{ "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" }