| { |
| "About Us Settings": "Quem Somos Configura\u00e7\u00f5es", |
| "About Us Team Member": "Quem Somos Membro da Equipe", |
| "Account": "Conta", |
| "Accounts": "Contas", |
| "Activity": "Atividade", |
| "Activity Type": "Tipo de Atividade", |
| "Address": "Endere\u00e7o", |
| "Answer": "Responder", |
| "Appraisal": "Avalia\u00e7\u00e3o", |
| "Appraisal Goal": "Meta de avalia\u00e7\u00e3o", |
| "Appraisal Template": "Modelo de avalia\u00e7\u00e3o", |
| "Appraisal Template Goal": "Meta Modelo de avalia\u00e7\u00e3o", |
| "Attendance": "Comparecimento", |
| "Attendance Control Panel": "Painel de Controle de Presen\u00e7a", |
| "Authorization Control": "Controle de autoriza\u00e7\u00e3o", |
| "Authorization Rule": "Regra autoriza\u00e7\u00e3o", |
| "BOM": "BOM", |
| "BOM Explosion Item": "BOM item explos\u00e3o", |
| "BOM Item": "Item BOM", |
| "BOM Operation": "Opera\u00e7\u00e3o BOM", |
| "BOM Replace Tool": "BOM Ferramenta Substituir", |
| "Bank Reconciliation": "Banco Reconcilia\u00e7\u00e3o", |
| "Bank Reconciliation Detail": "Banco Detalhe Reconcilia\u00e7\u00e3o", |
| "Batch": "Fornada", |
| "Bin": "Caixa", |
| "Blog": "Blog", |
| "Blog Subscriber": "Assinante Blog", |
| "Branch": "Ramo", |
| "Brand": "Marca", |
| "Budget Control": "Controle de Or\u00e7amento", |
| "Budget Detail": "Detalhe or\u00e7amento", |
| "Budget Distribution": "Distribui\u00e7\u00e3o or\u00e7amento", |
| "Budget Distribution Detail": "Detalhe Distribui\u00e7\u00e3o or\u00e7amento", |
| "Bulk Email": "E-mail em massa", |
| "Buying": "Comprar", |
| "C-Form": "C-Form", |
| "C-Form Invoice Detail": "C-Form Detalhe Fatura", |
| "Calendar": "Calend\u00e1rio", |
| "Campaign": "Campanha", |
| "Comment": "Coment\u00e1rio", |
| "Communication": "Comunica\u00e7\u00e3o", |
| "Communication Log": "Log Comunica\u00e7\u00e3o", |
| "Company": "Companhia", |
| "Company Control": "Controle da Companhia", |
| "Company History": "Hist\u00f3ria da Empresa", |
| "Contact": "Contato", |
| "Contact Control": "Fale Controle", |
| "Contact Us Settings": "Contato Configura\u00e7\u00f5es", |
| "Control Panel": "Painel de controle", |
| "Core": "N\u00facleo", |
| "Cost Center": "Centro de Custos", |
| "Country": "Pa\u00eds", |
| "Cross List Item Group": "Atravesse Grupo item da lista", |
| "Currency": "Moeda", |
| "Custom Field": "Campo personalizado", |
| "Custom Script": "Script personalizado", |
| "Customer": "Cliente", |
| "Customer Group": "Grupo de Clientes", |
| "Customer Issue": "Edi\u00e7\u00e3o cliente", |
| "Customize Form": "Personalize Forma", |
| "Customize Form Field": "Personalize campo de formul\u00e1rio", |
| "Deduction Type": "Tipo de dedu\u00e7\u00e3o", |
| "Default Home Page": "Home Page padr\u00e3o", |
| "DefaultValue": "DefaultValue", |
| "Delivery Note": "Guia de remessa", |
| "Delivery Note Item": "Item Nota de Entrega", |
| "Delivery Note Packing Item": "Entrega do item embalagem Nota", |
| "Department": "Departamento", |
| "Designation": "Designa\u00e7\u00e3o", |
| "DocField": "DocField", |
| "DocPerm": "DocPerm", |
| "DocType": "DOCTYPE", |
| "DocType Label": "Etiqueta DocType", |
| "DocType Mapper": "Mapper DocType", |
| "Documentation": "Documenta\u00e7\u00e3o", |
| "Earning Type": "Ganhando Tipo", |
| "Email Digest": "E-mail Digest", |
| "Email Settings": "Configura\u00e7\u00f5es de e-mail", |
| "Employee": "Empregado", |
| "Employee Education": "Educa\u00e7\u00e3o empregado", |
| "Employee External Work History": "Empregado hist\u00f3ria de trabalho externo", |
| "Employee Internal Work History": "Empregado Hist\u00f3ria Trabalho Interno", |
| "Employee Training": "Treinamento de funcion\u00e1rios", |
| "Employment Type": "Tipo de emprego", |
| "Event": "Evento", |
| "Event Role": "Papel evento", |
| "Event User": "Usu\u00e1rio evento", |
| "Expense Claim": "Relat\u00f3rio de Despesas", |
| "Expense Claim Detail": "Detalhe de Despesas", |
| "Expense Claim Type": "Tipo de reembolso de despesas", |
| "Featured Item": "Item Destacado", |
| "Features Setup": "Configura\u00e7\u00e3o caracter\u00edsticas", |
| "Feed": "Alimentar", |
| "Field Mapper Detail": "Detalhe Mapper campo", |
| "File Data": "Dados de arquivo", |
| "Fiscal Year": "Exerc\u00edcio fiscal", |
| "Forum": "F\u00f3rum", |
| "GL Control": "GL Controle", |
| "GL Entry": "Entrada GL", |
| "GL Mapper": "GL Mapper", |
| "GL Mapper Detail": "GL Detalhe Mapper", |
| "Global Defaults": "Padr\u00f5es globais", |
| "Grade": "Grau", |
| "HR": "HR", |
| "Help": "Ajudar", |
| "Holiday": "F\u00e9rias", |
| "Holiday Block List": "Lista de Bloqueios de f\u00e9rias", |
| "Holiday Block List Allow": "Lista de Bloqueios de f\u00e9rias Permitir", |
| "Holiday Block List Date": "Data feriado Lista de Bloqueios", |
| "Holiday List": "Lista de feriado", |
| "Home": "Casa", |
| "Home Control": "Home Control", |
| "Human Resources": "Recursos Humanos", |
| "Industry Type": "Tipo ind\u00fastria", |
| "Installation Note": "Nota de Instala\u00e7\u00e3o", |
| "Installation Note Item": "Item Nota de Instala\u00e7\u00e3o", |
| "Item": "Item", |
| "Item Customer Detail": "Detalhe Cliente item", |
| "Item Group": "Grupo Item", |
| "Item Price": "Item Pre\u00e7o", |
| "Item Quality Inspection Parameter": "Item Par\u00e2metro de Inspe\u00e7\u00e3o de Qualidade", |
| "Item Reorder": "Item Reordenar", |
| "Item Supplier": "Fornecedor item", |
| "Item Tax": "Imposto item", |
| "Item Website Specification": "Especifica\u00e7\u00e3o Site item", |
| "Job Applicant": "Candidato a emprego", |
| "Job Opening": "Abertura de emprego", |
| "Jobs Email Settings": "E-mail Configura\u00e7\u00f5es de empregos", |
| "Journal Voucher": "Vale Jornal", |
| "Journal Voucher Detail": "Jornal Detalhe Vale", |
| "Knowledge Base": "Base de Conhecimento", |
| "Landed Cost Item": "Item de custo Landed", |
| "Landed Cost Purchase Receipt": "Recibo de compra Landed Cost", |
| "Landed Cost Wizard": "Assistente de Custo Landed", |
| "Lead": "Conduzir", |
| "Leave Allocation": "Deixe Aloca\u00e7\u00e3o", |
| "Leave Application": "Deixe Aplica\u00e7\u00e3o", |
| "Leave Block List": "Deixe Lista de Bloqueios", |
| "Leave Block List Allow": "Deixe Lista de Bloqueios Permitir", |
| "Leave Block List Date": "Deixe Data Lista de Bloqueios", |
| "Leave Control Panel": "Deixe Painel de Controle", |
| "Leave Type": "Deixar Tipo", |
| "Letter Head": "Cabe\u00e7a letra", |
| "Live Chat": "Live Chat", |
| "MIS Control": "MIS Controle", |
| "Maintenance Schedule": "Programa\u00e7\u00e3o de Manuten\u00e7\u00e3o", |
| "Maintenance Schedule Detail": "Detalhe Programa de Manuten\u00e7\u00e3o", |
| "Maintenance Schedule Item": "Item Programa de Manuten\u00e7\u00e3o", |
| "Maintenance Visit": "Visita de manuten\u00e7\u00e3o", |
| "Maintenance Visit Purpose": "Finalidade visita de manuten\u00e7\u00e3o", |
| "Manufacturing": "Fabrico", |
| "Market Segment": "Segmento de mercado", |
| "Material Request": "Pedido de material", |
| "Material Request Item": "Item de solicita\u00e7\u00e3o de material", |
| "Messages": "Mensagens", |
| "Mode of Payment": "Modo de Pagamento", |
| "Module Def": "M\u00f3dulo Def", |
| "Modules": "M\u00f3dulos", |
| "Multi Ledger Report Detail": "Detalhes do Relat\u00f3rio de multi Ledger", |
| "My Settings": "Minhas Configura\u00e7\u00f5es", |
| "Naming Series": "Nomeando Series", |
| "Naming Series Options": "Nomeando S\u00e9rie Op\u00e7\u00f5es", |
| "Newsletter": "Boletim informativo", |
| "Notification Control": "Controle de Notifica\u00e7\u00e3o", |
| "Opportunity": "Oportunidade", |
| "Opportunity Item": "Item oportunidade", |
| "Other Income Detail": "Detalhe Outras Receitas", |
| "POS Setting": "Defini\u00e7\u00e3o POS", |
| "Packing Slip": "Embalagem deslizamento", |
| "Packing Slip Item": "Embalagem item deslizamento", |
| "Page": "P\u00e1gina", |
| "Page Role": "Papel p\u00e1gina", |
| "Patch Log": "Log remendo", |
| "Payment to Invoice Matching Tool": "Pagamento a ferramenta correspondente fatura", |
| "Payment to Invoice Matching Tool Detail": "Pagamento a Detalhe Ferramenta fatura correspondente", |
| "Period Closing Voucher": "Comprovante de Encerramento per\u00edodo", |
| "Permission Control": "Controle de permiss\u00e3o", |
| "Plot Control": "Controle trama", |
| "Price List": "Lista de Pre\u00e7os", |
| "Print Format": "Imprimir Formato", |
| "Print Heading": "Imprimir t\u00edtulo", |
| "Product": "Produto", |
| "Product Group": "Grupo de Produtos", |
| "Product Settings": "Configura\u00e7\u00f5es do produto", |
| "Production": "Produ\u00e7\u00e3o", |
| "Production Order": "Ordem de Produ\u00e7\u00e3o", |
| "Production Plan Item": "Item do plano de produ\u00e7\u00e3o", |
| "Production Plan Sales Order": "Produ\u00e7\u00e3o Plano de Ordem de Vendas", |
| "Production Planning Tool": "Ferramenta de Planejamento da Produ\u00e7\u00e3o", |
| "Products Settings": "Configura\u00e7\u00f5es de produtos", |
| "Profile": "Perfil", |
| "Profile Control": "Controlo de perfil", |
| "Project": "Projeto", |
| "Project Activity": "Projeto Atividade", |
| "Project Activity Update": "Atualiza\u00e7\u00e3o do Projeto Atividade", |
| "Project Control": "Projeto de Controle de", |
| "Project Milestone": "Projeto Milestone", |
| "Projects": "Projetos", |
| "Property Setter": "Setter propriedade", |
| "Purchase Common": "Compre comum", |
| "Purchase Invoice": "Compre Fatura", |
| "Purchase Invoice Advance": "Compra Antecipada Fatura", |
| "Purchase Invoice Item": "Comprar item Fatura", |
| "Purchase Order": "Ordem de Compra", |
| "Purchase Order Item": "Comprar item Ordem", |
| "Purchase Order Item Supplied": "Item da ordem de compra em actualiza\u00e7\u00e3o", |
| "Purchase Receipt": "Compra recibo", |
| "Purchase Receipt Item": "Comprar item recep\u00e7\u00e3o", |
| "Purchase Receipt Item Supplied": "Recibo de compra do item em actualiza\u00e7\u00e3o", |
| "Purchase Request": "Pedido de Compra", |
| "Purchase Request Item": "Comprar item de solicita\u00e7\u00e3o", |
| "Purchase Taxes and Charges": "Impostos e Encargos de compra", |
| "Purchase Taxes and Charges Master": "Impostos de compra e Master Encargos", |
| "Quality Inspection": "Inspe\u00e7\u00e3o de Qualidade", |
| "Quality Inspection Reading": "Leitura de Inspe\u00e7\u00e3o de Qualidade", |
| "Question": "Pergunta", |
| "Quotation": "Cita\u00e7\u00e3o", |
| "Quotation Item": "Item cita\u00e7\u00e3o", |
| "Quotation Lost Reason": "Cota\u00e7\u00e3o Perdeu Raz\u00e3o", |
| "Related Page": "P\u00e1gina Relacionada", |
| "Rename Tool": "Renomear Ferramenta", |
| "Report": "Relat\u00f3rio", |
| "Role": "Papel", |
| "SMS Center": "SMS Center", |
| "SMS Control": "SMS Controle", |
| "SMS Log": "SMS Log", |
| "SMS Parameter": "Par\u00e2metro SMS", |
| "SMS Receiver": "SMS Receptor", |
| "SMS Settings": "Defini\u00e7\u00f5es SMS", |
| "Salary Manager": "Gerente de sal\u00e1rio", |
| "Salary Slip": "Folha de sal\u00e1rio", |
| "Salary Slip Deduction": "Dedu\u00e7\u00e3o folha de sal\u00e1rio", |
| "Salary Slip Earning": "Folha de sal\u00e1rio Ganhando", |
| "Salary Structure": "Estrutura Salarial", |
| "Salary Structure Deduction": "Dedu\u00e7\u00e3o Estrutura Salarial", |
| "Salary Structure Earning": "Estrutura salarial Ganhando", |
| "Sales BOM": "BOM vendas", |
| "Sales BOM Item": "Vendas item BOM", |
| "Sales Browser Control": "Vendas controle de navegador", |
| "Sales Common": "Vendas comuns", |
| "Sales Email Settings": "Vendas Configura\u00e7\u00f5es de Email", |
| "Sales Invoice": "Fatura de vendas", |
| "Sales Invoice Advance": "Vendas antecipadas Fatura", |
| "Sales Invoice Item": "Vendas item Fatura", |
| "Sales Order": "Ordem de Vendas", |
| "Sales Order Item": "Vendas item Ordem", |
| "Sales Partner": "Parceiro de vendas", |
| "Sales Person": "Vendas Pessoa", |
| "Sales Taxes and Charges": "Vendas Impostos e Taxas", |
| "Sales Taxes and Charges Master": "Vendas Impostos e Encargos mestre", |
| "Sales Team": "Equipe de Vendas", |
| "Sales and Purchase Return Item": "Vendas e item retorno de compra", |
| "Sales and Purchase Return Tool": "Ferramenta de vendas e retorno de compra", |
| "Sandbox": "Sandbox", |
| "Scheduler Log": "Scheduler Log", |
| "Search Criteria": "Crit\u00e9rios da pesquisa", |
| "Selling": "Vendendo", |
| "Serial No": "N \u00ba de S\u00e9rie", |
| "Series Detail": "Detalhe s\u00e9rie", |
| "Setup": "Instala\u00e7\u00e3o", |
| "Setup Control": "Controle de configura\u00e7\u00e3o", |
| "Shipping Address": "Endere\u00e7o para envio", |
| "State": "Estado", |
| "Stock": "Estoque", |
| "Stock Entry": "Entrada estoque", |
| "Stock Entry Detail": "Detalhe Entrada estoque", |
| "Stock Ledger": "Estoque Ledger", |
| "Stock Ledger Entry": "Entrada da Raz\u00e3o", |
| "Stock Reconciliation": "Da Reconcilia\u00e7\u00e3o", |
| "Stock UOM Replace Utility": "Utilit\u00e1rio da Substituir UOM", |
| "Style Settings": "Settings", |
| "Supplier": "Fornecedor", |
| "Supplier Quotation": "Cota\u00e7\u00e3o fornecedor", |
| "Supplier Quotation Item": "Cota\u00e7\u00e3o do item fornecedor", |
| "Supplier Type": "Tipo de fornecedor", |
| "Support": "Apoiar", |
| "Support Ticket": "Ticket de Suporte", |
| "System Console": "Sistema de Console", |
| "Table Mapper Detail": "Detalhe Mapper tabela", |
| "Tag": "Etiqueta", |
| "Target Detail": "Detalhe alvo", |
| "Task": "Tarefa", |
| "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", |
| "Territory": "Territ\u00f3rio", |
| "Timesheet": "Quadro de Hor\u00e1rios", |
| "Timesheet Detail": "Detalhe de quadro de hor\u00e1rios", |
| "To Do": "Que fazer", |
| "ToDo": "ToDo", |
| "Top Bar Item": "Item da barra de topo", |
| "Trash Control": "Controle de lixo", |
| "Trend Analyzer Control": "Controlo Analyzer tend\u00eancia", |
| "UOM": "UOM", |
| "UOM Conversion Detail": "UOM Detalhe Convers\u00e3o", |
| "Unread Messages": "Mensagens n\u00e3o lidas", |
| "Update Delivery Date": "Atualize data de entrega", |
| "UserRole": "UserRole", |
| "Utilities": "Utilit\u00e1rios", |
| "Valuation Control": "Controle de valoriza\u00e7\u00e3o", |
| "Warehouse": "Armaz\u00e9m", |
| "Warehouse Type": "Tipo de armaz\u00e9m", |
| "Warehouse User": "Usu\u00e1rio Armaz\u00e9m", |
| "Web Page": "P\u00e1gina Web", |
| "Website": "Site", |
| "Website Item Group": "Grupo Item site", |
| "Website Product Category": "Categoria de Produto site", |
| "Website Script": "Script site", |
| "Website Settings": "Configura\u00e7\u00f5es do site", |
| "Website Slideshow": "Slideshow site", |
| "Website Slideshow Item": "Item Slideshow site", |
| "Workflow": "Fluxo de trabalho", |
| "Workflow Action": "A\u00e7\u00e3o de fluxo de trabalho", |
| "Workflow Action Detail": "Detalhe A\u00e7\u00e3o de fluxo de trabalho", |
| "Workflow Document State": "Estado Documento de fluxo de trabalho", |
| "Workflow Engine": "Workflow Engine", |
| "Workflow Rule": "Regra de fluxo de trabalho", |
| "Workflow Rule Detail": "Detalhe regra de fluxo de trabalho", |
| "Workflow State": "Estado de fluxo de trabalho", |
| "Workflow Transition": "Transi\u00e7\u00e3o de fluxo de trabalho", |
| "Workstation": "Esta\u00e7\u00e3o de trabalho", |
| "test": "teste" |
| } |