X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fpt%2Foe;h=6828bb017cd989eca145a97992d0a4f5a77beea3;hp=1be330f15b4939a1f75e00ce722acf09567f7c73;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 diff --git a/sql-ledger/locale/pt/oe b/sql-ledger/locale/pt/oe index 1be330f15..6828bb017 100644 --- a/sql-ledger/locale/pt/oe +++ b/sql-ledger/locale/pt/oe @@ -1,9 +1,9 @@ $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', @@ -14,7 +14,6 @@ $self{texts} = { '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', @@ -35,13 +34,14 @@ $self{texts} = { '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', @@ -64,14 +64,11 @@ $self{texts} = { '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', @@ -91,7 +88,6 @@ $self{texts} = { 'Postscript' => 'PostScript', 'Price' => 'Preço', 'Print' => 'Imprimir', - 'Printer' => 'Impressora', 'Project' => 'Projecto', 'Project not on file!' => 'Projecto não existe', 'Purchase Order' => 'Ordem de Compra', @@ -100,6 +96,7 @@ $self{texts} = { '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', @@ -119,36 +116,42 @@ $self{texts} = { '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', @@ -157,42 +160,67 @@ $self{subs} = { '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', };