diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 977459b0..a2345008 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -1,473 +1,473 @@ { "navigation": { - "dashboard": "Dashboard", - "customers": "Customers", - "items": "Items", - "invoices": "Invoices", - "recurring-invoices": "Recurring Invoices", - "expenses": "Expenses", - "estimates": "Estimates", - "payments": "Payments", - "reports": "Reports", - "settings": "Settings", - "logout": "Logout", - "users": "Users", - "modules": "Modules" + "dashboard": "Painel", + "customers": "Clientes", + "items": "Itens", + "invoices": "Faturas", + "recurring-invoices": "Faturas Recorrentes", + "expenses": "Despesas", + "estimates": "Orçamentos", + "payments": "Pagamentos", + "reports": "Relatórios", + "settings": "Configurações", + "logout": "Encerrar sessão", + "users": "Usuários", + "modules": "Navegação → módulos" }, "general": { - "add_company": "Add Company", - "view_pdf": "View PDF", - "copy_pdf_url": "Copy PDF Url", - "download_pdf": "Download PDF", - "save": "Save", - "create": "Create", - "cancel": "Cancel", - "update": "Update", - "deselect": "Deselect", - "download": "Download", - "from_date": "From Date", - "to_date": "To Date", - "from": "From", - "to": "To", - "ok": "Ok", - "yes": "Yes", - "no": "No", - "sort_by": "Sort By", - "ascending": "Ascending", - "descending": "Descending", - "subject": "Subject", - "body": "Body", - "message": "Message", - "send": "Send", - "preview": "Preview", - "go_back": "Go Back", - "back_to_login": "Back to Login?", - "home": "Home", - "filter": "Filter", - "delete": "Delete", - "edit": "Edit", - "view": "View", - "add_new_item": "Add New Item", - "clear_all": "Clear All", - "showing": "Showing", - "of": "of", - "actions": "Actions", - "subtotal": "SUBTOTAL", - "discount": "DISCOUNT", - "fixed": "Fixed", - "percentage": "Percentage", - "tax": "TAX", - "total_amount": "TOTAL AMOUNT", - "bill_to": "Bill to", - "ship_to": "Ship to", - "due": "Due", - "draft": "Draft", - "sent": "Sent", - "all": "All", - "select_all": "Select All", - "select_template": "Select Template", - "choose_file": "Click here to choose a file", - "choose_template": "Choose a template", - "choose": "Choose", - "remove": "Remove", - "select_a_status": "Select a status", - "select_a_tax": "Select a tax", - "search": "Search", - "are_you_sure": "Are you sure?", - "list_is_empty": "List is empty.", - "no_tax_found": "No tax found!", - "four_zero_four": "404", - "you_got_lost": "Whoops! You got Lost!", - "go_home": "Go Home", - "test_mail_conf": "Test Mail Configuration", - "send_mail_successfully": "Mail sent successfully", - "setting_updated": "Setting updated successfully", - "select_state": "Select state", - "select_country": "Select Country", - "select_city": "Select City", - "street_1": "Street 1", - "street_2": "Street 2", - "action_failed": "Action Failed", - "retry": "Retry", - "choose_note": "Choose Note", - "no_note_found": "No Note Found", - "insert_note": "Insert Note", - "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", - "copied_url_clipboard": "Copied url to clipboard!", - "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "add_company": "Adicionar Empresa", + "view_pdf": "Ver PDF", + "copy_pdf_url": "Copiar URL do PDF", + "download_pdf": "Baixar PDF", + "save": "Salvar", + "create": "Criar", + "cancel": "Cancelar", + "update": "Atualizar", + "deselect": "Desmarcar", + "download": "Baixar", + "from_date": "A partir da Data", + "to_date": "Até a Data", + "from": "De", + "to": "Para", + "ok": "Geral → Ok", + "yes": "Sim", + "no": "Não", + "sort_by": "Ordenar por", + "ascending": "Crescente", + "descending": "Descendente", + "subject": "Sujeita", + "body": "Corpo", + "message": "Mensagem", + "send": "Enviar", + "preview": "Pré-visualizar", + "go_back": "Voltar", + "back_to_login": "Voltar ao Login?", + "home": "Painel", + "filter": "Filtrar", + "delete": "Excluir", + "edit": "Editar", + "view": "Ver", + "add_new_item": "Adicionar novo item", + "clear_all": "Limpar tudo", + "showing": "Mostrando", + "of": "de", + "actions": "Ações", + "subtotal": "Total parcial", + "discount": "Desconto", + "fixed": "Fixado", + "percentage": "Porcentagem", + "tax": "Imposto", + "total_amount": "Quantidade Total", + "bill_to": "Cobrar a", + "ship_to": "Envie a", + "due": "Vencida", + "draft": "Rascunho", + "sent": "Enviado", + "all": "Todos", + "select_all": "Selecionar tudo", + "select_template": "Selecionar modelo", + "choose_file": "Clique aqui para escolher um arquivo", + "choose_template": "Escolha um modelo", + "choose": "Escolher", + "remove": "Excluir", + "select_a_status": "Selecione um status", + "select_a_tax": "Selecione um Imposto", + "search": "Buscar", + "are_you_sure": "Tem certeza?", + "list_is_empty": "Lista está vazia.", + "no_tax_found": "Imposto não encontrado!", + "four_zero_four": "Geral → 404", + "you_got_lost": "Ops! Se perdeu!", + "go_home": "Ir para Home", + "test_mail_conf": "Testar configuração de email", + "send_mail_successfully": "Correio enviado com sucesso", + "setting_updated": "Configuração atualizada com sucesso", + "select_state": "Selecione Estado", + "select_country": "Selecionar pais", + "select_city": "Selecionar cidade", + "street_1": "Rua 1", + "street_2": "Rua # 2", + "action_failed": "Ação: Falhou", + "retry": "Atualização falhou", + "choose_note": "Escolher Nota", + "no_note_found": "Nenhuma Nota Encontrada", + "insert_note": "Inserir Nota", + "copied_pdf_url_clipboard": "URL do PDF copiado para área de transferência!", + "copied_url_clipboard": "Geral → Copiado para área de transferência!", + "docs": "Documentos", + "do_you_wish_to_continue": "Você deseja continuar?", + "note": "Observação", + "pay_invoice": "Geral → pagar cobrança", + "login_successfully": "Geral → logado com sucesso!", + "logged_out_successfully": "Geral → saiu com sucesso", + "mark_as_default": "Geral → Marcar como padrão" }, "dashboard": { - "select_year": "Select year", + "select_year": "Selecione Ano", "cards": { - "due_amount": "Amount Due", - "customers": "Customers", - "invoices": "Invoices", - "estimates": "Estimates", - "payments": "Payments" + "due_amount": "Total Vencido", + "customers": "Clientes", + "invoices": "Faturas", + "estimates": "Orçamentos", + "payments": "Dashboard → Cartões → Pagamentos" }, "chart_info": { - "total_sales": "Sales", - "total_receipts": "Receipts", - "total_expense": "Expenses", - "net_income": "Net Income", - "year": "Select year" + "total_sales": "Vendas", + "total_receipts": "Receitas", + "total_expense": "Despesas", + "net_income": "Resultado líquido", + "year": "Selecione Ano" }, "monthly_chart": { - "title": "Sales & Expenses" + "title": "Vendas e Despesas" }, "recent_invoices_card": { - "title": "Due Invoices", - "due_on": "Due On", - "customer": "Customer", - "amount_due": "Amount Due", - "actions": "Actions", - "view_all": "View All" + "title": "Faturas vencidas", + "due_on": "Vencido em", + "customer": "Cliente", + "amount_due": "Valor Devido", + "actions": "Ações", + "view_all": "Ver todos" }, "recent_estimate_card": { - "title": "Recent Estimates", - "date": "Date", - "customer": "Customer", - "amount_due": "Amount Due", - "actions": "Actions", - "view_all": "View All" + "title": "Orçamentos Recentes", + "date": "Data", + "customer": "Cliente", + "amount_due": "Valor Devido", + "actions": "Ações", + "view_all": "Ver todos" } }, "tax_types": { - "name": "Name", - "description": "Description", - "percent": "Percent", - "compound_tax": "Compound Tax" + "name": "Nome", + "description": "Descrição", + "percent": "Porcentagem", + "compound_tax": "Imposto Composto" }, "global_search": { - "search": "Search...", - "customers": "Customers", - "users": "Users", - "no_results_found": "No Results Found" + "search": "Buscar...", + "customers": "Clientes", + "users": "Usuários", + "no_results_found": "Nenhum Resultado Encontrado" }, "company_switcher": { - "label": "SWITCH COMPANY", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "label": "TROCAR EMPRESA", + "no_results_found": "Nenhum Resultado Encontrado", + "add_new_company": "Adicionar nova empresa", + "new_company": "Nova Empresa", + "created_message": "Empresa criada com sucesso" }, "dateRange": { - "today": "Today", - "this_week": "This Week", - "this_month": "This Month", - "this_quarter": "This Quarter", - "this_year": "This Year", - "previous_week": "Previous Week", - "previous_month": "Previous Month", - "previous_quarter": "Previous Quarter", - "previous_year": "Previous Year", - "custom": "Custom" + "today": "Hoje", + "this_week": "Esta Semana", + "this_month": "Este mês", + "this_quarter": "Este trimestre", + "this_year": "Este ano", + "previous_week": "Semana anterior", + "previous_month": "Mês anterior", + "previous_quarter": "Trimestre anterior", + "previous_year": "Ano Anterior", + "custom": "Personalizado" }, "customers": { - "title": "Customers", - "prefix": "Prefix", - "add_customer": "Add Customer", - "contacts_list": "Customer List", - "name": "Name", - "mail": "Mail | Mails", - "statement": "Statement", - "display_name": "Display Name", - "primary_contact_name": "Primary Contact Name", - "contact_name": "Contact Name", - "amount_due": "Amount Due", - "email": "Email", - "address": "Address", - "phone": "Phone", - "website": "Website", - "overview": "Overview", - "invoice_prefix": "Invoice Prefix", - "estimate_prefix": "Estimate Prefix", - "payment_prefix": "Payment Prefix", - "enable_portal": "Enable Portal", - "country": "Country", - "state": "State", - "city": "City", - "zip_code": "Zip Code", - "added_on": "Added On", - "action": "Action", - "password": "Password", - "confirm_password": "Confirm Password", - "street_number": "Street Number", - "primary_currency": "Primary Currency", - "description": "Description", - "add_new_customer": "Add New Customer", - "save_customer": "Save Customer", - "update_customer": "Update Customer", - "customer": "Customer | Customers", - "new_customer": "New Customer", - "edit_customer": "Edit Customer", - "basic_info": "Basic Info", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", + "title": "Clientes", + "prefix": "Prefixo", + "add_customer": "Adicionar cliente", + "contacts_list": "Lista de clientes", + "name": "Nome", + "mail": "Email | Emails", + "statement": "Declaração", + "display_name": "Nome de exibição", + "primary_contact_name": "Nome do contato principal", + "contact_name": "Nome de Contato", + "amount_due": "Valor Devido", + "email": "Clientes → E-mail", + "address": "Endereço", + "phone": "Telefone", + "website": "Site", + "overview": "Visão Geral", + "invoice_prefix": "Prefixo da fatura", + "estimate_prefix": "Orçamento Prefixo", + "payment_prefix": "Pagamento Prefixo", + "enable_portal": "Habilitar Portal", + "country": "Pais", + "state": "Estado", + "city": "Cidade", + "zip_code": "CEP", + "added_on": "Adicionado em", + "action": "Ação", + "password": "Senha", + "confirm_password": "Confirmar Senha", + "street_number": "Número", + "primary_currency": "Moeda principal", + "description": "Descrição", + "add_new_customer": "Adicionar novo cliente", + "save_customer": "Salvar cliente", + "update_customer": "Atualizar cliente", + "customer": "Cliente | Clientes", + "new_customer": "Novo Cliente", + "edit_customer": "Editar Cliente", + "basic_info": "Informação Básica", + "portal_access": "Clientes → Acessar portal", + "portal_access_text": "Clientes→ Texto do portal de acesso?", "portal_access_url": "Customer Portal Login URL", "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", - "billing_address": "Billing Address", - "shipping_address": "Shipping Address", - "copy_billing_address": "Copy from Billing", - "no_customers": "No customers yet!", - "no_customers_found": "No customers found!", - "no_contact": "No contact", - "no_contact_name": "No contact name", - "list_of_customers": "This section will contain the list of customers.", - "primary_display_name": "Primary Display Name", - "select_currency": "Select currency", - "select_a_customer": "Select a customer", - "type_or_click": "Type or click to select", - "new_transaction": "New Transaction", - "no_matching_customers": "There are no matching customers!", - "phone_number": "Phone Number", - "create_date": "Create Date", - "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", - "created_message": "Customer created successfully", - "updated_message": "Customer updated successfully", + "billing_address": "Endereço de cobrança", + "shipping_address": "Endereço de entrega", + "copy_billing_address": "Copiar Endereço de Faturamento", + "no_customers": "Ainda não há clientes!", + "no_customers_found": "Clientes não encontrados!", + "no_contact": "Nenhum contato", + "no_contact_name": "Sem nome de contato", + "list_of_customers": "Esta seção conterá a lista de clientes.", + "primary_display_name": "Nome de exibição principal", + "select_currency": "Selecione o tipo de moeda", + "select_a_customer": "Selecione um cliente", + "type_or_click": "Digite ou clique para selecionar", + "new_transaction": "Nova transação", + "no_matching_customers": "Não há clientes correspondentes!", + "phone_number": "Número de telefone", + "create_date": "Criar Data", + "confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.", + "created_message": "Cliente criado com sucesso", + "updated_message": "Cliente atualizado com sucesso", "address_updated_message": "Address Information Updated succesfully", - "deleted_message": "Customer deleted successfully | Customers deleted successfully", - "edit_currency_not_allowed": "Cannot change currency once transactions created." + "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso", + "edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações." }, "items": { - "title": "Items", - "items_list": "Items List", - "name": "Name", - "unit": "Unit", - "description": "Description", - "added_on": "Added On", - "price": "Price", - "date_of_creation": "Date Of Creation", - "not_selected": "No item selected", - "action": "Action", - "add_item": "Add Item", - "save_item": "Save Item", - "update_item": "Update Item", - "item": "Item | Items", - "add_new_item": "Add New Item", - "new_item": "New Item", - "edit_item": "Edit Item", - "no_items": "No items yet!", - "list_of_items": "This section will contain the list of items.", - "select_a_unit": "select unit", - "taxes": "Taxes", - "item_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", - "created_message": "Item created successfully", - "updated_message": "Item updated successfully", - "deleted_message": "Item deleted successfully | Items deleted successfully" + "title": "Itens", + "items_list": "Lista de Itens", + "name": "Nome", + "unit": "Unidade", + "description": "Descrição", + "added_on": "Adicionado", + "price": "Preço", + "date_of_creation": "Data de criação", + "not_selected": "Nenhum item selecionado", + "action": "Ação", + "add_item": "Adicionar item", + "save_item": "Salvar item", + "update_item": "Atualizar item", + "item": "Item | Itens", + "add_new_item": "Adicionar novo item", + "new_item": "Novo item", + "edit_item": "Editar item", + "no_items": "Ainda não existe itens!", + "list_of_items": "Esta seção conterá a lista de itens.", + "select_a_unit": "selecionar unidade", + "taxes": "Impostos", + "item_attached_message": "Não é possível excluir um item que já está em uso", + "confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens", + "created_message": "Item criado com sucesso", + "updated_message": "Item atualizado com sucesso", + "deleted_message": "Item excluído com sucesso | Itens Excluídos com sucesso" }, "estimates": { - "title": "Estimates", + "title": "Orçamentos", "accept_estimate": "Accept Estimate", "reject_estimate": "Reject Estimate", - "estimate": "Estimate | Estimates", - "estimates_list": "Estimates List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "customer": "CUSTOMER", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "estimate": "Orçamento | Orçamentos", + "estimates_list": "Lista de orçamentos", + "days": "{days} Dias", + "months": "{months} Mês", + "years": "{years} Ano", + "all": "Todos", + "paid": "Pago", + "unpaid": "Não pago", + "customer": "CLIENTE", + "ref_no": "NÚMERO DE REFERÊNCIA.", + "number": "NÚMERO", + "amount_due": "Valor Devido", + "partially_paid": "Pago parcialmente", "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "estimate_number": "Estimate Number", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", - "due_date": "Due Date", - "expiry_date": "Expiry Date", + "discount": "Desconto", + "sub_total": "Subtotal", + "estimate_number": "Numero do Orçamento", + "ref_number": "Referência", + "contact": "Contato", + "add_item": "Adicionar Item", + "date": "Data", + "due_date": "Data de Vencimento", + "expiry_date": "Data de expiração", "status": "Status", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "tax": "Tax", - "estimate_template": "Template", - "convert_to_invoice": "Convert to Invoice", - "mark_as_sent": "Mark as Sent", - "send_estimate": "Send Estimate", - "resend_estimate": "Resend Estimate", - "record_payment": "Record Payment", - "add_estimate": "Add Estimate", - "save_estimate": "Save Estimate", - "confirm_conversion": "This estimate will be used to create a new Invoice.", - "conversion_message": "Invoice created successful", - "confirm_send_estimate": "This estimate will be sent via email to the customer", - "confirm_mark_as_sent": "This estimate will be marked as sent", - "confirm_mark_as_accepted": "This estimate will be marked as Accepted", - "confirm_mark_as_rejected": "This estimate will be marked as Rejected", - "no_matching_estimates": "There are no matching estimates!", - "mark_as_sent_successfully": "Estimate marked as sent successfully", - "send_estimate_successfully": "Estimate sent successfully", + "add_tax": "Adicionar Imposto", + "amount": "Valor", + "action": "Ação", + "notes": "Observações", + "tax": "Imposto", + "estimate_template": "Modelo de orçamento", + "convert_to_invoice": "Converter em fatura", + "mark_as_sent": "Marcar como enviado", + "send_estimate": "Enviar orçamento", + "resend_estimate": "Reenviar Orçamento", + "record_payment": "Registro de pago", + "add_estimate": "Adicionar orçamento", + "save_estimate": "Salvar Orçamento", + "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.", + "conversion_message": "Fatura criada com sucesso", + "confirm_send_estimate": "Este orçamento será enviado por email ao cliente", + "confirm_mark_as_sent": "Este orçamento será marcado como enviado", + "confirm_mark_as_accepted": "Este orçamento será marcado como Aceito", + "confirm_mark_as_rejected": "Este orçamento será marcado como Rejeitado", + "no_matching_estimates": "Não há orçamentos correspondentes!", + "mark_as_sent_successfully": "Orçamento como marcado como enviado com sucesso", + "send_estimate_successfully": "Orçamento enviado com sucesso", "errors": { - "required": "Field is required" + "required": "Campo obrigatório" }, - "accepted": "Accepted", - "rejected": "Rejected", + "accepted": "Aceito", + "rejected": "Rejeitado", "expired": "Expired", - "sent": "Sent", - "draft": "Draft", + "sent": "Enviado", + "draft": "Rascunho", "viewed": "Viewed", - "declined": "Declined", - "new_estimate": "New Estimate", - "add_new_estimate": "Add New Estimate", - "update_Estimate": "Update Estimate", - "edit_estimate": "Edit Estimate", - "items": "items", - "Estimate": "Estimate | Estimates", - "add_new_tax": "Add New Tax", - "no_estimates": "No estimates yet!", - "list_of_estimates": "This section will contain the list of estimates.", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "marked_as_accepted_message": "Estimate marked as accepted", - "marked_as_rejected_message": "Estimate marked as rejected", - "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", - "created_message": "Estimate created successfully", - "updated_message": "Estimate updated successfully", - "deleted_message": "Estimate deleted successfully | Estimates deleted successfully", - "something_went_wrong": "something went wrong", + "declined": "Rejeitado", + "new_estimate": "Novo orçamento", + "add_new_estimate": "Adicionar novo orçamento", + "update_Estimate": "Atualizar orçamento", + "edit_estimate": "Editar orçamento", + "items": "itens", + "Estimate": "Orçamento | Orçamentos", + "add_new_tax": "Adicionar novo imposto", + "no_estimates": "Ainda não há orçamentos ainda!", + "list_of_estimates": "Esta seção contém a lista de orçamentos.", + "mark_as_rejected": "Marcar como rejeitado", + "mark_as_accepted": "Marcar como aceito", + "marked_as_accepted_message": "Orçamento marcado como aceito", + "marked_as_rejected_message": "Orçamento marcado como rejeitado", + "confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos", + "created_message": "Orçamento criado com sucesso", + "updated_message": "Orçamento atualizado com sucesso", + "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso", + "something_went_wrong": "algo deu errado", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", + "title": "Titulo do item", + "description": "Descrição", + "quantity": "Quantidade", + "price": "Preço", + "discount": "Desconto", "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "total_discount": "Desconto total", + "sub_total": "Subtotal", + "tax": "Imposto", + "amount": "Valor", + "select_an_item": "Escreva ou clique para selecionar um item", + "type_item_description": "Descrição do Item (opcional)" }, "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { - "title": "Invoices", + "title": "Faturas", "download": "Download", "pay_invoice": "Pay Invoice", - "invoices_list": "Invoices List", + "invoices_list": "Lista de faturas", "invoice_information": "Invoice Information", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "viewed": "Viewed", - "overdue": "Overdue", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", + "days": "{days} dias", + "months": "{months} Mês", + "years": "{years} Ano", + "all": "Todas", + "paid": "Paga", + "unpaid": "Não Paga", + "viewed": "Visualizado", + "overdue": "Atrasado", + "completed": "Concluído", + "customer": "CLIENTE", + "paid_status": "STATUS PAGAMENTO", "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "number": "NÚMERO", + "amount_due": "VALOR DEVIDO", + "partially_paid": "Parcialmente Pago", "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Invoice | Invoices", - "invoice_number": "Invoice Number", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", - "due_date": "Due Date", + "discount": "Desconto", + "sub_total": "Subtotal", + "invoice": "Fatura | Faturas", + "invoice_number": "Número da fatura", + "ref_number": "Referência", + "contact": "Contato", + "add_item": "Adicionar um Item", + "date": "Data", + "due_date": "Data de Vencimento", "status": "Status", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "view": "View", - "send_invoice": "Send Invoice", - "resend_invoice": "Resend Invoice", - "invoice_template": "Invoice Template", - "conversion_message": "Invoice cloned successful", - "template": "Select Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This invoice will be marked as sent", - "confirm_mark_as_accepted": "This invoice will be marked as Accepted", - "confirm_mark_as_rejected": "This invoice will be marked as Rejected", - "confirm_send": "This invoice will be sent via email to the customer", - "invoice_date": "Invoice Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Invoice", - "new_invoice": "New Invoice", - "save_invoice": "Save Invoice", - "update_invoice": "Update Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching invoices!", - "mark_as_sent_successfully": "Invoice marked as sent successfully", - "invoice_sent_successfully": "Invoice sent successfully", - "cloned_successfully": "Invoice cloned successfully", - "clone_invoice": "Clone Invoice", - "confirm_clone": "This invoice will be cloned into a new Invoice", + "add_tax": "Adicionar imposto", + "amount": "Valor", + "action": "Ação", + "notes": "Observações", + "view": "Ver", + "send_invoice": "Enviar Fatura", + "resend_invoice": "Reenviar Fatura", + "invoice_template": "Modelo da Fatura", + "conversion_message": "Fatura clonada com sucesso", + "template": "Modelo", + "mark_as_sent": "Marcar como enviada", + "confirm_send_invoice": "Esta fatura será enviada por e-mail ao cliente", + "invoice_mark_as_sent": "Esta fatura será marcada como enviada", + "confirm_mark_as_accepted": "Esta fatura será marcada como Aceita", + "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitado", + "confirm_send": "Esta fatura será enviada por e-mail ao cliente", + "invoice_date": "Data da Fatura", + "record_payment": "Gravar Pagamento", + "add_new_invoice": "Adicionar Nova Fatura", + "update_expense": "Atualizar Despesa", + "edit_invoice": "Editar Fatura", + "new_invoice": "Nova Fatura", + "save_invoice": "Salvar Fatura", + "update_invoice": "Atualizar Fatura", + "add_new_tax": "Adicionar novo Imposto", + "no_invoices": "Ainda não há faturas!", + "mark_as_rejected": "Marcada como rejeitada", + "mark_as_accepted": "Marcar como aceita", + "list_of_invoices": "Esta seção conterá a lista de faturas.", + "select_invoice": "Selecionar Fatura", + "no_matching_invoices": "Não há faturas correspondentes!", + "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", + "invoice_sent_successfully": "Fatura enviada com sucesso", + "cloned_successfully": "Fatura clonada com sucesso", + "clone_invoice": "Clonar fatura", + "confirm_clone": "Esta fatura será clonada em uma nova fatura", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", + "title": "Titulo do Item", + "description": "Descrição", + "quantity": "Quantidade", + "price": "Preço", + "discount": "Desconto", "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "total_discount": "Desconto Total", + "sub_total": "Subtotal", + "tax": "Imposto", + "amount": "Valor", + "select_an_item": "Digite ou clique para selecionar um item", + "type_item_description": "Descrição do item (opcional)" }, - "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Invoice created successfully", - "updated_message": "Invoice updated successfully", - "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", - "marked_as_sent_message": "Invoice marked as sent successfully", - "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão", + "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", + "created_message": "Fatura criada com sucesso", + "updated_message": "Fatura atualizada com sucesso", + "deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso", + "marked_as_sent_message": "Fatura marcada como enviada com sucesso", + "something_went_wrong": "algo deu errado", + "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.", "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "viewed": "Viewed", - "overdue": "Overdue", - "active": "Active", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", + "title": "Faturas Recorrentes", + "invoices_list": "Lista de Faturas Recorrentes", + "days": "{days} Dias", + "months": "{months} Mês", + "years": "{years} Ano", + "all": "Todos", + "paid": "Pago", + "unpaid": "Não pago", + "viewed": "Visualizado", + "overdue": "Atrasado", + "active": "Ativo", + "completed": "Concluído", + "customer": "CLIENTE", + "paid_status": "STATUS PAGAMENTO", "ref_no": "REF NO.", "number": "NUMBER", "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "partially_paid": "Parcialmente Pago", "total": "Total", "discount": "Discount", "sub_total": "Sub Total", @@ -514,14 +514,14 @@ "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", "save_invoice": "Save Recurring Invoice", "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Recurring Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching recurring invoices!", - "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", + "add_new_tax": "Adicionar Novo Imposto", + "no_invoices": "Não há faturas recorrentes ainda!", + "mark_as_rejected": "Marcar como rejeitada", + "mark_as_accepted": "Marcar como aceito", + "list_of_invoices": "Esta seção conterá a lista de faturas recorrentes.", + "select_invoice": "Selecionar Fatura", + "no_matching_invoices": "Não há faturas recorrentes correspondentes!", + "mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso", "invoice_sent_successfully": "Recurring Invoice sent successfully", "cloned_successfully": "Recurring Invoice cloned successfully", "clone_invoice": "Clone Recurring Invoice", @@ -560,102 +560,102 @@ "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." }, "payments": { - "title": "Payments", - "payments_list": "Payments List", - "record_payment": "Record Payment", - "customer": "Customer", - "date": "Date", - "amount": "Amount", - "action": "Action", - "payment_number": "Payment Number", - "payment_mode": "Payment Mode", - "invoice": "Invoice", - "note": "Note", - "add_payment": "Add Payment", - "new_payment": "New Payment", - "edit_payment": "Edit Payment", - "view_payment": "View Payment", - "add_new_payment": "Add New Payment", - "send_payment_receipt": "Send Payment Receipt", - "send_payment": "Send Payment", - "save_payment": "Save Payment", - "update_payment": "Update Payment", - "payment": "Payment | Payments", - "no_payments": "No payments yet!", - "not_selected": "Not selected", - "no_invoice": "No invoice", - "no_matching_payments": "There are no matching payments!", - "list_of_payments": "This section will contain the list of payments.", - "select_payment_mode": "Select payment mode", - "confirm_mark_as_sent": "This estimate will be marked as sent", - "confirm_send_payment": "This payment will be sent via email to the customer", - "send_payment_successfully": "Payment sent successfully", - "something_went_wrong": "something went wrong", - "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", - "created_message": "Payment created successfully", - "updated_message": "Payment updated successfully", - "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "title": "Pagamentos", + "payments_list": "Lista de Pagamentos", + "record_payment": "Gravar Pagamento", + "customer": "Cliente", + "date": "Data", + "amount": "Valor", + "action": "Ação", + "payment_number": "Número de Pagamento", + "payment_mode": "Forma de Pagamento", + "invoice": "Fatura", + "note": "Observação", + "add_payment": "Adicionar Pagamento", + "new_payment": "Novo Pagamento", + "edit_payment": "Editar Pagamento", + "view_payment": "Ver Pagamento", + "add_new_payment": "Adicionar novo Pagamento", + "send_payment_receipt": "Enviar recibo de pagamento", + "send_payment": "Enviar Pagamento", + "save_payment": "Salvar Pagamento", + "update_payment": "Atualizar Pagamento", + "payment": "Pagamento | Pagamentos", + "no_payments": "Não há pagamentos ainda!", + "not_selected": "Não selecionado", + "no_invoice": "Nenhuma fatura", + "no_matching_payments": "Não há pagamentos correspondentes!", + "list_of_payments": "Esta seção conterá a lista de pagamentos.", + "select_payment_mode": "Selecione a forma de pagamento", + "confirm_mark_as_sent": "Este orçamento será marcado como enviado", + "confirm_send_payment": "Este pagamento será enviado por e-mail para o cliente", + "send_payment_successfully": "Pagamento enviado com sucesso", + "something_went_wrong": "algo deu errado", + "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos", + "created_message": "Pagamento criado com sucesso", + "updated_message": "Pagamento atualizado com sucesso", + "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso", + "invalid_amount_message": "O valor do pagamento é inválido" }, "expenses": { - "title": "Expenses", - "expenses_list": "Expenses List", - "select_a_customer": "Select a customer", - "expense_title": "Title", - "customer": "Customer", + "title": "Despesas", + "expenses_list": "Lista de Despesas", + "select_a_customer": "Selecione um cliente", + "expense_title": "Título", + "customer": "Cliente", "currency": "Currency", - "contact": "Contact", - "category": "Category", - "from_date": "From Date", - "to_date": "To Date", - "expense_date": "Date", - "description": "Description", - "receipt": "Receipt", - "amount": "Amount", - "action": "Action", - "not_selected": "Not selected", - "note": "Note", - "category_id": "Category Id", - "date": "Date", - "add_expense": "Add Expense", - "add_new_expense": "Add New Expense", - "save_expense": "Save Expense", - "update_expense": "Update Expense", - "download_receipt": "Download Receipt", - "edit_expense": "Edit Expense", - "new_expense": "New Expense", - "expense": "Expense | Expenses", - "no_expenses": "No expenses yet!", - "list_of_expenses": "This section will contain the list of expenses.", - "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", - "created_message": "Expense created successfully", - "updated_message": "Expense updated successfully", - "deleted_message": "Expense deleted successfully | Expenses deleted successfully", + "contact": "Contato", + "category": "Categoria", + "from_date": "A partir da Data", + "to_date": "Até a Data", + "expense_date": "Data", + "description": "Descrição", + "receipt": "Recibo", + "amount": "Valor", + "action": "Ação", + "not_selected": "Não selecionado", + "note": "Observação", + "category_id": "Categoria", + "date": "Data da Despesa", + "add_expense": "Adicionar Despesa", + "add_new_expense": "Adicionar Nova Despesa", + "save_expense": "Salvar Despesa", + "update_expense": "Atualizar Despesa", + "download_receipt": "Baixar Recibo", + "edit_expense": "Editar Despesa", + "new_expense": "Nova Despesa", + "expense": "Despesa | Despesas", + "no_expenses": "Ainda sem Despesas!", + "list_of_expenses": "Esta seção conterá a lista de despesas.", + "confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas", + "created_message": "Despesa criada com sucesso", + "updated_message": "Despesa atualizada com sucesso", + "deleted_message": "Despesas excluídas com sucesso | Despesas excluídas com sucesso", "categories": { - "categories_list": "Categories List", - "title": "Title", - "name": "Name", - "description": "Description", - "amount": "Amount", - "actions": "Actions", - "add_category": "Add Category", - "new_category": "New Category", - "category": "Category | Categories", - "select_a_category": "Select a category" + "categories_list": "Lista de Categorias", + "title": "Título", + "name": "Nome", + "description": "Descrição", + "amount": "Valor", + "actions": "Ações", + "add_category": "Adicionar Categoria", + "new_category": "Nova Categoria", + "category": "Categoria | Categorias", + "select_a_category": "Selecionar uma Categoria" } }, "login": { "email": "Email", - "password": "Password", - "forgot_password": "Forgot Password?", - "or_signIn_with": "or Sign in with", - "login": "Login", - "register": "Register", - "reset_password": "Reset Password", - "password_reset_successfully": "Password Reset Successfully", - "enter_email": "Enter email", - "enter_password": "Enter Password", - "retype_password": "Retype Password" + "password": "Senha", + "forgot_password": "Esqueceu a senha?", + "or_signIn_with": "ou Entre com", + "login": "Entrar", + "register": "Cadastre-se", + "reset_password": "Redefinir Senha", + "password_reset_successfully": "Senha redefinida com sucesso", + "enter_email": "Digite email", + "enter_password": "Digite a senha", + "retype_password": "Confirme a Senha" }, "modules": { "buy_now": "Buy Now", @@ -690,7 +690,7 @@ "no_reviews_found": "There are no reviews for this module yet!", "module_not_purchased": "Module Not Purchased", "module_not_found": "Module Not Found", - "version_not_supported": "The minimum required version for this module does not match. Please upgrade your crater app to version: {version} to proceed.", + "version_not_supported": "This module version doesn't support the current version of Crater", "last_updated": "Last Updated On", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", @@ -703,177 +703,177 @@ "what_you_get": "What you get" }, "users": { - "title": "Users", - "users_list": "Users List", - "name": "Name", - "description": "Description", - "added_on": "Added On", - "date_of_creation": "Date Of Creation", - "action": "Action", - "add_user": "Add User", - "save_user": "Save User", - "update_user": "Update User", - "user": "User | Users", - "add_new_user": "Add New User", - "new_user": "New User", - "edit_user": "Edit User", - "no_users": "No users yet!", - "list_of_users": "This section will contain the list of users.", + "title": "Usuários", + "users_list": "Lista de Usuários", + "name": "Nome", + "description": "Descrição", + "added_on": "Adicionado", + "date_of_creation": "Data de criação", + "action": "Ação", + "add_user": "Adicionar Usuário", + "save_user": "Salvar Usuário", + "update_user": "Atualizar Usuário", + "user": "Usuário | Usuários", + "add_new_user": "Adicionar Novo Usuário", + "new_user": "Novo Usuário", + "edit_user": "Editar Usuário", + "no_users": "Nenhum usuário ainda!", + "list_of_users": "Esta seção conterá a lista de usuários.", "email": "Email", - "phone": "Phone", - "password": "Password", - "user_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", - "created_message": "User created successfully", - "updated_message": "User updated successfully", - "deleted_message": "User deleted successfully | Users deleted successfully", + "phone": "Telefone", + "password": "Senha", + "user_attached_message": "Não é possível excluir um item que já está em uso", + "confirm_delete": "Você não poderá recuperar este Usuário | Você não poderá recuperar esses Usuários", + "created_message": "Usuário criado com sucesso", + "updated_message": "Usuário atualizado com sucesso", + "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso", "select_company_role": "Select Role for {company}", "companies": "Companies" }, "reports": { - "title": "Report", - "from_date": "From Date", - "to_date": "To Date", + "title": "Relatório", + "from_date": "A partir da Data", + "to_date": "Até a Data", "status": "Status", - "paid": "Paid", - "unpaid": "Unpaid", - "download_pdf": "Download PDF", - "view_pdf": "View PDF", - "update_report": "Update Report", - "report": "Report | Reports", + "paid": "Pago", + "unpaid": "Não Pago", + "download_pdf": "Baixar PDF", + "view_pdf": "Ver PDF", + "update_report": "Atualizar Relatório", + "report": "Relatório | Relatórios", "profit_loss": { - "profit_loss": "Profit & Loss", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "profit_loss": "Lucro & Perda", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" }, "sales": { - "sales": "Sales", - "date_range": "Select Date Range", - "to_date": "To Date", - "from_date": "From Date", - "report_type": "Report Type" + "sales": "Vendas", + "date_range": "Selecionar período", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "report_type": "Tipo de Relatório" }, "taxes": { - "taxes": "Taxes", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "taxes": "Impostos", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" }, "errors": { - "required": "Field is required" + "required": "Campo obrigatório" }, "invoices": { - "invoice": "Invoice", - "invoice_date": "Invoice Date", - "due_date": "Due Date", - "amount": "Amount", - "contact_name": "Contact Name", + "invoice": "Fatura", + "invoice_date": "Data da Fatura", + "due_date": "Data de Vencimento", + "amount": "Valor", + "contact_name": "Nome de Contato", "status": "Status" }, "estimates": { - "estimate": "Estimate", - "estimate_date": "Estimate Date", - "due_date": "Due Date", - "estimate_number": "Estimate Number", - "ref_number": "Ref Number", - "amount": "Amount", - "contact_name": "Contact Name", + "estimate": "Orçamento", + "estimate_date": "Data do Orçamento", + "due_date": "Data de Vencimento", + "estimate_number": "Número do Orçamento", + "ref_number": "Referência", + "amount": "Valor", + "contact_name": "Nome de Contato", "status": "Status" }, "expenses": { - "expenses": "Expenses", - "category": "Category", - "date": "Date", - "amount": "Amount", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "expenses": "Despesas", + "category": "Categoria", + "date": "Data", + "amount": "Valor", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" } }, "settings": { "menu_title": { - "account_settings": "Account Settings", - "company_information": "Company Information", - "customization": "Customization", - "preferences": "Preferences", - "notifications": "Notifications", - "tax_types": "Tax Types", - "expense_category": "Expense Categories", - "update_app": "Update App", + "account_settings": "Configurações da conta", + "company_information": "Informações da Empresa", + "customization": "Personalizar", + "preferences": "Preferências", + "notifications": "Notificações", + "tax_types": "Tipos de Impostos", + "expense_category": "Categorias de Despesas", + "update_app": "Atualizar Aplicativo", "backup": "Backup", - "file_disk": "File Disk", - "custom_fields": "Custom Fields", - "payment_modes": "Payment Modes", - "notes": "Notes", + "file_disk": "Disco de Arquivos", + "custom_fields": "Os campos personalizados", + "payment_modes": "Meios de Pagamento", + "notes": "Observações", "exchange_rate": "Exchange Rate", "address_information": "Address Information" }, "address_information": { "section_description": " You can update Your Address information using form below." }, - "title": "Settings", - "setting": "Settings | Settings", - "general": "General", - "language": "Language", - "primary_currency": "Primary Currency", - "timezone": "Time Zone", - "date_format": "Date Format", + "title": "Configurações", + "setting": "Configuração | Configurações", + "general": "Geral", + "language": "Idioma", + "primary_currency": "Moeda Principal", + "timezone": "Fuso horário", + "date_format": "Formato de data", "currencies": { - "title": "Currencies", - "currency": "Currency | Currencies", - "currencies_list": "Currencies List", - "select_currency": "Select Currency", - "name": "Name", - "code": "Code", - "symbol": "Symbol", - "precision": "Precision", - "thousand_separator": "Thousand Separator", - "decimal_separator": "Decimal Separator", - "position": "Position", - "position_of_symbol": "Position Of Symbol", - "right": "Right", - "left": "Left", - "action": "Action", - "add_currency": "Add Currency" + "title": "Moedas", + "currency": "Moeda | Moedas", + "currencies_list": "Moedas", + "select_currency": "Selecione uma Moeda", + "name": "Nome", + "code": "Código", + "symbol": "Símbolo", + "precision": "Precisão", + "thousand_separator": "Separador de Milhar", + "decimal_separator": "Separador Decimal", + "position": "Posição", + "position_of_symbol": "Posição do Símbolo", + "right": "Direita", + "left": "Esquerda", + "action": "Ação", + "add_currency": "Adicionar Moeda" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "host": "Host de Email", + "port": "Porta de Email", + "driver": "Driver do email", + "secret": "Senha", + "mailgun_secret": "Senha Mailgun", + "mailgun_domain": "Domínio", + "mailgun_endpoint": "Endpoint do Mailgun", + "ses_secret": "Senha SES", + "ses_key": "Chave SES", + "password": "Senha do Email", + "username": "Nome de Usuário do Email", + "mail_config": "Configuração de Email", + "from_name": "Nome do Remetente", + "from_mail": "Endereço Email do Remetente", + "encryption": "Criptografia de Email", + "mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." }, "pdf": { - "title": "PDF Setting", - "footer_text": "Footer Text", - "pdf_layout": "PDF Layout" + "title": "Configurações de PDF", + "footer_text": "Texto do Rodapé", + "pdf_layout": "Layout de PDF" }, "company_info": { - "company_info": "Company info", - "company_name": "Company Name", - "company_logo": "Company Logo", - "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", - "phone": "Phone", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "zip": "Zip", - "save": "Save", + "company_info": "Informação da Empresa", + "company_name": "Nome da Empresa", + "company_logo": "Logotipo da Empresa", + "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela Crater.", + "phone": "Telefone", + "country": "Pais", + "state": "Estado", + "city": "Cidade", + "address": "Endereço", + "zip": "CEP", + "save": "Salvar", "delete": "Delete", - "updated_message": "Company information updated successfully", + "updated_message": "Informações da Empresa atualizadas com sucesso", "delete_company": "Delete Company", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", "are_you_absolutely_sure": "Are you absolutely sure?", @@ -881,49 +881,49 @@ "delete_company_modal_label": "Please type {company} to confirm" }, "custom_fields": { - "title": "Custom Fields", - "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", - "label": "Label", - "type": "Type", - "name": "Name", + "title": "Os campos personalizados", + "section_description": "Personalize as suas Faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos adicionais abaixo nos formatos de endereço na página de Configurações de Personalização.", + "add_custom_field": "Adicionar campo personalizado", + "edit_custom_field": "Editar campo personalizado", + "field_name": "Nome do campo", + "label": "Rótulo", + "type": "Tipo", + "name": "Nome", "slug": "Slug", - "required": "Required", - "placeholder": "Placeholder", - "help_text": "Help Text", - "default_value": "Default Value", - "prefix": "Prefix", - "starting_number": "Starting Number", - "model": "Model", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", - "suffix": "Suffix", - "yes": "Yes", - "no": "No", - "order": "Order", - "custom_field_confirm_delete": "You will not be able to recover this Custom Field", - "already_in_use": "Custom Field is already in use", - "deleted_message": "Custom Field deleted successfully", - "options": "options", - "add_option": "Add Options", - "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", - "add_options_in_bulk": "Add options in bulk", - "use_predefined_options": "Use Predefined Options", - "select_custom_date": "Select Custom Date", - "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", + "required": "Requeridas", + "placeholder": "Dica de Preenchimento", + "help_text": "Texto de ajuda", + "default_value": "Valor padrão", + "prefix": "Prefixo", + "starting_number": "Número inicial", + "model": "Modelo", + "help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.", + "suffix": "Sufixo", + "yes": "Sim", + "no": "Não", + "order": "Ordem", + "custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado", + "already_in_use": "O campo personalizado já está em uso", + "deleted_message": "Campo personalizado excluído com sucesso", + "options": "opções", + "add_option": "Adicionar opções", + "add_another_option": "Adicione outra opção", + "sort_in_alphabetical_order": "Classificar em ordem alfabética", + "add_options_in_bulk": "Adicionar opções em massa", + "use_predefined_options": "Usar Opções Predefinidas", + "select_custom_date": "Selecionar data personalizada", + "select_relative_date": "Selecionar data relativa", + "ticked_by_default": "Marcado por padrão", + "updated_message": "Campo personalizado atualizado com sucesso", + "added_message": "Campo personalizado adicionado com sucesso", "press_enter_to_add": "Press enter to add new option", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." }, "customization": { - "customization": "customization", - "updated_message": "Company information updated successfully", - "save": "Save", + "customization": "personalização", + "updated_message": "Informações da Empresa atualizadas com sucesso", + "save": "Salvar", "insert_fields": "Insert Fields", "learn_custom_format": "Learn how to use custom format", "add_new_component": "Add New Component", @@ -950,7 +950,7 @@ "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", "random_sequence_param_label": "Sequence Length", "invoices": { - "title": "Invoices", + "title": "Faturas", "invoice_number_format": "Invoice Number Format", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", "preview_invoice_number": "Preview Invoice Number", @@ -961,12 +961,12 @@ "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Default Invoice Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "invoice_email_attachment": "Send invoices as attachments", - "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", + "default_invoice_email_body": "Corpo Padrão de Email de Fatura", + "company_address_format": "Formato de Endereço de Empresa", + "shipping_address_format": "Formato de Endereço de Envio", + "billing_address_format": "Formato de Endereço de Faturamento", + "invoice_email_attachment": "Enviar faturas como anexos", + "invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.", "invoice_settings_updated": "Invoice Settings updated successfully", "retrospective_edits": "Retrospective Edits", "allow": "Allow", @@ -976,7 +976,7 @@ "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." }, "estimates": { - "title": "Estimates", + "title": "Orçamentos", "estimate_number_format": "Estimate Number Format", "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", "preview_estimate_number": "Preview Estimate Number", @@ -987,12 +987,12 @@ "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Default Estimate Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "estimate_email_attachment": "Send estimates as attachments", - "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", + "default_estimate_email_body": "Corpo Padrão de Email de Orçamento", + "company_address_format": "Formato de Endereço de Empresa", + "shipping_address_format": "Formato de Endereço de Envio", + "billing_address_format": "Formato de Endereço de Faturamento", + "estimate_email_attachment": "Enviar orçamentos como anexos", + "estimate_email_attachment_setting_description": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.", "estimate_settings_updated": "Estimate Settings updated successfully", "convert_estimate_options": "Estimate Convert Action", "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", @@ -1001,75 +1001,75 @@ "mark_estimate_as_accepted": "Mark estimate as accepted" }, "payments": { - "title": "Payments", + "title": "Pagamentos", "payment_number_format": "Payment Number Format", "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", "preview_payment_number": "Preview Payment Number", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Default Payment Email Body", - "company_address_format": "Company Address Format", - "from_customer_address_format": "From Customer Address Format", - "payment_email_attachment": "Send payments as attachments", - "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", + "default_payment_email_body": "Corpo Padrão de Email de Pagamento", + "company_address_format": "Formato de Endereço de Empresa", + "from_customer_address_format": "Formato de Endereço de Cliente Remetente", + "payment_email_attachment": "Enviar pagamentos como anexos", + "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.", "payment_settings_updated": "Payment Settings updated successfully" }, "items": { - "title": "Items", - "units": "Units", - "add_item_unit": "Add Item Unit", - "edit_item_unit": "Edit Item Unit", - "unit_name": "Unit Name", - "item_unit_added": "Item Unit Added", - "item_unit_updated": "Item Unit Updated", - "item_unit_confirm_delete": "You will not be able to recover this Item unit", - "already_in_use": "Item Unit is already in use", - "deleted_message": "Item Unit deleted successfully" + "title": "Itens", + "units": "Unidades", + "add_item_unit": "Adicionar unidade de item", + "edit_item_unit": "Editar unidade de item", + "unit_name": "Nome da unidade", + "item_unit_added": "Unidade de Item Adicionada", + "item_unit_updated": "Unidade de Item Atualizada", + "item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item", + "already_in_use": "A unidade do item já está em uso", + "deleted_message": "Unidade de item excluída com sucesso" }, "notes": { - "title": "Notes", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", - "notes": "Notes", - "type": "Type", - "add_note": "Add Note", - "add_new_note": "Add New Note", - "name": "Name", - "edit_note": "Edit Note", - "note_added": "Note added successfully", - "note_updated": "Note Updated successfully", - "note_confirm_delete": "You will not be able to recover this Note", - "already_in_use": "Note is already in use", - "deleted_message": "Note deleted successfully" + "title": "Observações", + "description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", + "notes": "Notas", + "type": "Tipo", + "add_note": "Adicionar Nota", + "add_new_note": "Adicionar Nova Nota", + "name": "Nome", + "edit_note": "Editar Nota", + "note_added": "Nota adicionada com sucesso", + "note_updated": "Nota atualizada com sucesso", + "note_confirm_delete": "Você não poderá recuperar essa nota", + "already_in_use": "A nota já está em uso", + "deleted_message": "Nota excluída com sucesso" } }, "account_settings": { - "profile_picture": "Profile Picture", - "name": "Name", + "profile_picture": "Foto do Perfil", + "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", - "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "password": "Senha", + "confirm_password": "Confirmar Senha", + "account_settings": "Configurações da conta", + "save": "Salvar", + "section_description": "Você pode atualizar seu nome, email e senha usando o formulário abaixo.", + "updated_message": "Configurações da conta atualizadas com sucesso" }, "user_profile": { - "name": "Name", + "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password" + "password": "Senha", + "confirm_password": "Confirmar Senha" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", - "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", - "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", - "estimate_viewed": "Estimate viewed", - "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", - "save": "Save", - "email_save_message": "Email saved successfully", - "please_enter_email": "Please Enter Email" + "title": "Notificação", + "email": "Enviar Notificações para", + "description": "Quais notificações por email você gostaria de receber quando algo mudar?", + "invoice_viewed": "Fatura Visualizada", + "invoice_viewed_desc": "Quando o seu cliente visualiza uma Fatura enviada pelo painel do Crater.", + "estimate_viewed": "Orçamento Visualizado", + "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviada pelo painel do Crater.", + "save": "Salvar", + "email_save_message": "E-mail salvo com sucesso", + "please_enter_email": "Por favor digite um E-mail" }, "roles": { "title": "Roles", @@ -1123,23 +1123,23 @@ "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tax Types", - "add_tax": "Add Tax", - "edit_tax": "Edit Tax", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", - "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", - "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", - "confirm_delete": "You will not be able to recover this Tax Type", - "already_in_use": "Tax is already in use" + "title": "Tipos de Impostos", + "add_tax": "Adicionar Imposto", + "edit_tax": "Editar imposto", + "description": "Você pode adicionar ou remover impostos conforme desejar. O Crater suporta impostos sobre itens individuais e também na Fatura.", + "add_new_tax": "Adicionar Novo Imposto", + "tax_settings": "Configurações de Impostos", + "tax_per_item": "Imposto por Item", + "tax_name": "Nome do Imposto", + "compound_tax": "Imposto Composto", + "percent": "Porcentagem", + "action": "Ação", + "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.", + "created_message": "Tipo de Imposto criado com sucesso", + "updated_message": "Tipo de Imposto Atualizado com sucesso", + "deleted_message": "Tipo de Imposto Deletado com sucesso", + "confirm_delete": "Você não poderá recuperar este tipo de Imposto", + "already_in_use": "O Imposto já está em uso" }, "payment_modes": { "title": "Payment Modes", @@ -1155,39 +1155,39 @@ "deleted_message": "Payment Mode deleted successfully" }, "expense_category": { - "title": "Expense Categories", - "action": "Action", - "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", - "add_new_category": "Add New Category", - "add_category": "Add Category", - "edit_category": "Edit Category", - "category_name": "Category Name", - "category_description": "Description", - "created_message": "Expense Category created successfully", - "deleted_message": "Expense category deleted successfully", - "updated_message": "Expense category updated successfully", - "confirm_delete": "You will not be able to recover this Expense Category", - "already_in_use": "Category is already in use" + "title": "Categoria de Despesa", + "action": "Ação", + "description": "As Categorias são necessárias para adicionar entradas de Despesas. Você pode adicionar ou remover essas Categorias de acordo com sua preferência.", + "add_new_category": "Adicionar Nova Categoria", + "add_category": "Adicionar categoria", + "edit_category": "Editar categoria", + "category_name": "Nome da Categoria", + "category_description": "Descrição", + "created_message": "Categoria de Despesa criada com sucesso", + "deleted_message": "Categoria de Despesa excluída com sucesso", + "updated_message": "Categoria de Despesa atualizada com sucesso", + "confirm_delete": "Você não poderá recuperar esta Categoria de Despesa", + "already_in_use": "A categoria já está em uso" }, "preferences": { - "currency": "Currency", - "default_language": "Default Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "discount_setting": "Discount Setting", - "discount_per_item": "Discount Per Item ", - "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", + "currency": "Moeda", + "default_language": "Idioma padrão", + "time_zone": "Fuso Horário", + "fiscal_year": "Ano Financeiro", + "date_format": "Formato da Data", + "discount_setting": "Configuração de Desconto", + "discount_per_item": "Desconto por Item ", + "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.", "expire_public_links": "Automatically Expire Public Links", "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", - "save": "Save", - "preference": "Preference | Preferences", - "general_settings": "Default preferences for the system.", - "updated_message": "Preferences updated successfully", - "select_language": "Select Language", - "select_time_zone": "Select Time Zone", - "select_date_format": "Select Date Format", - "select_financial_year": "Select Financial Year", + "save": "Salvar", + "preference": "Preferência | Preferências", + "general_settings": "Preferências padrão para o sistema.", + "updated_message": "Preferências atualizadas com sucesso", + "select_language": "Selecione um Idioma", + "select_time_zone": "Selecione um fuso horário", + "select_date_format": "Selecionar um Formato de Data", + "select_financial_year": "Selecione o ano financeiro", "recurring_invoice_status": "Recurring Invoice Status", "create_status": "Create Status", "active": "Active", @@ -1197,108 +1197,108 @@ "company_currency_unchangeable": "Company currency cannot be changed" }, "update_app": { - "title": "Update App", - "description": "You can easily update Crater by checking for a new update by clicking the button below", - "check_update": "Check for updates", - "avail_update": "New Update available", - "next_version": "Next version", - "requirements": "Requirements", - "update": "Update Now", - "update_progress": "Update in progress...", - "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", - "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", - "latest_message": "No update available! You are on the latest version.", - "current_version": "Current Version", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "running_migrations": "Running Migrations", - "finishing_update": "Finishing Update", - "update_failed": "Update Failed", - "update_failed_text": "Sorry! Your update failed on : {step} step", + "title": "Atualizar Aplicativo", + "description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo", + "check_update": "Verifique se há atualizações", + "avail_update": "Nova atualização disponível", + "next_version": "Próxima versão", + "requirements": "Requisitos", + "update": "Atualizar agora", + "update_progress": "Atualização em progresso...", + "progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída", + "update_success": "O aplicativo foi atualizado! Aguarde enquanto a janela do navegador é recarregada automaticamente.", + "latest_message": "Nenhuma atualização disponível! Você está na versão mais recente.", + "current_version": "Versão Atual", + "download_zip_file": "Baixar arquivo ZIP", + "unzipping_package": "Descompactando o pacote", + "copying_files": "Copiando arquivos", + "deleting_files": "Excluindo arquivos não utilizados", + "running_migrations": "Executando migrações", + "finishing_update": "Acabando a Atualização", + "update_failed": "Atualização falhou", + "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}", "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." }, "backup": { "title": "Backup | Backups", - "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", - "new_backup": "Add New Backup", - "create_backup": "Create Backup", - "select_backup_type": "Select Backup Type", - "backup_confirm_delete": "You will not be able to recover this Backup", - "path": "path", - "new_disk": "New Disk", - "created_at": "created at", - "size": "size", + "description": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados", + "new_backup": "Adicionar Novo Backup", + "create_backup": "Criar Backup", + "select_backup_type": "Selecionar Tipo de Backup", + "backup_confirm_delete": "Você não poderá recuperar este backup", + "path": "caminho", + "new_disk": "Novo disco", + "created_at": "criado em", + "size": "tamanho", "dropbox": "dropbox", "local": "local", - "healthy": "healthy", - "amount_of_backups": "amount of backups", - "newest_backups": "newest backups", - "used_storage": "used storage", - "select_disk": "Select Disk", - "action": "Action", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", - "invalid_disk_credentials": "Invalid credential of selected disk" + "healthy": "sem erros", + "amount_of_backups": "quantidade de backups", + "newest_backups": "backups mais recentes", + "used_storage": "armazenamento utilizado", + "select_disk": "Selecionar Disco", + "action": "Ação", + "deleted_message": "Backup excluído com sucesso", + "created_message": "Backup criado com sucesso", + "invalid_disk_credentials": "Credencial inválida para o disco selecionado" }, "disk": { - "title": "File Disk | File Disks", - "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", - "created_at": "created at", + "title": "Disco de Arquivo | Discos de Arquivo", + "description": "Por padrão, o Crater usará o seu disco local para salvar os backups, avatar e outros arquivos de imagem. Você pode configurar mais de um drivers de disco como DigitalOcean, S3 e Dropbox de acordo com sua preferência.", + "created_at": "criado em", "dropbox": "dropbox", - "name": "Name", + "name": "Nome", "driver": "Driver", - "disk_type": "Type", - "disk_name": "Disk Name", - "new_disk": "Add New Disk", - "filesystem_driver": "Filesystem Driver", - "local_driver": "local Driver", - "local_root": "local Root", - "public_driver": "Public Driver", - "public_root": "Public Root", - "public_url": "Public URL", - "public_visibility": "Public Visibility", - "media_driver": "Media Driver", - "media_root": "Media Root", - "aws_driver": "AWS Driver", - "aws_key": "AWS Key", - "aws_secret": "AWS Secret", - "aws_region": "AWS Region", - "aws_bucket": "AWS Bucket", - "aws_root": "AWS Root", - "do_spaces_type": "Do Spaces type", - "do_spaces_key": "Do Spaces key", - "do_spaces_secret": "Do Spaces Secret", - "do_spaces_region": "Do Spaces Region", - "do_spaces_bucket": "Do Spaces Bucket", - "do_spaces_endpoint": "Do Spaces Endpoint", - "do_spaces_root": "Do Spaces Root", - "dropbox_type": "Dropbox Type", - "dropbox_token": "Dropbox Token", - "dropbox_key": "Dropbox Key", - "dropbox_secret": "Dropbox Secret", - "dropbox_app": "Dropbox App", - "dropbox_root": "Dropbox Root", - "default_driver": "Default Driver", - "is_default": "IS DEFAULT", - "set_default_disk": "Set Default Disk", - "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", - "success_set_default_disk": "Disk set as default successfully", - "save_pdf_to_disk": "Save PDFs to Disk", - "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", - "select_disk": "Select Disk", - "disk_settings": "Disk Settings", - "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", - "action": "Action", - "edit_file_disk": "Edit File Disk", - "success_create": "Disk added successfully", - "success_update": "Disk updated successfully", - "error": "Disk addition failed", - "deleted_message": "File Disk deleted successfully", - "disk_variables_save_successfully": "Disk Configured Successfully", - "disk_variables_save_error": "Disk configuration failed.", - "invalid_disk_credentials": "Invalid credential of selected disk" + "disk_type": "Tipo", + "disk_name": "Nome do disco", + "new_disk": "Adicionar novo disco", + "filesystem_driver": "Driver de Sistema de Arquivo", + "local_driver": "Driver local", + "local_root": "Root local", + "public_driver": "Driver Público", + "public_root": "Root Público", + "public_url": "URL Pública", + "public_visibility": "Visibilidade Pública", + "media_driver": "Driver de Mídia", + "media_root": "Root de Mídia", + "aws_driver": "Driver AWS", + "aws_key": "Chave AWS", + "aws_secret": "Senha AWS", + "aws_region": "Região AWS", + "aws_bucket": "Bucket AWS", + "aws_root": "Root AWS", + "do_spaces_type": "Tipo de Spaces Do", + "do_spaces_key": "Chave de Spaces Do", + "do_spaces_secret": "Senha de Spaces Do", + "do_spaces_region": "Região de Spaces Do", + "do_spaces_bucket": "Bucket de Spaces Do", + "do_spaces_endpoint": "Endpoint de Spaces Do", + "do_spaces_root": "Root de Spaces Do", + "dropbox_type": "Tipo de Dropbox", + "dropbox_token": "Token Dropbox", + "dropbox_key": "Chave Dropbox", + "dropbox_secret": "Senha Dropbox", + "dropbox_app": "Aplicativo Dropbox", + "dropbox_root": "Root Dropbox", + "default_driver": "Driver Padrão", + "is_default": "ESTÁ PADRÃO", + "set_default_disk": "Definir Disco Padrão", + "set_default_disk_confirm": "Este disco será definido como padrão e todos os novos PDFs serão salvos neste disco", + "success_set_default_disk": "Disco definido como padrão com sucesso", + "save_pdf_to_disk": "Salvar PDFs no Disco", + "disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada PDF das Faturas, Orçamentos e Recibos de Pagamento em seu disco padrão, automaticamente. Habilitar esta opção diminuirá o tempo de carregamento ao visualizar os PDFs.", + "select_disk": "Selecionar Disco", + "disk_settings": "Configurações de Disco", + "confirm_delete": "Seus arquivos e pastas existentes no disco especificado não serão afetados, mas sua configuração de disco será excluída do Crater", + "action": "Ação", + "edit_file_disk": "Editar Disco de Arquivos", + "success_create": "Disco adicionado com sucesso", + "success_update": "Disco atualizado com sucesso", + "error": "Falha na adição de disco", + "deleted_message": "Disco de arquivo excluído com sucesso", + "disk_variables_save_successfully": "Disco configurado com sucesso", + "disk_variables_save_error": "Configuração do disco falhou.", + "invalid_disk_credentials": "Credencial inválida para o disco selecionado" }, "taxations": { "add_billing_address": "Enter Billing Address", @@ -1314,143 +1314,143 @@ } }, "wizard": { - "account_info": "Account Information", - "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", - "name": "Name", + "account_info": "Informação da conta", + "account_info_desc": "Os detalhes abaixo serão usados para criar a conta principal do administrador. Além disso, você pode alterar os detalhes a qualquer momento após o login.", + "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "save_cont": "Save & Continue", - "company_info": "Company Information", - "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", - "company_name": "Company Name", - "company_logo": "Company Logo", - "logo_preview": "Logo Preview", - "preferences": "Company Preferences", - "preferences_desc": "Specify the default preferences for this company.", + "password": "Senha", + "confirm_password": "Confirmar Senha", + "save_cont": "Salvar e Continuar", + "company_info": "Informação da Empresa", + "company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.", + "company_name": "Nome da Empresa", + "company_logo": "Logotipo da Empresa", + "logo_preview": "Pré-visualizar Logotipo", + "preferences": "Preferências", + "preferences_desc": "Preferências padrão para o sistema.", "currency_set_alert": "The company's currency cannot be changed later.", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "street": "Street1 | Street2", - "phone": "Phone", - "zip_code": "Zip Code", - "go_back": "Go Back", - "currency": "Currency", - "language": "Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "from_address": "From Address", - "username": "Username", - "next": "Next", - "continue": "Continue", - "skip": "Skip", + "country": "País", + "state": "Estado", + "city": "Cidade", + "address": "Endereço", + "street": "Rua 1 | Rua 2", + "phone": "Telefone", + "zip_code": "CEP", + "go_back": "Voltar", + "currency": "Moeda", + "language": "Idioma", + "time_zone": "Fuso Horário", + "fiscal_year": "Ano Financeiro", + "date_format": "Formato de Data", + "from_address": "Do Endereço", + "username": "Nome de Usuário", + "next": "Próximo", + "continue": "Continuar", + "skip": "Pular", "database": { - "database": "Site URL & Database", - "connection": "Database Connection", - "host": "Database Host", - "port": "Database Port", - "password": "Database Password", - "app_url": "App URL", - "app_domain": "App Domain", - "username": "Database Username", - "db_name": "Database Name", - "db_path": "Database Path", - "desc": "Create a database on your server and set the credentials using the form below." + "database": "URL do Site e Base de Dados", + "connection": "Conexão da Base de Dados", + "host": "Host da Base de Dados", + "port": "Porta da Base de Dados", + "password": "Senha da Base de Dados", + "app_url": "URL do Aplicativo", + "app_domain": "Domínio do Aplicativo", + "username": "Usuário da Base de Dados", + "db_name": "Nome da Base de Dados", + "db_path": "Pasta do Banco de Dados", + "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." }, "permissions": { - "permissions": "Permissions", - "permission_confirm_title": "Are you sure you want to continue?", - "permission_confirm_desc": "Folder permission check failed", - "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." + "permissions": "Permissões", + "permission_confirm_title": "Você tem certeza que quer continuar?", + "permission_confirm_desc": "Falha na verificação de permissão da pasta", + "permission_desc": "Abaixo está a lista de permissões de pasta que são necessárias para que o aplicativo funcione. Se a verificação da permissão falhar, atualize as permissões da pasta." }, "verify_domain": { - "title": "Domain Verification", - "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", - "app_domain": "App Domain", - "verify_now": "Verify Now", - "success": "Domain Verify Successfully.", + "title": "Verificação de Domínio", + "desc": "O Cratera usa a autenticação baseada na sessão que requer verificação de domínio para fins de segurança. Por favor, insira o domínio no qual você vai acessar seu aplicativo web.", + "app_domain": "Domínio do Aplicativo", + "verify_now": "Verificar Agora", + "success": "Domínio Verificado com Sucesso.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verificar e Continuar" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "host": "Host do email", + "port": "Porta do email", + "driver": "Driver do email", + "secret": "Senha", + "mailgun_secret": "Senha do Mailgun", + "mailgun_domain": "Domínio", + "mailgun_endpoint": "Endpoint do Mailgun", + "ses_secret": "Senha do SES", + "ses_key": "Chave SES", + "password": "Senha do email", + "username": "Nome do Usuário do email", + "mail_config": "Configuração de email", + "from_name": "Nome do email", + "from_mail": "Endereço de email", + "encryption": "Criptografia de email", + "mail_config_desc": "Abaixo está o formulário para configurar o driver de email que será usado para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." }, "req": { - "system_req": "System Requirements", - "php_req_version": "Php (version {version} required)", - "check_req": "Check Requirements", - "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + "system_req": "Requisitos de Sistema", + "php_req_version": "PHP (versão {version} obrigatória)", + "check_req": "Verificar Requisitos", + "system_req_desc": "O Crater tem alguns requisitos de servidor. Verifique se o seu servidor possui a versão do PHP necessária e todas as extensões mencionadas abaixo." }, "errors": { - "migrate_failed": "Migrate Failed", - "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", - "mail_variables_save_error": "Email configuration failed.", - "connection_failed": "Database connection failed", - "database_should_be_empty": "Database should be empty" + "migrate_failed": "Falha na migração", + "database_variables_save_error": "Não é possível gravar a configuração no arquivo .env. Por favor, verifique suas permissões de arquivo", + "mail_variables_save_error": "A configuração do email falhou.", + "connection_failed": "Falha na conexão com o banco de dados", + "database_should_be_empty": "O banco de dados deve estar vazio" }, "success": { - "mail_variables_save_successfully": "Email configured successfully", - "database_variables_save_successfully": "Database configured successfully." + "mail_variables_save_successfully": "Email configurado com sucesso", + "database_variables_save_successfully": "Banco de dados configurado com sucesso." } }, "validation": { - "invalid_phone": "Invalid Phone Number", - "invalid_url": "Invalid url (ex: http://www.craterapp.com)", - "invalid_domain_url": "Invalid url (ex: craterapp.com)", - "required": "Field is required", - "email_incorrect": "Incorrect Email.", - "email_already_taken": "The email has already been taken.", - "email_does_not_exist": "User with given email doesn't exist", - "item_unit_already_taken": "This item unit name has already been taken", - "payment_mode_already_taken": "This payment mode name has already been taken", - "send_reset_link": "Send Reset Link", - "not_yet": "Not yet? Send it again", - "password_min_length": "Password must contain {count} characters", - "name_min_length": "Name must have at least {count} letters.", + "invalid_phone": "Número de telefone inválido", + "invalid_url": "URL inválida (ex: http://www.crater.com)", + "invalid_domain_url": "URL inválida (ex: crater.com)", + "required": "Campo obrigatório", + "email_incorrect": "E-mail incorreto.", + "email_already_taken": "O email já está em uso.", + "email_does_not_exist": "O usuário com determinado email não existe", + "item_unit_already_taken": "Este nome de unidade de item já está em uso", + "payment_mode_already_taken": "Este meio de pagamento já foi utilizado", + "send_reset_link": "Enviar link de redefinição", + "not_yet": "Ainda não? Envie novamente", + "password_min_length": "A senha deve ter {count} caracteres", + "name_min_length": "O nome deve ter pelo menos {count} letras.", "prefix_min_length": "Prefix must have at least {count} letters.", - "enter_valid_tax_rate": "Enter valid tax rate", - "numbers_only": "Numbers Only.", - "characters_only": "Characters Only.", - "password_incorrect": "Passwords must be identical", - "password_length": "Password must be {count} character long.", - "qty_must_greater_than_zero": "Quantity must be greater than zero.", - "price_greater_than_zero": "Price must be greater than zero.", - "payment_greater_than_zero": "Payment must be greater than zero.", - "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", - "quantity_maxlength": "Quantity should not be greater than 20 digits.", - "price_maxlength": "Price should not be greater than 20 digits.", - "price_minvalue": "Price should be greater than 0.", - "amount_maxlength": "Amount should not be greater than 20 digits.", - "amount_minvalue": "Amount should be greater than 0.", + "enter_valid_tax_rate": "Insira uma taxa de imposto válida", + "numbers_only": "Apenas Números.", + "characters_only": "Apenas Caracteres.", + "password_incorrect": "As senhas devem ser idênticas", + "password_length": "A senha deve ter {count} caracteres.", + "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.", + "price_greater_than_zero": "O preço deve ser maior que zero.", + "payment_greater_than_zero": "O pagamento deve ser maior que zero.", + "payment_greater_than_due_amount": "O pagamento inserido é mais do que o valor devido desta fatura.", + "quantity_maxlength": "A quantidade não deve exceder 20 dígitos.", + "price_maxlength": "O preço não deve ser superior a 20 dígitos.", + "price_minvalue": "O preço deve ser maior que 0.", + "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", + "amount_minvalue": "O valor deve ser maior que 0.", "discount_maxlength": "Discount should not be greater than max discount", - "description_maxlength": "Description should not be greater than 255 characters.", - "subject_maxlength": "Subject should not be greater than 100 characters.", - "message_maxlength": "Message should not be greater than 255 characters.", - "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", - "notes_maxlength": "Notes should not be greater than 65,000 characters.", - "address_maxlength": "Address should not be greater than 255 characters.", - "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", - "prefix_maxlength": "Prefix should not be greater than 5 characters.", - "something_went_wrong": "something went wrong", - "number_length_minvalue": "Number length should be greater than 0", + "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", + "subject_maxlength": "O assunto não deve ter mais que 100 caracteres.", + "message_maxlength": "A mensagem não deve ter mais que 255 caracteres.", + "maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.", + "notes_maxlength": "As anotações não devem ter mais que 255 caracteres.", + "address_maxlength": "O endereço não deve ter mais que 255 caracteres.", + "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.", + "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.", + "something_went_wrong": "algo deu errado", + "number_length_minvalue": "O valor deve ser maior que 0", "at_least_one_ability": "Please select atleast one Permission.", "valid_driver_key": "Please enter a valid {driver} key.", "valid_exchange_rate": "Please enter a valid exchange rate.", @@ -1482,45 +1482,45 @@ "request_limit_met": "Api request limit exceeded.", "address_incomplete": "Incomplete Address" }, - "pdf_estimate_label": "Estimate", - "pdf_estimate_number": "Estimate Number", - "pdf_estimate_date": "Estimate Date", + "pdf_estimate_label": "Orçamento", + "pdf_estimate_number": "Numero do Orçamento", + "pdf_estimate_date": "Data do Orçamento", "pdf_estimate_expire_date": "Expiry Date", - "pdf_invoice_label": "Invoice", - "pdf_invoice_number": "Invoice Number", - "pdf_invoice_date": "Invoice Date", - "pdf_invoice_due_date": "Due date", - "pdf_notes": "Notes", - "pdf_items_label": "Items", - "pdf_quantity_label": "Quantity", - "pdf_price_label": "Price", - "pdf_discount_label": "Discount", - "pdf_amount_label": "Amount", + "pdf_invoice_label": "Fatura", + "pdf_invoice_number": "Número da fatura", + "pdf_invoice_date": "Data da Fatura", + "pdf_invoice_due_date": "Data de Vencimento", + "pdf_notes": "Observações", + "pdf_items_label": "Itens", + "pdf_quantity_label": "Quantidade", + "pdf_price_label": "Preço", + "pdf_discount_label": "Desconto", + "pdf_amount_label": "Valor", "pdf_subtotal": "Subtotal", "pdf_total": "Total", - "pdf_payment_label": "Payment", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", - "pdf_payment_number": "Payment Number", - "pdf_payment_mode": "Payment Mode", - "pdf_payment_amount_received_label": "Amount Received", - "pdf_expense_report_label": "EXPENSES REPORT", - "pdf_total_expenses_label": "TOTAL EXPENSE", - "pdf_profit_loss_label": "PROFIT & LOSS REPORT", - "pdf_sales_customers_label": "Sales Customer Report", - "pdf_sales_items_label": "Sales Item Report", - "pdf_tax_summery_label": "Tax Summary Report", - "pdf_income_label": "INCOME", - "pdf_net_profit_label": "NET PROFIT", - "pdf_customer_sales_report": "Sales Report: By Customer", - "pdf_total_sales_label": "TOTAL SALES", - "pdf_item_sales_label": "Sales Report: By Item", - "pdf_tax_report_label": "TAX REPORT", - "pdf_total_tax_label": "TOTAL TAX", - "pdf_tax_types_label": "Tax Types", - "pdf_expenses_label": "Expenses", - "pdf_bill_to": "Bill to,", - "pdf_ship_to": "Ship to,", - "pdf_received_from": "Received from:", + "pdf_payment_label": "Pagamento", + "pdf_payment_receipt_label": "RECIBO DE PAGAMENTO", + "pdf_payment_date": "Data de Pagamento", + "pdf_payment_number": "Número do Pagamento", + "pdf_payment_mode": "Forma de Pagamento", + "pdf_payment_amount_received_label": "Valor Recebido", + "pdf_expense_report_label": "RELATÓRIO DE DESPESAS", + "pdf_total_expenses_label": "TOTAL DESPESAS", + "pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA", + "pdf_sales_customers_label": "Relatório de vendas cliente", + "pdf_sales_items_label": "Relatório de venda de itens", + "pdf_tax_summery_label": "Relatório resumido de imposto", + "pdf_income_label": "RENDA", + "pdf_net_profit_label": "LUCRO LÍQUIDO", + "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente", + "pdf_total_sales_label": "VENDAS TOTAIS", + "pdf_item_sales_label": "Relatório de Vendas: Por Item", + "pdf_tax_report_label": "RELATÓRIO DE IMPOSTOS", + "pdf_total_tax_label": "IMPOSTOS TOTAIS", + "pdf_tax_types_label": "Tipos de Impostos", + "pdf_expenses_label": "Despesas", + "pdf_bill_to": "Cobrar a,", + "pdf_ship_to": "Envie a,", + "pdf_received_from": "Remetente:", "pdf_tax_label": "Tax" }