| Rushabh Mehta | 4c17718 | 2013-01-24 16:31:23 +0530 | [diff] [blame] | 1 | { |
| 2 | "About Us Settings": "Quem Somos Configura\u00e7\u00f5es", |
| 3 | "About Us Team Member": "Quem Somos Membro da Equipe", |
| 4 | "Account": "Conta", |
| 5 | "Accounts": "Contas", |
| 6 | "Activity Type": "Tipo de Atividade", |
| 7 | "Address": "Endere\u00e7o", |
| 8 | "Answer": "Responder", |
| 9 | "Appraisal": "Avalia\u00e7\u00e3o", |
| 10 | "Appraisal Goal": "Meta de avalia\u00e7\u00e3o", |
| 11 | "Appraisal Template": "Modelo de avalia\u00e7\u00e3o", |
| 12 | "Appraisal Template Goal": "Meta Modelo de avalia\u00e7\u00e3o", |
| 13 | "Attendance": "Comparecimento", |
| 14 | "Attendance Control Panel": "Painel de Controle de Presen\u00e7a", |
| 15 | "Authorization Control": "Controle de autoriza\u00e7\u00e3o", |
| 16 | "Authorization Rule": "Regra autoriza\u00e7\u00e3o", |
| 17 | "BOM": "BOM", |
| 18 | "BOM Explosion Item": "BOM item explos\u00e3o", |
| 19 | "BOM Item": "Item BOM", |
| 20 | "BOM Operation": "Opera\u00e7\u00e3o BOM", |
| 21 | "BOM Replace Tool": "BOM Ferramenta Substituir", |
| 22 | "Bank Reconciliation": "Banco Reconcilia\u00e7\u00e3o", |
| 23 | "Bank Reconciliation Detail": "Banco Detalhe Reconcilia\u00e7\u00e3o", |
| 24 | "Batch": "Fornada", |
| 25 | "Bin": "Caixa", |
| 26 | "Blog": "Blog", |
| 27 | "Blog Subscriber": "Assinante Blog", |
| 28 | "Branch": "Ramo", |
| 29 | "Brand": "Marca", |
| 30 | "Budget Control": "Controle de Or\u00e7amento", |
| 31 | "Budget Detail": "Detalhe or\u00e7amento", |
| 32 | "Budget Distribution": "Distribui\u00e7\u00e3o or\u00e7amento", |
| 33 | "Budget Distribution Detail": "Detalhe Distribui\u00e7\u00e3o or\u00e7amento", |
| 34 | "Bulk Email": "E-mail em massa", |
| 35 | "Buying": "Comprar", |
| 36 | "C-Form": "C-Form", |
| 37 | "C-Form Invoice Detail": "C-Form Detalhe Fatura", |
| 38 | "Campaign": "Campanha", |
| 39 | "Comment": "Coment\u00e1rio", |
| 40 | "Communication": "Comunica\u00e7\u00e3o", |
| 41 | "Communication Log": "Log Comunica\u00e7\u00e3o", |
| 42 | "Company": "Companhia", |
| 43 | "Company Control": "Controle da Companhia", |
| 44 | "Company History": "Hist\u00f3ria da Empresa", |
| 45 | "Contact": "Contato", |
| 46 | "Contact Control": "Fale Controle", |
| 47 | "Contact Us Settings": "Contato Configura\u00e7\u00f5es", |
| 48 | "Control Panel": "Painel de controle", |
| 49 | "Core": "N\u00facleo", |
| 50 | "Cost Center": "Centro de Custos", |
| 51 | "Country": "Pa\u00eds", |
| 52 | "Cross List Item Group": "Atravesse Grupo item da lista", |
| 53 | "Currency": "Moeda", |
| 54 | "Custom Field": "Campo personalizado", |
| 55 | "Custom Script": "Script personalizado", |
| 56 | "Customer": "Cliente", |
| 57 | "Customer Group": "Grupo de Clientes", |
| 58 | "Customer Issue": "Edi\u00e7\u00e3o cliente", |
| 59 | "Customize Form": "Personalize Forma", |
| 60 | "Customize Form Field": "Personalize campo de formul\u00e1rio", |
| 61 | "Deduction Type": "Tipo de dedu\u00e7\u00e3o", |
| 62 | "Default Home Page": "Home Page padr\u00e3o", |
| 63 | "DefaultValue": "DefaultValue", |
| 64 | "Delivery Note": "Guia de remessa", |
| 65 | "Delivery Note Item": "Item Nota de Entrega", |
| 66 | "Delivery Note Packing Item": "Entrega do item embalagem Nota", |
| 67 | "Department": "Departamento", |
| 68 | "Designation": "Designa\u00e7\u00e3o", |
| 69 | "DocField": "DocField", |
| 70 | "DocPerm": "DocPerm", |
| 71 | "DocType": "DOCTYPE", |
| 72 | "DocType Label": "Etiqueta DocType", |
| 73 | "DocType Mapper": "Mapper DocType", |
| 74 | "Documentation": "Documenta\u00e7\u00e3o", |
| 75 | "Earning Type": "Ganhando Tipo", |
| 76 | "Email Digest": "E-mail Digest", |
| 77 | "Email Settings": "Configura\u00e7\u00f5es de e-mail", |
| 78 | "Employee": "Empregado", |
| 79 | "Employee Education": "Educa\u00e7\u00e3o empregado", |
| 80 | "Employee External Work History": "Empregado hist\u00f3ria de trabalho externo", |
| 81 | "Employee Internal Work History": "Empregado Hist\u00f3ria Trabalho Interno", |
| 82 | "Employee Training": "Treinamento de funcion\u00e1rios", |
| 83 | "Employment Type": "Tipo de emprego", |
| 84 | "Event": "Evento", |
| 85 | "Event Role": "Papel evento", |
| 86 | "Event User": "Usu\u00e1rio evento", |
| 87 | "Expense Claim": "Relat\u00f3rio de Despesas", |
| 88 | "Expense Claim Detail": "Detalhe de Despesas", |
| 89 | "Expense Claim Type": "Tipo de reembolso de despesas", |
| 90 | "Featured Item": "Item Destacado", |
| 91 | "Features Setup": "Configura\u00e7\u00e3o caracter\u00edsticas", |
| 92 | "Feed": "Alimentar", |
| 93 | "Field Mapper Detail": "Detalhe Mapper campo", |
| 94 | "File Data": "Dados de arquivo", |
| 95 | "Fiscal Year": "Exerc\u00edcio fiscal", |
| 96 | "Forum": "F\u00f3rum", |
| 97 | "GL Control": "GL Controle", |
| 98 | "GL Entry": "Entrada GL", |
| 99 | "GL Mapper": "GL Mapper", |
| 100 | "GL Mapper Detail": "GL Detalhe Mapper", |
| 101 | "Global Defaults": "Padr\u00f5es globais", |
| 102 | "Grade": "Grau", |
| 103 | "HR": "HR", |
| 104 | "Help": "Ajudar", |
| 105 | "Holiday": "F\u00e9rias", |
| 106 | "Holiday List": "Lista de feriado", |
| 107 | "Home": "Casa", |
| 108 | "Home Control": "Home Control", |
| 109 | "Industry Type": "Tipo ind\u00fastria", |
| 110 | "Installation Note": "Nota de Instala\u00e7\u00e3o", |
| 111 | "Installation Note Item": "Item Nota de Instala\u00e7\u00e3o", |
| 112 | "Item": "Item", |
| 113 | "Item Customer Detail": "Detalhe Cliente item", |
| 114 | "Item Group": "Grupo Item", |
| 115 | "Item Price": "Item Pre\u00e7o", |
| 116 | "Item Quality Inspection Parameter": "Item Par\u00e2metro de Inspe\u00e7\u00e3o de Qualidade", |
| 117 | "Item Supplier": "Fornecedor item", |
| 118 | "Item Tax": "Imposto item", |
| 119 | "Item Website Specification": "Especifica\u00e7\u00e3o Site item", |
| 120 | "Job Applicant": "Candidato a emprego", |
| 121 | "Job Opening": "Abertura de emprego", |
| 122 | "Jobs Email Settings": "E-mail Configura\u00e7\u00f5es de empregos", |
| 123 | "Journal Voucher": "Vale Jornal", |
| 124 | "Journal Voucher Detail": "Jornal Detalhe Vale", |
| 125 | "Landed Cost Item": "Item de custo Landed", |
| 126 | "Landed Cost Purchase Receipt": "Recibo de compra Landed Cost", |
| 127 | "Landed Cost Wizard": "Assistente de Custo Landed", |
| 128 | "Lead": "Conduzir", |
| 129 | "Leave Allocation": "Deixe Aloca\u00e7\u00e3o", |
| 130 | "Leave Application": "Deixe Aplica\u00e7\u00e3o", |
| 131 | "Leave Control Panel": "Deixe Painel de Controle", |
| 132 | "Leave Type": "Deixar Tipo", |
| 133 | "Letter Head": "Cabe\u00e7a letra", |
| 134 | "Live Chat": "Live Chat", |
| 135 | "MIS Control": "MIS Controle", |
| 136 | "Maintenance Schedule": "Programa\u00e7\u00e3o de Manuten\u00e7\u00e3o", |
| 137 | "Maintenance Schedule Detail": "Detalhe Programa de Manuten\u00e7\u00e3o", |
| 138 | "Maintenance Schedule Item": "Item Programa de Manuten\u00e7\u00e3o", |
| 139 | "Maintenance Visit": "Visita de manuten\u00e7\u00e3o", |
| 140 | "Maintenance Visit Purpose": "Finalidade visita de manuten\u00e7\u00e3o", |
| 141 | "Manufacturing": "Fabrico", |
| 142 | "Market Segment": "Segmento de mercado", |
| 143 | "Mode of Payment": "Modo de Pagamento", |
| 144 | "Module Def": "M\u00f3dulo Def", |
| 145 | "Modules": "M\u00f3dulos", |
| 146 | "Multi Ledger Report Detail": "Detalhes do Relat\u00f3rio de multi Ledger", |
| 147 | "My Settings": "Minhas Configura\u00e7\u00f5es", |
| 148 | "Naming Series": "Nomeando Series", |
| 149 | "Naming Series Options": "Nomeando S\u00e9rie Op\u00e7\u00f5es", |
| 150 | "Newsletter": "Boletim informativo", |
| 151 | "Notification Control": "Controle de Notifica\u00e7\u00e3o", |
| 152 | "Opportunity": "Oportunidade", |
| 153 | "Opportunity Item": "Item oportunidade", |
| 154 | "Other Income Detail": "Detalhe Outras Receitas", |
| 155 | "POS Setting": "Defini\u00e7\u00e3o POS", |
| 156 | "Packing Slip": "Embalagem deslizamento", |
| 157 | "Packing Slip Item": "Embalagem item deslizamento", |
| 158 | "Page": "P\u00e1gina", |
| 159 | "Page Role": "Papel p\u00e1gina", |
| 160 | "Patch Log": "Log remendo", |
| 161 | "Payment to Invoice Matching Tool": "Pagamento a ferramenta correspondente fatura", |
| 162 | "Payment to Invoice Matching Tool Detail": "Pagamento a Detalhe Ferramenta fatura correspondente", |
| 163 | "Period Closing Voucher": "Comprovante de Encerramento per\u00edodo", |
| 164 | "Permission Control": "Controle de permiss\u00e3o", |
| 165 | "Plot Control": "Controle trama", |
| 166 | "Price List": "Lista de Pre\u00e7os", |
| 167 | "Print Format": "Imprimir Formato", |
| 168 | "Print Heading": "Imprimir t\u00edtulo", |
| 169 | "Product": "Produto", |
| 170 | "Product Group": "Grupo de Produtos", |
| 171 | "Product Settings": "Configura\u00e7\u00f5es do produto", |
| 172 | "Production": "Produ\u00e7\u00e3o", |
| 173 | "Production Order": "Ordem de Produ\u00e7\u00e3o", |
| 174 | "Production Plan Item": "Item do plano de produ\u00e7\u00e3o", |
| 175 | "Production Plan Sales Order": "Produ\u00e7\u00e3o Plano de Ordem de Vendas", |
| 176 | "Production Planning Tool": "Ferramenta de Planejamento da Produ\u00e7\u00e3o", |
| 177 | "Products Settings": "Configura\u00e7\u00f5es de produtos", |
| 178 | "Profile": "Perfil", |
| 179 | "Profile Control": "Controlo de perfil", |
| 180 | "Project": "Projeto", |
| 181 | "Project Activity": "Projeto Atividade", |
| 182 | "Project Activity Update": "Atualiza\u00e7\u00e3o do Projeto Atividade", |
| 183 | "Project Control": "Projeto de Controle de", |
| 184 | "Project Milestone": "Projeto Milestone", |
| 185 | "Projects": "Projetos", |
| 186 | "Property Setter": "Setter propriedade", |
| 187 | "Purchase Common": "Compre comum", |
| 188 | "Purchase Invoice": "Compre Fatura", |
| 189 | "Purchase Invoice Advance": "Compra Antecipada Fatura", |
| 190 | "Purchase Invoice Item": "Comprar item Fatura", |
| 191 | "Purchase Order": "Ordem de Compra", |
| 192 | "Purchase Order Item": "Comprar item Ordem", |
| 193 | "Purchase Order Item Supplied": "Item da ordem de compra em actualiza\u00e7\u00e3o", |
| 194 | "Purchase Receipt": "Compra recibo", |
| 195 | "Purchase Receipt Item": "Comprar item recep\u00e7\u00e3o", |
| 196 | "Purchase Receipt Item Supplied": "Recibo de compra do item em actualiza\u00e7\u00e3o", |
| 197 | "Purchase Request": "Pedido de Compra", |
| 198 | "Purchase Request Item": "Comprar item de solicita\u00e7\u00e3o", |
| 199 | "Purchase Taxes and Charges": "Impostos e Encargos de compra", |
| 200 | "Purchase Taxes and Charges Master": "Impostos de compra e Master Encargos", |
| 201 | "Quality Inspection": "Inspe\u00e7\u00e3o de Qualidade", |
| 202 | "Quality Inspection Reading": "Leitura de Inspe\u00e7\u00e3o de Qualidade", |
| 203 | "Question": "Pergunta", |
| 204 | "Quotation": "Cita\u00e7\u00e3o", |
| 205 | "Quotation Item": "Item cita\u00e7\u00e3o", |
| 206 | "Quotation Lost Reason": "Cota\u00e7\u00e3o Perdeu Raz\u00e3o", |
| 207 | "Related Page": "P\u00e1gina Relacionada", |
| 208 | "Rename Tool": "Renomear Ferramenta", |
| 209 | "Report": "Relat\u00f3rio", |
| 210 | "Role": "Papel", |
| 211 | "SMS Center": "SMS Center", |
| 212 | "SMS Control": "SMS Controle", |
| 213 | "SMS Log": "SMS Log", |
| 214 | "SMS Parameter": "Par\u00e2metro SMS", |
| 215 | "SMS Receiver": "SMS Receptor", |
| 216 | "SMS Settings": "Defini\u00e7\u00f5es SMS", |
| 217 | "Salary Manager": "Gerente de sal\u00e1rio", |
| 218 | "Salary Slip": "Folha de sal\u00e1rio", |
| 219 | "Salary Slip Deduction": "Dedu\u00e7\u00e3o folha de sal\u00e1rio", |
| 220 | "Salary Slip Earning": "Folha de sal\u00e1rio Ganhando", |
| 221 | "Salary Structure": "Estrutura Salarial", |
| 222 | "Salary Structure Deduction": "Dedu\u00e7\u00e3o Estrutura Salarial", |
| 223 | "Salary Structure Earning": "Estrutura salarial Ganhando", |
| 224 | "Sales BOM": "BOM vendas", |
| 225 | "Sales BOM Item": "Vendas item BOM", |
| 226 | "Sales Browser Control": "Vendas controle de navegador", |
| 227 | "Sales Common": "Vendas comuns", |
| 228 | "Sales Email Settings": "Vendas Configura\u00e7\u00f5es de Email", |
| 229 | "Sales Invoice": "Fatura de vendas", |
| 230 | "Sales Invoice Advance": "Vendas antecipadas Fatura", |
| 231 | "Sales Invoice Item": "Vendas item Fatura", |
| 232 | "Sales Order": "Ordem de Vendas", |
| 233 | "Sales Order Item": "Vendas item Ordem", |
| 234 | "Sales Partner": "Parceiro de vendas", |
| 235 | "Sales Person": "Vendas Pessoa", |
| 236 | "Sales Taxes and Charges": "Vendas Impostos e Taxas", |
| 237 | "Sales Taxes and Charges Master": "Vendas Impostos e Encargos mestre", |
| 238 | "Sales Team": "Equipe de Vendas", |
| 239 | "Sales and Purchase Return Item": "Vendas e item retorno de compra", |
| 240 | "Sales and Purchase Return Tool": "Ferramenta de vendas e retorno de compra", |
| 241 | "Sandbox": "Sandbox", |
| 242 | "Scheduler Log": "Scheduler Log", |
| 243 | "Search Criteria": "Crit\u00e9rios da pesquisa", |
| 244 | "Selling": "Vendendo", |
| 245 | "Serial No": "N \u00ba de S\u00e9rie", |
| 246 | "Series Detail": "Detalhe s\u00e9rie", |
| 247 | "Setup": "Instala\u00e7\u00e3o", |
| 248 | "Setup Control": "Controle de configura\u00e7\u00e3o", |
| 249 | "Shipping Address": "Endere\u00e7o para envio", |
| 250 | "State": "Estado", |
| 251 | "Stock": "Estoque", |
| 252 | "Stock Entry": "Entrada estoque", |
| 253 | "Stock Entry Detail": "Detalhe Entrada estoque", |
| 254 | "Stock Ledger": "Estoque Ledger", |
| 255 | "Stock Ledger Entry": "Entrada da Raz\u00e3o", |
| 256 | "Stock Reconciliation": "Da Reconcilia\u00e7\u00e3o", |
| 257 | "Stock UOM Replace Utility": "Utilit\u00e1rio da Substituir UOM", |
| 258 | "Style Settings": "Settings", |
| 259 | "Supplier": "Fornecedor", |
| 260 | "Supplier Quotation": "Cota\u00e7\u00e3o fornecedor", |
| 261 | "Supplier Quotation Item": "Cota\u00e7\u00e3o do item fornecedor", |
| 262 | "Supplier Type": "Tipo de fornecedor", |
| 263 | "Support": "Apoiar", |
| 264 | "Support Ticket": "Ticket de Suporte", |
| 265 | "System Console": "Sistema de Console", |
| 266 | "Table Mapper Detail": "Detalhe Mapper tabela", |
| 267 | "Tag": "Etiqueta", |
| 268 | "Target Detail": "Detalhe alvo", |
| 269 | "Task": "Tarefa", |
| 270 | "Terms and Conditions": "Termos e Condi\u00e7\u00f5es", |
| 271 | "Territory": "Territ\u00f3rio", |
| 272 | "Timesheet": "Quadro de Hor\u00e1rios", |
| 273 | "Timesheet Detail": "Detalhe de quadro de hor\u00e1rios", |
| 274 | "ToDo": "ToDo", |
| 275 | "Top Bar Item": "Item da barra de topo", |
| 276 | "Trash Control": "Controle de lixo", |
| 277 | "Trend Analyzer Control": "Controlo Analyzer tend\u00eancia", |
| 278 | "UOM": "UOM", |
| 279 | "UOM Conversion Detail": "UOM Detalhe Convers\u00e3o", |
| 280 | "Unread Messages": "Mensagens n\u00e3o lidas", |
| 281 | "Update Delivery Date": "Atualize data de entrega", |
| 282 | "UserRole": "UserRole", |
| 283 | "Utilities": "Utilit\u00e1rios", |
| 284 | "Valuation Control": "Controle de valoriza\u00e7\u00e3o", |
| 285 | "Warehouse": "Armaz\u00e9m", |
| 286 | "Warehouse Type": "Tipo de armaz\u00e9m", |
| 287 | "Web Page": "P\u00e1gina Web", |
| 288 | "Website": "Site", |
| 289 | "Website Item Group": "Grupo Item site", |
| 290 | "Website Product Category": "Categoria de Produto site", |
| 291 | "Website Script": "Script site", |
| 292 | "Website Settings": "Configura\u00e7\u00f5es do site", |
| 293 | "Website Slideshow": "Slideshow site", |
| 294 | "Website Slideshow Item": "Item Slideshow site", |
| 295 | "Workflow": "Fluxo de trabalho", |
| 296 | "Workflow Action": "A\u00e7\u00e3o de fluxo de trabalho", |
| 297 | "Workflow Action Detail": "Detalhe A\u00e7\u00e3o de fluxo de trabalho", |
| 298 | "Workflow Document State": "Estado Documento de fluxo de trabalho", |
| 299 | "Workflow Engine": "Workflow Engine", |
| 300 | "Workflow Rule": "Regra de fluxo de trabalho", |
| 301 | "Workflow Rule Detail": "Detalhe regra de fluxo de trabalho", |
| 302 | "Workflow State": "Estado de fluxo de trabalho", |
| 303 | "Workflow Transition": "Transi\u00e7\u00e3o de fluxo de trabalho", |
| 304 | "Workstation": "Esta\u00e7\u00e3o de trabalho" |
| 305 | } |