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authortetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-25 21:16:04 +0000
committertetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-25 21:16:04 +0000
commit28e74539a8ff715146c1535a70ce108f198aaf8f (patch)
tree016a48a34492459cb73b2419d69cda52a0974110 /locale/pt/cp
parentff23834ca6a022411195d7b3b1985856a3556577 (diff)
Converting Portugese translations to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@309 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/pt/cp')
-rwxr-xr-xlocale/pt/cp113
1 files changed, 0 insertions, 113 deletions
diff --git a/locale/pt/cp b/locale/pt/cp
deleted file mode 100755
index 20bcbce3..00000000
--- a/locale/pt/cp
+++ /dev/null
@@ -1,113 +0,0 @@
-$self{texts} = {
- 'AP' => 'Fornecedores',
- 'AR' => 'Clientes',
- 'Account' => 'Conta',
- 'Accounting Menu' => 'Menu de Contabilidade',
- 'Address' => 'Endereço',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'Amount Due' => 'Total em dívida',
- 'Bcc' => 'Bcc',
- 'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!',
- 'Cc' => 'Cc',
- 'Continue' => 'Continuar',
- 'Currency' => 'Moeda',
- 'Customer' => 'Cliente',
- 'Customer not on file!' => 'Cliente inexistente!',
- 'Date' => 'Data',
- 'Date missing!' => 'Falta a data!',
- 'Deposit' => 'Depósito',
- 'Description' => 'Descrição',
- 'Due Date' => 'Data de Vencimento',
- 'E-mail' => 'E-Mail',
- 'Exchange Rate' => 'Taxa de Câmbio',
- 'Exchange rate missing!' => 'Falta a taxa de câmbio!',
- 'From' => 'De',
- 'Invoice' => 'Factura',
- 'Invoices' => 'Facturas',
- 'Language' => 'Língua',
- 'Message' => 'Mensagem',
- 'Number' => 'Número',
- 'PDF' => 'PDF',
- 'Payment' => 'Pagamento',
- 'Payment posted!' => 'Pagamento processado',
- 'Payments' => 'Pagamentos',
- 'Post' => 'Processar',
- 'Postscript' => 'PostScript',
- 'Print' => 'Imprimir',
- 'Project not on file!' => 'Projecto não existe',
- 'Receipt' => 'Recibo',
- 'Receipts' => 'Recibos',
- 'Reference' => 'Referência',
- 'Screen' => 'Ecran',
- 'Select all' => 'Seleccionar todos',
- 'Select from one of the names below' => 'Seleccione um dos nomes abaixo',
- 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo',
- 'Select postscript or PDF!' => 'Seleccione PostScript ou PDF',
- 'Source' => 'Origem',
- 'Subject' => 'Assunto',
- 'To' => 'Até',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Fornecedor',
- 'Vendor not on file!' => 'Fornecedor não existe',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'continuar' => 'continue',
- 'processar' => 'post',
- 'imprimir' => 'print',
- 'seleccionar_todos' => 'select_all',
- 'actualizar' => 'update',
-};
-
-1;
-