1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
|
$self{texts} = {
'AR Transaction' => 'Transac��o Clientes',
'AR Transactions' => 'Transac��es Clientes',
'Account' => 'Conta',
'Accounting Menu' => 'Menu de Contabilidade',
'Address' => 'Endere�o',
'Amount' => 'Total',
'Amount Due' => 'Total em d�vida',
'Apr' => 'Abr',
'April' => 'Abril',
'Are you sure you want to delete Transaction' => 'Tem a certeza que quer APAGAR a Transac��o',
'Aug' => 'Ago',
'August' => 'Agosto',
'Cannot delete transaction!' => 'N�o � possivel apagar a transac��o',
'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!' => 'N�o � possivel lan�ar transac��o',
'Check' => 'Cheque',
'Closed' => 'Fechado',
'Confirm!' => 'Confirmar!',
'Continue' => 'Continuar',
'Credit Limit' => 'Limite de Cr�dito',
'Curr' => 'Moeda',
'Currency' => 'Moeda',
'Customer' => 'Cliente',
'Customer missing!' => 'Falta cliente!',
'Customer not on file!' => 'Cliente inexistente!',
'Date' => 'Data',
'Date Paid' => 'Data de pagamento',
'Dec' => 'Dez',
'December' => 'Dezembro',
'Delete' => 'Remover',
'Description' => 'Descri��o',
'Due Date' => 'Data de Vencimento',
'Due Date missing!' => 'Falta Data de Vencimento!',
'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!',
'Feb' => 'Fev',
'February' => 'Fevereiro',
'From' => 'De',
'ID' => 'ID',
'Include in Report' => 'Incluir no Relat�rio',
'Invoice' => 'Factura',
'Invoice Date' => 'Data de Factura',
'Invoice Date missing!' => 'Data de Factura n�o encontrada!',
'Invoice Number' => 'N�mero de Factura',
'Jan' => 'Jan',
'January' => 'Janeiro',
'Jul' => 'Jul',
'July' => 'Julho',
'Jun' => 'Jun',
'June' => 'Junho',
'Mar' => 'Mar',
'March' => 'Mar�o',
'May' => 'Mai',
'May ' => 'Maio',
'Notes' => 'Notas',
'Nov' => 'Nov',
'November' => 'Novembro',
'Number' => 'N�mero',
'Oct' => 'Out',
'October' => 'Outubro',
'Open' => 'Abrir',
'Order' => 'Encomenda',
'Order Number' => 'Encomenda N�mero',
'PDF' => 'PDF',
'Paid' => 'Total Pago',
'Payment date missing!' => 'Falta Data de Pagamento!',
'Payments' => 'Pagamentos',
'Post' => 'Processar',
'Post as new' => 'Processar como novo',
'Postscript' => 'PostScript',
'Print' => 'Imprimir',
'Project not on file!' => 'Projecto n�o existe',
'Receipt' => 'Recibo',
'Remaining' => 'Sobram',
'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',
'Select postscript or PDF!' => 'Seleccione PostScript ou PDF',
'Sep' => 'Set',
'September' => 'Setembro',
'Ship via' => 'Expedir via',
'Source' => 'Origem',
'Subtotal' => 'Sub-total',
'Tax' => 'Imposto',
'Tax Included' => 'Impostos inclu�dos',
'To' => 'At�',
'Total' => 'Total',
'Transaction deleted!' => 'Transac��o apagada',
'Transaction posted!' => 'Transac��o processada',
'Update' => 'Actualizar',
'Vendor not on file!' => 'Fornecedor n�o existe',
'Yes' => 'Sim',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_subtotal' => 'ar_subtotal',
'ar_transaction' => 'ar_transaction',
'ar_transactions' => 'ar_transactions',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_check' => 'print_check',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'transac��o_clientes' => 'ar_transaction',
'continuar' => 'continue',
'remover' => 'delete',
'processar' => 'post',
'processar_como_novo' => 'post_as_new',
'imprimir' => 'print',
'print_and_post' => 'print_and_post',
'sales_invoice.' => 'sales_invoice.',
'actualizar' => 'update',
'sim' => 'yes',
};
1;
|
