$self{texts} = {
- 'Add' => 'Novo',
- 'Add Purchase Invoice' => 'Nova Factura de Compra',
+ 'Accounting Menu' => 'Menu de Contabilidade',
'Add Purchase Order' => 'Nova Ordem de Compra',
'Add Sales Invoice' => 'Nova Factura de Venda',
'Add Sales Order' => 'Nova Encomenda de Cliente',
+ 'Add Vendor Invoice' => 'Nova Factura de Compra',
'Address' => 'Endereço',
'Amount' => 'Total',
'Apr' => 'Abr',
'August' => 'Agosto',
'Bcc' => 'Bcc',
'Bin' => 'Bin',
- 'C' => 'C',
'Cannot delete order!' => 'Não é possivel apagar a encomenda!',
'Cannot save order!' => 'Não é possível guardar encomenda!',
'Cc' => 'Cc',
'Delete' => 'Remover',
'Delivery Date' => 'Data de entrega',
'Description' => 'Descrição',
+ 'Done' => 'Pronto',
'E-mail' => 'E-Mail',
'E-mail address missing!' => 'Falta Endereço de E-mail!',
'Edit Purchase Order' => 'Editar Ordem de Compra',
'Edit Sales Order' => 'Editar Encomenda',
- 'Exchangerate' => 'Taxa de Câmbio',
- 'Exchangerate missing!' => 'Falta a taxa de câmbio!',
- 'Extended' => 'Extended',
+ 'Employee' => 'Funcionário',
+ 'Exchange Rate' => 'Taxa de Câmbio',
+ 'Exchange rate missing!' => 'Falta a taxa de câmbio!',
'Fax' => 'Fax',
'Feb' => 'Fev',
'February' => 'Fevereiro',
'May' => 'Mai',
'May ' => 'Maio',
'Message' => 'Mensagem',
- 'Name' => 'Nome',
- 'No.' => 'No.',
'Notes' => 'Notas',
'Nov' => 'Nov',
'November' => 'Novembro',
'Number' => 'Número',
'Number missing in Row' => 'Falta numero na Linha',
- 'O' => 'O',
'Oct' => 'Out',
'October' => 'Outubro',
'Open' => 'Abrir',
'Postscript' => 'PostScript',
'Price' => 'Preço',
'Print' => 'Imprimir',
- 'Printer' => 'Impressora',
'Project' => 'Projecto',
'Project not on file!' => 'Projecto não existe',
'Purchase Order' => 'Ordem de Compra',
'Recd' => 'Recebido',
'Remaining' => 'Sobram',
'Required by' => 'Requerido por',
+ 'Sales Invoice' => 'Factura de Venda',
'Sales Order' => 'Encomenda de Venda',
'Sales Orders' => 'Encomendas de Venda',
'Save' => 'Guardar',
'Subtotal' => 'Sub-total',
'Tax' => 'Imposto',
'Tax Included' => 'Impostos incluídos',
- 'Terms: Net' => 'Termos: A pronto',
+ 'Terms' => 'Termos: A pronto',
'To' => 'Até',
'Total' => 'Total',
'Unit' => 'Unidade',
'Update' => 'Actualizar',
'Vendor' => 'Fornecedor',
+ 'Vendor Invoice' => 'Factura de Compra',
'Vendor missing!' => 'Falta fornecedor',
'Vendor not on file!' => 'Fornecedor não existe',
'What type of item is this?' => 'Que tipo de Item é este?',
'Yes' => 'Sim',
'days' => 'dias',
'ea' => 'cd',
- 'emailed to' => 'enviado por email para',
- 'sent to printer' => 'enviado para a impressora',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'order_links' => 'order_links',
- 'orders' => 'orders',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
+ 'print_and_save' => 'print_and_save',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'redirect' => 'redirect',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
- 'novo' => 'add',
'continuar' => 'continue',
'remover' => 'delete',
+ 'pronto' => 'done',
'e_mail' => 'e_mail',
- 'factura' => 'invoice',
'imprimir' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'ordem_de_compra' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'factura_de_venda' => 'sales_invoice',
+ 'encomenda_de_venda' => 'sales_order',
'guardar' => 'save',
'guardar_como_novo' => 'save_as_new',
'expedir_para' => 'ship_to',
+ 'transfer' => 'transfer',
'actualizar' => 'update',
+ 'factura_de_compra' => 'vendor_invoice',
'sim' => 'yes',
};
projects / freeside.git / blobdiff