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path: root/locale/pt/ps
blob: 06757fb72d2cd269922c34479df05b935b0ecb4c (plain)
  1. $self{texts} = {
  2. 'AP Aging' => 'Idade Saldos Fornecedores',
  3. 'AP Transaction' => 'Transac��o Fornecedores',
  4. 'AP Transactions' => 'Transac��es Fornecedores',
  5. 'AR Aging' => 'Idade Saldos Clientes',
  6. 'AR Transaction' => 'Transac��o Clientes',
  7. 'AR Transactions' => 'Transac��es Clientes',
  8. 'Account' => 'Conta',
  9. 'Account Number' => 'N�mero da Conta',
  10. 'Accounting Menu' => 'Menu de Contabilidade',
  11. 'Accounts' => 'Contas',
  12. 'Add Purchase Order' => 'Nova Ordem de Compra',
  13. 'Add Sales Invoice' => 'Nova Factura de Venda',
  14. 'Add Sales Order' => 'Nova Encomenda de Cliente',
  15. 'Address' => 'Endere�o',
  16. 'Amount' => 'Total',
  17. 'Amount Due' => 'Total em d�vida',
  18. 'Apr' => 'Abr',
  19. 'April' => 'Abril',
  20. 'Are you sure you want to delete Invoice Number' => 'Tem a certeza que quer APAGAR a Factura N�mero',
  21. 'Are you sure you want to delete Transaction' => 'Tem a certeza que quer APAGAR a Transac��o',
  22. 'Attachment' => 'Attachment',
  23. 'Aug' => 'Ago',
  24. 'August' => 'Agosto',
  25. 'Balance' => 'Saldo',
  26. 'Balance Sheet' => 'Folha de Balan�o',
  27. 'Bcc' => 'Bcc',
  28. 'Bin' => 'Bin',
  29. 'Cannot delete invoice!' => 'N�o � possivel apagar a factura!',
  30. 'Cannot delete transaction!' => 'N�o � possivel apagar a transac��o',
  31. 'Cannot post invoice for a closed period!' => 'N�o pode lan�ar factura em per�odo fechado!',
  32. 'Cannot post invoice!' => 'N�o � possivel lan�ar factura!',
  33. 'Cannot post payment for a closed period!' => 'N�o pode lan�ar pagamento em per�odo fechado!',
  34. 'Cannot post transaction for a closed period!' => 'N�o � possivel lan�ar transac��o para um periodo fechado!',
  35. 'Cannot post transaction!' => 'N�o � possivel lan�ar transac��o',
  36. 'Cash' => 'Dinheiro',
  37. 'Cc' => 'Cc',
  38. 'Check' => 'Cheque',
  39. 'Closed' => 'Fechado',
  40. 'Compare to' => 'Comparar com',
  41. 'Confirm!' => 'Confirmar!',
  42. 'Contact' => 'Contacto',
  43. 'Continue' => 'Continuar',
  44. 'Copies' => 'C�pias',
  45. 'Credit' => 'Cr�dito',
  46. 'Credit Limit' => 'Limite de Cr�dito',
  47. 'Curr' => 'Moeda',
  48. 'Currency' => 'Moeda',
  49. 'Customer' => 'Cliente',
  50. 'Customer missing!' => 'Falta cliente!',
  51. 'Customer not on file!' => 'Cliente inexistente!',
  52. 'Date' => 'Data',
  53. 'Date Paid' => 'Data de pagamento',
  54. 'Debit' => 'D�bito',
  55. 'Dec' => 'Dez',
  56. 'December' => 'Dezembro',
  57. 'Decimalplaces' => 'Casas decimais',
  58. 'Delete' => 'Remover',
  59. 'Delivery Date' => 'Data de entrega',
  60. 'Description' => 'Descri��o',
  61. 'Due Date' => 'Data de Vencimento',
  62. 'Due Date missing!' => 'Falta Data de Vencimento!',
  63. 'E-mail' => 'E-Mail',
  64. 'E-mail address missing!' => 'Falta Endere�o de E-mail!',
  65. 'Edit Sales Invoice' => 'Editar Factura de Venda',
  66. 'Employee' => 'Funcion�rio',
  67. 'Exch' => 'C�mbio',
  68. 'Exchange Rate' => 'Taxa de C�mbio',
  69. 'Exchange rate for payment missing!' => 'Falta a taxa de c�mbio para o pagamento!',
  70. 'Exchange rate missing!' => 'Falta a taxa de c�mbio!',
  71. 'Fax' => 'Fax',
  72. 'Feb' => 'Fev',
  73. 'February' => 'Fevereiro',
  74. 'From' => 'De',
  75. 'GIFI' => 'CFOP - C�digo Fiscal da Opera��o',
  76. 'Heading' => 'Cabe�alho',
  77. 'ID' => 'ID',
  78. 'In-line' => 'Inline',
  79. 'Include in Report' => 'Incluir no Relat�rio',
  80. 'Income Statement' => 'Estado de Receitas',
  81. 'Invoice' => 'Factura',
  82. 'Invoice Date' => 'Data de Factura',
  83. 'Invoice Date missing!' => 'Data de Factura n�o encontrada!',
  84. 'Invoice Number' => 'N�mero de Factura',
  85. 'Invoice Number missing!' => 'N�mero de Factura n�o encontrado!',
  86. 'Invoice deleted!' => 'Factura apagada',
  87. 'Item not on file!' => 'Item n�o est� no arquivo!',
  88. 'Jan' => 'Jan',
  89. 'January' => 'Janeiro',
  90. 'Jul' => 'Jul',
  91. 'July' => 'Julho',
  92. 'Jun' => 'Jun',
  93. 'June' => 'Junho',
  94. 'Language' => 'L�ngua',
  95. 'Mar' => 'Mar',
  96. 'March' => 'Mar�o',
  97. 'May' => 'Mai',
  98. 'May ' => 'Maio',
  99. 'Message' => 'Mensagem',
  100. 'N/A' => 'N/D',
  101. 'Notes' => 'Notas',
  102. 'Nothing selected!' => 'Nada seleccionado',
  103. 'Nov' => 'Nov',
  104. 'November' => 'Novembro',
  105. 'Number' => 'N�mero',
  106. 'Number missing in Row' => 'Falta numero na Linha',
  107. 'Oct' => 'Out',
  108. 'October' => 'Outubro',
  109. 'Open' => 'Abrir',
  110. 'Order' => 'Encomenda',
  111. 'Order Date missing!' => 'Falta data da Encomenda',
  112. 'Order Number' => 'Encomenda N�mero',
  113. 'Order Number missing!' => 'Falta numero da Encomenda!',
  114. 'PDF' => 'PDF',
  115. 'Packing List' => 'Lista de Expedi��o',
  116. 'Packing List Date missing!' => 'Falta Data da Lista de Expedi��o',
  117. 'Packing List Number missing!' => 'Falta Numero de Lista de Expedi��o',
  118. 'Paid' => 'Total Pago',
  119. 'Part' => 'Produto',
  120. 'Payment date missing!' => 'Falta Data de Pagamento!',
  121. 'Payments' => 'Pagamentos',
  122. 'Phone' => 'Tel',
  123. 'Post' => 'Processar',
  124. 'Post as new' => 'Processar como novo',
  125. 'Postscript' => 'PostScript',
  126. 'Price' => 'Pre�o',
  127. 'Print' => 'Imprimir',
  128. 'Project' => 'Projecto',
  129. 'Project not on file!' => 'Projecto n�o existe',
  130. 'Purchase Order' => 'Ordem de Compra',
  131. 'Qty' => 'Qtd',
  132. 'Recd' => 'Recebido',
  133. 'Receipt' => 'Recibo',
  134. 'Receipts' => 'Recibos',
  135. 'Record in' => 'Registar em',
  136. 'Reference' => 'Refer�ncia',
  137. 'Remaining' => 'Sobram',
  138. 'Report for' => 'Relat�rio para',
  139. 'Required by' => 'Requerido por',
  140. 'Sales Order' => 'Encomenda de Venda',
  141. 'Screen' => 'Ecran',
  142. 'Select all' => 'Seleccionar todos',
  143. 'Select from one of the names below' => 'Seleccione um dos nomes abaixo',
  144. 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo',
  145. 'Select postscript or PDF!' => 'Seleccione PostScript ou PDF',
  146. 'Sep' => 'Set',
  147. 'September' => 'Setembro',
  148. 'Service' => 'Servi�o',
  149. 'Ship' => 'Expedir',
  150. 'Ship to' => 'Expedir para',
  151. 'Ship via' => 'Expedir via',
  152. 'Source' => 'Origem',
  153. 'Standard' => 'Padr�o',
  154. 'Subject' => 'Assunto',
  155. 'Subtotal' => 'Sub-total',
  156. 'Tax' => 'Imposto',
  157. 'Tax Included' => 'Impostos inclu�dos',
  158. 'Tax collected' => 'Imposto recolhido',
  159. 'Tax paid' => 'Imposto pago',
  160. 'To' => 'At�',
  161. 'Total' => 'Total',
  162. 'Transaction deleted!' => 'Transac��o apagada',
  163. 'Transaction posted!' => 'Transac��o processada',
  164. 'Trial Balance' => 'Balancete',
  165. 'Unit' => 'Unidade',
  166. 'Update' => 'Actualizar',
  167. 'Vendor' => 'Fornecedor',
  168. 'Vendor missing!' => 'Falta fornecedor',
  169. 'Vendor not on file!' => 'Fornecedor n�o existe',
  170. 'What type of item is this?' => 'Que tipo de Item � este?',
  171. 'Yes' => 'Sim',
  172. 'ea' => 'cd',
  173. 'for Period' => 'pelo per�odo',
  174. };
  175. $self{subs} = {
  176. 'acc_menu' => 'acc_menu',
  177. 'add' => 'add',
  178. 'add_transaction' => 'add_transaction',
  179. 'aging' => 'aging',
  180. 'ap_transaction' => 'ap_transaction',
  181. 'ar_transaction' => 'ar_transaction',
  182. 'calc_markup' => 'calc_markup',
  183. 'check_form' => 'check_form',
  184. 'check_name' => 'check_name',
  185. 'check_project' => 'check_project',
  186. 'continue' => 'continue',
  187. 'create_form' => 'create_form',
  188. 'create_links' => 'create_links',
  189. 'customer_details' => 'customer_details',
  190. 'delete' => 'delete',
  191. 'delete_schedule' => 'delete_schedule',
  192. 'display' => 'display',
  193. 'display_form' => 'display_form',
  194. 'display_row' => 'display_row',
  195. 'e_mail' => 'e_mail',
  196. 'edit' => 'edit',
  197. 'form_footer' => 'form_footer',
  198. 'form_header' => 'form_header',
  199. 'generate_ap_aging' => 'generate_ap_aging',
  200. 'generate_ar_aging' => 'generate_ar_aging',
  201. 'generate_balance_sheet' => 'generate_balance_sheet',
  202. 'generate_income_statement' => 'generate_income_statement',
  203. 'generate_projects' => 'generate_projects',
  204. 'generate_tax_report' => 'generate_tax_report',
  205. 'generate_trial_balance' => 'generate_trial_balance',
  206. 'gl_transaction' => 'gl_transaction',
  207. 'invoice_links' => 'invoice_links',
  208. 'invoicetotal' => 'invoicetotal',
  209. 'item_selected' => 'item_selected',
  210. 'js_menu' => 'js_menu',
  211. 'list_accounts' => 'list_accounts',
  212. 'list_payments' => 'list_payments',
  213. 'lookup_partsgroup' => 'lookup_partsgroup',
  214. 'menubar' => 'menubar',
  215. 'name_selected' => 'name_selected',
  216. 'new_item' => 'new_item',
  217. 'openinvoices' => 'openinvoices',
  218. 'payment_selected' => 'payment_selected',
  219. 'payment_subtotal' => 'payment_subtotal',
  220. 'post' => 'post',
  221. 'post_as_new' => 'post_as_new',
  222. 'prepare_invoice' => 'prepare_invoice',
  223. 'print' => 'print',
  224. 'print_and_post' => 'print_and_post',
  225. 'print_and_post_as_new' => 'print_and_post_as_new',
  226. 'print_check' => 'print_check',
  227. 'print_form' => 'print_form',
  228. 'print_options' => 'print_options',
  229. 'print_receipt' => 'print_receipt',
  230. 'print_transaction' => 'print_transaction',
  231. 'project_selected' => 'project_selected',
  232. 'purchase_order' => 'purchase_order',
  233. 'quotation' => 'quotation',
  234. 'rebuild_vc' => 'rebuild_vc',
  235. 'receipts' => 'receipts',
  236. 'report' => 'report',
  237. 'repost' => 'repost',
  238. 'reprint' => 'reprint',
  239. 'rfq' => 'rfq',
  240. 'sales_invoice_' => 'sales_invoice_',
  241. 'sales_order' => 'sales_order',
  242. 'save_schedule' => 'save_schedule',
  243. 'schedule' => 'schedule',
  244. 'search' => 'search',
  245. 'section_menu' => 'section_menu',
  246. 'select_all' => 'select_all',
  247. 'select_item' => 'select_item',
  248. 'select_name' => 'select_name',
  249. 'select_payment' => 'select_payment',
  250. 'select_project' => 'select_project',
  251. 'send_email' => 'send_email',
  252. 'ship_to' => 'ship_to',
  253. 'statement_details' => 'statement_details',
  254. 'subtotal' => 'subtotal',
  255. 'tax_subtotal' => 'tax_subtotal',
  256. 'transactions' => 'transactions',
  257. 'update' => 'update',
  258. 'validate_items' => 'validate_items',
  259. 'vendor_details' => 'vendor_details',
  260. 'vendor_invoice_' => 'vendor_invoice_',
  261. 'yes' => 'yes',
  262. 'transac��o_fornecedores' => 'ap_transaction',
  263. 'transac��o_clientes' => 'ar_transaction',
  264. 'continuar' => 'continue',
  265. 'remover' => 'delete',
  266. 'e_mail' => 'e_mail',
  267. 'processar' => 'post',
  268. 'processar_como_novo' => 'post_as_new',
  269. 'imprimir' => 'print',
  270. 'encomenda_de_venda' => 'sales_order',
  271. 'seleccionar_todos' => 'select_all',
  272. 'expedir_para' => 'ship_to',
  273. 'actualizar' => 'update',
  274. 'sim' => 'yes',
  275. };
  276. 1;