Brazilian translation of Receiving Reference addition (#635)

application/language/pt-BR/receivings_lang.php

@@ -22,7 +22,7 @@ $lang["recvs_error_requisition"] = "Não é possível mover o inventário de e p
 $lang["recvs_find_or_scan_item"] = "Localizar Item";
 $lang["recvs_find_or_scan_item_or_receipt"] = "Produto no Estoque";
 $lang["recvs_id"] = "Recebimento ID";
-$lang["recvs_reference"] = "Reference";
+$lang["recvs_reference"] = "Referência";
 $lang["recvs_item_name"] = "Nome do item";
 $lang["recvs_mode"] = "Tipo Recebimento";
 $lang["recvs_new_supplier"] = "Novo Fornecedor";

translations/receivings_lang.csv

@@ -21,7 +21,7 @@ recvs_error_requisition,Nem sikerült a készlet mozgatása ugyan arra a raktár
 recvs_find_or_scan_item,Termék keresése/scan,Finde/Scanne Artikel,Zoek/Scan Product,Encontrar/Escanear Artículo,Find/Scan Item,Chercher/Scanner Élément,查找 / 掃描產品,Найти/Сканировать товар,ค้นหาสินค้า,Ürün Bul/Oku,Cari/Scan Item,Localizar Item,Traži/skeniraj artikal
 recvs_find_or_scan_item_or_receipt,Termék keresése/scan,Finde/Scanne Artikel oder Quittung,Zoek/Scan Product OF Tickets,Encontrar/Escanear Artículo o Entrada,Find/Scan Item OR Receipt,Chercher Elément OU Recu,查找 / 掃描產品或收據,Найти/Сканировать товар ИЛИ квитанция,ค้นหาสินค้าหรือบิล,Ürün yada Fatura Bul/Oku,Cari/Scan Item ATAU Faktur,Produto no Estoque,Traži/skeniraj artikal ili račun
 recvs_id,Átvételi ID,Eingangs-Nr.,Ordernummer,ID de Entrada,Receiving ID,ID Arrivage,進貨編號,получение ID,รายการสินค้าเข้า ID,Alım No,ID Penerimaan,Recebimento ID,Primka br.
-recvs_reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference
+recvs_reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Reference,Referência,Reference
 recvs_item_name,Termék neve,Artikelname,Productnaam,Nombre del Artículo,Item Name,Nom d'Élément,產品名稱,Название товара,ชื่อสินคัา,Ürün Adı,Nama Item,Nome do item,Naziv artikla
 recvs_mode,Átvétel módja,Eingangsmodus,Order type,Modo de Entradas,Receiving Mode,Receiving Mode,進貨模式,получая режим,ประเภทธุรกรรม,Alım Türü,Jenis Penerimaan,Tipo Recebimento,Ulazni mod
 recvs_new_supplier,Új beszállitó,Neuer Lieferant,N. Leverancier,Nuevo Proveedor,New Supplier,Nouveau Fournisseur,新供應商,Новый поставщик,ผู้ผลิตรายใหม่,Yeni Sağlayıcı,Pemasok Baru,Novo Fornecedor,Novi dobavljač