diff options
author | ivan <ivan> | 2004-11-13 12:52:45 +0000 |
---|---|---|
committer | ivan <ivan> | 2004-11-13 12:52:45 +0000 |
commit | 2041a9143fac20b79ead4a1ae01224dedf5b27c2 (patch) | |
tree | 3991620db5a0542f533cd6f19f57e08e407220fd /sql-ledger/sql-ledger/locale/pt/cp | |
parent | 6217d43dfc7345ec7f89be7fb90211fea458efde (diff) | |
parent | 52072fcd26f2faf57923f598c358e7f47c4e2643 (diff) |
This commit was generated by cvs2svn to compensate for changes in r3880,
which included commits to RCS files with non-trunk default branches.
Diffstat (limited to 'sql-ledger/sql-ledger/locale/pt/cp')
-rw-r--r-- | sql-ledger/sql-ledger/locale/pt/cp | 75 |
1 files changed, 75 insertions, 0 deletions
diff --git a/sql-ledger/sql-ledger/locale/pt/cp b/sql-ledger/sql-ledger/locale/pt/cp new file mode 100644 index 000000000..e6c5167cc --- /dev/null +++ b/sql-ledger/sql-ledger/locale/pt/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'AP' => 'Fornecedores', + 'AR' => 'Clientes', + 'Account' => 'Conta', + 'Accounting Menu' => 'Menu de Contabilidade', + 'Address' => 'Endereço', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Amount Due' => 'Total em dívida', + 'Cannot process payment for a closed period!' => 'Não é possivel lançar pagamento para um período fechado', + 'Continue' => 'Continuar', + 'Currency' => 'Moeda', + 'Customer' => 'Cliente', + 'Customer not on file!' => 'Cliente inexistente!', + 'Date' => 'Data', + 'Date missing!' => 'Falta a data!', + 'Deposit' => 'Depósito', + 'Description' => 'Descrição', + 'Exchange Rate' => 'Taxa de Câmbio', + 'Exchange rate missing!' => 'Falta a taxa de câmbio!', + 'Invoice' => 'Factura', + 'Invoices' => 'Facturas', + 'Number' => 'Número', + 'PDF' => 'PDF', + 'Payment' => 'Pagamento', + 'Payment posted!' => 'Pagamento processado', + 'Post' => 'Processar', + 'Postscript' => 'PostScript', + 'Print' => 'Imprimir', + 'Project not on file!' => 'Projecto não existe', + 'Receipt' => 'Recibo', + 'Screen' => 'Ecran', + 'Select from one of the names below' => 'Seleccione um dos nomes abaixo', + 'Select from one of the projects below' => 'Seleccione um dos projectos abaixo', + 'Source' => 'Origem', + 'Update' => 'Actualizar', + 'Vendor' => 'Fornecedor', + 'Vendor not on file!' => 'Fornecedor não existe', +}; + +$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_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'display' => 'display', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'continuar' => 'continue', + 'processar' => 'post', + 'imprimir' => 'print', + 'actualizar' => 'update', +}; + +1; |