Menu
▾
▴
[Web-erp-svn] SF.net SVN: web-erp:[5515] trunk
|
From: <dai...@us...> - 2012-07-18 09:39:19
|
Revision: 5515
http://web-erp.svn.sourceforge.net/web-erp/?rev=5515&view=rev
Author: daintree
Date: 2012-07-18 09:38:51 +0000 (Wed, 18 Jul 2012)
Log Message:
-----------
Modified Paths:
--------------
trunk/Z_DeleteCreditNote.php
trunk/Z_DeleteInvoice.php
trunk/includes/Z_POSDataCreation.php
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/upgrade4.08-4.09.sql
Modified: trunk/Z_DeleteCreditNote.php
===================================================================
--- trunk/Z_DeleteCreditNote.php 2012-07-17 23:35:48 UTC (rev 5514)
+++ trunk/Z_DeleteCreditNote.php 2012-07-18 09:38:51 UTC (rev 5515)
@@ -22,11 +22,14 @@
}
/*get the order number that was credited */
-$SQL = "SELECT order_ FROM debtortrans WHERE transno='" . $_GET['CreditNoteNo'] . "' AND type='11'";
+$SQL = "SELECT order_, id
+ FROM debtortrans
+ WHERE transno='" . $_GET['CreditNoteNo'] . "' AND type='11'";
$Result = DB_query($SQL, $db);
$myrow = DB_fetch_row($Result);
$OrderNo = $myrow[0];
+$IDDebtorTrans = $myrow[1];
/*Now get the stock movements that were credited into an array */
@@ -51,8 +54,29 @@
$Result = DB_Txn_Begin($db); /* commence a database transaction */
+
+/*Now delete the custallocns */
+
+$SQL = "DELETE custallocns FROM custallocns
+ WHERE transid_allocto ='" . $IDDebtorTrans . "'";
+
+$DbgMsg = _('The SQL that failed was');
+$ErrMsg = _('The custallocns record could not be deleted') . ' - ' . _('the sql server returned the following error');
+$Result = DB_query($SQL,$db,$ErrMsg,$DbgMsg,true);
+
+prnMsg(_('The custallocns record has been deleted'),'info');
+
+/*Now delete the debtortranstaxes */
+
+$SQL = "DELETE debtortranstaxes FROM debtortranstaxes
+ WHERE debtortransid ='" . $IDDebtorTrans . "'";
+$DbgMsg = _('The SQL that failed was');
+$ErrMsg = _('The debtortranstaxes record could not be deleted') . ' - ' . _('the sql server returned the following error');
+$Result = DB_query($SQL,$db,$ErrMsg,$DbgMsg,true);
+
+prnMsg(_('The debtortranstaxes record has been deleted'),'info');
+
/*Now delete the DebtorTrans */
-
$SQL = "DELETE FROM debtortrans
WHERE transno ='" . $_GET['CreditNoteNo'] . "' AND Type=11";
$DbgMsg = _('The SQL that failed was');
@@ -80,7 +104,8 @@
$Result = DB_query($SQL, $db,$ErrMsg,$DbgMsg, true);
-/*Delete Sales Analysis records */
+/*Delete Sales Analysis records
+ * This is unreliable as the salesanalysis record contains totals for the item cust custbranch periodno */
$SQL = "DELETE FROM salesanalysis
WHERE periodno = '" . $CreditLine['prd'] . "'
AND cust='" . $CreditLine['debtorno'] . "'
Modified: trunk/Z_DeleteInvoice.php
===================================================================
--- trunk/Z_DeleteInvoice.php 2012-07-17 23:35:48 UTC (rev 5514)
+++ trunk/Z_DeleteInvoice.php 2012-07-18 09:38:51 UTC (rev 5515)
@@ -5,7 +5,7 @@
/* Script to delete an invoice expects and invoice number to delete
not included on any menu for obvious reasons
*
-* STRONGLY RECOMMEND NOT USING THIS -CREDIT THE INVOICE AND RE INVOICE
+* STRONGLY RECOMMEND NOT USING THIS - CREDIT THE INVOICE AND RE INVOICE
* *
*
This page must be called directly using path/Z_DeleteInvoice.php?InvoiceNo=????? !! */
@@ -22,7 +22,7 @@
}
/*Get the order number that was invoiced */
-$SQL = "SELECT order_
+$SQL = "SELECT order_, id
FROM debtortrans
WHERE debtortrans.type = 10
AND transno = '" . $_GET['InvoiceNo'] . "'";
@@ -31,6 +31,7 @@
$myrow = DB_fetch_row($Result);
$ProcessingOrder = $myrow[0];
+$IDDebtorTrans = $myrow[1];
/*Now get the stock movements that were invoiced into an array */
@@ -79,6 +80,28 @@
$Result = DB_query($SQL,$db,$ErrMsg,$DbgMsg,true);
prnMsg(_('Any order delivery differences records have been deleted'),'info');
+/*Now delete the custallocns */
+
+$SQL = "DELETE custallocns FROM custallocns
+ WHERE transid_allocto ='" . $IDDebtorTrans . "'";
+
+$DbgMsg = _('The SQL that failed was');
+$ErrMsg = _('The custallocns record could not be deleted') . ' - ' . _('the sql server returned the following error');
+$Result = DB_query($SQL,$db,$ErrMsg,$DbgMsg,true);
+
+prnMsg(_('The custallocns record has been deleted'),'info');
+
+/*Now delete the debtortranstaxes */
+
+$SQL = "DELETE debtortranstaxes FROM debtortranstaxes
+ WHERE debtortransid ='" . $IDDebtorTrans . "'";
+$DbgMsg = _('The SQL that failed was');
+$ErrMsg = _('The debtortranstaxes record could not be deleted') . ' - ' . _('the sql server returned the following error');
+$Result = DB_query($SQL,$db,$ErrMsg,$DbgMsg,true);
+
+prnMsg(_('The debtortranstaxes record has been deleted'),'info');
+
+
/*Now delete the DebtorTrans */
$SQL = "DELETE FROM debtortrans
Modified: trunk/includes/Z_POSDataCreation.php
===================================================================
--- trunk/includes/Z_POSDataCreation.php 2012-07-17 23:35:48 UTC (rev 5514)
+++ trunk/includes/Z_POSDataCreation.php 2012-07-18 09:38:51 UTC (rev 5515)
@@ -2,6 +2,9 @@
function Create_POS_Data_Full ($POSDebtorNo, $POSBranchCode, $PathPrefix, $db) {
+ set_time_limit(1800);
+ ini_set('max_execution_time',1800);
+
$result = DB_query("SELECT confvalue FROM config WHERE confname='reports_dir'",$db);
$ReportDirRow = DB_fetch_row($result);
$ReportDir = $ReportDirRow[0];
@@ -153,6 +156,8 @@
$ZipFile->close();
//delete the original big sql file as we now have the zip for transferring
unlink($PathPrefix . $ReportDir . '/POS.sql');
+ set_time_limit($MaximumExecutionTime);
+ ini_set('max_execution_time',$MaximumExecutionTime);
return 1;
}
Modified: trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po 2012-07-17 23:35:48 UTC (rev 5514)
+++ trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po 2012-07-18 09:38:51 UTC (rev 5515)
@@ -1,40930 +1,41260 @@
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: webERP 3.05\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-06-24 09:40+1200\n"
-"PO-Revision-Date: 2011-04-15 02:56+0000\n"
-"Last-Translator: SilvioBandeira <Unknown>\n"
-"Language-Team: Brazilian Portuguese <jo...@ma...>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-17 23:36+0000\n"
-"X-Generator: Launchpad (build 12821)\n"
-"X-Poedit-Country: BRAZIL\n"
-"X-Poedit-Language: Portuguese\n"
-
-#: AccountGroups.php:7 includes/MainMenuLinksArray.php:375
-msgid "Account Groups"
-msgstr "Grupos de contas"
-
-#: AccountGroups.php:17
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Um erro ocorreu ao recuperar os grupos de contas do grupo de conta pai "
-"durante a checagem de recursão"
-
-#: AccountGroups.php:18
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-
-#: AccountGroups.php:58 AccountGroups.php:95 AccountGroups.php:176
-#: AccountGroups.php:186
-msgid "The SQL that was used to retrieve the information was"
-msgstr "O SQL que foi utilizado para obter a informação foi"
-
-#: AccountGroups.php:59
-msgid "Could not check whether the group exists because"
-msgstr "não foi possível verificar se o grupo existe porque"
-
-#: AccountGroups.php:66
-msgid "The account group name already exists in the database"
-msgstr ""
-
-#: AccountGroups.php:72
-msgid "The account group name cannot contain the character"
-msgstr "O nome do grupo contábel não pode conter o caractere"
-
-#: AccountGroups.php:72 Departments.php:30 TaxCategories.php:31
-msgid "or the character"
-msgstr "ou o caractere"
-
-#: AccountGroups.php:78
-msgid "The account group name must be at least one character long"
-msgstr ""
-
-#: AccountGroups.php:85
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-
-#: AccountGroups.php:96
-msgid "Could not check whether the group is recursive because"
-msgstr "não foi possível verificar se o grupo é recursivo porque"
-
-#: AccountGroups.php:104
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
-
-#: AccountGroups.php:109
-msgid "The section in accounts must be an integer"
-msgstr "A seção nas contas deve ser um inteiro"
-
-#: AccountGroups.php:115
-msgid "The sequence in the trial balance must be an integer"
-msgstr "A sequência no balancete comercial deve ser um inteiro"
-
-#: AccountGroups.php:121
-#, fuzzy
-msgid "The sequence in the TB must be numeric and less than"
-msgstr "A sequência no balancete comercial deve ser um inteiro"
-
-#: AccountGroups.php:137
-msgid "An error occurred in updating the account group"
-msgstr "Ocorreu um erro ao atualizar a conta de grupo"
-
-#: AccountGroups.php:138
-msgid "The SQL that was used to update the account group was"
-msgstr "O SQL que foi utilizado para atualizar a conta de grupo foi"
-
-#: AccountGroups.php:140 AccountSections.php:98 PaymentMethods.php:83
-msgid "Record Updated"
-msgstr "Registro atualizado"
-
-#: AccountGroups.php:156
-msgid "An error occurred in inserting the account group"
-msgstr "Ocorreu um erro ao inserir a conta de grupo"
-
-#: AccountGroups.php:157
-msgid "The SQL that was used to insert the account group was"
-msgstr "O SQL que foi utilizado para inserir a conta de grupo foi"
-
-#: AccountGroups.php:158 AccountSections.php:108
-msgid "Record inserted"
-msgstr "Registro inserido"
-
-#: AccountGroups.php:175
-msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr ""
-
-#: AccountGroups.php:180
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"não é possível remover este grupo contábil pois contas no livro de "
-"contabilidade foram criados usando este grupo"
-
-#: AccountGroups.php:181 AccountGroups.php:191 AccountSections.php:130
-#: Areas.php:114 Areas.php:123 BankAccounts.php:158 CreditStatus.php:125
-#: Currencies.php:166 Currencies.php:174 Currencies.php:182
-#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
-#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
-#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
-#: CustomerTypes.php:157 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:134 GLAccounts.php:80 GLAccounts.php:96
-#: Locations.php:237 Locations.php:245 Locations.php:256 Locations.php:265
-#: Locations.php:274 Locations.php:283 Locations.php:292 Locations.php:301
-#: Locations.php:309 MRPDemandTypes.php:87 PaymentMethods.php:142
-#: PaymentTerms.php:146 PaymentTerms.php:153 PcExpenses.php:158
-#: SalesCategories.php:125 SalesCategories.php:132 SalesPeople.php:150
-#: SalesPeople.php:157 SalesPeople.php:163 SalesTypes.php:140
-#: SalesTypes.php:150 Shippers.php:81 Shippers.php:93 StockCategories.php:187
-#: Stocks.php:653 Stocks.php:662 Stocks.php:670 Stocks.php:678 Stocks.php:686
-#: Stocks.php:694 Suppliers.php:612 Suppliers.php:621 Suppliers.php:629
-#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:132
-#: TaxGroups.php:140 TaxProvinces.php:129 UnitsOfMeasure.php:135
-#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:83
-msgid "There are"
-msgstr "Existem"
-
-#: AccountGroups.php:181
-msgid "general ledger accounts that refer to this account group"
-msgstr "contas no livro de contabilidade que referem a este grupo contábel"
-
-#: AccountGroups.php:185
-msgid "An error occurred in retrieving the parent group information"
-msgstr ""
-
-#: AccountGroups.php:190
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-
-#: AccountGroups.php:191
-msgid "account groups that have this group as its/there parent account group"
-msgstr ""
-
-#: AccountGroups.php:194
-msgid "An error occurred in deleting the account group"
-msgstr "Um erro ocorreu ao apagar a conta de grupo"
-
-#: AccountGroups.php:195
-msgid "The SQL that was used to delete the account group was"
-msgstr "O SQL que foi utilizado para apagar a conta de grupo foi"
-
-#: AccountGroups.php:197
-msgid "group has been deleted"
-msgstr "grupo foi removido"
-
-#: AccountGroups.php:222
-msgid "The sql that was used to retrieve the account group information was "
-msgstr ""
-
-#: AccountGroups.php:223
-msgid "Could not get account groups because"
-msgstr "não foi possível obter contas de grupos porque"
-
-#: AccountGroups.php:225 AccountSections.php:169 AddCustomerContacts.php:25
-#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
-#: AddCustomerTypeNotes.php:94 AgedDebtors.php:444 AgedSuppliers.php:276
-#: Areas.php:143 AuditTrail.php:11 BankReconciliation.php:14
-#: BOMExtendedQty.php:250 BOMIndented.php:246 BOMIndentedReverse.php:235
-#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:231 BOMs.php:858
-#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2037
-#: CounterSales.php:2163 Credit_Invoice.php:255 CreditStatus.php:21
-#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
-#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
-#: DiscountCategories.php:134 DiscountMatrix.php:16 EDIMessageFormat.php:105
-#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
-#: FixedAssetRegister.php:249 FixedAssetTransfer.php:32 FormDesigner.php:129
-#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:247
-#: InternalStockRequest.php:281 InventoryPlanning.php:374
-#: InventoryPlanningPrefSupplier.php:467 MRPReport.php:516 NoSalesItems.php:93
-#: OutstandingGRNs.php:163 PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
-#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
-#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
-#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:140
-#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:30
-#: PurchData.php:152 PurchData.php:286 PurchData.php:312
-#: RecurringSalesOrders.php:309 SalesAnalReptCols.php:51 SalesAnalRepts.php:11
-#: SalesCategories.php:11 SalesGLPostings.php:17 SalesGraph.php:35
-#: SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:46
-#: SelectCompletedOrder.php:11 SelectContract.php:65 SelectCreditItems.php:216
-#: SelectCreditItems.php:287 SelectCustomer.php:263 SelectGLAccount.php:17
-#: SelectGLAccount.php:87 SelectOrderItems.php:586 SelectOrderItems.php:1498
-#: SelectOrderItems.php:1620 SelectProduct.php:505 SelectSalesOrder.php:534
-#: SelectSupplier.php:9 SelectSupplier.php:199 SelectWorkOrder.php:9
-#: SelectWorkOrder.php:152 ShipmentCosting.php:11 Shipments.php:17
-#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
-#: StockLocMovements.php:14 StockLocStatus.php:28
-#: StockSerialItemResearch.php:30 SupplierPriceList.php:15
-#: SupplierPriceList.php:214 SupplierPriceList.php:384
-#: SupplierPriceList.php:388 SupplierPriceList.php:439
-#: SupplierPriceList.php:489 Suppliers.php:302 SupplierTenderCreate.php:522
-#: SupplierTenderCreate.php:628 SupplierTenders.php:322
-#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
-#: TaxProvinces.php:11 TopItems.php:114 WhereUsedInquiry.php:18
-#: WorkCentres.php:111 WorkCentres.php:162 WorkOrderCosting.php:13
-#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:17
-#: WorkOrderStatus.php:42 WWW_Access.php:11 WWW_Users.php:33
-#: Z_BottomUpCosts.php:57
-msgid "Search"
-msgstr "Procurar"
-
-#: AccountGroups.php:229
-msgid "Group Name"
-msgstr "Nome do Grupo"
-
-#: AccountGroups.php:230 EDIMessageFormat.php:129 EDIMessageFormat.php:208
-msgid "Section"
-msgstr "Seção"
-
-#: AccountGroups.php:231 AccountGroups.php:410
-msgid "Sequence In TB"
-msgstr "Sequência no BC"
-
-#: AccountGroups.php:232 AccountGroups.php:393 GLProfit_Loss.php:6
-#: GLProfit_Loss.php:126 GLProfit_Loss.php:127 GLProfit_Loss.php:178
-#: SelectGLAccount.php:40 SelectGLAccount.php:54 SelectGLAccount.php:68
-msgid "Profit and Loss"
-msgstr "Lucros e Prejuízos"
-
-#: AccountGroups.php:233 AccountGroups.php:354
-msgid "Parent Group"
-msgstr ""
-
-#: AccountGroups.php:249 AccountGroups.php:252 AccountGroups.php:397
-#: AccountGroups.php:399 BOMs.php:124 BOMs.php:772 BOMs.php:774
-#: CompanyPreferences.php:477 CompanyPreferences.php:479
-#: CompanyPreferences.php:492 CompanyPreferences.php:494
-#: CompanyPreferences.php:507 CompanyPreferences.php:509
-#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:594
-#: Customers.php:947 Customers.php:956 Customers.php:959
-#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
-#: GLTransInquiry.php:69 Labels.php:491 Labels.php:493 Labels.php:518
-#: MRPCalendar.php:224 MRP.php:529 MRP.php:533 MRP.php:537 MRP.php:541
-#: PaymentMethods.php:204 PaymentMethods.php:205 PaymentMethods.php:206
-#: PaymentMethods.php:207 PaymentMethods.php:273 PaymentMethods.php:280
-#: PaymentMethods.php:287 PaymentMethods.php:294 PcAuthorizeExpenses.php:243
-#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:76 PDFDIFOT.php:76
-#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:792 PO_PDFPurchOrder.php:392 PO_PDFPurchOrder.php:395
-#: PurchData.php:212 PurchData.php:554 PurchData.php:557
-#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
-#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
-#: SalesAnalReptCols.php:422 SalesAnalRepts.php:417 SalesAnalRepts.php:420
-#: SalesAnalRepts.php:445 SalesAnalRepts.php:448 SalesAnalRepts.php:473
-#: SalesAnalRepts.php:476 SalesPeople.php:219 SalesPeople.php:356
-#: SalesPeople.php:358 SelectProduct.php:385 ShipmentCosting.php:667
-#: Stocks.php:1051 Stocks.php:1053 Stocks.php:1076 Stocks.php:1078
-#: SuppContractChgs.php:90 SystemParameters.php:401 SystemParameters.php:424
-#: SystemParameters.php:440 SystemParameters.php:503 SystemParameters.php:511
-#: SystemParameters.php:551 SystemParameters.php:631 SystemParameters.php:640
-#: SystemParameters.php:648 SystemParameters.php:666 SystemParameters.php:673
-#: SystemParameters.php:717 SystemParameters.php:813 SystemParameters.php:948
-#: SystemParameters.php:950 SystemParameters.php:960 SystemParameters.php:962
-#: SystemParameters.php:1016 SystemParameters.php:1028
-#: SystemParameters.php:1030 TaxGroups.php:311 TaxGroups.php:314
-#: TaxGroups.php:371 WWW_Users.php:484 WWW_Users.php:486 WWW_Users.php:657
-#: WWW_Users.php:659
-msgid "Yes"
-msgstr "Sim"
-
-#: AccountGroups.php:255 AccountGroups.php:402 AccountGroups.php:404
-#: BankAccounts.php:209 BankAccounts.php:378 BankAccounts.php:380
-#: BankAccounts.php:384 BankAccounts.php:392 BOMs.php:126 BOMs.php:771
-#: BOMs.php:775 CompanyPreferences.php:476 CompanyPreferences.php:480
-#: CompanyPreferences.php:491 CompanyPreferences.php:495
-#: CompanyPreferences.php:506 CompanyPreferences.php:510
-#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:593
-#: Customers.php:942 Customers.php:955 Customers.php:958
-#: DeliveryDetails.php:1083 DeliveryDetails.php:1126 DeliveryDetails.php:1129
-#: GLTransInquiry.php:86 Labels.php:490 Labels.php:494 Labels.php:519
-#: MRPCalendar.php:226 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
-#: NoSalesItems.php:153 PaymentMethods.php:204 PaymentMethods.php:205
-#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:274
-#: PaymentMethods.php:281 PaymentMethods.php:288 PaymentMethods.php:295
-#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
-#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
-#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
-#: PO_Header.php:791 PO_PDFPurchOrder.php:393 PO_PDFPurchOrder.php:396
-#: PurchData.php:215 PurchData.php:555 PurchData.php:558
-#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
-#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
-#: SalesAnalReptCols.php:423 SalesAnalRepts.php:416 SalesAnalRepts.php:419
-#: SalesAnalRepts.php:444 SalesAnalRepts.php:447 SalesAnalRepts.php:472
-#: SalesAnalRepts.php:475 SalesPeople.php:221 SalesPeople.php:361
-#: SalesPeople.php:363 SelectProduct.php:387 ShipmentCosting.php:668
-#: Stocks.php:1046 Stocks.php:1048 Stocks.php:1071 Stocks.php:1073
-#: SuppContractChgs.php:92 SystemParameters.php:402 SystemParameters.php:425
-#: SystemParameters.php:441 SystemParameters.php:504 SystemParameters.php:512
-#: SystemParameters.php:552 SystemParameters.php:632 SystemParameters.php:641
-#: SystemParameters.php:649 SystemParameters.php:667 SystemParameters.php:674
-#: SystemParameters.php:718 SystemParameters.php:814 SystemParameters.php:947
-#: SystemParameters.php:951 SystemParameters.php:959 SystemParameters.php:963
-#: SystemParameters.php:1017 SystemParameters.php:1027
-#: SystemParameters.php:1031 TaxGroups.php:312 TaxGroups.php:315
-#: TaxGroups.php:373 WWW_Users.php:483 WWW_Users.php:487 WWW_Users.php:656
-#: WWW_Users.php:660 includes/PDFLowGPPageHeader.inc:44
-#: includes/PDFTaxPageHeader.inc:35
-msgid "No"
-msgstr "Não"
-
-#: AccountGroups.php:264 AccountSections.php:189 AddCustomerContacts.php:148
-#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:163
-#: BankAccounts.php:222 BOMs.php:151 COGSGLPostings.php:108
-#: COGSGLPostings.php:206 CreditStatus.php:175 Currencies.php:272
-#: CustomerBranches.php:415 Customers.php:1033 Customers.php:1067
-#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
-#: Factors.php:334 FixedAssetCategories.php:187 FixedAssetLocations.php:107
-#: FreightCosts.php:242 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:93
-#: InternalStockRequest.php:263 Labels.php:223 Labels.php:248
-#: Locations.php:391 MRPDemands.php:309 MRPDemandTypes.php:120
-#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
-#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
-#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
-#: Prices.php:249 PurchData.php:227 SalesCategories.php:256
-#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
-#: SalesTypes.php:206 SecurityTokens.php:130 SelectCustomer.php:615
-#: SelectCustomer.php:633 SelectCustomer.php:656 SelectCustomer.php:673
-#: SelectCustomer.php:696 SelectCustomer.php:713 Shippers.php:144
-#: StockCategories.php:263 SupplierContacts.php:163
-#: SupplierTenderCreate.php:145 SupplierTypes.php:189
-#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
-#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
-#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:325
-#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:20
-#, php-format
-msgid "Edit"
-msgstr "Editar"
-
-#: AccountGroups.php:265
-#, fuzzy
-msgid "Are you sure you wish to delete this account group?"
-msgstr "contas de clientes que referem a este código de estado de cré©dito"
-
-#: AccountGroups.php:265 AccountSections.php:193 AddCustomerContacts.php:149
-#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:164
-#: BankAccounts.php:223 BOMs.php:153 COGSGLPostings.php:109
-#: COGSGLPostings.php:207 ContractBOM.php:267 ContractOtherReqts.php:120
-#: CounterSales.php:830 Credit_Invoice.php:401 CreditStatus.php:176
-#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1068
-#: CustomerTypes.php:207 Departments.php:187 DiscountCategories.php:223
-#: DiscountMatrix.php:183 EDIMessageFormat.php:151
-#: FixedAssetCategories.php:188 FreightCosts.php:243 GeocodeSetup.php:174
-#: GLAccounts.php:313 GLJournal.php:426 GLTags.php:94
-#: InternalStockRequest.php:264 Labels.php:224 Labels.php:249 Labels.php:497
-#: Locations.php:392 MRPDemands.php:310 MRPDemandTypes.php:121
-#: PaymentMethods.php:209 Payments.php:1083 PaymentTerms.php:206
-#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
-#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
-#: PO_AuthorisationLevels.php:153 PO_Items.php:712 Prices_Customer.php:279
-#: Prices.php:250 PurchData.php:229 SalesAnalReptCols.php:299
-#: SalesAnalRepts.php:304 SalesCategories.php:257 SalesGLPostings.php:133
-#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
-#: SecurityTokens.php:131 SelectCreditItems.php:767 SelectCustomer.php:616
-#: SelectCustomer.php:634 SelectCustomer.php:657 SelectCustomer.php:674
-#: SelectCustomer.php:697 SelectCustomer.php:714 SelectOrderItems.php:1417
-#: Shipments.php:440 Shippers.php:145 SpecialOrder.php:667
-#: StockCategories.php:264 StockCategories.php:586 StockLocTransfer.php:332
-#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
-#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:401
-#: SupplierTenderCreate.php:429 SupplierTypes.php:191 SuppShiptChgs.php:90
-#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
-#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
-#: WorkCentres.php:142 WOSerialNos.php:321 WWW_Access.php:124
-#: WWW_Users.php:326 includes/InputSerialItemsKeyed.php:58
-#: includes/OutputSerialItems.php:99
-#, php-format
-msgid "Delete"
-msgstr "Remover"
-
-#: AccountGroups.php:273
-msgid "Review Account Groups"
-msgstr "Rever Grupos Contábeis"
-
-#: AccountGroups.php:293
-msgid "An error occurred in retrieving the account group information"
-msgstr ""
-
-#: AccountGroups.php:294
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-
-#: AccountGroups.php:297
-msgid "The account group name does not exist in the database"
-msgstr "O nome da conta de grupo não existe no banco de dados"
-
-#: AccountGroups.php:311
-#, fuzzy
-msgid "Edit Account Group Details"
-msgstr "Grupos de contas"
-
-#: AccountGroups.php:319 GLAccounts.php:244 GLAccounts.php:292
-#: Z_ImportGLAccountGroups.php:26
-msgid "Account Group"
-msgstr "Grupo Contábil"
-
-#: AccountGroups.php:343
-#, fuzzy
-msgid "New Account Group Details"
-msgstr "Rever Grupos Contábeis"
-
-#: AccountGroups.php:349
-msgid "Account Group Name"
-msgstr "Nome da Conta de Grupo"
-
-#: AccountGroups.php:360 AccountGroups.php:362
-msgid "Top Level Group"
-msgstr ""
-
-#: AccountGroups.php:377
-msgid "Section In Accounts"
-msgstr "Seção nas Contas"
-
-#: AccountGroups.php:415 AccountSections.php:259 AddCustomerContacts.php:260
-#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:228
-#: BankAccounts.php:398 BOMs.php:785 COGSGLPostings.php:355
-#: CreditStatus.php:259 Currencies.php:402 CustLoginSetup.php:273
-#: Departments.php:255 DiscountMatrix.php:142 EDIMessageFormat.php:248
-#: FixedAssetCategories.php:347 FixedAssetLocations.php:157
-#: FreightCosts.php:342 GeocodeSetup.php:271 GLAccounts.php:262 Labels.php:531
-#: Locations.php:607 MRPDemands.php:424 MRPDemandTypes.php:188
-#: OffersReceived.php:57 OffersReceived.php:146 PaymentMethods.php:300
-#: PaymentTerms.php:310 PO_AuthorisationLevels.php:262 Prices_Customer.php:361
-#: SalesAnalReptCols.php:552 SalesAnalRepts.php:516 SalesGLPostings.php:417
-#: SalesPeople.php:370 Shippers.php:203 StockCategories.php:613
-#: SupplierContacts.php:282 SuppLoginSetup.php:295 TaxAuthorities.php:329
-#: TaxCategories.php:238 TaxProvinces.php:235 UnitsOfMeasure.php:241
-#: WorkCentres.php:280 WWW_Users.php:699
-msgid "Enter Information"
-msgstr "Salvar as informações"
-
-#: AccountSections.php:7 includes/MainMenuLinksArray.php:376
-msgid "Account Sections"
-msgstr ""
-
-#: AccountSections.php:61
-msgid "The account section already exists in the database"
-msgstr ""
-
-#: AccountSections.php:68
-#, fuzzy
-msgid "The account section name cannot contain any illegal characters"
-msgstr "O código do fornecedor não pode conter algum dos seguintes caracteres"
-
-#: AccountSections.php:74
-msgid "The account section name must contain at least one character"
-msgstr ""
-
-#: AccountSections.php:80 AccountSections.php:86
-msgid "The section number must be an integer"
-msgstr ""
-
-#: AccountSections.php:128
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-
-#: AccountSections.php:130
-msgid "general ledger accounts groups that refer to this account section"
-msgstr ""
-
-#: AccountSections.php:142
-msgid "section has been deleted"
-msgstr ""
-
-#: AccountSections.php:167
-msgid "Could not get account group sections because"
-msgstr ""
-
-#: AccountSections.php:173 AccountSections.php:232 AccountSections.php:250
-msgid "Section Number"
-msgstr ""
-
-#: AccountSections.php:174 AccountSections.php:254
-msgid "Section Description"
-msgstr ""
-
-#: AccountSections.php:191
-msgid "Restricted"
-msgstr ""
-
-#: AccountSections.php:202
-msgid "Review Account Sections"
-msgstr ""
-
-#: AccountSections.php:221
-msgid "Could not retrieve the requested section please try again."
-msgstr ""
-
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607
-#: SelectCustomer.php:640
-msgid "Customer Contacts"
-msgstr ""
-
-#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
-#: Z_CheckDebtorsControl.php:14
-msgid "Back to Customers"
-msgstr ""
-
-#: AddCustomerContacts.php:25
-#, fuzzy
-msgid "Contacts for Customer"
-msgstr "e para o cliente"
-
-#: AddCustomerContacts.php:27
-#, fuzzy
-msgid "Edit contact for"
-msgstr "Editar conta"
-
-#: AddCustomerContacts.php:39
-#, fuzzy
-msgid "The Contact ID must be an integer."
-msgstr "O código da conta deve ser um inteiro"
-
-#: AddCustomerContacts.php:42
-#, fuzzy
-msgid "The contact name must be forty characters or less long"
-msgstr "O nome da conta deve ter no máximo cinquenta caracteres"
-
-#: AddCustomerContacts.php:45
-#, fuzzy
-msgid "The contact name may not be empty"
-msgstr "O código de área não pode estar vazio"
-
-#: AddCustomerContacts.php:48
-#, fuzzy
-msgid "The contact email address is not a valid email address"
-msgstr "O código de conta digitado não é© válido"
-
-#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
-#: AddCustomerTypeNotes.php:48 Areas.php:71 CustomerTypes.php:69
-#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
-#: FixedAssetItems.php:246 MRPCalendar.php:176 PcAssignCashToTab.php:88
-#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
-#: PcTypeTabs.php:60 PO_Items.php:370 SalesAnalReptCols.php:129
-#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
-#: SupplierTypes.php:67
-msgid "has been updated"
-msgstr "foi atualizado"
-
-#: AddCustomerContacts.php:74
-msgid "The contact record has been added"
-msgstr "O registro de contato foi adicionado"
-
-#: AddCustomerContacts.php:103
-msgid "The contact record has been deleted"
-msgstr "O registro de contato foi apagado"
-
-#: AddCustomerContacts.php:126 CompanyPreferences.php:224
-#: CustomerBranches.php:368 Customers.php:1020 Customers.php:1028
-#: SalesPeople.php:200 SelectCustomer.php:610 StockDispatch.php:237
-#: StockDispatch.php:248 StockDispatch.php:259 SupplierContacts.php:150
-#: SuppTransGLAnalysis.php:105 includes/InputSerialItemsFile.php:92
-#: includes/InputSerialItemsFile.php:144 includes/PDFTaxPageHeader.inc:37
-msgid "Name"
-msgstr "Nome"
-
-#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1021
-#: Customers.php:1029 SelectCustomer.php:611 WWW_Access.php:107
-#: WWW_Access.php:170
-msgid "Role"
-msgstr ""
-
-#: AddCustomerContacts.php:128
-msgid "Phone no"
-msgstr ""
-
-#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
-#: CustomerBranches.php:374 CustomerBranches.php:783 CustomerInquiry.php:257
-#: Customers.php:1023 Customers.php:1031 EmailCustTrans.php:15
-#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:573
-#: OrderDetails.php:109 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:379
-#: PO_PDFPurchOrder.php:382 PrintCustTrans.php:718 PrintCustTrans.php:949
-#: PrintCustTrans.php:998 PrintCustTransPortrait.php:756
-#: PrintCustTransPortrait.php:1002 PrintCustTransPortrait.php:1058
-#: SelectCustomer.php:422 SelectCustomer.php:613 SupplierContacts.php:154
-#: SupplierContacts.php:275 UserSettings.php:185 WWW_Users.php:281
-#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
-#: includes/PDFTransPageHeader.inc:82
-#: includes/PDFTransPageHeaderPortrait.inc:109
-#: includes/PO_PDFOrderPageHeader.inc:29
-msgid "Email"
-msgstr "E-mail"
-
-#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1024
-#: Customers.php:1032 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
-#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
-#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:614
-#: SystemParameters.php:339 WOSerialNos.php:292 WOSerialNos.php:298
-msgid "Notes"
-msgstr ""
-
-#: AddCustomerContacts.php:149 SupplierContacts.php:164
-#, php-format
-msgid "Are you sure you wish to delete this contact?"
-msgstr ""
-
-#: AddCustomerContacts.php:168
-msgid "Review all contacts for this Customer"
-msgstr ""
-
-#: AddCustomerContacts.php:206
-msgid "Contact Code"
-msgstr ""
-
-#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:237
-msgid "Contact Name"
-msgstr "Nome do contato"
-
-#: AddCustomerContacts.php:232 Contracts.php:775 PDFRemittanceAdvice.php:247
-#: PO_Header.php:1000 PO_Header.php:1080 SelectCreditItems.php:241
-#: SelectCustomer.php:420 SelectOrderItems.php:621
-#: SupplierTenderCreate.php:374 includes/PDFStatementPageHeader.inc:63
-#: includes/PDFTransPageHeader.inc:81
-#: includes/PDFTransPageHeaderPortrait.inc:105
-msgid "Phone"
-msgstr "Telefone"
-
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:649
-#: SelectCustomer.php:680
-msgid "Customer Notes"
-msgstr ""
-
-#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
-msgid "Back to Select Customer"
-msgstr ""
-
-#: AddCustomerNotes.php:34
-msgid "The contact priority must be an integer."
-msgstr ""
-
-#: AddCustomerNotes.php:37
-msgid "The contact's notes must be two hundred characters or less long"
-msgstr ""
-
-#: AddCustomerNotes.php:40
-msgid "The contact's notes may not be empty"
-msgstr ""
-
-#: AddCustomerNotes.php:64
-msgid "The contact notes record has been added"
-msgstr ""
-
-#: AddCustomerNotes.php:91
-msgid "The contact note record has been deleted"
-msgstr ""
-
-#: AddCustomerNotes.php:101
-msgid "Notes for Customer"
-msgstr ""
-
-#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
-#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
-#: BankMatching.php:272 BankReconciliation.php:209 BankReconciliation.php:286
-#: ContractCosting.php:173 CustomerAllocations.php:330
-#: CustomerAllocations.php:364 CustomerInquiry.php:200
-#: CustomerTransInquiry.php:102 GLAccountInquiry.php:155
-#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:219
-#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
-#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:308
-#: PrintCustTrans.php:826 PrintCustTransPortrait.php:870 ReverseGRN.php:392
-#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491
-#: StockDispatch.php:239 StockDispatch.php:250 StockDispatch.php:261
-#: StockLocMovements.php:91 StockMovements.php:95
-#: StockSerialItemResearch.php:81 SupplierAllocations.php:456
-#: SupplierAllocations.php:569 SupplierAllocations.php:644
-#: SupplierInquiry.php:211 SupplierTransInquiry.php:105
-#: includes/PDFQuotationPageHeader.inc:93
-#: includes/PDFQuotationPortraitPageHeader.inc:91
-#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
-#: includes/PDFTransPageHeader.inc:48
-#: includes/PDFTransPageHeaderPortrait.inc:58
-msgid "Date"
-msgstr "Data"
-
-#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
-#: Stocks.php:1055 UpgradeDatabase.php:197 UpgradeDatabase.php:200
-#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
-#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
-#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:62
-#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
-#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
-#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
-#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
-#: Z_Upgrade_3.11-4.00.php:78
-msgid "Note"
-msgstr "Nota"
-
-#: AddCustomerNotes.php:119 AddCustomerNotes.php:213
-msgid "WWW"
-msgstr ""
-
-#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
-#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
-msgid "Priority"
-msgstr ""
-
-#: AddCustomerNotes.php:138
-#, fuzzy, php-format
-msgid "Are you sure you wish to delete this customer note?"
-msgstr "contas de clientes que referem a este código de estado de cré©dito"
-
-#: AddCustomerNotes.php:157
-msgid "Review all notes for this Customer"
-msgstr ""
-
-#: AddCustomerNotes.php:196 AddCustomerTypeNotes.php:189
-msgid "Note ID"
-msgstr ""
-
-#: AddCustomerNotes.php:204
-msgid "Contact Note"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:689
-msgid "Customer Type (Group) Notes"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:31
-msgid "The Contact priority must be an integer."
-msgstr ""
-
-#: AddCustomerTypeNotes.php:34
-#, fuzzy
-msgid "The contacts notes must be two hundred characters or less long"
-msgstr "O nome da conta deve ter no máximo cinquenta caracteres"
-
-#: AddCustomerTypeNotes.php:37
-#, fuzzy
-msgid "The contacts notes may not be empty"
-msgstr "O código de área não pode estar vazio"
-
-#: AddCustomerTypeNotes.php:48 SelectCustomer.php:720
-msgid "Customer Group Notes"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:61
-msgid "The contact group notes record has been added"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:84
-msgid "The contact group note record has been deleted"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:94
-msgid "Notes for Customer Type"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:113
-msgid "href"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:150
-msgid "Review all notes for this Customer Type"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:203
-msgid "Contact Group Note"
-msgstr ""
-
-#: AddCustomerTypeNotes.php:207
-msgid "Web site"
-msgstr ""
-
-#: AgedDebtors.php:14
-msgid "Aged Customer Balance Listing"
-msgstr "Listagem de saldo vencidos de clientes"
-
-#: AgedDebtors.php:15
-msgid "Aged Customer Balances"
-msgstr "Saldos vencidos de clientes"
-
-#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
-msgid "Aged Customer Account Analysis"
-msgstr "Análise de saldos vencidos"
-
-#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
-#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:150
-#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
-#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
-#: GLBalanceSheet.php:140 GLProfit_Loss.php:178 GLTagProfit_Loss.php:192
-#: GLTrialBalance.php:160 InternalStockRequest.php:288
-#: InventoryPlanning.php:98 InventoryPlanning.php:173
-#: InventoryPlanning.php:208 InventoryPlanning.php:256
-#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
-#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
-#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
-#: InventoryQuantities.php:84 InventoryValuation.php:78
-#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
-#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
-#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
-#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
-#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
-#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
-#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
-#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
-#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:635
-#: SupplierTenders.php:397 SuppPriceList.php:130
-#: includes/PDFPaymentRun_PymtFooter.php:152
-msgid "Problem Report"
-msgstr "Relatório de problemas"
-
-#: AgedDebtors.php:266 CustomerInquiry.php:85 CustomerInquiry.php:109
-#: DebtorsAtPeriodEnd.php:59
-msgid "The customer details could not be retrieved by the SQL because"
-msgstr "Não foi possível obter os detalhes do cliente pois"
-
-#: AgedDebtors.php:267 AgedDebtors.php:366 AgedDebtors.php:431
-#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
-#: BOMExtendedQty.php:238 BOMIndented.php:153 BOMIndented.php:234
-#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
-#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
-#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
-#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:181
-#: GLProfit_Loss.php:193 GLTagProfit_Loss.php:196 GLTagProfit_Loss.php:209
-#: GLTrialBalance.php:163 GLTrialBalance.php:175 InventoryPlanning.php:101
-#: InventoryPlanning.php:176 InventoryPlanning.php:211
-#: InventoryPlanning.php:259 InventoryPlanning.php:297
-#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
-#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
-#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
-#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
-#: InventoryQuantities.php:98 InventoryValuation.php:81
-#: InventoryValuation.php:92 MailInventoryValuation.php:117
-#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
-#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
-#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
-#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
-#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
-#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
-#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
-#: PDFPriceList.php:128 PDFPrintLabel.php:46 PDFQuotation.php:272
-#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
-#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
-#: PDFStockCheckComparison.php:268 PO_PDFPurchOrder.php:31
-#: PO_PDFPurchOrder.php:154 PrintCustOrder_generic.php:245
-#: PrintCustOrder.php:233 ReorderLevel.php:63 ReorderLevel.php:182
-#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:30 StockCheck.php:46
-#: StockCheck.php:68 StockCheck.php:99 StockCheck.php:142 StockCheck.php:153
-#: StockCheck.php:194 StockDispatch.php:104 StockDispatch.php:117
-#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
-#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
-#: SuppPaymentRun.php:217 SuppPriceList.php:134 Tax.php:63 Tax.php:168
-#: Tax.php:277 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
-#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
-#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
-#: includes/PDFPaymentRun_PymtFooter.php:59
-#: includes/PDFPaymentRun_PymtFooter.php:89
-#: includes/PDFPaymentRun_PymtFooter.php:119
-#: includes/PDFPaymentRun_PymtFooter.php:156
-#: includes/PDFPaymentRun_PymtFooter.php:187
-#: includes/PDFPaymentRun_PymtFooter.php:218
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
-msgid "Back to the menu"
-msgstr "Voltar ao menu"
-
-#: AgedDebtors.php:365
-msgid "The details of outstanding transactions for customer"
-msgstr "Os detalhes das transações em aberto do cliente"
-
-#: AgedDebtors.php:365 AgedSuppliers.php:197 GLAccountCSV.php:170
-#: GLAccountInquiry.php:146 GLAccountReport.php:94 PO_Items.php:432
-#: PO_Items.php:558 PO_Items.php:583 SalesAnalReptCols.php:365
-#: SpecialOrder.php:449 StockLocTransferReceive.php:370
-#: StockQuantityByDate.php:123 includes/SelectOrderItems_IntoCart.inc:54
-msgid "could not be retrieved because"
-msgstr "não puderam ser obtidos pois"
-
-#: AgedDebtors.php:368 AgedSuppliers.php:200 Areas.php:93
-#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:978
-#: ConfirmDispatch_Invoice.php:992 Contracts.php:582 CounterSales.php:1375
-#: CounterSales.php:1389 Credit_Invoice.php:717 Credit_Invoice.php:738
-#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
-#: CustomerTransInquiry.php:93 DeliveryDetails.php:393 GLProfit_Loss.php:598
-#: GLTagProfit_Loss.php:513 Payments.php:341 PDFRemittanceAdvice.php:85
-#: PurchData.php:88 PurchData.php:100 PurchData.php:119 PurchData.php:273
-#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
-#: ReverseGRN.php:379 SelectCreditItems.php:1413 SelectSalesOrder.php:189
-#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:160 StockMovements.php:88
-#: StockQuantityByDate.php:97 StockReorderLevel.php:41 StockStatus.php:296
-#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
-#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
-#: SupplierInquiry.php:192 SupplierPriceList.php:372
-#: SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188
-#: SuppPaymentRun.php:219 WorkOrderCosting.php:420 WorkOrderReceive.php:278
-#: WOSerialNos.php:47 Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
-#: Z_DeleteCreditNote.php:58 Z_DeleteInvoice.php:87
-#: includes/PDFPaymentRun_PymtFooter.php:61
-#: includes/PDFPaymentRun_PymtFooter.php:91
-#: includes/PDFPaymentRun_PymtFooter.php:121
-#: includes/PDFPaymentRun_PymtFooter.php:158
-#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
-#: includes/ConnectDB_mysql.inc:67
-msgid "The SQL that failed was"
-msgstr "O comando SQL mal sucedido foi"
-
-#: AgedDebtors.php:430
-#, fuzzy
-msgid ""
-"There are no customers with balances meeting the criteria specified to list"
-msgstr "não há produtos disponíveis de acordo com o critério especificado"
-
-#: AgedDebtors.php:441
-msgid "Aged Debtor Analysis"
-msgstr "Análise de devedores antigos"
-
-#: AgedDebtors.php:455 DebtorsAtPeriodEnd.php:138
-msgid "From Customer Code"
-msgstr "De código de cliente"
-
-#: AgedDebtors.php:459 DebtorsAtPeriodEnd.php:142
-msgid "To Customer Code"
-msgstr "até código de cliente"
-
-#: AgedDebtors.php:463 AgedSuppliers.php:295
-msgid "All balances or overdues only"
-msgstr "Somente saldos positivos ou pagamentos em aberto"
-
-#: AgedDebtors.php:465
-msgid "All customers with balances"
-msgstr "Todos os clientes com saldo"
-
-#: AgedDebtors.php:466 AgedSuppliers.php:298
-msgid "Overdue accounts only"
-msgstr "Somente contas pendentes"
-
-#: AgedDebtors.php:467
-msgid "Held accounts only"
-msgstr "Contas em observação"
-
-#: AgedDebtors.php:472
-msgid "Only Show Customers Of"
-msgstr ""
-
-#: AgedDebtors.php:478
-#, fuzzy
-msgid "All Sales people"
-msgstr "Todos os vendedores"
-
-#: AgedDebtors.php:485
-msgid "Only show customers trading in"
-msgstr "Somente clientes com troca de mercadoria"
-
-#: AgedDebtors.php:501
-msgid "Summary or detailed report"
-msgstr "Sumário ou relatório detalhado"
-
-#: AgedDebtors.php:503 AgedSuppliers.php:320 InventoryValuation.php:262
-msgid "Summary Report"
-msgstr "Sumário"
-
-#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:263
-msgid "Detailed Report"
-msgstr "Relatório detalhado"
-
-#: AgedDebtors.php:511 AgedSuppliers.php:327 BOMExtendedQty.php:283
-#: BOMIndented.php:275 BOMIndentedReverse.php:254 BOMListing.php:130
-#: DebtorsAtPeriodEnd.php:164 InventoryPlanning.php:446
-#: InventoryPlanningPrefSupplier.php:517 InventoryQuantities.php:210
-#: InventoryValuation.php:269 MRPPlannedPurchaseOrders.php:282
-#: MRPPlannedWorkOrders.php:341 MRPReschedules.php:153 MRPShortages.php:303
-#: OutstandingGRNs.php:182 PDFCustomerList.php:419 PDFLowGP.php:146
-#: PDFPriceList.php:312 PDFRemittanceAdvice.php:175
-#: PDFStockCheckComparison.php:361 PrintCustTrans.php:542
-#: PrintCustTransPortrait.php:579 ReorderLevel.php:259 StockDispatch.php:407
-#: SupplierBalsAtPeriodEnd.php:160 SuppPriceList.php:255 Tax.php:352
-msgid "Print PDF"
-msgstr "Gerar PDF"
-
-#: AgedSuppliers.php:14
-msgid "Aged Supplier Listing"
-msgstr "Lista Fornecedores inativos"
-
-#: AgedSuppliers.php:15
-msgid "Aged Suppliers"
-msgstr "Fornecedores inativos"
-
-#: AgedSuppliers.php:108
-msgid "Aged Supplier Account Analysis"
-msgstr "Análise de conta fornecedores inativos"
-
-#: AgedSuppliers.php:110 SupplierBalsAtPeriodEnd.php:53
-msgid "The Supplier details could not be retrieved by the SQL because"
-msgstr "Não foi possível obter via comando SQL os detalhes do fornecedor pois"
-
-#: AgedSuppliers.php:195
-msgid "Aged Supplier Account Analysis - Problem Report"
-msgstr "Análise de conta de fornecedor antigo - Relatório de problemas"
-
-#: AgedSuppliers.php:197
-msgid "The details of outstanding transactions for Supplier"
-msgstr "Os detalhes das transações consideráveis para o fornecedor"
-
-#: AgedSuppliers.php:263 AgedSuppliers.php:273
-msgid "Aged Supplier Analysis"
-msgstr "Análise de fornecedores inativos"
-
-#: AgedSuppliers.php:265
-#, fuzzy
-msgid "There are no results so the PDF is empty"
-msgstr "Não há preços configurados para esta peça"
-
-#: AgedSuppliers.php:287 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:153
-#: SupplierBalsAtPeriodEnd.php:132 SuppPaymentRun.php:265
-msgid "From Supplier Code"
-msgstr "De código fornecedor"
-
-#: AgedSuppliers.php:291 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:157
-#: SupplierBalsAtPeriodEnd.php:136 SuppPaymentRun.php:269
-msgid "To Supplier Code"
-msgstr "até código fornecedor"
-
-#: AgedSuppliers.php:297
-msgid "All suppliers with balances"
-msgstr "Fornecedores com movimentos"
-
-#: AgedSuppliers.php:302
-msgid "For suppliers trading in"
-msgstr "Fornecedores com troca de mercadoria"
-
-#: AgedSuppliers.php:318 InventoryValuation.php:260
-msgid "Summary or Detailed Report"
-msgstr "Sumário ou relatório detalhado"
-
-#: Areas.php:7
-msgid "Sales Area Maintenance"
-msgstr "Manutenção das áreas de venda"
-
-#: Areas.php:39
-msgid "The area code must be three characters or less long"
-msgstr ""
-
-#: Areas.php:44
-msgid "The area code entered already exists"
-msgstr "O código de área informado já existe"
-
-#: Areas.php:49
-msgid "The area description must be twenty five characters or less long"
-msgstr ""
-
-#: Areas.php:54
-msgid "The area code may not be empty"
-msgstr "O código de área não pode estar vazio"
-
-#: Areas.php:59
-msgid "The area description may not be empty"
-msgstr "A descrição de área não pode estar vazia"
-
-#: Areas.php:71
-msgid "Area code"
-msgstr "Código da área"
-
-#: Areas.php:85
-msgid "New area code"
-msgstr "Novo código de área"
-
-#: Areas.php:85
-msgid "has been inserted"
-msgstr "foi inserido(a)"
-
-#: Areas.php:92
-msgid "The area could not be added or updated because"
-msgstr "Não foi possível adicionar ou atualizar a área pois"
-
-#: Areas.php:113
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Não foi possível remover esta área pois cadastro de clientes foram criadas "
-"usando esta área"
-
-#: Areas.php:114
-msgid "branches using this area code"
-msgstr "cadastros usando este código de área"
-
-#: Areas.php:122
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr ""
-
-#: Areas.php:123
-msgid "sales analysis records referring this area code"
-msgstr "análise de vendas nesta código de área"
-
-#: Areas.php:130 Areas.php:147 Areas.php:203 Areas.php:216
-msgid "Area Code"
-msgstr "Código de área"
-
-#: Areas.php:130 CustomerTypes.php:168 Factors.php:140
-#: FixedAssetCategories.php:139 GLAccounts.php:197 Locations.php:337
-#: MRPDemands.php:250 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
-#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
-#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
-#: SalesTypes.php:156 StockCategories.php:204 Suppliers.php:638
-#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
-#: includes/DefineOfferClass.php:134
-msgid "has been deleted"
-msgstr "foi removido(a)"
-
-#: Areas.php:148 Areas.php:221
-msgid "Area Name"
-msgstr "Nome da área"
-
-#: Areas.php:165
-msgid "View Customers from this Area"
-msgstr ""
-
-#: Areas.php:175
-msgid "Review Areas Defined"
-msgstr "Rever áreas definidas"
-
-#: AuditTrail.php:7
-msgid "Audit Trail"
-msgstr ""
-
-#: AuditTrail.php:21
-msgid "Incorrect date format used, please re-enter"
-msgstr "Formato de data incorreto, por favor digite novamente"
-
-#: AuditTrail.php:42 BOMIndented.php:316 BOMIndentedReverse.php:296
-#: MRPCalendar.php:264
-msgid "From Date"
-msgstr ""
-
-#: AuditTrail.php:44 BOMIndented.php:317 BOMIndentedReverse.php:297
-#: MRPCalendar.php:266
-msgid "To Date"
-msgstr ""
-
-#: AuditTrail.php:48 PO_AuthorisationLevels.php:124
-#: PO_AuthorisationLevels.php:173 PO_AuthorisationLevels.php:176
-#: UserSettings.php:113
-msgid "User ID"
-msgstr "Identificação do usuário"
-
-#: AuditTrail.php:50 AuditTrail.php:63 ContractBOM.php:300
-#: CounterSales.php:2169 CounterSales.php:2172 CustomerTransInquiry.php:32
-#: DailySalesInquiry.php:46 DailySalesInquiry.php:48 FixedAssetRegister.php:56
-#: FixedAssetRegister.php:65 InternalStockRequest.php:301
-#: InternalStockRequest.php:303 InventoryQuantities.php:168
-#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:586
-#: MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
-#: NoSalesItems.php:26 NoSalesItems.php:52 NoSalesItems.php:72
-#: NoSalesItems.php:74 PDFPeriodStockTransListing.php:60 PDFPriceList.php:198
-#: PO_Items.php:1023 POReport.php:1570 ReorderLevel.php:212
-#: ReorderLevel.php:214 ReorderLevel.php:244 ReorderLevel.php:246
-#: SalesGraph.php:98 SalesGraph.php:100 SalesGraph.php:120 SalesGraph.php:122
-#: SalesGraph.php:144 SalesGraph.php:146 SalesGraph.php:180
-#: SalesInquiry.php:1079 SalesInquiry.php:1142 SelectCreditItems.php:955
-#: SelectOrderItems.php:1626 SelectOrderItems.php:1629 SelectProduct.php:513
-#: SelectProduct.php:515 StockDispatch.php:59 StockDispatch.php:355
-#: StockDispatch.php:357 StockLocStatus.php:69 StockLocStatus.php:71
-#: StockLocStatus.php:89 StockLocStatus.php:94 StockLocStatus.php:99
-#: StockLocStatus.php:104 StockQuantityByDate.php:25 SupplierPriceList.php:23
-#: SupplierPriceList.php:25 SupplierTenderCreate.php:647
-#: SupplierTenderCreate.php:649 SupplierTenders.php:409
-#: SupplierTenders.php:411 SupplierTransInquiry.php:31
-#: SystemParameters.php:979 SystemParameters.php:985 SystemParameters.php:991
-#: SystemParameters.php:997 SystemParameters.php:1003 TopItems.php:29
-#: TopItems.php:45 TopItems.php:67 TopItems.php:69 WorkOrderEntry.php:596
-#: WorkOrderEntry.php:599 WorkOrderIssue.php:648 WorkOrderIssue.php:651
-msgid "All"
-msgstr "Todos"
-
-#: AuditTrail.php:61
-msgid "Table "
-msgstr ""
-
-#: AuditTrail.php:77
-#, fuzzy
-msgid "Containing text"
-msgstr "Constante"
-
-#: AuditTrail.php:82 InternalStockRequest.php:550 MRPReport.php:778
-#: PO_SelectPurchOrder.php:431 SelectContract.php:180 SelectProduct.php:792
-msgid "View"
-msgstr "Visualizar"
-
-#: AuditTrail.php:165
-msgid "Date/Time"
-msgstr ""
-
-#: AuditTrail.php:166 PcReportTab.php:263 includes/header.inc:48
-msgid "User"
-msgstr ""
-
-#: AuditTrail.php:167 BankReconciliation.php:210 BankReconciliation.php:287
-#: CustomerAllocations.php:362 CustomerInquiry.php:198
-#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:100
-#: CustWhereAlloc.php:18 CustWhereAlloc.php:105 DailyBankTransactions.php:114
-#: GLAccountInquiry.php:153 GLAccountReport.php:338 GLJournal.php:263
-#: MRPReschedules.php:194 SalesByTypePeriodInquiry.php:336
-#: SelectCustomer.php:419 ShipmentCosting.php:536 ShipmentCosting.php:613
-#: StockCategories.php:235 StockLocMovements.php:89 StockMovements.php:93
-#: SupplierAllocations.php:454 SupplierInquiry.php:209
-#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:102
-#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
-#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
-#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
-#: includes/PDFTaxPageHeader.inc:34
-msgid "Type"
-msgstr "Tipo"
-
-#: AuditTrail.php:168
-msgid "Table"
-msgstr ""
-
-#: AuditTrail.php:169 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
-#: api/api_xml-rpc.php:2187
-msgid "Field Name"
-msgstr ""
-
-#: AuditTrail.php:170 SystemParameters.php:338
-#: includes/PDFOstdgGRNsPageHeader.inc:43
-msgid "Value"
-msgstr "Valor"
-
-#: BackupDatabase.php:7
-msgid "Backup webERP Database"
-msgstr ""
-
-#: BackupDatabase.php:20
-#, fuzzy
-msgid "Deleted"
-msgstr "Remover"
-
-#: BackupDatabase.php:23
-#, fuzzy
-msgid "Unable to delete"
-msgstr "Não foi possível localizar o código de estoque"
-
-#: BackupDatabase.php:28
-#, fuzzy
-msgid "All backup files on the server have been deleted"
-msgstr "Registro de vendas enviado foi removido"
-
-#: BackupDatabase.php:30
-#, fuzzy
-msgid "No backup files on the server were deleted"
-msgstr "Carregar um arquivo no servidor"
-
-#: BackupDatabase.php:34
-msgid "Backup"
-msgstr ""
-
-#: BackupDatabase.php:43
-msgid ""
-"The backup file has now been created. You must now download this to your "
-"computer because in case the web-server has a disk failure the backup would "
-"then not on the same machine. Use the link below"
-msgstr ""
-
-#: BackupDatabase.php:43
-msgid "Download the backup file to your locale machine"
-msgstr ""
-
-#: BackupDatabase.php:44
-msgid ""
-"Once you have downloaded the database backup file to your local machine you "
-"should use the link below to delete it - backup files can consume a lot of "
-"space on your hosting account and will accumulate if not deleted - they also "
-"contain sensitive information which would otherwise be available for others "
-"to download!"
-msgstr ""
-
-#: BackupDatabase.php:47
-#, fuzzy
-msgid "Delete the backup file off the server"
-msgstr "Carregar um arquivo no servidor"
-
-#: BackupDatabase.php:49
-msgid ""
-"There was some problem producing a backup using mysqldump. Normally this "
-"relates to a permissions issue - the web-server user must have permission to "
-"write to the companies directory"
-msgstr ""
-
-#: BankAccounts.php:7
-msgid "Bank Accounts Maintenance"
-msgstr "Manutenção de contas de banco"
-
-#: BankAccounts.php:11 TaxAuthorities.php:150
-msgid "Bank"
-msgstr ""
-
-#: BankAccounts.php:12
-msgid ""
-"Update Bank Account details. Account Code is for SWIFT or BSB type Bank "
-"Codes. Set Default for Invoices to Currency Default or Fallback Default to "
-"print Account details on Invoices (only one account should be set to Fall "
-"Back Default)."
-msgstr ""
-
-#: BankAccounts.php:44
-msgid "The bank account code already exists in the database"
-msgstr ""
-
-#: BankAccounts.php:50
-msgid "The bank account name must be fifty characters or less long"
-msgstr "O nome da conta de banco pode ter no máximo cinquenta caracteres"
-
-#: BankAccounts.php:56
-msgid "The bank account name may not be empty."
-msgstr ""
-
-#: BankAccounts.php:62
-msgid "The bank account number may not be empty."
-msgstr ""
-
-#: BankAccounts.php:68
-msgid "The bank account number must be fifty characters or less long"
-msgstr "O número da conta de banco pode ter no máximo cinquenta caracteres"
-
-#: BankAccounts.php:74
-msgid "The bank address must be fifty characters or less long"
-msgstr "O endereço do banco pode ter no máximo cinquenta caracteres"
-
-#: BankAccounts.php:92
-msgid ""
-"Note that it is not possible to change the currency of the account once "
-"there are transactions against it"
-msgstr ""
-
-#: BankAccounts.php:104
-msgid "The bank account details have been updated"
-msgstr "Os detalhes da conta de banco foram actualizados"
-
-#: BankAccounts.php:123
-msgid "The new bank...
[truncated message content] |
