origens = Advance|Bank Charge|Bank Draft|Buys|Car Leasing|Car Maintenance|Cats|Dentist/Doctors|Drugs|Food|Gas|Insurance|Internet Provider|Leisure|Light|Location|Fitness|NewsPaper/Magazine|Others Charge|Other Sources|Salary|Savings|Self Charge|TaxiCab/Transports|Taxes/Donation|Telefone|Wire TV
tipos = Cash|Check|Bank Card|Visa|Credicard|American Express|Diners|DOC|Transfer|Other|Account debit
tabs = List|Edit|Reports|Config
edicao = Process|Date|Doc.#|Amount|Type|Source|Comment|Through|Paid
operacao = Debit|Credit
adicionar = weeks|months|years
configura = Doc.# precision|decimal places|Max value $|Period starts|Show from|Up to|Show only values within period|Sources
iniPeriodo = Last Day of Month|Last Workday|Last but one Workday|First Workday|Fifth Workday|Day 1|Day 2|Day 3|Day 4|Day 5|Day 6|Day 7|Day 8|Day 9|Day 10|Day 11|Day 12|Day 13|Day 14|Day 15|Day 16|Day 17|Day 18|Day 19|Day 20|Day 21|Day 22|Day 23|Day 24|Day 25|Day 26|Day 27|Day 28
acoes = Change|Add|Delete|Clear
relatorio = Previous period|Last balance|Total not paid|Current period|Total credit|Total paid|Current balance|Total to pay|Total to receive|Debits in
procura = Find|Clear|Exit
menuArq = File|*Delete all found|Rescan sources|Change language|?Clear after insert|-|Exit
menuUtil = Tools|Calculator|-|Find|* Finish Find|-|?All|?Not Paid|Paid
menuSobre = ?|Statistics|Tips|Navigation|Dedicated to
iniciar = Wait, initializing...|Analysing DB...|Press menu/title for options|Converting old database...|Menu|Exit
estatist = Number of records: |Starting period: |Ending period: |
msg = Required!|Total | to |periods|Yes|No|Items found: |Wait|Removing...|Attention|Cancel|Select in the given list:|Select the period range
reconstOrigens = Erasing current sources|list and rebuilding|from stored records...
lendoBanco = Reading data from database.|Please wait...
dedicat = This program is dedicated to||Vera Nardelli Campos|(In Memorium)|
dicas = At the start of each year,|insert in advance the mean|values for all your monthly|expenses. For instance, if you|spend $80 bucks with Light,|and its due at day 10, insert|$80, during 12 months,|starting at January, 10. Do|this for all monthly expenses.|Then, at each new period, you|correct the values.
cfgAtencao = To make this option work|you must restart the program.
edicaoErro1 = Impossible to insert the|record: the limit of this month|(
edicaoErro2 = )| was reached. Please|insert it at another month,|because it was lost.
habilite = Enable the exhibition of|the protected records.|Exiting the program...
dicaNav = In the grid:|. Press 0 to change paid status|. Press 1 to edit a row||Anywhere:|Press and hold the navigation|button for 1 second then|release it to open the menu.||For more tips, check this link:||www.superwaba.com.br/en/|mostradicas.asp?n=25