compra", 
+ "Purchase Taxes and Charges": "Impostos e Encargos sobre Compras", 
+ "Recalculate": "Recalcular", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Select Items from Purchase Order": "Selecione os itens da Ordem de Compra", 
+ "Select Items from Purchase Receipt": "Selecione os itens de Recibo de Compra", 
+ "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", 
+ "Series": "S\u00e9ries", 
+ "Supplier": "Fornecedor", 
+ "Supplier Address": "Endere\u00e7o do Fornecedor", 
+ "Tax Calculation": "C\u00e1lculo do Imposto", 
+ "Taxes": "Impostos", 
+ "Taxes and Charges Added": "Impostos e Encargos Adicionados", 
+ "Taxes and Charges Added (Import)": "Impostos e Encargos Adicionados (Importa\u00e7\u00e3o)", 
+ "Taxes and Charges Deducted": "Impostos e Encargos Deduzidos", 
+ "Taxes and Charges Deducted (Import)": "Impostos e Encargos Deduzidos (Importa\u00e7\u00e3o)", 
+ "The account to which you will pay (have paid) the money to.": "A conta para a qual voc\u00ea vai pagar (ou paguou) o dinheiro.", 
+ "The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", 
+ "The rate at which Bill Currency is converted into company's base currency": "A taxa na qual a moeda de faturamento \u00e9 convertida na moeda base da empresa", 
+ "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 Advance": "Antecipa\u00e7\u00e3o Total", 
+ "Total Amount To Pay": "Valor total a pagar", 
+ "Total Tax": "Total de Impostos", 
+ "Totals": "Totais", 
+ "Will be calculated automatically when you enter the details": "Ser\u00e1 calculado automaticamente quando voc\u00ea digitar os detalhes", 
+ "Write Off Account": "Eliminar Conta", 
+ "Write Off Amount": "Eliminar Valor", 
+ "Write Off Cost Center": "Eliminar Centro de Custos", 
+ "Yes": "Sim"
+}

accounts/doctype/purchase_invoice/locale/pt-BR-py.json

@@ -0,0 +1,3 @@
+{
+ "Please enter Bill Date": "Por favor insira Data Bill"
+}

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

@@ -0,0 +1,9 @@
+{
+ "Accounts": "Contas", 
+ "Advance Amount": "Quantidade Antecipada", 
+ "Allocated Amount": "Montante alocado", 
+ "Journal Voucher": "Comprovante do livro Di\u00e1rio", 
+ "Journal Voucher Detail No": "N\u00ba do Detalhe do Comprovante do livro Di\u00e1rio", 
+ "Purchase Invoice Advance": "Antecipa\u00e7\u00e3o da Nota Fiscal de Compra", 
+ "Remarks": "Observa\u00e7\u00f5es"
+}

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

@@ -0,0 +1,28 @@
+{
+ "Accounts": "Contas", 
+ "Amount": "Quantidade", 
+ "Amount*": "Quantidade*", 
+ "Brand": "Marca", 
+ "Cost Center": "Centro de Custos", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Discount %": "% De desconto", 
+ "Expense Head": "Conta de despesas", 
+ "Item": "Item", 
+ "Item Group": "Grupo de Itens", 
+ "Item Name": "Nome do Item", 
+ "Item Tax Amount": "Valor do Imposto do Item", 
+ "Item Tax Rate": "Taxa de Imposto do Item", 
+ "PR Detail": "Detalhe PR", 
+ "Page Break": "Quebra de p\u00e1gina", 
+ "Project Name": "Nome do Projeto", 
+ "Pur Order": "Ordem Pur", 
+ "Pur Receipt": "Recibo Pur", 
+ "Purchase Invoice Item": "Item da Nota Fiscal de Compra", 
+ "Purchase Order Item": "Item da Ordem de Compra", 
+ "Qty": "Qtde.", 
+ "Rate ": "Taxa", 
+ "Rate*": "Taxa*", 
+ "Ref Rate ": "Taxa de Ref.", 
+ "Ref Rate*": "* Taxa de Ref.", 
+ "UOM": "UDM"
+}

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

@@ -0,0 +1,26 @@
+{
+ "Account Head": "Conta", 
+ "Accounts": "Contas", 
+ "Actual": "Real", 
+ "Add": "Adicionar", 
+ "Add or Deduct": "Adicionar ou Deduzir", 
+ "Amount": "Quantidade", 
+ "Consider Tax or Charge for": "Considere Imposto ou Encargo para", 
+ "Cost Center": "Centro de Custos", 
+ "Deduct": "Subtrair", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Enter Row": "Digite a Linha", 
+ "Item Wise Tax Detail ": "Detalhe Imposto relativo ao Item", 
+ "On Net Total": "No Total L\u00edquido", 
+ "On Previous Row Amount": "No Valor na linha anterior", 
+ "On Previous Row Total": "No Total na linha anterior", 
+ "Parenttype": "Parenttype", 
+ "Purchase Taxes and Charges": "Impostos e Encargos sobre Compras", 
+ "Rate": "Taxa", 
+ "Tax Amount": "Valor do Imposto", 
+ "Total": "Total", 
+ "Total +Tax": "Total + Impostos", 
+ "Type": "Tipo", 
+ "Valuation": "Avalia\u00e7\u00e3o", 
+ "Valuation and Total": "Avalia\u00e7\u00e3o e Total"
+}

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

@@ -0,0 +1,8 @@
+{
+ "Accounts": "Contas", 
+ "Company": "Empresa", 
+ "Default": "Padr\u00e3o", 
+ "Purchase Taxes and Charges": "Impostos e Encargos sobre Compras", 
+ "Purchase Taxes and Charges Master": "Cadastro de Impostos e Encargos sobre Compras", 
+ "Title": "T\u00edtulo"
+}

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

@@ -0,0 +1,142 @@
+{
+ "Accounts": "Contas", 
+ "Address": "Endere\u00e7o", 
+ "Advances": "Avan\u00e7os", 
+ "Advertisement": "An\u00fancio", 
+ "Against Income Account": "Contra a Conta de Rendimentos", 
+ "Aging Date": "Data de Envelhecimento", 
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Basic Info": "Informa\u00e7\u00f5es B\u00e1sicas", 
+ "C-Form Applicable": "Formul\u00e1rio-C Aplic\u00e1vel", 
+ "C-Form No": "N\u00ba do Formul\u00e1rio-C", 
+ "Calculate Taxes and Charges": "Calcular Impostos e Encargos", 
+ "Campaign": "Campanha", 
+ "Cancel Reason": "Motivo do Cancelar", 
+ "Cash/Bank Account": "Conta do Caixa/Banco", 
+ "Check if recurring invoice, uncheck to stop recurring or put proper End Date": "Marque se \u00e9 uma nota fiscal recorrente, desmarque para parar a recorr\u00eancia ou colocar uma Data Final adequada", 
+ "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", 
+ "Convert into Recurring Invoice": "Converter em Nota Fiscal Recorrente", 
+ "Currency": "Moeda", 
+ "Customer": "Cliente", 
+ "Customer Address": "Endere\u00e7o do cliente", 
+ "Customer Group": "Grupo de Clientes", 
+ "Customer's Vendor": "Vendedor do cliente", 
+ "Debit To": "D\u00e9bito Para", 
+ "Delivery Note": "Guia de Remessa", 
+ "Due Date": "Data de Vencimento", 
+ "End Date": "Data final", 
+ "End date of current invoice's period": "Data final do per\u00edodo de fatura atual", 
+ "Enter email id separated by commas, invoice will be mailed automatically on particular date": "Digite os endere\u00e7os de e-mail separados por v\u00edrgulas, a fatura ser\u00e1 enviada automaticamente na data determinada", 
+ "Enter the date by which payments from customer is expected against this invoice.": "Digite a data em que o pagamento do cliente \u00e9 esperado para esta fatura.", 
+ "Entries": "Lan\u00e7amentos", 
+ "Exhibition": "Exposi\u00e7\u00e3o", 
+ "Existing Customer": "Cliente existente", 
+ "File List": "Lista de Arquivos", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Get Advances Received": "Obter adiantamentos recebidos", 
+ "Get Items": "Obter itens", 
+ "Get Taxes and Charges": "Obter Impostos e Encargos", 
+ "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", 
+ "Grand Total": "Total Geral", 
+ "Grand Total (Export)": "Total Geral (Exporta\u00e7\u00e3o)", 
+ "Gross Profit": "Lucro bruto", 
+ "Gross Profit (%)": "Lucro Bruto (%)", 
+ "Half-yearly": "Semestral", 
+ "INV": "INV", 
+ "INV/10-11/": "INV/10-11 /", 
+ "In Words": "Por extenso", 
+ "In Words (Export)": "Por extenso (Exporta\u00e7\u00e3o)", 
+ "In Words will be visible once you save the Sales Invoice.": "Por extenso ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Nota Fiscal de Venda.", 
+ "Invoice Period From Date": "Per\u00edodo Inicial de Fatura", 
+ "Invoice Period To Date": "Per\u00edodo Final de Fatura", 
+ "Is Opening": "\u00c9 abertura", 
+ "Is POS": "\u00c9 PDV", 
+ "Items": "Itens", 
+ "Letter Head": "Timbrado", 
+ "Mass Mailing": "Divulga\u00e7\u00e3o em massa", 
+ "Mobile No": "Telefone Celular", 
+ "Mode of Payment": "Forma de Pagamento", 
+ "Monthly": "Mensal", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Net Total*": "Total L\u00edquido*", 
+ "Next Date": "Pr\u00f3xima data", 
+ "No": "N\u00e3o", 
+ "Notification Email Address": "Endere\u00e7o de email de notifica\u00e7\u00e3o", 
+ "Outstanding Amount": "Quantia em aberto", 
+ "Packing Details": "Detalhes da embalagem", 
+ "Packing List": "Lista de embalagem", 
+ "Paid Amount": "Valor pago", 
+ "Payments": "Pagamentos", 
+ "Posting Date": "Data da Postagem", 
+ "Posting Time": "Hor\u00e1rio da Postagem", 
+ "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", 
+ "Quarterly": "Trimestral", 
+ "Rate at which Customer Currency is converted to customer's base currency": "Taxa na qual a moeda do cliente \u00e9 convertida para a moeda base do cliente", 
+ "Rate at which Price list currency is converted to customer's base currency": "Taxa na qual a moeda da lista de pre\u00e7os \u00e9 convertida para a moeda base do cliente", 
+ "Re-Calculate Values": "Re-calcular valores", 
+ "Recurring Id": "Id recorrente", 
+ "Recurring Invoice": "Nota Fiscal Recorrente", 
+ "Recurring Type": "Tipo de recorr\u00eancia", 
+ "Reference": "Refer\u00eancia", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Repeat on Day of Month": "Repita no Dia do M\u00eas", 
+ "Rounded Total": "Total arredondado", 
+ "Rounded Total (Export)": "Total arredondado (Exporta\u00e7\u00e3o)", 
+ "Sales BOM Help": "Ajuda da LDM de Vendas", 
+ "Sales Invoice": "Nota Fiscal de Venda", 
+ "Sales Invoice Advance": "Antecipa\u00e7\u00e3o da Nota Fiscal de Venda", 
+ "Sales Order": "Ordem de Venda", 
+ "Sales Partner": "Parceiro de Vendas", 
+ "Sales Team": "Equipe de Vendas", 
+ "Sales Team1": "Equipe de Vendas", 
+ "Select Items from Delivery Note": "Selecione os itens da Guia de Remessa", 
+ "Select Items from Sales Order": "Selecione os itens da Ordem de Venda", 
+ "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 period when the invoice will be generated automatically": "Selecione o per\u00edodo em que a fatura ser\u00e1 gerada automaticamente", 
+ "Series": "S\u00e9ries", 
+ "Source": "Fonte", 
+ "Start date of current invoice's period": "Data de in\u00edcio do per\u00edodo de fatura atual", 
+ "Supplier Reference": "Refer\u00eancia do Fornecedor", 
+ "Taxes and Charges": "Impostos e Encargos", 
+ "Taxes and Charges Calculation": "C\u00e1lculo de Impostos e Encargos", 
+ "Taxes and Charges1": "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 account to which you will pay (have paid) the money to.": "A conta para a qual voc\u00ea vai pagar (ou paguou) o dinheiro.", 
+ "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 will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.", 
+ "The date on which recurring invoice will be stop": "A data em que fatura recorrente ser\u00e1 interrompida", 
+ "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ": "O dia do m\u00eas em que a fatura autom\u00e1tica ser\u00e1 gerada por exemplo, 05, 28, etc", 
+ "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.": "O ID \u00fanico para acompanhar todas as faturas recorrentes. Ele \u00e9 gerado ao enviar.", 
+ "To manage multiple series please go to Setup > Manage Series": "Para gerenciar v\u00e1rias s\u00e9ries por favor, v\u00e1 para Configura\u00e7\u00e3o > Gerenciar S\u00e9ries", 
+ "Total Advance": "Antecipa\u00e7\u00e3o Total", 
+ "Total Commission": "Total da Comiss\u00e3o", 
+ "Total Taxes and Charges": "Total de Impostos e Encargos", 
+ "Totals": "Totais", 
+ "Track this Sales Invoice against any Project": "Acompanhar esta Nota Fiscal de Venda contra qualquer projeto", 
+ "Update Stock": "Atualizar Estoque", 
+ "Will be calculated automatically when you enter the details": "Ser\u00e1 calculado automaticamente quando voc\u00ea digitar os detalhes", 
+ "Write Off Account": "Eliminar Conta", 
+ "Write Off Amount": "Eliminar Valor", 
+ "Write Off Cost Center": "Eliminar Centro de Custos", 
+ "Write Off Outstanding Amount": "Eliminar saldo devedor", 
+ "Yearly": "Anual", 
+ "Yes": "Sim"
+}

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

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

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

@@ -0,0 +1,9 @@
+{
+ "Accounts": "Contas", 
+ "Advance amount": "Valor do adiantamento", 
+ "Allocated amount": "Montante alocado", 
+ "Journal Voucher": "Comprovante do livro Di\u00e1rio", 
+ "Journal Voucher Detail No": "N\u00ba do Detalhe do Comprovante do livro Di\u00e1rio", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Sales Invoice Advance": "Antecipa\u00e7\u00e3o da Nota Fiscal de Venda"
+}

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

@@ -0,0 +1,34 @@
+{
+ "Accounts": "Contas", 
+ "Amount": "Quantidade", 
+ "Amount*": "Quantidade*", 
+ "Available Qty at Warehouse": "Qtde Dispon\u00edvel em Almoxarifado", 
+ "Barcode": "C\u00f3digo de barras", 
+ "Basic Rate": "Taxa B\u00e1sica", 
+ "Basic Rate*": "Taxa B\u00e1sica*", 
+ "Batch No": "N\u00ba do Lote", 
+ "Brand Name": "Marca", 
+ "Clear Pending": "Limpar Pendentes", 
+ "Cost Center": "Centro de Custos", 
+ "Customer's Item Code": "C\u00f3digo do Item do Cliente", 
+ "DN Detail": "Detalhe DN", 
+ "Delivered Qty": "Qtde entregue", 
+ "Delivery Note": "Guia de Remessa", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Discount (%)": "Desconto (%)", 
+ "Income Account": "Conta de Renda", 
+ "Item": "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*", 
+ "Qty": "Qtde.", 
+ "SO Detail ": "Detalhe da OV", 
+ "Sales Invoice Item": "Item da Nota Fiscal de Venda", 
+ "Sales Order": "Ordem de Venda", 
+ "Serial No": "N\u00ba de S\u00e9rie", 
+ "UOM": "UDM", 
+ "Warehouse": "Almoxarifado"
+}

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

@@ -0,0 +1,22 @@
+{
+ "Account Head": "Conta", 
+ "Accounts": "Contas", 
+ "Actual": "Real", 
+ "Amount": "Quantidade", 
+ "Cost Center": "Centro de Custos", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Enter Row": "Digite a Linha", 
+ "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount": "Se marcado, o valor do imposto ser\u00e1 considerado como j\u00e1 inclu\u00eddo na Impress\u00e3o de Taxa / Impress\u00e3o do Valor", 
+ "Is this Tax included in Basic Rate?": "Este imposto est\u00e1 inclu\u00eddo no Valor Base?", 
+ "Item Wise Tax Detail ": "Detalhe Imposto relativo ao Item", 
+ "On Net Total": "No Total L\u00edquido", 
+ "On Previous Row Amount": "No Valor na linha anterior", 
+ "On Previous Row Total": "No Total na linha anterior", 
+ "Parenttype": "Parenttype", 
+ "Rate": "Taxa", 
+ "Sales Taxes and Charges": "Impostos e Taxas sobre Vendas", 
+ "Total": "Total", 
+ "Total Amount": "Valor Total", 
+ "Total Tax Amount": "Valor Total do Imposto", 
+ "Type": "Tipo"
+}

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

@@ -0,0 +1,8 @@
+{
+ "* Will be calculated in the transaction.": "* Ser\u00e1 calculado na transa\u00e7\u00e3o.", 
+ "Accounts": "Contas", 
+ "Company": "Empresa", 
+ "Default": "Padr\u00e3o", 
+ "Sales Taxes and Charges Master": "Cadastro de Impostos e Taxas sobre Vendas", 
+ "Title": "T\u00edtulo"
+}

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

@@ -0,0 +1,4 @@
+{
+ "Accounts": "Contas", 
+ "Trend Analyzer Control": "Controle do Analisador de tend\u00eancia"
+}

accounts/locale/pt-BR-py.json

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

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

@@ -0,0 +1,14 @@
+{
+ "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "**Ano Fiscal** representa um Exerc\u00edcio. Todos os lan\u00e7amentos cont\u00e1beis e outras transa\u00e7\u00f5es importantes s\u00e3o monitorados contra o **Ano Fiscal**.", 
+ "Accounts Browser": "Navegador de Contas", 
+ "Accounts Home": "In\u00edcio de Contas", 
+ "Delivered Items To Be Billed": "Itens entregues a serem faturados", 
+ "Financial Analytics": "An\u00e1lise Financeira", 
+ "Financial Statements": "Demonstra\u00e7\u00f5es Financeiras", 
+ "General Ledger": "Raz\u00e3o Geral", 
+ "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Contas (ou grupos) contra a qual os lan\u00e7amentos de contabilidade s\u00e3o feitos e os saldos s\u00e3o mantidos.", 
+ "Ordered Items To Be Billed": "Itens encomendados a serem faturados", 
+ "Track separate Income and Expense for product verticals or divisions.": "Acompanhar Receitas e Gastos separados para produtos verticais ou divis\u00f5es.", 
+ "Trial Balance": "Balancete", 
+ "Voucher Import Tool": "Ferramenta de Importa\u00e7\u00e3o de comprovantes"
+}

accounts/page/accounts_home/locale/pt-BR-js.json

@@ -0,0 +1,46 @@
+{
+ "Accounting journal entries.": "Lan\u00e7amentos no livro Di\u00e1rio.", 
+ "Analytics": "Anal\u00edtica", 
+ "Bank Reconciliation": "Reconcilia\u00e7\u00e3o Banc\u00e1ria", 
+ "Bills raised by Suppliers.": "Contas levantada por Fornecedores.", 
+ "Bills raised to Customers.": "Contas levantdas para Clientes.", 
+ "Budget Distribution": "Distribui\u00e7\u00e3o de Or\u00e7amento", 
+ "C-Form": "Formul\u00e1rio-C", 
+ "Chart of Accounts": "Plano de Contas", 
+ "Chart of Cost Centers": "Plano de Centros de Custo", 
+ "Delivered Items To Be Billed": "Itens entregues a serem faturados", 
+ "Documents": "Documentos", 
+ "Financial Analytics": "An\u00e1lise Financeira", 
+ "Financial Statements": "Demonstra\u00e7\u00f5es Financeiras", 
+ "General Ledger": "Raz\u00e3o Geral", 
+ "Journal Voucher": "Comprovante do livro Di\u00e1rio", 
+ "Main Reports": "Relat\u00f3rios principais", 
+ "Manage sales or purchase returns": "Gerenciar devolu\u00e7\u00f5es de compra e venda", 
+ "Masters": "Cadastros", 
+ "Match non-linked Invoices and Payments.": "Combinar Faturas e Pagamentos n\u00e3o relacionados.", 
+ "Mode of Payment": "Forma de Pagamento", 
+ "Ordered Items To Be Billed": "Itens encomendados a serem faturados", 
+ "Payment Reconciliation": "Reconcilia\u00e7\u00e3o de pagamento", 
+ "Period Closing Voucher": "Comprovante de Encerramento per\u00edodo", 
+ "Point-of-Sale Setting": "Configura\u00e7\u00f5es de Ponto-de-Venda", 
+ "Purchase Invoice": "Nota Fiscal de Compra", 
+ "Purchase Taxes and Charges Master": "Cadastro de Impostos e Encargos sobre Compras", 
+ "Reports": "Relat\u00f3rios", 
+ "Sales Invoice": "Nota Fiscal de Venda", 
+ "Sales Taxes and Charges Master": "Cadastro de Impostos e Taxas sobre Vendas", 
+ "Sales and Purchase Return Tool": "Ferramenta de retorno de compra e venda", 
+ "Seasonality for setting budgets.": "Sazonalidade para definir or\u00e7amentos.", 
+ "Setup": "Configura\u00e7\u00e3o", 
+ "Structure cost centers for budgeting.": "Estrutura dos centros de custo para or\u00e7amenta\u00e7\u00e3o.", 
+ "Structure of books of accounts.": "Estrutura de livros de contas.", 
+ "Tax Template for Purchase": "Modelo de Impostos para compra", 
+ "Tax Template for Sales": "Modelo de Impostos para vendas", 
+ "Template of terms or contract.": "Modelo de termos ou contratos.", 
+ "Terms and Conditions Template": "Modelo de Termos e Condi\u00e7\u00f5es", 
+ "Tools": "Ferramentas", 
+ "Trend Analyzer": "Analisador de tend\u00eancia", 
+ "Trial Balance": "Balancete", 
+ "Update bank payment dates with journals.": "Atualizar datas de pagamento banc\u00e1rio com livro Di\u00e1rio.", 
+ "Voucher Import Tool": "Ferramenta de Importa\u00e7\u00e3o de comprovantes", 
+ "e.g. Bank, Cash, Credit Card": "por exemplo Banco, Dinheiro, Cart\u00e3o de Cr\u00e9dito"
+}

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

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

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

@@ -0,0 +1,92 @@
+{
+ "% Billed": "Faturado %", 
+ "% Received": "Recebido %", 
+ "% of materials billed against this Purchase Order.": "% de materiais faturado contra esta Ordem de Compra.", 
+ "% of materials received against this Purchase Order": "% de materiais recebidos contra esta Ordem de Compra", 
+ "Address": "Endere\u00e7o", 
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Buying": "Compras", 
+ "Calculate Tax": "Calcular Imposto", 
+ "Cancel Reason": "Motivo do Cancelar", 
+ "Cancelled": "Cancelado", 
+ "Company": "Empresa", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta Lista de Pre\u00e7os para a obten\u00e7\u00e3o do valor. (S\u00f3 onde "Para Comprar" estiver marcado)", 
+ "Contact": "Contato", 
+ "Contact Email": "E-mail do Contato", 
+ "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 Valor da \u00daltima Compra", 
+ "Get Tax Detail": "Obtenha detalhes de Imposto", 
+ "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", 
+ "Grand Total": "Total Geral", 
+ "Grand Total (Import)": "Total Geral (Importa\u00e7\u00e3o)", 
+ "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 cadastro de Impostos de Compra e Encargos, selecione um e clique no bot\u00e3o abaixo.", 
+ "In Words": "Por extenso", 
+ "In Words will be visible once you save the Purchase Order.": "Por extenso ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Ordem de Compra.", 
+ "In Words(Import)": "Por extenso (Importar)", 
+ "Instructions": "Instru\u00e7\u00f5es", 
+ "Is Subcontracted": "\u00c9 subcontratada", 
+ "Items": "Itens", 
+ "Letter Head": "Timbrado", 
+ "Mobile No": "Telefone Celular", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Net Total (Import)": "Total L\u00edquido (Importa\u00e7\u00e3o)", 
+ "Net Total*": "Total L\u00edquido*", 
+ "No": "N\u00e3o", 
+ "PO": "PO", 
+ "Payment Terms": "Condi\u00e7\u00f5es de Pagamento", 
+ "Price List": "Lista de Pre\u00e7os", 
+ "Price List Currency": "Moeda da Lista de Pre\u00e7os", 
+ "Price List Exchange Rate": "Taxa de C\u00e2mbio da Lista de Pre\u00e7os", 
+ "Purchase Order": "Ordem de Compra", 
+ "Purchase Order Date": "Data da Ordem de Compra", 
+ "Purchase Order Items": "Itens da Ordem de Compra", 
+ "Purchase Order Items Supplied": "Itens da Ordem de Compra fornecidos", 
+ "Purchase Taxes and Charges": "Impostos e Encargos sobre Compras", 
+ "Rate at which supplier's currency is converted to company's base currency": "Taxa na qual a moeda do fornecedor \u00e9 convertida para a moeda base da empresa", 
+ "Raw Material Details": "Detalhes de Materias-Primas", 
+ "Re-Calculate Values": "Re-calcular valores", 
+ "Ref SQ": "Ref SQ", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Required raw materials issued to the supplier for producing a sub - contracted item.": "Mat\u00e9rias-primas necess\u00e1rias emitidas para o fornecedor para a produ\u00e7\u00e3o de um item sub-contratado.", 
+ "Rounded Total": "Total arredondado", 
+ "Select Material Request": "Selecione solicitar material", 
+ "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", 
+ "Select Supplier Quotation": "Selecione a Cota\u00e7\u00e3o do Fornecedor", 
+ "Select Terms and Conditions": "Selecione os 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\u00e9ries", 
+ "Status": "Estado", 
+ "Stopped": "Parado", 
+ "Submitted": "Enviado", 
+ "Supplier": "Fornecedor", 
+ "Supplier (vendor) name as entered in supplier master": "Nome do fornecedor (vendedor), como inscritos no cadastro de fornecedores", 
+ "Supplier Address": "Endere\u00e7o do Fornecedor", 
+ "Supplier's currency": "Moeda do Fornecedor", 
+ "Tax Calculation": "C\u00e1lculo do Imposto", 
+ "Taxes": "Impostos", 
+ "Taxes and Charges Added": "Impostos e Encargos Adicionados", 
+ "Taxes and Charges Added (Import)": "Impostos e Encargos Adicionados (Importa\u00e7\u00e3o)", 
+ "Taxes and Charges Deducted": "Impostos e Encargos Deduzidos", 
+ "Taxes and Charges Deducted (Import)": "Impostos e Encargos Deduzidos (Importa\u00e7\u00e3o)", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML", 
+ "Terms and Conditions1": "Termos e Condi\u00e7\u00f5es", 
+ "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 Tax*": "Total de Impostos*", 
+ "Totals": "Totais", 
+ "Yes": "Sim", 
+ "You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "Voc\u00ea pode fazer um pedido de compra de materiais pedidos m\u00faltiplos. Selecione pedidos se 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 a partir de v\u00e1rias Cota\u00e7\u00f5es do Fornecedor. Selecione as Cota\u00e7\u00f5es do Fornecedor, uma a uma e clique no bot\u00e3o abaixo."
+}

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

@@ -0,0 +1,36 @@
+{
+ "Amount": "Quantidade", 
+ "Amount*": "Quantidade*", 
+ "Billed Quantity": "Quantidade Faturada", 
+ "Brand": "Marca", 
+ "Buying": "Compras", 
+ "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 do Fornecedor existir para um determinado item, ele fica armazenado aqui", 
+ "Item Code": "C\u00f3digo do Item", 
+ "Item Group": "Grupo de Itens", 
+ "Item Name": "Nome do Item", 
+ "Item Tax Rate": "Taxa de Imposto do Item", 
+ "Material Request Date": "Data de Solicita\u00e7\u00e3o de material", 
+ "Material Request Detail No": "Detalhe materiais Pedido N\u00e3o", 
+ "Material Request No": "Pedido de material no", 
+ "Page Break": "Quebra de p\u00e1gina", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Project Name": "Nome do Projeto", 
+ "Purchase Order Item": "Item da Ordem de Compra", 
+ "Quantity": "Quantidade", 
+ "Rate ": "Taxa", 
+ "Rate*": "Taxa*", 
+ "Received Qty": "Qtde. recebida", 
+ "Ref Rate ": "Taxa de Ref.", 
+ "Ref Rate*": "* Taxa de Ref.", 
+ "Reqd By Date": "Requisi\u00e7\u00f5es Por Data", 
+ "Stock Qty": "Qtde. em Estoque", 
+ "Stock UOM": "UDM do Estoque", 
+ "Supplier Part Number": "N\u00famero da pe\u00e7a do Fornecedor", 
+ "Supplier Quotation": "Cota\u00e7\u00e3o do Fornecedor", 
+ "Supplier Quotation Item": "Item da Cota\u00e7\u00e3o do Fornecedor", 
+ "UOM": "UDM", 
+ "UOM Conversion Factor": "Fator de Convers\u00e3o da UDM", 
+ "Warehouse": "Almoxarifado"
+}

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

@@ -0,0 +1,13 @@
+{
+ "Amount": "Quantidade", 
+ "BOM Detail No": "N\u00ba do detalhe da LDM", 
+ "Buying": "Compras", 
+ "Conversion Factor": "Fator de Convers\u00e3o", 
+ "Item Code": "C\u00f3digo do Item", 
+ "Purchase Order Item Supplied": "Item da Ordem de Compra fornecido", 
+ "Rate": "Taxa", 
+ "Raw Material Item Code": "C\u00f3digo de Item de Mat\u00e9rias-Primas", 
+ "Reference Name": "Nome de Refer\u00eancia", 
+ "Required Qty": "Quantidade requerida", 
+ "Stock Uom": "UDM do Estoque"
+}

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

@@ -0,0 +1,16 @@
+{
+ "Amount": "Quantidade", 
+ "BOM Detail No": "N\u00ba do detalhe da LDM", 
+ "Buying": "Compras", 
+ "Consumed Qty": "Qtde consumida", 
+ "Conversion Factor": "Fator de Convers\u00e3o", 
+ "Current Stock": "Estoque Atual", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Item Code": "C\u00f3digo do Item", 
+ "Purchase Receipt Item Supplied": "Item do Recibo de Compra Fornecido", 
+ "Rate": "Taxa", 
+ "Raw Material Item Code": "C\u00f3digo de Item de Mat\u00e9rias-Primas", 
+ "Reference Name": "Nome de Refer\u00eancia", 
+ "Required Qty": "Quantidade requerida", 
+ "Stock Uom": "UDM do Estoque"
+}

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

@@ -0,0 +1,41 @@
+{
+ "% Ordered": "Pedido %", 
+ "% of materials ordered against this Purchase Requisition": "% de materiais encomendados contra este Pedido 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 o Pedido de Compra. Voc\u00ea tamb\u00e9m pode preparar um cadastro de Termos e Condi\u00e7\u00f5es 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 o Pedido de Compra, uma caixa de di\u00e1logo ir\u00e1 pedir-lhe a raz\u00e3o para o cancelamento que ser\u00e1 refletido neste campo", 
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Buying": "Compras", 
+ "Cancel Reason": "Motivo do Cancelar", 
+ "Cancelled": "Cancelado", 
+ "Company": "Empresa", 
+ "Draft": "Rascunho", 
+ "File List": "Lista de Arquivos", 
+ "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "Preenchimento de informa\u00e7\u00f5es adicionais sobre o pedido 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": "Timbrado", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name of the entity who has requested for the Purchase Requisition": "Nome da entidade que solicitou para o Pedido de Compra", 
+ "One or multiple Sales Order no which generated this Purchase Requisition": "Um ou v\u00e1rios n\u00ba de Ordens de Venda que gerou este Pedido de Compra", 
+ "Pull Sales Order Items": "Puxar itens da Ordem de Venda", 
+ "Purchase Request": "Pedido de Compra", 
+ "Purchase Requisition Details": "Detalhes da Pedido de Compra", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Requested By": "Solicitado por", 
+ "Sales Order No": "N\u00ba da Ordem de Venda", 
+ "Select Terms and Conditions": "Selecione os 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\u00e9ries", 
+ "Status": "Estado", 
+ "Stopped": "Parado", 
+ "Submitted": "Enviado", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Terms and Conditions Content": "Conte\u00fados dos Termos e Condi\u00e7\u00f5es", 
+ "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", 
+ "Transaction Date": "Data da Transa\u00e7\u00e3o"
+}

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

@@ -0,0 +1,19 @@
+{
+ "Brand": "Marca", 
+ "Buying": "Compras", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Item Code": "C\u00f3digo do Item", 
+ "Item Group": "Grupo de Itens", 
+ "Item Name": "Nome do Item", 
+ "Lead Time Date": "Prazo de entrega", 
+ "Min Order Qty": "Pedido M\u00ednimo", 
+ "Ordered Qty": "Qtde. encomendada", 
+ "Page Break": "Quebra de p\u00e1gina", 
+ "Projected Qty": "Qtde. Projetada", 
+ "Purchase Request Item": "Item do Pedido de Compra", 
+ "Quantity": "Quantidade", 
+ "Required Date": "Data Obrigat\u00f3ria", 
+ "Sales Order No": "N\u00ba da Ordem de Venda", 
+ "Stock UOM": "UDM do Estoque", 
+ "Warehouse": "Almoxarifado"
+}

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

@@ -0,0 +1,27 @@
+{
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Batch No": "N\u00ba do Lote", 
+ "Buying": "Compras", 
+ "Delivery Note No": "N\u00ba da Guia de Remessa", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Get Specification Details": "Obter detalhes da 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 Item", 
+ "Item Serial No": "N\u00ba de s\u00e9rie do Item", 
+ "Naming Series": "S\u00e9ries nomeadas", 
+ "Outgoing": "De Sa\u00edda", 
+ "Purchase Receipt No": "N\u00ba do Recibo de Compra", 
+ "QA Inspection": "Inspe\u00e7\u00e3o QA", 
+ "QAI/11-12/": "QAI/11-12 /", 
+ "Quality Inspection": "Inspe\u00e7\u00e3o de Qualidade", 
+ "Quality Inspection Readings": "Leituras da Inspe\u00e7\u00e3o de Qualidade", 
+ "Remarks": "Observa\u00e7\u00f5es", 
+ "Report Date": "Data do Relat\u00f3rio", 
+ "Sample Size": "Tamanho da amostra", 
+ "Specification Details": "Detalhes da especifica\u00e7\u00e3o", 
+ "Verified By": "Verificado Por"
+}

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

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

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

@@ -0,0 +1,27 @@
+{
+ "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", 
+ "Buying": "Compras", 
+ "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", 
+ "Default Currency": "Moeda padr\u00e3o", 
+ "Enter the company name under which Account Head will be created for this Supplier": "Digite o nome da empresa sob a qual a 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 M\u00faltiplos Endere\u00e7os ou Contatos atrav\u00e9s de Endere\u00e7os & Contatos", 
+ "SUPP": "SUPP", 
+ "SUPP/10-11/": "SUPP/10-11 /", 
+ "Series": "S\u00e9ries", 
+ "Statutory info and other general information about your Supplier": "Informa\u00e7\u00f5es estatut\u00e1rias e outras informa\u00e7\u00f5es gerais sobre o seu Fornecedor", 
+ "Supplier": "Fornecedor", 
+ "Supplier Details": "Detalhes do 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 buscada em transa\u00e7\u00f5es de compra deste fornecedor", 
+ "Website": "Site"
+}

buying/doctype/supplier/locale/pt-BR-py.json

@@ -0,0 +1,5 @@
+{
+ "A Customer exists with same name": "Um cliente existe com mesmo nome", 
+ "Created Account Head: ": "Chefe Conta criada:", 
+ "Created Group ": "Grupo criado"
+}

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

@@ -0,0 +1,78 @@
+{
+ "Address": "Endere\u00e7o", 
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Buying": "Compras", 
+ "Calculate Tax": "Calcular Imposto", 
+ "Cancel Reason": "Motivo do Cancelar", 
+ "Cancelled": "Cancelado", 
+ "Company": "Empresa", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta Lista de Pre\u00e7os para a obten\u00e7\u00e3o do valor. (S\u00f3 onde "Para Comprar" estiver marcado)", 
+ "Contact": "Contato", 
+ "Contact Email": "E-mail do Contato", 
+ "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 de Imposto", 
+ "Get Terms and Conditions": "Obter os Termos e Condi\u00e7\u00f5es", 
+ "Grand Total": "Total Geral", 
+ "Grand Total (Import)": "Total Geral (Importa\u00e7\u00e3o)", 
+ "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 cadastro de Impostos de Compra e Encargos, selecione um e clique no bot\u00e3o abaixo.", 
+ "In Words": "Por extenso", 
+ "In Words will be visible once you save the Purchase Order.": "Por extenso ser\u00e1 vis\u00edvel quando voc\u00ea salvar a Ordem de Compra.", 
+ "In Words(Import)": "Por extenso (Importar)", 
+ "Is Subcontracted": "\u00c9 subcontratada", 
+ "Items": "Itens", 
+ "Letter Head": "Timbrado", 
+ "Mobile No": "Telefone Celular", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Name": "Nome", 
+ "Net Total (Import)": "Total L\u00edquido (Importa\u00e7\u00e3o)", 
+ "Net Total*": "Total L\u00edquido*", 
+ "No": "N\u00e3o", 
+ "Price List": "Lista de Pre\u00e7os", 
+ "Price List Currency": "Moeda da Lista de Pre\u00e7os", 
+ "Price List Exchange Rate": "Taxa de C\u00e2mbio da Lista de Pre\u00e7os", 
+ "Purchase Taxes and Charges": "Impostos e Encargos sobre Compras", 
+ "Quotation Date": "Data da Cota\u00e7\u00e3o", 
+ "Quotation Items": "Itens da Cota\u00e7\u00e3o", 
+ "Rate at which supplier's currency is converted to company's base currency": "Taxa na qual a moeda do fornecedor \u00e9 convertida para a moeda base da empresa", 
+ "Re-Calculate Values": "Re-calcular valores", 
+ "Rounded Total": "Total arredondado", 
+ "SQTN": "SQTN", 
+ "Select Material Request": "Selecione solicitar material", 
+ "Select Print Heading": "Selecione o Cabe\u00e7alho de Impress\u00e3o", 
+ "Select Terms and Conditions": "Selecione os 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\u00e9ries", 
+ "Status": "Estado", 
+ "Stopped": "Parado", 
+ "Submitted": "Enviado", 
+ "Supplier": "Fornecedor", 
+ "Supplier (vendor) name as entered in supplier master": "Nome do fornecedor (vendedor), como inscritos no cadastro de fornecedores", 
+ "Supplier Address": "Endere\u00e7o do Fornecedor", 
+ "Supplier Quotation": "Cota\u00e7\u00e3o do Fornecedor", 
+ "Supplier's currency": "Moeda do Fornecedor", 
+ "Tax Calculation": "C\u00e1lculo do Imposto", 
+ "Taxes": "Impostos", 
+ "Taxes and Charges Added": "Impostos e Encargos Adicionados", 
+ "Taxes and Charges Added (Import)": "Impostos e Encargos Adicionados (Importa\u00e7\u00e3o)", 
+ "Taxes and Charges Deducted": "Impostos e Encargos Deduzidos", 
+ "Taxes and Charges Deducted (Import)": "Impostos e Encargos Deduzidos (Importa\u00e7\u00e3o)", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Terms and Conditions HTML": "Termos e Condi\u00e7\u00f5es HTML", 
+ "Terms and Conditions1": "Termos e Condi\u00e7\u00f5es", 
+ "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 Tax*": "Total de Impostos*", 
+ "Totals": "Totais", 
+ "Yes": "Sim", 
+ "You can make a purchase order from multiple Material Requests. Select Material Requests one by one and click on the button below.": "Voc\u00ea pode fazer um pedido de compra de materiais pedidos m\u00faltiplos. Selecione pedidos se um por um e clique no bot\u00e3o abaixo."
+}

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

@@ -0,0 +1,28 @@
+{
+ "Amount": "Quantidade", 
+ "Amount*": "Quantidade*", 
+ "Brand": "Marca", 
+ "Buying": "Compras", 
+ "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 do Fornecedor existir para um determinado item, ele fica armazenado aqui", 
+ "Item Code": "C\u00f3digo do Item", 
+ "Item Group": "Grupo de Itens", 
+ "Item Name": "Nome do Item", 
+ "Item Tax Rate": "Taxa de Imposto do Item", 
+ "Material Request Date": "Data de Solicita\u00e7\u00e3o de material", 
+ "Material Request Detail No": "Detalhe materiais Pedido N\u00e3o", 
+ "Material Request No": "Pedido de material no", 
+ "Page Break": "Quebra de p\u00e1gina", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Project Name": "Nome do Projeto", 
+ "Quantity": "Quantidade", 
+ "Rate ": "Taxa", 
+ "Rate*": "Taxa*", 
+ "Ref Rate ": "Taxa de Ref.", 
+ "Ref Rate*": "* Taxa de Ref.", 
+ "Supplier Part Number": "N\u00famero da pe\u00e7a do Fornecedor", 
+ "Supplier Quotation Item": "Item da Cota\u00e7\u00e3o do Fornecedor", 
+ "UOM": "UDM", 
+ "Warehouse": "Almoxarifado"
+}

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

@@ -0,0 +1,5 @@
+{
+ "Buying Home": "In\u00edcio de Compras", 
+ "Purchase Analytics": "An\u00e1lise de compras", 
+ "Supplier of Goods or Services.": "Fornecedor de Bens ou Servi\u00e7os."
+}

buying/page/buying_home/locale/pt-BR-js.json

@@ -0,0 +1,33 @@
+{
+ "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", 
+ "Contact": "Contato", 
+ "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", 
+ "Masters": "Cadastros", 
+ "Material Request": "Pedido de material", 
+ "Purchase Analytics": "An\u00e1lise de compras", 
+ "Purchase Order": "Ordem de Compra", 
+ "Purchase Orders given to Suppliers.": "Ordens de Compra dadas a fornecedores.", 
+ "Purchase Returns": "Devolu\u00e7\u00f5es de Compra", 
+ "Purchase Taxes and Charges Master": "Cadastro de Impostos e Encargos sobre Compras", 
+ "Request for purchase.": "Pedido de Compra.", 
+ "Setup": "Configura\u00e7\u00e3o", 
+ "Supplier": "Fornecedor", 
+ "Supplier Quotation": "Cota\u00e7\u00e3o do Fornecedor", 
+ "Supplier Type": "Tipo de Fornecedor", 
+ "Supplier classification.": "Classifica\u00e7\u00e3o do Fornecedor.", 
+ "Supplier database.": "Banco de dados do Fornecedor.", 
+ "Tax Template for Purchase": "Modelo de Impostos para compra", 
+ "Template of terms or contract.": "Modelo de termos ou contratos.", 
+ "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", 
+ "Tools": "Ferramentas", 
+ "Track Quotations received from Suppliers.": "Acompanhar cota\u00e7\u00f5es recebidos dos fornecedores.", 
+ "Tree of item classification": "\u00c1rvore de classifica\u00e7\u00e3o de itens", 
+ "Trend Analyzer": "Analisador de tend\u00eancia"
+}

controllers/locale/pt-BR-py.json

@@ -0,0 +1,6 @@
+{
+ " cannot be 0": "n\u00e3o pode ser 0", 
+ "Please enter valid ": "Por favor, insira v\u00e1lido", 
+ "Please specify a valid": "Por favor, especifique um v\u00e1lido", 
+ "Row": "Linha"
+}

home/doctype/company_control/locale/pt-BR-doc.json

@@ -0,0 +1,4 @@
+{
+ "Company Control": "Controle da Empresa", 
+ "Home": "In\u00edcio"
+}

home/doctype/feed/locale/pt-BR-doc.json

@@ -0,0 +1,10 @@
+{
+ "Color": "Cor", 
+ "Doc Name": "Nome do Documento", 
+ "Doc Type": "Tipo do Documento", 
+ "Feed": "Alimentar", 
+ "Feed Type": "Tipo de alimenta\u00e7\u00e3o", 
+ "Full Name": "Nome Completo", 
+ "Home": "In\u00edcio", 
+ "Subject": "Assunto"
+}

home/doctype/home_control/locale/pt-BR-doc.json

@@ -0,0 +1,4 @@
+{
+ "Home": "In\u00edcio", 
+ "Home Control": "In\u00edcio de Controle"
+}

home/module_def/home/locale/pt-BR-doc.json

@@ -0,0 +1,9 @@
+{
+ "Activity": "Atividade", 
+ "Attributions": "Atribui\u00e7\u00f5es", 
+ "Desktop": "\u00c1rea de trabalho", 
+ "Event Updates": "Atualiza\u00e7\u00f5es do Eento", 
+ "Latest Updates": "\u00daltimas Atualiza\u00e7\u00f5es", 
+ "My Company": "Minha Empresa", 
+ "dashboard": "painel de instrumentos"
+}

hr/doctype/appraisal/locale/pt-BR-doc.json

@@ -0,0 +1,28 @@
+{
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Any other comments, noteworthy effort that should go in the records.": "Quaisquer outros coment\u00e1rios, esfor\u00e7o not\u00e1vel que deva ir para os registros.", 
+ "Appraisal": "Avalia\u00e7\u00e3o", 
+ "Appraisal Goals": "Metas de Avalia\u00e7\u00e3o", 
+ "Appraisal Template": "Modelo de Avalia\u00e7\u00e3o", 
+ "Calculate Total Score": "Calcular a Pontua\u00e7\u00e3o Total", 
+ "Cancelled": "Cancelado", 
+ "Comments": "Coment\u00e1rios", 
+ "Company": "Empresa", 
+ "Completed": "Conclu\u00eddo", 
+ "Draft": "Rascunho", 
+ "Employee Details": "Detalhes do Funcion\u00e1rio", 
+ "End Date": "Data final", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "For Employee": "Para o Funcion\u00e1rio", 
+ "For Employee Name": "Para Nome do Funcion\u00e1rio", 
+ "Goals": "Metas", 
+ "HR": "RH", 
+ "Other Details": "Outros detalhes", 
+ "Select template from which you want to get the Goals": "Selecione o modelo a partir do qual voc\u00ea deseja obter as Metas", 
+ "Select the Employee for whom you are creating the Appraisal.": "Selecione o funcion\u00e1rio para quem voc\u00ea est\u00e1 criando a Avalia\u00e7\u00e3o.", 
+ "Start Date": "Data de In\u00edcio", 
+ "Status": "Estado", 
+ "Submitted": "Enviado", 
+ "Total Score (Out of 5)": "Pontua\u00e7\u00e3o total (sobre 5)"
+}

hr/doctype/appraisal_goal/locale/pt-BR-doc.json

@@ -0,0 +1,9 @@
+{
+ "Appraisal Goal": "Meta de Avalia\u00e7\u00e3o", 
+ "Goal": "Meta", 
+ "HR": "RH", 
+ "Key Responsibility Area": "\u00c1rea Chave de Responsabilidade", 
+ "Score (0-5)": "Pontua\u00e7\u00e3o (0-5)", 
+ "Score Earned": "Pontua\u00e7\u00e3o Obtida", 
+ "Weightage (%)": "Peso (%)"
+}

hr/doctype/appraisal_template/locale/pt-BR-doc.json

@@ -0,0 +1,8 @@
+{
+ "Appraisal Template": "Modelo de Avalia\u00e7\u00e3o", 
+ "Appraisal Template Goal": "Meta do Modelo de Avalia\u00e7\u00e3o", 
+ "Appraisal Template Title": "T\u00edtulo do Modelo de Avalia\u00e7\u00e3o", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "HR": "RH", 
+ "Total Points": "Total de pontos"
+}

hr/doctype/appraisal_template/locale/pt-BR-py.json

@@ -0,0 +1,4 @@
+{
+ "Not": "N\u00e3o", 
+ "Total (sum of) points distribution for all goals should be 100.": "Total (soma) da distribui\u00e7\u00e3o de pontos para todos os objetivos deve ser 100."
+}

hr/doctype/appraisal_template_goal/locale/pt-BR-doc.json

@@ -0,0 +1,7 @@
+{
+ "Appraisal Template Goal": "Meta do Modelo de Avalia\u00e7\u00e3o", 
+ "HR": "RH", 
+ "KRA": "KRA", 
+ "Key Performance Area": "\u00c1rea Chave de Performance", 
+ "Weightage (%)": "Peso (%)"
+}

hr/doctype/attendance/locale/pt-BR-doc.json

@@ -0,0 +1,20 @@
+{
+ "ATT": "ATT", 
+ "Absent": "Ausente", 
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Attendance": "Comparecimento", 
+ "Attendance Date": "Data de Comparecimento", 
+ "Attendance Details": "Detalhes do Comparecimento", 
+ "Company": "Empresa", 
+ "Employee": "Funcion\u00e1rio", 
+ "Employee Name": "Nome do Funcion\u00e1rio", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "HR": "RH", 
+ "Half Day": "Meio Dia", 
+ "Leave Type": "Tipo de Licen\u00e7as", 
+ "Naming Series": "S\u00e9ries nomeadas", 
+ "Present": "Apresentar", 
+ "Status": "Estado", 
+ "The date at which current entry is corrected in the system.": "A data em que o lan\u00e7amento atual \u00e9 corrigido no sistema."
+}

hr/doctype/attendance_control_panel/locale/pt-BR-doc.json

@@ -0,0 +1,22 @@
+{
+ "All attendance dates inbetween selected Attendance From Date and Attendance To Date will come in the template with employees list.": "Todas as datas de comparecimento selecionadas entre a Data Inicial de Comparecimento e a Data Final de Comparecimento vir\u00e3o no modelo com a lista de funcion\u00e1rios.", 
+ "Attendance Control Panel": "Painel de Controle de Comparecimento", 
+ "Attendance From Date": "Data Inicial de Comparecimento", 
+ "Attendance To Date": "Data Final de Comparecimento", 
+ "Download Template": "Baixar o Modelo", 
+ "File List": "Lista de Arquivos", 
+ "Get Template": "Obter Modelo", 
+ "HR": "RH", 
+ "Import": "Importar", 
+ "Import Date Format ": "Formato de importa\u00e7\u00e3o de data", 
+ "Import Log": "Importar Log", 
+ "Import Log1": "Importar Log1", 
+ "Overwrite": "Sobrescrever", 
+ "Selected Attendance date will comes in the attendance template.": "Data de comparecimento selecionada vir\u00e1 no modelo de comparecimento.", 
+ "Upload Attendance Data": "Carregar dados de comparecimento", 
+ "dd-mm-yyyy": "dd-mm-aaaa", 
+ "dd/mm/yyyy": "dd/mm/aaaa", 
+ "mm/dd/yy": "mm/dd/aa", 
+ "mm/dd/yyyy": "mm/dd/aaaa", 
+ "yyyy-mm-dd": "aaaa-mm-dd"
+}

hr/doctype/branch/locale/pt-BR-doc.json

@@ -0,0 +1,5 @@
+{
+ "Branch": "Ramo", 
+ "HR": "RH", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
+}

hr/doctype/deduction_type/locale/pt-BR-doc.json

@@ -0,0 +1,7 @@
+{
+ "Deduction Type": "Tipo de dedu\u00e7\u00e3o", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "HR": "RH", 
+ "Name": "Nome", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
+}

hr/doctype/department/locale/pt-BR-doc.json

@@ -0,0 +1,7 @@
+{
+ "Days for which Holidays are blocked for this department.": "Dias para que feriados s\u00e3o bloqueados para este departamento.", 
+ "Department": "Departamento", 
+ "HR": "RH", 
+ "Leave Block List": "Deixe Lista de Bloqueios", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
+}

hr/doctype/designation/locale/pt-BR-doc.json

@@ -0,0 +1,5 @@
+{
+ "Designation": "Designa\u00e7\u00e3o", 
+ "HR": "RH", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
+}

hr/doctype/earning_type/locale/pt-BR-doc.json

@@ -0,0 +1,11 @@
+{
+ "Description": "Descri\u00e7\u00e3o", 
+ "Earning Type": "Tipo de Ganho", 
+ "Exemption Limit": "Limite de isen\u00e7\u00e3o", 
+ "HR": "RH", 
+ "Name": "Nome", 
+ "No": "N\u00e3o", 
+ "Taxable": "Tribut\u00e1vel", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo", 
+ "Yes": "Sim"
+}

hr/doctype/employee/locale/pt-BR-doc.json

@@ -0,0 +1,117 @@
+{
+ "<span class=\"sys_manager\">To setup, please go to Setup > Naming Series</span>": "<span class=\"sys_manager\">Para configurar, por favor, v\u00e1 para Configura\u00e7\u00e3o > S\u00e9ries Nomeadas</span>", 
+ "A+": "A+", 
+ "A-": "A-", 
+ "AB+": "AB+", 
+ "AB-": "AB-", 
+ "Active": "Ativo", 
+ "Applicable Holiday List": "Lista de F\u00e9rias Aplic\u00e1vel", 
+ "B+": "B+", 
+ "B-": "B-", 
+ "Bank": "Banco", 
+ "Bank A/C No.": "N\u00ba Cta. Banc\u00e1ria", 
+ "Bank Name": "Nome do Banco", 
+ "Basic Information": "Informa\u00e7\u00f5es B\u00e1sicas", 
+ "Better Prospects": "Melhores perspectivas", 
+ "Bio": "Bio", 
+ "Blood Group": "Grupo sangu\u00edneo", 
+ "Branch": "Ramo", 
+ "Career History": "Hist\u00f3rico da carreira", 
+ "Cash": "Numer\u00e1rio", 
+ "Cell Number": "Telefone Celular", 
+ "Cheque": "Cheque", 
+ "Company": "Empresa", 
+ "Contact Details": "Detalhes do Contato", 
+ "Contract End Date": "Data Final do contrato", 
+ "Current Accommodation Type": "Tipo de Acomoda\u00e7\u00e3o atual", 
+ "Current Address": "Endere\u00e7o Atual", 
+ "Date Of Retirement": "Data da aposentadoria", 
+ "Date of Birth": "Data de Nascimento", 
+ "Date of Issue": "Data de Emiss\u00e3o", 
+ "Date of Joining": "Data da Efetiva\u00e7\u00e3o", 
+ "Department": "Departamento", 
+ "Designation": "Designa\u00e7\u00e3o", 
+ "Divorced": "Divorciado", 
+ "EMP/": "EMP /", 
+ "ESIC CARD No": "N\u00ba CART\u00c3O ESIC", 
+ "Educational Qualification": "Qualifica\u00e7\u00e3o Educacional", 
+ "Educational Qualification Details": "Detalhes da Qualifica\u00e7\u00e3o Educacional", 
+ "Email (By company)": "E-mail (por empresa)", 
+ "Emergency Contact Details": "Detalhes do contato de emerg\u00eancia", 
+ "Emergency Phone Number": "N\u00famero do telefone de emerg\u00eancia", 
+ "Employee": "Funcion\u00e1rio", 
+ "Employee External Work History": "Hist\u00f3rico de trabalho externo do Funcion\u00e1rio", 
+ "Employee Internal Work Historys": "Hist\u00f3rico de trabalho interno do Funcion\u00e1rio", 
+ "Employee Number": "N\u00famero do Funcion\u00e1rio", 
+ "Employment Details": "Detalhes de emprego", 
+ "Employment Type": "Tipo de emprego", 
+ "Encashment Date": "Data da cobran\u00e7a", 
+ "Exit": "Sair", 
+ "Exit Interview Details": "Detalhes da Entrevista de sa\u00edda", 
+ "Family Background": "Antecedentes familiares", 
+ "Feedback": "Coment\u00e1rios", 
+ "Female": "Feminino", 
+ "File List": "Lista de Arquivos", 
+ "Final Confirmation Date": "Data final de confirma\u00e7\u00e3o", 
+ "Full Name": "Nome Completo", 
+ "Gender": "Sexo", 
+ "Grade": "Grau", 
+ "Gratuity LIC ID": "ID LIC gratuidade", 
+ "HR": "RH", 
+ "Health Concerns": "Preocupa\u00e7\u00f5es com a Sa\u00fade", 
+ "Health Details": "Detalhes sobre a Sa\u00fade", 
+ "Held On": "Realizada em", 
+ "Here you can maintain family details like name and occupation of parent, spouse and children": "Aqui voc\u00ea pode manter detalhes familiares como o nome e ocupa\u00e7\u00e3o do c\u00f4njuge, pai e filhos", 
+ "Here you can maintain height, weight, allergies, medical concerns etc": "Aqui voc\u00ea pode manter a altura, peso, alergias, preocupa\u00e7\u00f5es m\u00e9dica, etc", 
+ "History In Company": "Hist\u00f3rico na Empresa", 
+ "Holiday List": "Lista de feriado", 
+ "Image": "Imagem", 
+ "Image View": "Ver imagem", 
+ "Job Profile": "Perfil da vaga", 
+ "Leave Encashed?": "Licen\u00e7as cobradas?", 
+ "Left": "Esquerda", 
+ "Male": "Masculino", 
+ "Marital Status": "Estado civil", 
+ "Married": "Casado", 
+ "Mr": "Sr.", 
+ "Ms": "Sra.", 
+ "Naming Series": "S\u00e9ries nomeadas", 
+ "New Workplace": "Novo local de trabalho", 
+ "No": "N\u00e3o", 
+ "Notice - Number of Days": "Aviso - n\u00famero de dias", 
+ "O+": "O+", 
+ "O-": "O-", 
+ "Owned": "Pertencente", 
+ "PAN Number": "N\u00famero PAN", 
+ "PF Number": "N\u00famero PF", 
+ "Passport Number": "N\u00famero do Passaporte", 
+ "Permanent Accommodation Type": "Tipo de Alojamento Permanente", 
+ "Permanent Address": "Endere\u00e7o permanente", 
+ "Person To Be Contacted": "Pessoa a ser contatada", 
+ "Personal Details": "Detalhes pessoais", 
+ "Personal Email": "E-mail pessoal", 
+ "Place of Issue": "Local de Emiss\u00e3o", 
+ "Previous Work Experience": "Experi\u00eancia anterior de trabalho", 
+ "Provide email id registered in company": "Fornecer Endere\u00e7o de E-mail registrado na empresa", 
+ "Reason for Leaving": "Motivo da sa\u00edda", 
+ "Reason for Resignation": "Motivo para Demiss\u00e3o", 
+ "Relation": "Rela\u00e7\u00e3o", 
+ "Relieving Date": "Data da Libera\u00e7\u00e3o", 
+ "Rented": "Alugado", 
+ "Reports to": "Relat\u00f3rios para", 
+ "Resignation Letter Date": "Data da carta de demiss\u00e3o", 
+ "Salary Information": "Informa\u00e7\u00e3o sobre sal\u00e1rio", 
+ "Salary Mode": "Modo de sal\u00e1rio", 
+ "Salutation": "Sauda\u00e7\u00e3o", 
+ "Scheduled Confirmation Date": "Data de Confirma\u00e7\u00e3o agendada", 
+ "Short biography for website and other publications.": "Breve biografia para o site e outras publica\u00e7\u00f5es.", 
+ "Single": "\u00danico", 
+ "Status": "Estado", 
+ "System User (login) ID. If set, it will become default for all HR forms.": "Identifica\u00e7\u00e3o do usu\u00e1rio do sistema (login). Se for marcado, ele vai se tornar padr\u00e3o para todos os formul\u00e1rios de RH.", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo", 
+ "User ID": "ID de Usu\u00e1rio", 
+ "Valid Upto": "V\u00e1lido at\u00e9", 
+ "Widowed": "Vi\u00favo(a)", 
+ "Yes": "Sim", 
+ "You can enter any date manually": "Voc\u00ea pode entrar qualquer data manualmente"
+}

hr/doctype/employee_education/locale/pt-BR-doc.json

@@ -0,0 +1,13 @@
+{
+ "Class / Percentage": "Classe / Percentual", 
+ "Employee Education": "Escolaridade do Funcion\u00e1rio", 
+ "Graduate": "P\u00f3s-gradua\u00e7\u00e3o", 
+ "HR": "RH", 
+ "Level": "N\u00edvel", 
+ "Major/Optional Subjects": "Assuntos Principais / Opcionais", 
+ "Post Graduate": "P\u00f3s-Gradua\u00e7\u00e3o", 
+ "Qualification": "Qualifica\u00e7\u00e3o", 
+ "School/University": "Escola / Universidade", 
+ "Under Graduate": "Em Gradua\u00e7\u00e3o", 
+ "Year of Passing": "Ano de Passagem"
+}

hr/doctype/employee_external_work_history/locale/pt-BR-doc.json

@@ -0,0 +1,10 @@
+{
+ "Address": "Endere\u00e7o", 
+ "Company": "Empresa", 
+ "Contact": "Contato", 
+ "Designation": "Designa\u00e7\u00e3o", 
+ "Employee External Work History": "Hist\u00f3rico de trabalho externo do Funcion\u00e1rio", 
+ "HR": "RH", 
+ "Salary": "Sal\u00e1rio", 
+ "Total Experience": "Experi\u00eancia total"
+}

hr/doctype/employee_internal_work_history/locale/pt-BR-doc.json

@@ -0,0 +1,10 @@
+{
+ "Branch": "Ramo", 
+ "Department": "Departamento", 
+ "Designation": "Designa\u00e7\u00e3o", 
+ "Employee Internal Work History": "Hist\u00f3rico de trabalho interno do Funcion\u00e1rio", 
+ "From Date": "A partir da data", 
+ "Grade": "Grau", 
+ "HR": "RH", 
+ "To Date": "At\u00e9 a Data"
+}

hr/doctype/employee_training/locale/pt-BR-doc.json

@@ -0,0 +1,9 @@
+{
+ "Certificate": "Certid\u00e3o", 
+ "Duration": "Dura\u00e7\u00e3o", 
+ "Employee Training": "Treinamento de funcion\u00e1rios", 
+ "HR": "RH", 
+ "Institute / Conducted By": "Instituto / Conduzido por", 
+ "Location": "Localiza\u00e7\u00e3o", 
+ "Program / Seminar Title": "Programa / T\u00edtulo do Semin\u00e1rio"
+}

hr/doctype/employment_type/locale/pt-BR-doc.json

@@ -0,0 +1,5 @@
+{
+ "Employment Type": "Tipo de emprego", 
+ "HR": "RH", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
+}

hr/doctype/expense_claim/locale/pt-BR-doc.json

@@ -0,0 +1,22 @@
+{
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Approval Status": "Estado da Aprova\u00e7\u00e3o", 
+ "Approved": "Aprovado", 
+ "Approver": "Aprovador", 
+ "Company": "Empresa", 
+ "Draft": "Rascunho", 
+ "Employee Name": "Nome do Funcion\u00e1rio", 
+ "Employees Email Id": "Endere\u00e7os de e-mail dos Funcion\u00e1rios ", 
+ "Expense Claim": "Pedido de Reembolso de Despesas", 
+ "Expense Claim Details": "Detalhes do Pedido de Reembolso de Despesas", 
+ "Expense Details": "Detalhes da despesa", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "From Employee": "De Empregado", 
+ "HR": "RH", 
+ "Posting Date": "Data da Postagem", 
+ "Rejected": "Rejeitado", 
+ "Remark": "Observa\u00e7\u00e3o", 
+ "Total Claimed Amount": "Montante Total Requerido", 
+ "Total Sanctioned Amount": "Valor Total Sancionado"
+}

hr/doctype/expense_claim_detail/locale/pt-BR-doc.json

@@ -0,0 +1,9 @@
+{
+ "Claim Amount": "Valor Requerido", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Expense Claim Detail": "Detalhe do Pedido de Reembolso de Despesas", 
+ "Expense Claim Type": "Tipo de Pedido de Reembolso de Despesas", 
+ "Expense Date": "Data da despesa", 
+ "HR": "RH", 
+ "Sanctioned Amount": "Quantidade sancionada"
+}

hr/doctype/expense_claim_type/locale/pt-BR-doc.json

@@ -0,0 +1,5 @@
+{
+ "Description": "Descri\u00e7\u00e3o", 
+ "Expense Claim Type": "Tipo de Pedido de Reembolso de Despesas", 
+ "HR": "RH"
+}

hr/doctype/grade/locale/pt-BR-doc.json

@@ -0,0 +1,5 @@
+{
+ "Grade": "Grau", 
+ "HR": "RH", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
+}

hr/doctype/holiday/locale/pt-BR-doc.json

@@ -0,0 +1,6 @@
+{
+ "Date": "Data", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "HR": "RH", 
+ "Holiday": "Feriado"
+}

hr/doctype/holiday_block_list/locale/pt-BR-doc.json

@@ -0,0 +1,16 @@
+{
+ "Allow Users": "Permitir que os usu\u00e1rios", 
+ "Allow the following users to make Leave Applications for block days.": "Permitir que os usu\u00e1rios a seguir para fazer aplica\u00e7\u00f5es deixam para os dias de bloco.", 
+ "Applies to Company": "Aplica-se a Empresa", 
+ "Block Days": "Dias bloco", 
+ "Block Holidays on important days.": "Bloquear feriados em dias importantes.", 
+ "Company": "Empresa", 
+ "HR": "RH", 
+ "Holiday Block List": "Lista de Bloqueios de f\u00e9rias", 
+ "Holiday Block List Allowed": "Lista de feriado Bloco admitidos", 
+ "Holiday Block List Dates": "Datas de f\u00e9rias Lista de Bloqueios", 
+ "Holiday Block List Name": "Nome de f\u00e9rias Lista de Bloqueios", 
+ "If not checked, the list will have to be added to each Department where it has to be applied.": "Se n\u00e3o for controlada, a lista dever\u00e1 ser adicionado a cada departamento onde tem de ser aplicado.", 
+ "Stop users from making Leave Applications on following days.": "Pare de usu\u00e1rios de fazer aplica\u00e7\u00f5es deixam nos dias seguintes.", 
+ "Year": "Ano"
+}

hr/doctype/holiday_block_list_allow/locale/pt-BR-doc.json

@@ -0,0 +1,5 @@
+{
+ "Allow User": "Permitir que o usu\u00e1rio", 
+ "HR": "RH", 
+ "Holiday Block List Allow": "Lista de Bloqueios de f\u00e9rias Permitir"
+}

hr/doctype/holiday_block_list_date/locale/pt-BR-doc.json

@@ -0,0 +1,6 @@
+{
+ "Block Date": "Bloquear Data", 
+ "HR": "RH", 
+ "Holiday Block List Date": "Data feriado Lista de Bloqueios", 
+ "Reason": "Motivo"
+}

hr/doctype/holiday_list/locale/pt-BR-doc.json

@@ -0,0 +1,19 @@
+{
+ "Clear Table": "Limpar Tabela", 
+ "Default": "Padr\u00e3o", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Friday": "Sexta-feira", 
+ "Get Weekly Off Dates": "Obter datas de descanso semanal", 
+ "HR": "RH", 
+ "Holiday List": "Lista de feriado", 
+ "Holiday List Name": "Nome da lista de feriados", 
+ "Holidays": "Feriados", 
+ "Monday": "Segunda-feira", 
+ "Saturday": "S\u00e1bado", 
+ "Sunday": "Domingo", 
+ "Thursday": "Quinta-feira", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo", 
+ "Tuesday": "Ter\u00e7a-feira", 
+ "Wednesday": "Quarta-feira", 
+ "Weekly Off": "Descanso semanal"
+}

hr/doctype/job_applicant/locale/pt-BR-doc.json

@@ -0,0 +1,15 @@
+{
+ "Applicant Name": "Nome do Requerente", 
+ "Applicant for a Job": "Candidato a um Emprego", 
+ "Email Id": "Endere\u00e7o de e-mail", 
+ "File List": "Lista de Arquivos", 
+ "HR": "RH", 
+ "Hold": "Segurar", 
+ "Job Applicant": "Candidato a emprego", 
+ "Job Opening": "Vaga de emprego", 
+ "Open": "Abrir", 
+ "Rejected": "Rejeitado", 
+ "Replied": "Respondeu", 
+ "Status": "Estado", 
+ "Thread HTML": "T\u00f3pico HTML"
+}

hr/doctype/job_opening/locale/pt-BR-doc.json

@@ -0,0 +1,11 @@
+{
+ "Closed": "Fechado", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Description of a Job Opening": "Descri\u00e7\u00e3o de uma vaga de emprego", 
+ "HR": "RH", 
+ "Job Opening": "Vaga de emprego", 
+ "Job Title": "Cargo", 
+ "Job profile, qualifications required etc.": "Perfil da vaga, qualifica\u00e7\u00f5es exigidas, etc", 
+ "Open": "Abrir", 
+ "Status": "Estado"
+}

hr/doctype/leave_allocation/locale/pt-BR-doc.json

@@ -0,0 +1,17 @@
+{
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Carry Forward": "Encaminhar", 
+ "Carry Forwarded Leaves": "Encaminhar Licen\u00e7as", 
+ "Description": "Descri\u00e7\u00e3o", 
+ "Employee": "Funcion\u00e1rio", 
+ "Employee Name": "Nome do Funcion\u00e1rio", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "HR": "RH", 
+ "Leave Allocation": "Aloca\u00e7\u00e3o de Licen\u00e7as", 
+ "Leave Type": "Tipo de Licen\u00e7as", 
+ "New Leaves Allocated": "Novas Licen\u00e7as alocadas", 
+ "Posting Date": "Data da Postagem", 
+ "The date at which current entry is corrected in the system.": "A data em que o lan\u00e7amento atual \u00e9 corrigido no sistema.", 
+ "Total Leaves Allocated": "Total de licen\u00e7as alocadas"
+}

hr/doctype/leave_application/locale/pt-BR-doc.json

@@ -0,0 +1,28 @@
+{
+ "Amended From": "Corrigido De", 
+ "Apply / Approve Leaves": "Aplicar / Aprovar Licen\u00e7as", 
+ "Approved": "Aprovado", 
+ "Company": "Empresa", 
+ "Employee": "Funcion\u00e1rio", 
+ "Employee Name": "Nome do Funcion\u00e1rio", 
+ "File List": "Lista de Arquivos", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Follow via Email": "Siga por e-mail", 
+ "From Date": "A partir da data", 
+ "HR": "RH", 
+ "Half Day": "Meio Dia", 
+ "Leave Application": "Solicita\u00e7\u00e3o de Licen\u00e7as", 
+ "Leave Approver": "Aprovador de Licen\u00e7as", 
+ "Leave Balance Before Application": "Saldo de Licen\u00e7as antes da solicita\u00e7\u00e3o", 
+ "Leave Type": "Tipo de Licen\u00e7as", 
+ "Leave can be approved by users with Role, \"Leave Approver\"": "A licen\u00e7a pode ser aprovado por usu\u00e1rios com fun\u00e7\u00e3o de "Aprovador de Licen\u00e7as"", 
+ "Letter Head": "Timbrado", 
+ "More Info": "Mais informa\u00e7\u00f5es", 
+ "Open": "Abrir", 
+ "Posting Date": "Data da Postagem", 
+ "Reason": "Motivo", 
+ "Rejected": "Rejeitado", 
+ "Status": "Estado", 
+ "To Date": "At\u00e9 a Data", 
+ "Total Leave Days": "Total de dias de licen\u00e7a"
+}

hr/doctype/leave_application/locale/pt-BR-py.json

@@ -0,0 +1,11 @@
+{
+ " (Half Day)": "(Meio Dia)", 
+ "Cannot approve leave as you are not authorized to approve leaves on Block Dates.": "N\u00e3o pode aprovar deixar que voc\u00ea n\u00e3o est\u00e1 autorizado a aprovar folhas em datas Block.", 
+ "Employee": "Funcion\u00e1rio", 
+ "Holiday": "Feriado", 
+ "Leave Application": "Solicita\u00e7\u00e3o de Licen\u00e7as", 
+ "Leave Blocked": "Deixe Bloqueados", 
+ "Leave by": "Deixe por", 
+ "New Leave Application": "Aplica\u00e7\u00e3o deixar Nova", 
+ "Warning: Leave application contains following block dates": "Aviso: pedido de f\u00e9rias cont\u00e9m as datas de blocos seguintes"
+}

hr/doctype/leave_block_list/locale/pt-BR-doc.json

@@ -0,0 +1,16 @@
+{
+ "Allow Users": "Permitir que os usu\u00e1rios", 
+ "Allow the following users to approve Leave Applications for block days.": "Permitir que os usu\u00e1rios a seguir para aprovar aplica\u00e7\u00f5es deixam para os dias de bloco.", 
+ "Applies to Company": "Aplica-se a Empresa", 
+ "Block Days": "Dias bloco", 
+ "Block Holidays on important days.": "Bloquear feriados em dias importantes.", 
+ "Company": "Empresa", 
+ "HR": "RH", 
+ "If not checked, the list will have to be added to each Department where it has to be applied.": "Se n\u00e3o for controlada, a lista dever\u00e1 ser adicionado a cada departamento onde tem de ser aplicado.", 
+ "Leave Block List": "Deixe Lista de Bloqueios", 
+ "Leave Block List Allowed": "Deixe Lista de Bloqueios admitidos", 
+ "Leave Block List Dates": "Deixe as datas Lista de Bloqueios", 
+ "Leave Block List Name": "Deixe o nome Lista de Bloqueios", 
+ "Stop users from making Leave Applications on following days.": "Pare de usu\u00e1rios de fazer aplica\u00e7\u00f5es deixam nos dias seguintes.", 
+ "Year": "Ano"
+}

hr/doctype/leave_block_list/locale/pt-BR-py.json

@@ -0,0 +1,4 @@
+{
+ "Block Date": "Bloquear Data", 
+ "Date is repeated": "Data \u00e9 repetido"
+}

hr/doctype/leave_block_list_allow/locale/pt-BR-doc.json

@@ -0,0 +1,5 @@
+{
+ "Allow User": "Permitir que o usu\u00e1rio", 
+ "HR": "RH", 
+ "Leave Block List Allow": "Deixe Lista de Bloqueios Permitir"
+}

hr/doctype/leave_block_list_date/locale/pt-BR-doc.json

@@ -0,0 +1,6 @@
+{
+ "Block Date": "Bloquear Data", 
+ "HR": "RH", 
+ "Leave Block List Date": "Deixe Data Lista de Bloqueios", 
+ "Reason": "Motivo"
+}

hr/doctype/leave_control_panel/locale/pt-BR-doc.json

@@ -0,0 +1,20 @@
+{
+ "Allocate": "Alocar", 
+ "Branch": "Ramo", 
+ "Carry Forward": "Encaminhar", 
+ "Department": "Departamento", 
+ "Designation": "Designa\u00e7\u00e3o", 
+ "Employee Type": "Tipo de empregado", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Grade": "Grau", 
+ "HR": "RH", 
+ "Leave Control Panel": "Painel de Controle de Licen\u00e7as", 
+ "Leave Type": "Tipo de Licen\u00e7as", 
+ "Leave blank if considered for all branches": "Deixe em branco se considerado para todos os ramos", 
+ "Leave blank if considered for all departments": "Deixe em branco se considerado para todos os departamentos", 
+ "Leave blank if considered for all designations": "Deixe em branco se considerado para todas as designa\u00e7\u00f5es", 
+ "Leave blank if considered for all employee types": "Deixe em branco se considerado para todos os tipos de empregados", 
+ "Leave blank if considered for all grades": "Deixe em branco se considerado para todos os graus", 
+ "New Leaves Allocated (In Days)": "Novas Licen\u00e7as alocadas (em dias)", 
+ "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year": "Por favor selecione Encaminhar se voc\u00ea tamb\u00e9m quer incluir o saldo de licen\u00e7as do ano fiscal anterior neste ano fiscal"
+}

hr/doctype/leave_type/locale/pt-BR-doc.json

@@ -0,0 +1,10 @@
+{
+ "HR": "RH", 
+ "Is Carry Forward": "\u00c9 encaminhado", 
+ "Is Encash": "\u00c9 cobran\u00e7a", 
+ "Is LWP": "\u00c9 LWP", 
+ "Leave Type": "Tipo de Licen\u00e7as", 
+ "Leave Type Name": "Nome do Tipo de Licen\u00e7a", 
+ "Max Days Leave Allowed": "Per\u00edodo m\u00e1ximo de Licen\u00e7a", 
+ "Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
+}

hr/doctype/other_income_detail/locale/pt-BR-doc.json

@@ -0,0 +1,10 @@
+{
+ "Actual Amount": "Valor Real", 
+ "Eligible Amount": "Montante eleg\u00edvel", 
+ "HR": "RH", 
+ "Max. Limit": "Max. Limitar", 
+ "Modified Amount": "Quantidade modificada", 
+ "Other Income Detail": "Detalhe sobre Outras Receitas", 
+ "Particulars": "Caracter\u00edsticas", 
+ "Under Section": "Segundo a Se\u00e7\u00e3o"
+}

hr/doctype/salary_manager/locale/pt-BR-doc.json

@@ -0,0 +1,21 @@
+{
+ "Activity Log": "Log de Atividade", 
+ "Branch": "Ramo", 
+ "Check if you want to send salary slip in mail to each employee while submitting salary slip": "Marque se voc\u00ea quiser enviar a folha de pagamento pelo correio a cada empregado ao enviar a folha de pagamento", 
+ "Company": "Empresa", 
+ "Create Bank Voucher for the total salary paid for the above selected criteria": "Criar Comprovante Banc\u00e1rio para o sal\u00e1rio total pago para os crit\u00e9rios acima selecionados", 
+ "Create Salary Slip": "Criar Folha de Pagamento", 
+ "Creates salary slip for above mentioned criteria.": "Cria folha de pagamento para os crit\u00e9rios acima mencionados.", 
+ "Department": "Departamento", 
+ "Designation": "Designa\u00e7\u00e3o", 
+ "Document Description": "Descri\u00e7\u00e3o do documento", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Grade": "Grau", 
+ "HR": "RH", 
+ "Make Bank Voucher": "Fazer Comprovante Banc\u00e1rio", 
+ "Month": "M\u00eas", 
+ "Salary Manager": "Gerenciador de sal\u00e1rio", 
+ "Send Email": "Enviar E-mail", 
+ "Submit Salary Slip": "Enviar folha de pagamento", 
+ "Submit all salary slips for the above selected criteria": "Enviar todas as folhas de pagamento para os crit\u00e9rios acima selecionados"
+}

hr/doctype/salary_slip/locale/pt-BR-doc.json

@@ -0,0 +1,39 @@
+{
+ "Amended From": "Corrigido De", 
+ "Amendment Date": "Data da Corre\u00e7\u00e3o", 
+ "Arrear Amount": "Quantidade em atraso", 
+ "Bank Account No.": "N\u00ba Conta Banc\u00e1ria", 
+ "Bank Name": "Nome do Banco", 
+ "Branch": "Ramo", 
+ "Company": "Empresa", 
+ "Deduction": "Dedu\u00e7\u00e3o", 
+ "Deductions": "Dedu\u00e7\u00f5es", 
+ "Department": "Departamento", 
+ "Designation": "Designa\u00e7\u00e3o", 
+ "ESIC No.": "N\u00ba ESIC.", 
+ "Earning": "Ganho", 
+ "Earning & Deduction": "Ganho & Dedu\u00e7\u00e3o", 
+ "Email": "E-mail", 
+ "Employee": "Funcion\u00e1rio", 
+ "Employee Name": "Nome do Funcion\u00e1rio", 
+ "Fiscal Year": "Exerc\u00edcio fiscal", 
+ "Grade": "Grau", 
+ "Gross Pay": "Sal\u00e1rio bruto", 
+ "Gross Pay + Arrear Amount +Encashment Amount - Total Deduction": "Sal\u00e1rio bruto + Valor em atraso + Valor de cobran\u00e7a - Dedu\u00e7\u00e3o Total", 
+ "HR": "RH", 
+ "Leave Encashment Amount": "Valor das Licen\u00e7as cobradas", 
+ "Leave Without Pay": "Licen\u00e7a sem pagamento", 
+ "Letter Head": "Timbrado", 
+ "Month": "M\u00eas", 
+ "Net Pay": "Pagamento L\u00edquido", 
+ "Net Pay (in words) will be visible once you save the Salary Slip.": "Pagamento l\u00edquido (por extenso) ser\u00e1 vis\u00edvel quando voc\u00ea salvar a folha de pagamento.", 
+ "PF No.": "N\u00ba PF.", 
+ "Payment days": "Dias de pagamento", 
+ "Rounded Total": "Total arredondado", 
+ "Salary Slip": "Folha de pagamento", 
+ "Salary Structure Earnings": "Ganhos da Estrutura Salarial", 
+ "Total Deduction": "Dedu\u00e7\u00e3o Total", 
+ "Total days in month": "Total de dias no m\u00eas", 
+ "Total in words": "Total por extenso", 
+ "Totals": "Totais"
+}