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-rwxr-xr-xlocale/pt/cp113
1 files changed, 113 insertions, 0 deletions
diff --git a/locale/pt/cp b/locale/pt/cp
new file mode 100755
index 00000000..20bcbce3
--- /dev/null
+++ b/locale/pt/cp
@@ -0,0 +1,113 @@
+$self{texts} = {
+ 'AP' => 'Fornecedores',
+ 'AR' => 'Clientes',
+ 'Account' => 'Conta',
+ 'Accounting Menu' => 'Menu de Contabilidade',
+ 'Address' => 'Endereço',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Total em dívida',
+ 'Bcc' => 'Bcc',
+ 'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Continuar',
+ 'Currency' => 'Moeda',
+ 'Customer' => 'Cliente',
+ 'Customer not on file!' => 'Cliente inexistente!',
+ 'Date' => 'Data',
+ 'Date missing!' => 'Falta a data!',
+ 'Deposit' => 'Depósito',
+ 'Description' => 'Descrição',
+ 'Due Date' => 'Data de Vencimento',
+ 'E-mail' => 'E-Mail',
+ 'Exchange Rate' => 'Taxa de Câmbio',
+ 'Exchange rate missing!' => 'Falta a taxa de câmbio!',
+ 'From' => 'De',
+ 'Invoice' => 'Factura',
+ 'Invoices' => 'Facturas',
+ 'Language' => 'Língua',
+ 'Message' => 'Mensagem',
+ 'Number' => 'Número',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Pagamento',
+ 'Payment posted!' => 'Pagamento processado',
+ 'Payments' => 'Pagamentos',
+ 'Post' => 'Processar',
+ 'Postscript' => 'PostScript',
+ 'Print' => 'Imprimir',
+ 'Project not on file!' => 'Projecto não existe',
+ 'Receipt' => 'Recibo',
+ 'Receipts' => 'Recibos',
+ 'Reference' => 'Referência',
+ 'Screen' => 'Ecran',
+ 'Select all' => 'Seleccionar todos',
+ 'Select from one of the names below' => 'Seleccione um dos nomes abaixo',
+ 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo',
+ 'Select postscript or PDF!' => 'Seleccione PostScript ou PDF',
+ 'Source' => 'Origem',
+ 'Subject' => 'Assunto',
+ 'To' => 'Até',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Fornecedor',
+ 'Vendor not on file!' => 'Fornecedor não existe',
+};
+
+$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;
+