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