diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index ef0745c6..badb6693 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -9,7 +9,7 @@ "estimates": "Orçamentos", "payments": "Pagamentos", "reports": "Relatórios", - "settings": "Settings", + "settings": "Configurações", "logout": "Terminar Sessão", "users": "Utilizadores", "modules": "Módulos" @@ -48,9 +48,9 @@ "edit": "Editar", "view": "Ver", "add_new_item": "Add New Item", - "clear_all": "Clear All", + "clear_all": "Limpar Tudo", "showing": "Showing", - "of": "of", + "of": "de", "actions": "Ações", "subtotal": "SUBTOTAL", "discount": "DESCONTO", @@ -83,19 +83,19 @@ "send_mail_successfully": "Email enviado com sucesso", "setting_updated": "Definições atualizadas com sucesso", "select_state": "Selecionar região", - "select_country": "Select Country", - "select_city": "Select City", - "street_1": "Street 1", - "street_2": "Street 2", + "select_country": "Selecionar País", + "select_city": "Selecionar cidade", + "street_1": "Rua (Linha 1)", + "street_2": "Rua (Linha 2)", "action_failed": "Action Failed", "retry": "Retry", "choose_note": "Choose Note", "no_note_found": "No Note Found", - "insert_note": "Insert Note", + "insert_note": "Inserir Nota", "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?", + "do_you_wish_to_continue": "Tem certeza que deseja continuar?", "note": "Nota", "pay_invoice": "Pagar Factura", "login_successfully": "Logged in successfully!", @@ -103,7 +103,7 @@ "mark_as_default": "Mark as default" }, "dashboard": { - "select_year": "Select year", + "select_year": "Selecione o ano", "cards": { "due_amount": "Valor em Dívida", "customers": "Clientes", @@ -116,7 +116,7 @@ "total_receipts": "Recibos", "total_expense": "Despesas", "net_income": "Net Income", - "year": "Select year" + "year": "Selecione o ano" }, "monthly_chart": { "title": "Vendas e Despesas" @@ -142,7 +142,7 @@ "name": "Nome", "description": "Descrição", "percent": "Porcentagem", - "compound_tax": "Compound Tax" + "compound_tax": "Imposto Composto" }, "global_search": { "search": "Pesquisar...", @@ -188,13 +188,13 @@ "overview": "Visão Geral", "invoice_prefix": "Prefixo da Fatura", "estimate_prefix": "Prefixo do Orçamento", - "payment_prefix": "Payment Prefix", - "enable_portal": "Enable Portal", + "payment_prefix": "Prefixo do Pagamento", + "enable_portal": "Ativar Portal", "country": "País", "state": "Região", "city": "Cidade", "zip_code": "Código Postal", - "added_on": "Added On", + "added_on": "Adicionado em", "action": "Ação", "password": "Password", "confirm_password": "Confirmar Password", @@ -214,19 +214,19 @@ "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", "billing_address": "Morada de Faturação", "shipping_address": "Morada de Envio", - "copy_billing_address": "Copy from Billing", - "no_customers": "No customers yet!", - "no_customers_found": "No customers found!", + "copy_billing_address": "Copiar da Faturação", + "no_customers": "Ainda não existem clientes!", + "no_customers_found": "Nenhum cliente encontrado!", "no_contact": "Nenhum contacto", "no_contact_name": "Nenhum nome de contacto", - "list_of_customers": "This section will contain the list of customers.", + "list_of_customers": "Esta seção conterá a lista de clientes.", "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", + "select_currency": "Selecionar moeda", + "select_a_customer": "Selecionar cliente", + "type_or_click": "Escreva ou clique para selecionar", + "new_transaction": "Nova Transação", "no_matching_customers": "There are no matching customers!", - "phone_number": "Phone Number", + "phone_number": "Número de Telefone", "create_date": "Data de Criação", "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": "Cliente criado com sucesso", @@ -238,14 +238,14 @@ "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", + "name": "Nome", + "unit": "Unidade", + "description": "Descrição", + "added_on": "Adicionado em", + "price": "Preço", + "date_of_creation": "Data de Criação", + "not_selected": "Nenhum item seleccionado", + "action": "Ação", "add_item": "Add Item", "save_item": "Save Item", "update_item": "Update Item", @@ -255,7 +255,7 @@ "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", + "select_a_unit": "selecionar unidade", "taxes": "Impostos", "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", @@ -276,15 +276,15 @@ "paid": "Pago", "unpaid": "Não Pago", "customer": "CLIENTE", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", + "ref_no": "REF.", + "number": "NÚMERO", + "amount_due": "VALOR EM DÍVIDA", "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "estimate_number": "Numero do Orçamento", - "ref_number": "Ref Number", + "ref_number": "Referência", "contact": "Contacto", "add_item": "Add an Item", "date": "Data", @@ -305,7 +305,7 @@ "add_estimate": "Adicionar Orçamento", "save_estimate": "Guardar Orçamento", "confirm_conversion": "Este orçamento será utilizado para criar uma nova fatura.", - "conversion_message": "Invoice created successful", + "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 aceite", @@ -372,18 +372,18 @@ "viewed": "Visualizado", "overdue": "Vencida", "completed": "Concluído", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", + "customer": "CLIENTE", + "paid_status": "ESTADO DO PAGAMENTO", + "ref_no": "REF.", + "number": "NÚMERO", + "amount_due": "VALOR EM DÍVIDA", "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "invoice": "Fatura | Faturas", "invoice_number": "Número da Fatura", - "ref_number": "Ref Number", + "ref_number": "Referência", "contact": "Contacto", "add_item": "Add an Item", "date": "Data", @@ -400,11 +400,11 @@ "conversion_message": "Fatura clonada com sucesso", "template": "Selecionar Modelo", "mark_as_sent": "Marcar como Enviada", - "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", + "confirm_send_invoice": "Esta fatura será enviada ao cliente por e-mail", + "invoice_mark_as_sent": "Esta fatura será marcada como enviada", + "confirm_mark_as_accepted": "Esta fatura será marcada como Aceite", + "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitada", + "confirm_send": "Esta fatura será enviada ao cliente por e-mail", "invoice_date": "Data da Fatura", "record_payment": "Record Payment", "add_new_invoice": "Adicionar Nova Fatura", @@ -418,17 +418,17 @@ "mark_as_rejected": "Marcar como rejeitado", "mark_as_accepted": "Marcar como aceite", "list_of_invoices": "This section will contain the list of invoices.", - "select_invoice": "Select Invoice", + "select_invoice": "Selecionar Fatura", "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", + "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 para uma nova fatura", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", + "title": "Título", + "description": "Descrição", + "quantity": "Quantidade", "price": "Preço", "discount": "Desconto", "total": "Total", @@ -441,17 +441,17 @@ }, "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", + "created_message": "Fatura criada com sucesso", + "updated_message": "Fatura atualizada com sucesso", + "deleted_message": "Fatura eliminada com sucesso | Faturas eliminadas com sucesso", + "marked_as_sent_message": "Fatura marcada como enviada com sucesso", + "something_went_wrong": "algo correu mal", "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.", "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", + "title": "Faturas Recorrentes", + "invoices_list": "Lista Faturas Recorrentes", "days": "{days} Dias", "months": "{months} Meses", "years": "{years} Anos", @@ -462,19 +462,19 @@ "overdue": "Vencida", "active": "Ativo", "completed": "Concluído", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", + "customer": "CLIENTE", + "paid_status": "ESTADO DO PAGAMENTO", + "ref_no": "REF.", + "number": "NÚMERO", + "amount_due": "VALOR EM DÍVIDA", "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "invoice": "Fatura Recorrente | Faturas Recorrentes", "invoice_number": "Número da Fatura Recorrente", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", + "next_invoice_date": "Próxima Data de Faturação", + "ref_number": "Referência", "contact": "Contacto", "add_item": "Add an Item", "date": "Data", @@ -483,10 +483,10 @@ "limit_count": "Limit Count", "count": "Count", "status": "Estado", - "select_a_status": "Select a status", + "select_a_status": "Selecione um estado", "working": "Working", - "on_hold": "On Hold", - "complete": "Completed", + "on_hold": "Pendente", + "complete": "Concluído", "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", @@ -507,24 +507,24 @@ "due_date": "Data de Vencimento da Fatura", "record_payment": "Record Payment", "add_new_invoice": "Adicionar Nova Fatura Recorrente", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", + "update_expense": "Atualizar Despesa", + "edit_invoice": "Editar Fatura Recorrente", + "new_invoice": "Nova Fatura Recorrente", + "send_automatically": "Enviar Automaticamente", "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", + "save_invoice": "Guardar Fatura Recorrente", + "update_invoice": "Atualizar Fatura Recorrente", + "add_new_tax": "Adicionar Novo Imposto", + "no_invoices": "Ainda não existem faturas recorrentes!", + "mark_as_rejected": "Marcar como rejeitada", + "mark_as_accepted": "Marcar como aceite", "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", + "select_invoice": "Selecionar Fatura", "no_matching_invoices": "There are no matching recurring invoices!", "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", "invoice_sent_successfully": "Recurring Invoice sent successfully", "cloned_successfully": "Recurring Invoice cloned successfully", - "clone_invoice": "Clone Recurring Invoice", + "clone_invoice": "Clonar Fatura Recorrente", "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", "add_customer_email": "Please add an email address for this customer to send invoices automatically.", "item": { @@ -556,7 +556,7 @@ "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "O email do utilizador não existe", - "something_went_wrong": "something went wrong", + "something_went_wrong": "algo correu mal", "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": { @@ -565,83 +565,83 @@ "record_payment": "Record Payment", "customer": "Cliente", "date": "Data", - "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", + "amount": "Valor", + "action": "Ação", + "payment_number": "Número do Pagamento", + "payment_mode": "Forma de Pagamento", + "invoice": "Fatura", + "note": "Nota", + "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": "Guardar Pagamento", + "update_payment": "Atualizar Pagamento", + "payment": "Pagamento | Pagamentos", + "no_payments": "Ainda não existem pagamentos!", + "not_selected": "Não selecionado", + "no_invoice": "Nenhuma fatura", "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", + "list_of_payments": "Esta secção irá conter 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": "This payment will be sent via email to the customer", - "send_payment_successfully": "Payment sent successfully", - "something_went_wrong": "something went wrong", + "confirm_send_payment": "Este pagamento será enviado por email ao cliente", + "send_payment_successfully": "Pagamento enviado com sucesso", + "something_went_wrong": "algo correu mal", "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" + "created_message": "Pagamento criado com sucesso", + "updated_message": "Pagamento atualizado com sucesso", + "deleted_message": "Pagamento eliminado com sucesso | Pagamentos eliminados com sucesso", + "invalid_amount_message": "O valor do pagamento não é válido" }, "expenses": { - "title": "Expenses", - "expenses_list": "Expenses List", - "select_a_customer": "Select a customer", - "expense_title": "Title", - "customer": "Customer", - "currency": "Currency", - "contact": "Contact", - "category": "Category", + "title": "Despesas", + "expenses_list": "Lista de Despesas", + "select_a_customer": "Selecione um cliente", + "expense_title": "Título", + "customer": "Cliente", + "currency": "Moeda", + "contact": "Contato", + "category": "Categoria", "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.", + "expense_date": "Data", + "description": "Descrição", + "receipt": "Recibo", + "amount": "Valor", + "action": "Ação", + "not_selected": "Não selecionado", + "note": "Nota", + "category_id": "Id da Categoria", + "date": "Data", + "add_expense": "Adicionar Despesa", + "add_new_expense": "Adicionar Nova Despesa", + "save_expense": "Guardar Despesa", + "update_expense": "Atualizar Despesa", + "download_receipt": "Download do Recibo", + "edit_expense": "Editar Despesa", + "new_expense": "Nova Despesa", + "expense": "Despesa | Despesas", + "no_expenses": "Ainda não existem despesas!", + "list_of_expenses": "Esta secção irá conter a lista de despesas.", "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", + "created_message": "Despesa criada com sucesso", + "updated_message": "Despesa atualizada com sucesso", + "deleted_message": "Despesa eliminada com sucesso | Despesas eliminadas 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": { @@ -649,127 +649,127 @@ "password": "Password", "forgot_password": "Forgot Password?", "or_signIn_with": "or Sign in with", - "login": "Login", - "register": "Register", + "login": "Entrar", + "register": "Registar", "reset_password": "Reset Password", "password_reset_successfully": "Password Reset Successfully", - "enter_email": "Enter email", - "enter_password": "Enter Password", - "retype_password": "Retype Password" + "enter_email": "Introduza o e-mail", + "enter_password": "Introduza a password", + "retype_password": "Introduza novamente a password" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", + "buy_now": "Comprar Agora", + "install": "Instalar", + "price": "Preço", + "download_zip_file": "Download ficheiro ZIP", "unzipping_package": "Unzipping Package", "copying_files": "Copying Files", "deleting_files": "Deleting Unused files", "completing_installation": "Completing Installation", "update_failed": "Update Failed", "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", + "customer_reviews": "Avaliações", + "license": "Licença", "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", + "monthly": "Mensalmente", + "yearly": "Anualmente", + "updated": "Atualizado", + "version": "Versão", + "disable": "Desativar", + "module_disabled": "Módulo Desativado", + "enable": "Ativar", + "module_enabled": "Módulo Ativado", "update_to": "Update To", "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", + "title": "Módulos", + "module": "Módulo | Módulos", "api_token": "API token", "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", + "other_modules": "Outros Módulos", + "view_all": "Ver Todos", "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "module_not_purchased": "Módulo Não Comprado", + "module_not_found": "Módulo Não Encontrado", "version_not_supported": "The minimum required version for this module does not match. Please upgrade your crater app to version: {version} to proceed.", - "last_updated": "Last Updated On", + "last_updated": "Última Atualização Em", "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.", - "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", + "view_module": "Ver Módulo", + "update_available": "Atualização Disponível", + "purchased": "Comprado", + "installed": "Instalado", + "no_modules_installed": "Ainda não existem módulos instalados!", "disable_warning": "All the settings for this particular will be reverted.", "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": "Utilizadores", + "users_list": "Lista de Utilizadores", + "name": "Nome", + "description": "Descrição", + "added_on": "Adicionado em", + "date_of_creation": "Data de Criação", + "action": "Ação", + "add_user": "Adicionar Utilizador", + "save_user": "Guardar Utilizador", + "update_user": "Atualizar Utilizador", + "user": "Utilizador | Utilizadores", + "add_new_user": "Adicionar Novo Utilizador", + "new_user": "Novo Utiizador", + "edit_user": "Editar Utilizador", + "no_users": "Ainda não existem utilizadores!", + "list_of_users": "Esta seção irá conter a lista de utilizadores.", "email": "Email", - "phone": "Phone", + "phone": "Telefone", "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", + "created_message": "Utilizador criado com sucesso", + "updated_message": "Utilizador atualizado com sucesso", + "deleted_message": "Utilizador eliminado com sucesso | Utilizadores eliminados com sucesso", "select_company_role": "Select Role for {company}", - "companies": "Companies" + "companies": "Empresas" }, "reports": { - "title": "Report", + "title": "Relatório", "from_date": "From Date", "to_date": "To Date", - "status": "Status", - "paid": "Paid", - "unpaid": "Unpaid", + "status": "Estado", + "paid": "Pago", + "unpaid": "Não Pago", "download_pdf": "Download PDF", - "view_pdf": "View PDF", - "update_report": "Update Report", - "report": "Report | Reports", + "view_pdf": "Ver PDF", + "update_report": "Atualizar Relatório", + "report": "Relatório | Relatórios", "profit_loss": { - "profit_loss": "Profit & Loss", + "profit_loss": "Lucros e Perdas", "to_date": "To Date", "from_date": "From Date", - "date_range": "Select Date Range" + "date_range": "Selecionar Intervalo de Datas" }, "sales": { - "sales": "Sales", - "date_range": "Select Date Range", + "sales": "Vendas", + "date_range": "Selecionar Intervalo de Datas", "to_date": "To Date", "from_date": "From Date", - "report_type": "Report Type" + "report_type": "Tipo de Relatório" }, "taxes": { - "taxes": "Taxes", + "taxes": "Impostos", "to_date": "To Date", "from_date": "From Date", - "date_range": "Select Date Range" + "date_range": "Selecionar Intervalo de Datas" }, "errors": { - "required": "Field is required" + "required": "O campo é obrigatório" }, "invoices": { - "invoice": "Invoice", - "invoice_date": "Invoice Date", - "due_date": "Due Date", - "amount": "Amount", - "contact_name": "Contact Name", - "status": "Status" + "invoice": "Fatura", + "invoice_date": "Data da Fatura", + "due_date": "Data de Vencimento", + "amount": "Valor", + "contact_name": "Nome de Contato", + "status": "Estado" }, "estimates": { "estimate": "Orçamento", @@ -782,60 +782,60 @@ "status": "Estado" }, "expenses": { - "expenses": "Expenses", - "category": "Category", - "date": "Date", - "amount": "Amount", + "expenses": "Despesas", + "category": "Categoria", + "date": "Data", + "amount": "Valor", "to_date": "To Date", "from_date": "From Date", - "date_range": "Select Date Range" + "date_range": "Selecionar Intervalo de Datas" } }, "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": "Definições da Conta", + "company_information": "Informações da Empresa", + "customization": "Personalização", + "preferences": "Preferências", + "notifications": "Notificações", + "tax_types": "Tipos de Imposto", + "expense_category": "Categorias de Despesas", + "update_app": "Atualizar App", "backup": "Backup", "file_disk": "File Disk", - "custom_fields": "Custom Fields", - "payment_modes": "Payment Modes", - "notes": "Notes", - "exchange_rate": "Exchange Rate", + "custom_fields": "Campos Personalizados", + "payment_modes": "Formas de Pagamento", + "notes": "Notas", + "exchange_rate": "Taxa de Câmbio", "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": "Lista de Moedas", + "select_currency": "Selecione uma Moeda", + "name": "Nome", + "code": "Código", + "symbol": "Símbolo", + "precision": "Precisão", + "thousand_separator": "Separador dos Milhares", + "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", @@ -843,7 +843,7 @@ "driver": "Mail Driver", "secret": "Secret", "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", + "mailgun_domain": "Domínio", "mailgun_endpoint": "Mailgun Endpoint", "ses_secret": "SES Secret", "ses_key": "SES Key", @@ -857,119 +857,119 @@ }, "pdf": { "title": "PDF Setting", - "footer_text": "Footer Text", + "footer_text": "Texto do Rodapé", "pdf_layout": "PDF Layout" }, "company_info": { - "company_info": "Company info", - "company_name": "Company Name", - "company_logo": "Company Logo", + "company_info": "Informação da Empresa", + "company_name": "Nome da Empresa", + "company_logo": "Logótipo da Empresa", "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", - "phone": "Phone", - "country": "Country", + "phone": "Telefone", + "country": "País", "state": "Região", - "city": "City", - "address": "Address", - "zip": "Zip", - "save": "Save", - "delete": "Delete", - "updated_message": "Company information updated successfully", - "delete_company": "Delete Company", + "city": "Cidade", + "address": "Morada", + "zip": "Código Postal", + "save": "Guardar", + "delete": "Eliminar", + "updated_message": "Informação da empresa atualizada com sucesso", + "delete_company": "Eliminar Empresa", "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?", + "are_you_absolutely_sure": "Tem a certeza?", "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "delete_company_modal_label": "Por favor, escreva {company} para confirmar" }, "custom_fields": { - "title": "Custom Fields", + "title": "Campos Personalizados", "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", + "add_custom_field": "Adicionar Campo Personalizado", + "edit_custom_field": "Editar Campo Personalizado", + "field_name": "Nome do Campo", "label": "Label", - "type": "Type", - "name": "Name", + "type": "Tipo", + "name": "Nome", "slug": "Slug", - "required": "Required", + "required": "Obrigatório", "placeholder": "Placeholder", - "help_text": "Help Text", - "default_value": "Default Value", - "prefix": "Prefix", - "starting_number": "Starting Number", - "model": "Model", + "help_text": "Texto de Ajuda", + "default_value": "Valor Predefinido", + "prefix": "Prefixo", + "starting_number": "Número Inicial", + "model": "Modelo", "help_text_description": "Enter some text to help users understand the purpose of this custom field.", - "suffix": "Suffix", - "yes": "Yes", - "no": "No", - "order": "Order", + "suffix": "Sufixo", + "yes": "Sim", + "no": "Não", + "order": "Ordem", "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", - "press_enter_to_add": "Press enter to add new option", + "options": "opções", + "add_option": "Adicionar Opções", + "add_another_option": "Adicionar outra opção", + "sort_in_alphabetical_order": "Ordenar por Ordem Alfabética", + "add_options_in_bulk": "Adicionar opções em massa", + "use_predefined_options": "Utilizar Opções Predefinidas", + "select_custom_date": "Selecionar Data Personalizada", + "select_relative_date": "Selecionar Data Relativa", + "ticked_by_default": "Marcado por omissão", + "updated_message": "Campo personalizado atualizado com sucesso", + "added_message": "Campo personalizado adicionado com sucesso", + "press_enter_to_add": "Pressione Enter para adicionar uma nova opção", "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", - "insert_fields": "Insert Fields", + "save": "Guardar", + "insert_fields": "Inserir Campos", "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Add New Component", - "component": "Component", - "Parameter": "Parameter", - "series": "Series", + "add_new_component": "Adicionar Novo Componente", + "component": "Componente", + "Parameter": "Parâmetro", + "series": "Séries", "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", "series_param_label": "Series Value", - "delimiter": "Delimiter", + "delimiter": "Delimitador", "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", + "date_format": "Formato de Data", "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", - "date_format_param_label": "Format", - "sequence": "Sequence", + "date_format_param_label": "Formato", + "sequence": "Sequência", "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", + "sequence_param_label": "Tamanho da Sequência", "customer_series": "Customer Series", "customer_series_description": "To set a different prefix/postfix for each customer.", "customer_sequence": "Customer Sequence", "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", + "random_sequence": "Sequência Aleatória", "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "random_sequence_param_label": "Tamanho da Sequência", "invoices": { - "title": "Invoices", - "invoice_number_format": "Invoice Number Format", + "title": "Faturas", + "invoice_number_format": "Formato do Número de Factura", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", - "preview_invoice_number": "Preview Invoice Number", - "due_date": "Due Date", + "preview_invoice_number": "Pré-visualizar Número da Fatura", + "due_date": "Data de Vencimento", "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", + "due_date_days": "Data de Vencimento após dias", + "set_due_date_automatically": "Definir automaticamente a data de vencimento", "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": "Formato Predefinidos", "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", + "company_address_format": "Formato da Morada da Empresa", + "shipping_address_format": "Formato da Morada de Envio", + "billing_address_format": "Formato da Morada de Faturação", + "invoice_email_attachment": "Enviar faturas como anexos", "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.", "invoice_settings_updated": "Invoice Settings updated successfully", "retrospective_edits": "Retrospective Edits", - "allow": "Allow", + "allow": "Permitir", "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", "disable_on_invoice_paid": "Disable after full payment is recorded", "disable_on_invoice_sent": "Disable after invoice is sent", @@ -1001,11 +1001,11 @@ "mark_estimate_as_accepted": "Marcar orçamento como aceite" }, "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", + "preview_payment_number": "Pré-visualizar Número do Pagamento", + "default_formats": "Formato Predefinidos", "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", @@ -1016,10 +1016,10 @@ }, "items": { "title": "Items", - "units": "Units", + "units": "Unidades", "add_item_unit": "Add Item Unit", "edit_item_unit": "Edit Item Unit", - "unit_name": "Unit Name", + "unit_name": "Nome da Unidade", "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", @@ -1027,63 +1027,63 @@ "deleted_message": "Item Unit deleted successfully" }, "notes": { - "title": "Notes", + "title": "Notas", "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", + "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": "You will not be able to recover this Note", "already_in_use": "Note is already in use", - "deleted_message": "Note deleted successfully" + "deleted_message": "Nota eliminada com sucesso" } }, "account_settings": { - "profile_picture": "Profile Picture", - "name": "Name", + "profile_picture": "Fotografia de Perfil", + "name": "Nome", "email": "Email", "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", + "confirm_password": "Confirmar Password", + "account_settings": "Definições da Conta", + "save": "Guardar", "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "updated_message": "Configurações da conta atualizadas com sucesso" }, "user_profile": { - "name": "Name", + "name": "Nome", "email": "Email", "password": "Password", - "confirm_password": "Confirm Password" + "confirm_password": "Confirmar Password" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", + "title": "Notificações", + "email": "Enviar Notificações para", "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", + "invoice_viewed": "Fatura visualizada", "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", "estimate_viewed": "Orçamento visualizado", "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" + "save": "Guardar", + "email_save_message": "Email guardado com sucesso", + "please_enter_email": "Por favor, introduza um email" }, "roles": { "title": "Roles", "description": "Manage the roles & permissions of this company", - "save": "Save", + "save": "Guardar", "add_new_role": "Add New Role", "role_name": "Role Name", "added_on": "Added on", "add_role": "Add Role", "edit_role": "Edit Role", - "name": "Name", - "permission": "Permission | Permissions", - "select_all": "Select All", - "none": "None", + "name": "Nome", + "permission": "Permissão | Permissões", + "select_all": "Selecionar Tudo", + "none": "Nenhum", "confirm_delete": "You will not be able to recover this Role", "created_message": "Role created successfully", "updated_message": "Role updated successfully", @@ -1091,20 +1091,20 @@ "already_in_use": "Role is already in use" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", + "exchange_rate": "Taxa de Câmbio", "title": "Fix Currency Exchange issues", "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", "drivers": "Drivers", "new_driver": "Add New Provider", "edit_driver": "Edit Provider", "select_driver": "Select Driver", - "update": "select exchange rate ", + "update": "selecionar taxa de câmbio ", "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", + "key": "Chave da API", + "name": "Nome", "driver": "Driver", "is_default": "IS DEFAULT", - "currency": "Currencies", + "currency": "Moedas", "exchange_rate_confirm_delete": "You will not be able to recover this driver", "created_message": "Provider Created successfully", "updated_message": "Provider Updated Successfully", @@ -1115,141 +1115,141 @@ "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Currency Converter", - "server": "Server", + "currency_converter": "Conversor de Moeda", + "server": "Servidor", "url": "URL", - "active": "Active", + "active": "Ativo", "currency_help_text": "This provider will only be used on above selected currencies", "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", + "title": "Tipos de Imposto", + "add_tax": "Adicionar Imposto", + "edit_tax": "Editar Imposto", "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", + "add_new_tax": "Adicionar Novo Imposto", + "tax_settings": "Configurações de Impostos", "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", - "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", + "tax_name": "Nome do Imposto", + "compound_tax": "Imposto Composto", + "percent": "Percentagem", + "action": "Ação", "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", + "created_message": "Tipo de Imposto criado com sucesso", + "updated_message": "Tipo de Imposto Atualizado com sucesso", + "deleted_message": "Tipo de Imposto eliminado com sucesso", "confirm_delete": "You will not be able to recover this Tax Type", "already_in_use": "Tax is already in use" }, "payment_modes": { - "title": "Payment Modes", + "title": "Formas de Pagamento", "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", + "add_payment_mode": "Adicionar Forma de Pagamento", + "edit_payment_mode": "Editar Forma de Pagamento", + "mode_name": "Nome", + "payment_mode_added": "Forma de Pagamento Adicionada", + "payment_mode_updated": "Forma de Pagamento Atualizada", "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "deleted_message": "Forma de Pagamento eliminada com sucesso" }, "expense_category": { - "title": "Expense Categories", - "action": "Action", + "title": "Categoria de Despesa", + "action": "Ação", "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", + "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 eliminada com sucesso", + "updated_message": "Categoria de despesa atualizada com sucesso", "confirm_delete": "You will not be able to recover this Expense Category", "already_in_use": "Category is already in use" }, "preferences": { - "currency": "Currency", - "default_language": "Default Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "discount_setting": "Discount Setting", + "currency": "Moeda", + "default_language": "Idioma Predefinido", + "time_zone": "Fuso Horário", + "fiscal_year": "Ano Fiscal", + "date_format": "Formato da Data", + "discount_setting": "Configuração de Desconto", "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.", "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", + "save": "Guardar", + "preference": "Preferência | Preferências", "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", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", - "on_hold": "On Hold", - "update_status": "Update Status", - "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "select_language": "Selecionar Idioma", + "select_time_zone": "Seleccionar Fuso horário", + "select_date_format": "Selecionar Formato de Data", + "select_financial_year": "Selecionar Ano Fiscal", + "recurring_invoice_status": "Estado da Fatura Recorrente", + "create_status": "Criar Estado", + "active": "Ativo", + "on_hold": "Pendente", + "update_status": "Atualizar Estado", + "completed": "Concluído", + "company_currency_unchangeable": "A moeda da empresa não pode ser alterada" }, "update_app": { - "title": "Update App", + "title": "Atualizar 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", + "check_update": "Verificar atualizações", + "avail_update": "Nova atualização disponível", + "next_version": "Próxima versão", + "requirements": "Requisitos", + "update": "Actualizar Agora", "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", + "current_version": "Versão Atual", + "download_zip_file": "Download ficheiro ZIP", "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": "Falha na Atualização", "update_failed_text": "Sorry! Your update failed on : {step} 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", + "new_backup": "Adicionar Novo Backup", + "create_backup": "Criar Backup", + "select_backup_type": "Selecionar Tipo de Backup", "backup_confirm_delete": "You will not be able to recover this Backup", "path": "path", "new_disk": "New Disk", - "created_at": "created at", - "size": "size", + "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", + "used_storage": "armazenamento utilizado", + "select_disk": "Selecionar Disco", + "action": "Ação", + "deleted_message": "Backup eliminado com sucesso", + "created_message": "Backup criado com sucesso", "invalid_disk_credentials": "Invalid credential of selected disk" }, "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", + "created_at": "criado em", "dropbox": "dropbox", - "name": "Name", + "name": "Nome", "driver": "Driver", - "disk_type": "Type", + "disk_type": "Tipo", "disk_name": "Disk Name", "new_disk": "Add New Disk", "filesystem_driver": "Filesystem Driver", @@ -1290,7 +1290,7 @@ "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", + "action": "Ação", "edit_file_disk": "Edit File Disk", "success_create": "Disk added successfully", "success_update": "Disk updated successfully", @@ -1314,39 +1314,39 @@ } }, "wizard": { - "account_info": "Account Information", + "account_info": "Informação da Conta", "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", + "name": "Nome", "email": "Email", "password": "Password", - "confirm_password": "Confirm Password", - "save_cont": "Save & Continue", - "company_info": "Company Information", + "confirm_password": "Confirmar Password", + "save_cont": "Guardar e Continuar", + "company_info": "Informação da Empresa", "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", + "company_name": "Nome da Empresa", + "company_logo": "Logótipo da Empresa", + "logo_preview": "Pré-visualização do Logótipo", + "preferences": "Preferências da Empresa", "preferences_desc": "Specify the default preferences for this company.", "currency_set_alert": "The company's currency cannot be changed later.", - "country": "Country", + "country": "País", "state": "Região", - "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", + "city": "Cidade", + "address": "Morada", + "street": "Rua (Linha 1) | Rua (Linha 2)", + "phone": "Telefone", + "zip_code": "Código Postal", + "go_back": "Voltar", + "currency": "Moeda", + "language": "Idioma", + "time_zone": "Fuso Horário", + "fiscal_year": "Ano Fiscal", + "date_format": "Formato de Data", "from_address": "From Address", - "username": "Username", - "next": "Next", - "continue": "Continue", - "skip": "Skip", + "username": "Utilizador", + "next": "Seguinte", + "continue": "Continuar", + "skip": "Ignorar", "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1361,19 +1361,19 @@ "desc": "Create a database on your server and set the credentials using the form below." }, "permissions": { - "permissions": "Permissions", - "permission_confirm_title": "Are you sure you want to continue?", + "permissions": "Permissões", + "permission_confirm_title": "Tem a certeza que deseja continuar?", "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." }, "verify_domain": { - "title": "Domain Verification", + "title": "Verificação do Domínio", "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.", - "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_now": "Verificar Agora", + "success": "Domínio Verificado com Sucesso.", + "failed": "Falha ao verificar domínio. Por faovr, introduza um nome de domínio válido.", + "verify_and_continue": "Verificar e Continuar" }, "mail": { "host": "Mail Host", @@ -1381,7 +1381,7 @@ "driver": "Mail Driver", "secret": "Secret", "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", + "mailgun_domain": "Domínio", "mailgun_endpoint": "Mailgun Endpoint", "ses_secret": "SES Secret", "ses_key": "SES Key", @@ -1415,9 +1415,9 @@ "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.", + "required": "O campo é obrigatório", + "email_incorrect": "Email Incorreto.", + "email_already_taken": "O email já está a ser utilizado.", "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", @@ -1427,9 +1427,9 @@ "name_min_length": "Name must have at least {count} letters.", "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", + "numbers_only": "Apenas Números.", + "characters_only": "Apenas Caracteres.", + "password_incorrect": "As password devem ser iguais", "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.", @@ -1449,7 +1449,7 @@ "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", + "something_went_wrong": "algo correu mal", "number_length_minvalue": "Number length should be greater than 0", "at_least_one_ability": "Please select atleast one Permission.", "valid_driver_key": "Please enter a valid {driver} key.", @@ -1466,7 +1466,7 @@ "name_already_taken": "The name has already been taken.", "receipt_does_not_exist": "Receipt does not exist.", "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added", - "invalid_credentials": "Invalid Credentials.", + "invalid_credentials": "Credenciais Inválidas.", "not_allowed": "Not Allowed", "login_invalid_credentials": "These credentials do not match our records.", "enter_valid_cron_format": "Please enter a valid cron format", @@ -1480,30 +1480,30 @@ "api_error": "Server not responding.", "feature_not_enabled": "Feature not enabled.", "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "address_incomplete": "Endereço Incompleto" }, "pdf_estimate_label": "Orçamento", "pdf_estimate_number": "Numero do Orçamento", "pdf_estimate_date": "Data do Orçamento", "pdf_estimate_expire_date": "Data de Validade", - "pdf_invoice_label": "Invoice", - "pdf_invoice_number": "Invoice Number", - "pdf_invoice_date": "Invoice Date", - "pdf_invoice_due_date": "Due date", - "pdf_notes": "Notes", + "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": "Notas", "pdf_items_label": "Items", - "pdf_quantity_label": "Quantity", - "pdf_price_label": "Price", - "pdf_discount_label": "Discount", - "pdf_amount_label": "Amount", + "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_label": "Pagamento", "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_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": "EXPENSES REPORT", "pdf_total_expenses_label": "TOTAL EXPENSE", "pdf_profit_loss_label": "PROFIT & LOSS REPORT", @@ -1517,10 +1517,10 @@ "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_tax_label": "Tax" + "pdf_tax_types_label": "Tipos de Imposto", + "pdf_expenses_label": "Despesas", + "pdf_bill_to": "Faturar a,", + "pdf_ship_to": "Enviar para,", + "pdf_received_from": "Recebido de:", + "pdf_tax_label": "Imposto" }