- # These are all the texts to build the translations files.
- # to build unique strings edit the module files instead
- # this file is just a shortcut to build strings which are the same
- $self{texts} = {
- 'A' => '',
- 'AP' => 'Fornecedores',
- 'AP Aging' => 'Idade Saldos Fornecedores',
- 'AP Outstanding' => '',
- 'AP Transaction' => 'Transac��o Fornecedores',
- 'AP Transactions' => 'Transac��es Fornecedores',
- 'AR' => 'Clientes',
- 'AR Aging' => 'Idade Saldos Clientes',
- 'AR Outstanding' => '',
- 'AR Transaction' => 'Transac��o Clientes',
- 'AR Transactions' => 'Transac��es Clientes',
- 'AR/AP' => '',
- 'About' => 'Acerca',
- 'Above' => '',
- 'Access Control' => 'Controlo de Acessos',
- 'Access Denied!' => '',
- 'Account' => 'Conta',
- 'Account Number' => 'N�mero da Conta',
- 'Account Number missing!' => 'N�mero da Conta n�o encontrado!',
- 'Account Type' => 'Tipo de Conta',
- 'Account Type missing!' => 'Tipo de Conta n�o encontrado!',
- 'Account deleted!' => 'Conta apagada',
- 'Account does not exist!' => '',
- 'Account saved!' => 'Conta guardada',
- 'Accounting' => 'Contabilidade',
- 'Accounting Menu' => 'Menu de Contabilidade',
- 'Accounts' => 'Contas',
- 'Accrual' => '',
- 'Activate Audit trail' => '',
- 'Active' => 'Activo',
- 'Add' => 'Novo',
- 'Add AP Transaction' => '',
- 'Add AR Transaction' => '',
- 'Add Account' => 'Nova Conta',
- 'Add Assembly' => 'Novo Conjunto',
- 'Add Business' => '',
- 'Add Cash Transfer Transaction' => '',
- 'Add Customer' => 'Novo Cliente',
- 'Add Deduction' => '',
- 'Add Department' => '',
- 'Add Employee' => '',
- 'Add Exchange Rate' => '',
- 'Add GIFI' => 'Adicionar CFOP',
- 'Add General Ledger Transaction' => 'Nova Transac��o Livro Raz�o',
- 'Add Group' => '',
- 'Add Job' => '',
- 'Add Labor/Overhead' => '',
- 'Add Language' => '',
- 'Add POS Invoice' => '',
- 'Add Part' => 'Novo Produto',
- 'Add Pricegroup' => '',
- 'Add Project' => 'Novo Projecto',
- 'Add Purchase Order' => 'Nova Ordem de Compra',
- 'Add Quotation' => '',
- 'Add Request for Quotation' => '',
- 'Add SIC' => '',
- 'Add Sales Invoice' => 'Nova Factura de Venda',
- 'Add Sales Order' => 'Nova Encomenda de Cliente',
- 'Add Service' => 'Novo Servi�o',
- 'Add Timecard' => '',
- 'Add Transaction' => 'Nova Transac��o',
- 'Add User' => 'Novo Utilizador',
- 'Add Vendor' => 'Novo Fornecedor',
- 'Add Vendor Invoice' => 'Nova Factura de Compra',
- 'Add Warehouse' => '',
- 'Address' => 'Endere�o',
- 'Administration' => 'Administra��o',
- 'Administrator' => 'Administrador',
- 'After Deduction' => '',
- 'All' => 'Todos',
- 'All Accounts' => '',
- 'All Datasets up to date!' => 'Todos os Datasets est�o Actualizados!',
- 'All Items' => '',
- 'Allowances' => '',
- 'Amount' => 'Total',
- 'Amount Due' => 'Total em d�vida',
- 'Amount missing!' => '',
- 'Apr' => 'Abr',
- 'April' => 'Abril',
- 'Are you sure you want to delete Invoice Number' => 'Tem a certeza que quer APAGAR a Factura N�mero',
- 'Are you sure you want to delete Order Number' => 'Confirma a remo��o da Encomenda?',
- 'Are you sure you want to delete Quotation Number' => '',
- 'Are you sure you want to delete Timecard for' => '',
- 'Are you sure you want to delete Transaction' => 'Tem a certeza que quer APAGAR a Transac��o',
- 'Are you sure you want to remove the marked entries from the queue?' => '',
- 'Assemblies' => 'Conjuntos',
- 'Assemblies restocked!' => '',
- 'Assembly' => '',
- 'Assembly stocked!' => '',
- 'Asset' => 'Activo',
- 'Attachment' => 'Attachment',
- 'Audit Control' => 'Controlo de Auditoria',
- 'Audit trail disabled' => '',
- 'Audit trail enabled' => '',
- 'Audit trail removed up to' => '',
- 'Aug' => 'Ago',
- 'August' => 'Agosto',
- 'Average Cost' => '',
- 'Avg Cost' => '',
- 'BIC' => '',
- 'BOM' => 'BOM',
- 'Backup' => 'Backup',
- 'Backup sent to' => 'Backup enviado para',
- 'Balance' => 'Saldo',
- 'Balance Sheet' => 'Folha de Balan�o',
- 'Based on' => '',
- 'Bcc' => 'Bcc',
- 'Before Deduction' => '',
- 'Beginning Balance' => '',
- 'Below' => '',
- 'Billing Address' => '',
- 'Bin' => 'Bin',
- 'Bin List' => '',
- 'Bin Lists' => '',
- 'Books are open' => 'Livros Abertos',
- 'Break' => '',
- 'Business' => '',
- 'Business Number' => 'N�mero de neg�cio',
- 'Business deleted!' => '',
- 'Business saved!' => '',
- 'C' => '',
- 'COGS' => 'Custo de Vendas',
- 'COGS account does not exist!' => '',
- 'Cannot add timecard for a completed job!' => '',
- 'Cannot change timecard for a completed job!' => '',
- 'Cannot create Assembly' => '',
- 'Cannot create Labor' => '',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Cannot create Part' => '',
- 'Cannot create Service' => '',
- 'Cannot delete Timecard!' => '',
- 'Cannot delete account!' => 'N�o � possivel apagar a conta!',
- 'Cannot delete customer!' => 'N�o � possivel apagar o cliente!',
- 'Cannot delete default account!' => 'N�o � poss�vel apagar a conta por defeito!',
- 'Cannot delete invoice!' => 'N�o � possivel apagar a factura!',
- 'Cannot delete item!' => 'N�o � possivel apagar o item!',
- 'Cannot delete order!' => 'N�o � possivel apagar a encomenda!',
- 'Cannot delete quotation!' => '',
- 'Cannot delete transaction!' => 'N�o � possivel apagar a transac��o',
- 'Cannot delete vendor!' => 'N�o � possivel apagar o fornecedor',
- 'Cannot post Payment!' => '',
- 'Cannot post Receipt!' => '',
- 'Cannot post invoice for a closed period!' => 'N�o pode lan�ar factura em per�odo fechado!',
- 'Cannot post invoice!' => 'N�o � possivel lan�ar factura!',
- 'Cannot post payment for a closed period!' => 'N�o pode lan�ar pagamento em per�odo fechado!',
- 'Cannot post transaction for a closed period!' => 'N�o � possivel lan�ar transac��o para um periodo fechado!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '',
- 'Cannot post transaction!' => 'N�o � possivel lan�ar transac��o',
- 'Cannot remove files!' => '',
- 'Cannot save account!' => 'N�o � poss�vel guardar conta!',
- 'Cannot save defaults!' => '',
- 'Cannot save order!' => 'N�o � poss�vel guardar encomenda!',
- 'Cannot save preferences!' => 'N�o � poss�vel guardar prefer�ncias!',
- 'Cannot save quotation!' => '',
- 'Cannot save timecard for a closed period!' => '',
- 'Cannot save timecard!' => '',
- 'Cannot set account for more than one of AR, AP or IC' => '',
- 'Cannot set multiple options for' => '',
- 'Cannot set multiple options for Item' => '',
- 'Cannot stock Assembly!' => '',
- 'Cannot stock assemblies!' => '',
- 'Cash' => 'Dinheiro',
- 'Cc' => 'Cc',
- 'Change' => '',
- 'Change Admin Password' => 'Mudar Password Admin',
- 'Change Password' => 'Mudar Password',
- 'Charge' => '',
- 'Chart of Accounts' => 'Plano de Contas',
- 'Check' => 'Cheque',
- 'Check Inventory' => '',
- 'Checks' => '',
- 'City' => '',
- 'Cleared' => '',
- 'Click on login name to edit!' => 'Clique no login para editar!',
- 'Clocked' => '',
- 'Close Books up to' => 'Fechar Livros at�',
- 'Closed' => 'Fechado',
- 'Code' => '',
- 'Code missing!' => '',
- 'Company' => 'Companhia',
- 'Company Name' => '',
- 'Compare to' => 'Comparar com',
- 'Completed' => '',
- 'Components' => '',
- 'Confirm' => '',
- 'Confirm!' => 'Confirmar!',
- 'Connect to' => 'Ligar a',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Contra' => '',
- 'Copies' => 'C�pias',
- 'Copy to COA' => 'Copiar para Plano de Contas',
- 'Cost' => '',
- 'Cost Center' => '',
- 'Could not save pricelist!' => '',
- 'Could not save!' => '',
- 'Could not transfer Inventory!' => '',
- 'Country' => '',
- 'Create Chart of Accounts' => 'Criar Plano de Contas',
- 'Create Dataset' => 'Criar Dataset',
- 'Credit' => 'Cr�dito',
- 'Credit Limit' => 'Limite de Cr�dito',
- 'Curr' => 'Moeda',
- 'Currency' => 'Moeda',
- 'Current' => '',
- 'Current Earnings' => '',
- 'Customer' => 'Cliente',
- 'Customer History' => '',
- 'Customer Number' => '',
- 'Customer deleted!' => 'Cliente apagado!',
- 'Customer missing!' => 'Falta cliente!',
- 'Customer not on file!' => 'Cliente inexistente!',
- 'Customer saved!' => 'Cliente guardado!',
- 'Customers' => 'Clientes',
- 'DBI not installed!' => 'DBI n�o est� instalado!',
- 'DOB' => '',
- 'Database' => 'Base de Dados',
- 'Database Administration' => 'Administra��o de Base de Dados',
- 'Database Driver not checked!' => 'N�o seleccionou Driver Base de Dados',
- 'Database Host' => 'Servidor de Base de Dados',
- 'Database User missing!' => 'N�o existe Utilizador de Base de Dados',
- 'Dataset' => 'Dataset',
- 'Dataset is newer than version!' => '',
- 'Dataset missing!' => 'Dataset n�o existe!',
- 'Dataset updated!' => 'Dataset actualizado!',
- 'Date' => 'Data',
- 'Date Format' => 'Formato de Data',
- 'Date Paid' => 'Data de pagamento',
- 'Date Received' => '',
- 'Date missing!' => 'Falta a data!',
- 'Date received missing!' => '',
- 'Date worked' => '',
- 'Day' => '',
- 'Day(s)' => '',
- 'Days' => '',
- 'Debit' => 'D�bito',
- 'Dec' => 'Dez',
- 'December' => 'Dezembro',
- 'Decimalplaces' => 'Casas decimais',
- 'Decrease' => '',
- 'Deduct after' => '',
- 'Deduction deleted!' => '',
- 'Deduction saved!' => '',
- 'Deductions' => '',
- 'Default Template' => '',
- 'Defaults' => '',
- 'Defaults saved!' => '',
- 'Delete' => 'Remover',
- 'Delete Account' => 'Apagar Conta',
- 'Delete Dataset' => 'Remover Dataset',
- 'Delete Schedule' => '',
- 'Deleting a language will also delete the templates for the language' => '',
- 'Delivery Date' => 'Data de entrega',
- 'Department' => '',
- 'Department deleted!' => '',
- 'Department saved!' => '',
- 'Departments' => '',
- 'Deposit' => 'Dep�sito',
- 'Description' => 'Descri��o',
- 'Description Translations' => '',
- 'Description missing!' => '',
- 'Detail' => '',
- 'Difference' => 'Diferen�a',
- 'Directory' => 'Directoria',
- 'Discount' => 'Desconto',
- 'Done' => 'Pronto',
- 'Drawing' => '',
- 'Driver' => 'Driver',
- 'Dropdown Limit' => '',
- 'Due Date' => 'Data de Vencimento',
- 'Due Date missing!' => 'Falta Data de Vencimento!',
- 'E-mail' => 'E-Mail',
- 'E-mail Statement to' => '',
- 'E-mail address missing!' => 'Falta Endere�o de E-mail!',
- 'E-mail message' => '',
- 'E-mailed' => '',
- 'Edit' => 'Editar',
- 'Edit AP Transaction' => '',
- 'Edit AR Transaction' => '',
- 'Edit Account' => 'Editar Conta',
- 'Edit Assembly' => 'Editar Conjunto',
- 'Edit Business' => '',
- 'Edit Cash Transfer Transaction' => '',
- 'Edit Customer' => '',
- 'Edit Deduction' => '',
- 'Edit Department' => '',
- 'Edit Description Translations' => '',
- 'Edit Employee' => '',
- 'Edit GIFI' => 'Editar CFOP',
- 'Edit General Ledger Transaction' => 'Editar Transac��o Livro Raz�o',
- 'Edit Group' => '',
- 'Edit Job' => '',
- 'Edit Labor/Overhead' => '',
- 'Edit Language' => '',
- 'Edit POS Invoice' => '',
- 'Edit Part' => 'Editar Produto',
- 'Edit Preferences for' => 'Editar Prefer�ncias para',
- 'Edit Pricegroup' => '',
- 'Edit Project' => 'Editar Projecto',
- 'Edit Purchase Order' => 'Editar Ordem de Compra',
- 'Edit Quotation' => '',
- 'Edit Request for Quotation' => '',
- 'Edit SIC' => '',
- 'Edit Sales Invoice' => 'Editar Factura de Venda',
- 'Edit Sales Order' => 'Editar Encomenda',
- 'Edit Service' => 'Editar Servi�o',
- 'Edit Template' => 'Editar Modelo',
- 'Edit Timecard' => '',
- 'Edit User' => 'Editar Utilizador',
- 'Edit Vendor' => '',
- 'Edit Vendor Invoice' => 'Editar Factura de Compra',
- 'Edit Warehouse' => '',
- 'Employee' => 'Funcion�rio',
- 'Employee Name' => '',
- 'Employee Number' => '',
- 'Employee deleted!' => '',
- 'Employee pays' => '',
- 'Employee saved!' => '',
- 'Employees' => '',
- 'Employer' => '',
- 'Employer pays' => '',
- 'Enddate' => '',
- 'Ends' => '',
- 'Enforce transaction reversal for all dates' => 'For�ar anula��o das transac��es para todas as datas',
- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Indique as suas moedas nativa e estrangeiras usando os c�digos de 3 letras (p.ex. EUR:USD:CAD)',
- 'Equity' => 'Capital',
- 'Every' => '',
- 'Excempt age <' => '',
- 'Exch' => 'C�mbio',
- 'Exchange Rate' => 'Taxa de C�mbio',
- 'Exchange rate for payment missing!' => 'Falta a taxa de c�mbio para o pagamento!',
- 'Exchange rate missing!' => 'Falta a taxa de c�mbio!',
- 'Existing Datasets' => 'Datasets Existentes',
- 'Expense' => 'Despesa',
- 'Expense account does not exist!' => '',
- 'Expense/Asset' => 'Despesa/Activo',
- 'Extended' => '',
- 'FX' => '',
- 'Failed to save order!' => '',
- 'Fax' => 'Fax',
- 'Feb' => 'Fev',
- 'February' => 'Fevereiro',
- 'For' => '',
- 'Foreign Exchange Gain' => 'Diferen�as de C�mbio - Proveitos',
- 'Foreign Exchange Loss' => 'Diferen�as de C�mbio - Prejuizos',
- 'Friday' => '',
- 'From' => 'De',
- 'From Warehouse' => '',
- 'GIFI' => 'CFOP - C�digo Fiscal da Opera��o',
- 'GIFI deleted!' => 'CFOP apagado',
- 'GIFI missing!' => 'Falta CFOP!',
- 'GIFI saved!' => 'CFOP guardado',
- 'GL' => '',
- 'GL Reference Number' => '',
- 'GL Transaction' => 'Transac��o Livro Raz�o',
- 'General Ledger' => 'Livro Raz�o',
- 'Generate' => '',
- 'Generate Orders' => '',
- 'Generate Purchase Orders' => '',
- 'Generate Purchase Orders from Sales Order' => '',
- 'Generate Sales Order' => '',
- 'Generate Sales Order from Purchase Orders' => '',
- 'Generate Sales Orders' => '',
- 'Goods & Services' => 'Bens e Servi�os',
- 'Group' => '',
- 'Group Items' => '',
- 'Group Translations' => '',
- 'Group deleted!' => '',
- 'Group missing!' => '',
- 'Group saved!' => '',
- 'Groups' => '',
- 'HR' => '',
- 'HTML Templates' => 'Templates HTML',
- 'Heading' => 'Cabe�alho',
- 'History' => '',
- 'Home Phone' => '',
- 'Host' => 'Host',
- 'Hostname missing!' => 'N�o indicou Hostname!',
- 'IBAN' => '',
- 'ID' => 'ID',
- 'Image' => 'Imagem',
- 'In-line' => 'Inline',
- 'Inactive' => '',
- 'Include Exchange Rate Difference' => '',
- 'Include Payment' => '',
- 'Include in Report' => 'Incluir no Relat�rio',
- 'Include in drop-down menus' => 'Incluir nos menus drop-down',
- 'Income' => '',
- 'Income Statement' => 'Estado de Receitas',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => 'Vers�o Dataset incorrecta!',
- 'Increase' => '',
- 'Individual Items' => 'Produtos Individuais',
- 'Internal Notes' => '',
- 'Inventory' => 'Invent�rio',
- 'Inventory account does not exist!' => '',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Quantidade em Stock tem de ser zero para poder declarar este conjunto obsoleto!',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Quantidade em Stock tem de ser zero para poder declarar esta pe�a obsoleta!',
- 'Inventory saved!' => '',
- 'Inventory transferred!' => '',
- 'Invoice' => 'Factura',
- 'Invoice Date' => 'Data de Factura',
- 'Invoice Date missing!' => 'Data de Factura n�o encontrada!',
- 'Invoice Number' => 'N�mero de Factura',
- 'Invoice Number missing!' => 'N�mero de Factura n�o encontrado!',
- 'Invoice deleted!' => 'Factura apagada',
- 'Invoices' => 'Facturas',
- 'Is this a summary account to record' => 'Esta � uma conta sum�ria a registar',
- 'Item already on pricelist!' => '',
- 'Item deleted!' => 'Item apagado',
- 'Item not on file!' => 'Item n�o est� no arquivo!',
- 'Items' => '',
- 'Jan' => 'Jan',
- 'January' => 'Janeiro',
- 'Job' => '',
- 'Job Name' => '',
- 'Job Number' => '',
- 'Job Number missing!' => '',
- 'Job deleted!' => '',
- 'Job saved!' => '',
- 'Jobs' => '',
- 'Jul' => 'Jul',
- 'July' => 'Julho',
- 'Jun' => 'Jun',
- 'June' => 'Junho',
- 'LaTeX Templates' => 'Modelos LaTeX',
- 'Labor Code' => '',
- 'Labor/Overhead' => '',
- 'Language' => 'L�ngua',
- 'Language deleted!' => '',
- 'Language saved!' => '',
- 'Languages' => '',
- 'Languages not defined!' => '',
- 'Last Cost' => '',
- 'Last Numbers & Default Accounts' => '�ltimos n�meros e Contas por defeito',
- 'Lead' => '',
- 'Leadtime' => '',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'N�o indique host nem port, a n�o ser que deseje efectuar uma liga��o remota',
- 'Liability' => 'Passivo',
- 'Licensed to' => 'Licenciado a',
- 'Line Total' => 'Total da Linha',
- 'Link' => 'Ligar',
- 'Link Accounts' => 'Ligar Contas',
- 'List' => '',
- 'List Accounts' => 'Listar Contas',
- 'List Businesses' => '',
- 'List Departments' => '',
- 'List GIFI' => 'Listar CFOP',
- 'List Languages' => '',
- 'List Price' => 'Listar Pre�o',
- 'List Projects' => '',
- 'List SIC' => '',
- 'List Transactions' => 'Listar Transac��es',
- 'List Warehouses' => '',
- 'Lock System' => 'Lock System',
- 'Lockfile created!' => 'Lockfile created!',
- 'Lockfile removed!' => 'Lockfile removed!',
- 'Login' => 'Login',
- 'Login name missing!' => 'Login name missing!',
- 'Logout' => 'Logout',
- 'Make' => 'Marca',
- 'Manager' => '',
- 'Mar' => 'Mar',
- 'March' => 'Mar�o',
- 'Marked entries printed!' => '',
- 'Markup' => '',
- 'Maximum' => '',
- 'May' => 'Mai',
- 'May ' => 'Maio',
- 'Memo' => '',
- 'Menu Width' => '',
- 'Message' => 'Mensagem',
- 'Method' => '',
- 'Microfiche' => 'Microficha',
- 'Model' => 'Modelo',
- 'Monday' => '',
- 'Month' => '',
- 'Month(s)' => '',
- 'Months' => '',
- 'Multibyte Encoding' => 'Multibyte Encoding',
- 'N/A' => 'N/D',
- 'Name' => 'Nome',
- 'Name missing!' => 'Falta o nome!',
- 'New Templates' => 'Novos Modelos',
- 'New Window' => '',
- 'Next' => '',
- 'Next Date' => '',
- 'Next Number' => '',
- 'No' => 'N�o',
- 'No Database Drivers available!' => 'N�o h� Drivers de Base de Dados disponiveis!',
- 'No Dataset selected!' => 'N�o seleccionou Dataset!',
- 'No Employees on file!' => '',
- 'No Labor codes on file!' => '',
- 'No email address for' => 'N�o existe endere�o de email para',
- 'No open Jobs!' => '',
- 'No open Projects!' => '',
- 'No.' => '',
- 'Non-taxable' => '',
- 'Non-taxable Purchases' => '',
- 'Non-taxable Sales' => '',
- 'Non-tracking Items' => '',
- 'Notes' => 'Notas',
- 'Nothing entered!' => '',
- 'Nothing selected!' => 'Nada seleccionado',
- 'Nothing to delete!' => 'Nada para remover!',
- 'Nothing to print!' => '',
- 'Nothing to transfer!' => '',
- 'Nov' => 'Nov',
- 'November' => 'Novembro',
- 'Number' => 'N�mero',
- 'Number Format' => 'Formato num�rico',
- 'Number missing in Row' => 'Falta numero na Linha',
- 'O' => '',
- 'OH' => '',
- 'Obsolete' => 'Obsoleto',
- 'Oct' => 'Out',
- 'October' => 'Outubro',
- 'On Hand' => 'Em Stock',
- 'Open' => 'Abrir',
- 'Oracle Database Administration' => 'Administra��o Base de Dados Oracle',
- 'Order' => 'Encomenda',
- 'Order Date' => 'Data da Encomenda',
- 'Order Date missing!' => 'Falta data da Encomenda',
- 'Order Entry' => 'Encomendas de Clientes',
- 'Order Number' => 'Encomenda N�mero',
- 'Order Number missing!' => 'Falta numero da Encomenda!',
- 'Order deleted!' => 'Encomenda apagada',
- 'Order generation failed!' => '',
- 'Order saved!' => 'Encomenda guardada',
- 'Orders generated!' => '',
- 'Orphaned' => '�rf�o',
- 'Out of balance transaction!' => '',
- 'Out of balance!' => '',
- 'Outstanding' => '',
- 'PDF' => 'PDF',
- 'PO Number' => '',
- 'POS' => '',
- 'POS Invoice' => '',
- 'Packing List' => 'Lista de Expedi��o',
- 'Packing List Date missing!' => 'Falta Data da Lista de Expedi��o',
- 'Packing List Number missing!' => 'Falta Numero de Lista de Expedi��o',
- 'Packing Lists' => '',
- 'Paid' => 'Total Pago',
- 'Part' => 'Produto',
- 'Part Number' => '',
- 'Partnumber' => '',
- 'Parts' => 'Produtos',
- 'Password' => 'Password',
- 'Password changed!' => 'Password alterada',
- 'Password does not match!' => '',
- 'Passwords do not match!' => '',
- 'Payables' => 'Fornecedores',
- 'Payment' => 'Pagamento',
- 'Payment date missing!' => 'Falta Data de Pagamento!',
- 'Payment posted!' => 'Pagamento processado',
- 'Payments' => 'Pagamentos',
- 'Payments posted!' => '',
- 'Payroll Deduction' => '',
- 'Period' => '',
- 'Pg Database Administration' => 'Administra��o Base de Dados Postgres',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Tel',
- 'Pick List' => '',
- 'Pick Lists' => '',
- 'Port' => 'Port',
- 'Port missing!' => 'Falta o port!',
- 'Pos' => '',
- 'Post' => 'Processar',
- 'Post as new' => 'Processar como novo',
- 'Posted!' => '',
- 'Posting' => '',
- 'Posting failed!' => '',
- 'Postscript' => 'PostScript',
- 'Preferences' => 'Prefer�ncias',
- 'Preferences saved!' => 'Prefer�ncias Guardadas!',
- 'Prepayment' => '',
- 'Price' => 'Pre�o',
- 'Pricegroup' => '',
- 'Pricegroup deleted!' => '',
- 'Pricegroup missing!' => '',
- 'Pricegroup saved!' => '',
- 'Pricegroups' => '',
- 'Pricelist' => '',
- 'Print' => 'Imprimir',
- 'Print and Post' => '',
- 'Print and Post as new' => '',
- 'Print and Save' => '',
- 'Print and Save as new' => '',
- 'Print and post as new' => '',
- 'Print and save as new' => '',
- 'Printed' => '',
- 'Printer' => 'Impressora',
- 'Printing' => '',
- 'Printing ... ' => '',
- 'Process Transactions' => '',
- 'Production' => '',
- 'Profit Center' => '',
- 'Project' => 'Projecto',
- 'Project Description Translations' => '',
- 'Project Name' => '',
- 'Project Number' => '',
- 'Project Number missing!' => 'Falta o n�mero do projecto',
- 'Project Transactions' => '',
- 'Project deleted!' => 'Projecto apagado',
- 'Project not on file!' => 'Projecto n�o existe',
- 'Project saved!' => 'Projecto guardado',
- 'Project/Job Name' => '',
- 'Project/Job Number' => '',
- 'Projects' => 'Projectos',
- 'Purchase Order' => 'Ordem de Compra',
- 'Purchase Order Number' => '',
- 'Purchase Orders' => 'Ordens de Compra',
- 'Qty' => 'Qtd',
- 'Quantity exceeds available units to stock!' => '',
- 'Quarter' => '',
- 'Quotation' => '',
- 'Quotation ' => '',
- 'Quotation Date' => '',
- 'Quotation Date missing!' => '',
- 'Quotation Number' => '',
- 'Quotation Number missing!' => '',
- 'Quotation deleted!' => '',
- 'Quotations' => '',
- 'R' => '',
- 'RFQ' => '',
- 'RFQ ' => '',
- 'RFQ Number' => '',
- 'RFQs' => '',
- 'ROP' => 'N�vel m�nimo de stock',
- 'Rate' => 'Taxa',
- 'Rate missing!' => '',
- 'Recd' => 'Recebido',
- 'Receipt' => 'Recibo',
- 'Receipt posted!' => '',
- 'Receipts' => 'Recibos',
- 'Receivables' => 'Clientes',
- 'Receive' => '',
- 'Receive Merchandise' => '',
- 'Reconciliation' => 'Reconcilia��o',
- 'Reconciliation Report' => '',
- 'Record in' => 'Registar em',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => 'Refer�ncia',
- 'Remaining' => 'Sobram',
- 'Remove' => '',
- 'Remove Audit trail up to' => '',
- 'Removed spoolfiles!' => '',
- 'Removing marked entries from queue ...' => '',
- 'Repeat' => '',
- 'Report for' => 'Relat�rio para',
- 'Reports' => 'Relat�rios',
- 'Req' => '',
- 'Request for Quotation' => '',
- 'Request for Quotations' => '',
- 'Required by' => 'Requerido por',
- 'Retained Earnings' => 'Lucros Retidos',
- 'Role' => '',
- 'S' => '',
- 'SIC' => '',
- 'SIC deleted!' => '',
- 'SIC saved!' => '',
- 'SKU' => '',
- 'SSN' => '',
- 'Sale' => '',
- 'Sales' => 'Vendas',
- 'Sales Invoice' => 'Factura de Venda',
- 'Sales Invoice ' => '',
- 'Sales Invoice.' => '',
- 'Sales Invoice/AR Transaction Number' => '',
- 'Sales Invoices' => '',
- 'Sales Order' => 'Encomenda de Venda',
- 'Sales Order Number' => '',
- 'Sales Orders' => 'Encomendas de Venda',
- 'Sales Quotation Number' => '',
- 'Salesperson' => '',
- 'Saturday' => '',
- 'Save' => 'Guardar',
- 'Save Pricelist' => '',
- 'Save Schedule' => '',
- 'Save as new' => 'Guardar como novo',
- 'Save to File' => 'Guardar em Ficheiro',
- 'Saving' => '',
- 'Schedule' => '',
- 'Scheduled' => '',
- 'Screen' => 'Ecran',
- 'Search' => '',
- 'Select' => '',
- 'Select Customer' => '',
- 'Select Vendor' => '',
- 'Select a Printer!' => '',
- 'Select a printer!' => '',
- 'Select all' => 'Seleccionar todos',
- 'Select from one of the items below' => 'Seleccione um dos items abaixo',
- '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 items' => '',
- 'Select payment' => '',
- 'Select postscript or PDF!' => 'Seleccione PostScript ou PDF',
- 'Select txt, postscript or PDF!' => '',
- 'Sell' => '',
- 'Sell Price' => 'Pre�o de Venda',
- 'Send by E-Mail' => 'Enviar por Email',
- 'Sending' => '',
- 'Sep' => 'Set',
- 'September' => 'Setembro',
- 'Serial No.' => '',
- 'Serial Number' => '',
- 'Service' => 'Servi�o',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => 'Servi�os',
- 'Session Timeout' => '',
- 'Session expired!' => '',
- 'Setup Templates' => 'Configurar Modelos',
- 'Ship' => 'Expedir',
- 'Ship Merchandise' => '',
- 'Ship to' => 'Expedir para',
- 'Ship via' => 'Expedir via',
- 'Shipping' => '',
- 'Shipping Address' => '',
- 'Shipping Date' => '',
- 'Shipping Date missing!' => '',
- 'Shipping Point' => '',
- 'Short' => 'Curta',
- 'Signature' => 'Assinatura',
- 'Source' => 'Origem',
- 'Spoolfile' => '',
- 'Standard' => 'Padr�o',
- 'Standard Industrial Codes' => '',
- 'Startdate' => '',
- 'State' => '',
- 'State/Province' => '',
- 'Statement' => '',
- 'Statement Balance' => '',
- 'Statement sent to' => '',
- 'Statements sent to printer!' => '',
- 'Stock' => '',
- 'Stock Assembly' => 'Conjunto em stock',
- 'Stocking Date' => '',
- 'Stylesheet' => 'Stylesheet',
- 'Sub-contract GIFI' => '',
- 'Subject' => 'Assunto',
- 'Subtotal' => 'Sub-total',
- 'Summary' => '',
- 'Sunday' => '',
- 'Supervisor' => '',
- 'System' => 'Sistema',
- 'System Defaults' => '',
- 'Tax' => 'Imposto',
- 'Tax Accounts' => 'Contas de Impostos',
- 'Tax Included' => 'Impostos inclu�dos',
- 'Tax Number' => '',
- 'Tax Number / SSN' => '',
- 'Tax collected' => 'Imposto recolhido',
- 'Tax paid' => 'Imposto pago',
- 'Taxable' => 'Sujeito a impostos',
- 'Template saved!' => 'Modelo guardado',
- 'Templates' => 'Modelos',
- 'Terms' => 'Termos: A pronto',
- 'Text' => '',
- 'Text Templates' => '',
- 'The following Datasets are not in use and can be deleted' => 'Os seguintes Datasets est�o em uso e n�o podem ser removidos',
- 'The following Datasets need to be updated' => 'Os seguintes Datasets necessitam ser actualizados',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta � uma valida��o preliminar. Nada ser� criado nem removido neste ponto!',
- 'Thursday' => '',
- 'Till' => '',
- 'Time In' => '',
- 'Time Out' => '',
- 'Timecard' => '',
- 'Timecard deleted!' => '',
- 'Timecard saved!' => '',
- 'Timecards' => '',
- 'Times' => '',
- 'To' => 'At�',
- 'To Warehouse' => '',
- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Para adicionar um utilizador a um grupo, edite um nome, mude o login e guarde. O novo utilizador com as mesmas vari�veis ser� guardado sob o novo login',
- 'Top Level' => 'Nivel de topo',
- 'Total' => 'Total',
- 'Tracking Items' => '',
- 'Trade Discount' => '',
- 'Transaction' => '',
- 'Transaction Date missing!' => 'Falta Data de transac��o!',
- 'Transaction Dates' => '',
- 'Transaction deleted!' => 'Transac��o apagada',
- 'Transaction posted!' => 'Transac��o processada',
- 'Transaction reversal enforced for all dates' => 'Cancelamento de transac��o for�ado para todas as datas',
- 'Transaction reversal enforced up to' => 'Cancelamento de transac��o for�ado at�',
- 'Transactions' => 'Transac��es',
- 'Transfer' => '',
- 'Transfer Inventory' => '',
- 'Transfer from' => '',
- 'Transfer to' => '',
- 'Translation' => '',
- 'Translation deleted!' => '',
- 'Translation not on file!' => '',
- 'Translations' => '',
- 'Translations saved!' => '',
- 'Trial Balance' => 'Balancete',
- 'Tuesday' => '',
- 'Type of Business' => '',
- 'Unit' => 'Unidade',
- 'Unit of measure' => 'Unidade de medida',
- 'Unlock System' => 'Unlock System',
- 'Update' => 'Actualizar',
- 'Update Dataset' => 'Actualizar Dataset',
- 'Updated' => 'Actualizado',
- 'Upgrading to Version' => '',
- 'Use Templates' => 'Usar Templates',
- 'User' => 'Utilizador',
- 'User deleted!' => 'Utilizador removido',
- 'User saved!' => 'Utilizador guardado',
- 'Valid until' => '',
- 'Vendor' => 'Fornecedor',
- 'Vendor History' => '',
- 'Vendor Invoice' => 'Factura de Compra',
- 'Vendor Invoice ' => '',
- 'Vendor Invoice.' => '',
- 'Vendor Invoice/AP Transaction Number' => '',
- 'Vendor Invoices' => '',
- 'Vendor Number' => '',
- 'Vendor deleted!' => 'Fornecedor apagado',
- 'Vendor missing!' => 'Falta fornecedor',
- 'Vendor not on file!' => 'Fornecedor n�o existe',
- 'Vendor saved!' => 'Fornecedor guardado',
- 'Vendors' => 'Fornecedores',
- 'Version' => 'Vers�o',
- 'Warehouse' => '',
- 'Warehouse deleted!' => '',
- 'Warehouse saved!' => '',
- 'Warehouses' => '',
- 'Warning!' => '',
- 'Wednesday' => '',
- 'Week' => '',
- 'Week(s)' => '',
- 'Weeks' => '',
- 'Weight' => 'Peso',
- 'Weight Unit' => 'Unidade de Peso',
- 'What type of item is this?' => 'Que tipo de Item � este?',
- 'Work Order' => '',
- 'Work Orders' => '',
- 'Work Phone' => '',
- 'Year' => '',
- 'Year(s)' => '',
- 'Yearend' => '',
- 'Yearend date missing!' => '',
- 'Yearend posted!' => '',
- 'Yearend posting failed!' => '',
- 'Years' => '',
- 'Yes' => 'Sim',
- 'You are logged out' => '',
- 'You are posting an existing transaction!' => '',
- 'You are printing and posting an existing transaction!' => '',
- 'You are printing and saving an existing order' => '',
- 'You are printing and saving an existing quotation' => '',
- 'You are printing and saving an existing transaction!' => '',
- 'You are saving an existing order' => '',
- 'You are saving an existing quotation' => '',
- 'You are saving an existing transaction!' => '',
- 'You did not enter a name!' => 'N�o indicou nome!',
- 'You must enter a host and port for local and remote connections!' => 'Tem de indicar host e port para liga��es locais e remotas!',
- 'Zip/Postal Code' => '',
- 'account cannot be set to any other type of account' => '',
- 'as at' => '',
- 'days' => 'dias',
- 'does not exist' => 'n�o existe',
- 'done' => '',
- 'ea' => 'cd',
- 'failed' => '',
- 'for' => '',
- 'for Period' => 'pelo per�odo',
- 'is already a member!' => 'j� � membro!',
- 'localhost' => 'localhost',
- 'locked!' => '',
- 'partsgroup' => '',
- 'posted!' => '',
- 'sent' => '',
- 'successfully created!' => 'criado com sucesso!',
- 'successfully deleted!' => 'removido com sucesso!',
- 'time(s)' => '',
- 'unexpected error!' => '',
- 'website' => 'website',
- };
- 1;
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