{
 "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 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 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", 
 "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"
}