mirror of
https://github.com/crater-invoice/crater.git
synced 2025-11-01 14:11:09 -04:00
1527 lines
68 KiB
JSON
1527 lines
68 KiB
JSON
{
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"navigation": {
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"dashboard": "Dashboard",
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"customers": "Clientes",
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"items": "Items",
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"invoices": "Faturas",
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"recurring-invoices": "Faturas Recorrentes",
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"expenses": "Despesas",
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"estimates": "Orçamentos",
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"payments": "Pagamentos",
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"reports": "Relatórios",
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"settings": "Configurações",
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"logout": "Terminar Sessão",
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"users": "Utilizadores",
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"modules": "Módulos"
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},
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"general": {
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"add_company": "Adicionar Empresa",
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"view_pdf": "Ver PDF",
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"copy_pdf_url": "Copiar URL do PDF",
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"download_pdf": "Download PDF",
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"save": "Guardar",
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"create": "Criar",
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"cancel": "Cancelar",
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"update": "Atualizar",
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"deselect": "Deselect",
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"download": "Download",
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"from_date": "From Date",
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"to_date": "To Date",
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"from": "De",
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"to": "Para",
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"ok": "Ok",
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"yes": "Sim",
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"no": "Não",
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"sort_by": "Ordenar por",
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"ascending": "Ascendente",
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"descending": "Descendente",
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"subject": "Assunto",
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"body": "Body",
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"message": "Mensagem",
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"send": "Enviar",
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"preview": "Pré-Visualizar",
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"go_back": "Voltar",
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"back_to_login": "Voltar ao Login?",
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"home": "Início",
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"filter": "Filtrar",
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"delete": "Eliminar",
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"edit": "Editar",
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"view": "Ver",
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"add_new_item": "Add New Item",
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"clear_all": "Limpar Tudo",
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"showing": "Showing",
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"of": "de",
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"actions": "Ações",
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"subtotal": "SUBTOTAL",
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"discount": "DESCONTO",
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"fixed": "Fixo",
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"percentage": "Percentagem",
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"tax": "IMPOSTO",
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"total_amount": "VALOR TOTAL",
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"bill_to": "Faturar a",
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"ship_to": "Enviar para",
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"due": "Due",
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"draft": "Rascunho",
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"sent": "Enviado",
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"all": "Todos",
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"select_all": "Selecionar Tudo",
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"select_template": "Selecionar Modelo",
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"choose_file": "Clique aqui para escolher um ficheiro",
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"choose_template": "Escolha um modelo",
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"choose": "Escolher",
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"remove": "Remover",
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"select_a_status": "Selecione um estado",
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"select_a_tax": "Selecione um imposto",
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"search": "Pesquisar",
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"are_you_sure": "Tem certeza?",
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"list_is_empty": "A lista está vazia.",
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"no_tax_found": "Nenhum imposto encontrado!",
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"four_zero_four": "404",
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"you_got_lost": "Whoops! You got Lost!",
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"go_home": "Go Home",
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"test_mail_conf": "Testar Configuração de Email",
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"send_mail_successfully": "Email enviado com sucesso",
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"setting_updated": "Definições atualizadas com sucesso",
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"select_state": "Selecionar região",
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"select_country": "Selecionar País",
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"select_city": "Selecionar cidade",
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"street_1": "Rua (Linha 1)",
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"street_2": "Rua (Linha 2)",
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"action_failed": "Action Failed",
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"retry": "Retry",
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"choose_note": "Choose Note",
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"no_note_found": "No Note Found",
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"insert_note": "Inserir Nota",
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"copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
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"copied_url_clipboard": "Copied url to clipboard!",
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"docs": "Docs",
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"do_you_wish_to_continue": "Tem certeza que deseja continuar?",
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"note": "Nota",
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"pay_invoice": "Pagar Factura",
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"login_successfully": "Logged in successfully!",
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"logged_out_successfully": "Logged out successfully",
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"mark_as_default": "Mark as default"
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},
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"dashboard": {
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"select_year": "Selecione o ano",
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"cards": {
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"due_amount": "Valor em Dívida",
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"customers": "Clientes",
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"invoices": "Faturas",
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"estimates": "Orçamentos",
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"payments": "Pagamentos"
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},
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"chart_info": {
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"total_sales": "Vendas",
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"total_receipts": "Recibos",
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"total_expense": "Despesas",
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"net_income": "Net Income",
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"year": "Selecione o ano"
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},
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"monthly_chart": {
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"title": "Vendas e Despesas"
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},
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"recent_invoices_card": {
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"title": "Faturas Vencidas",
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"due_on": "Vencida em",
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"customer": "Cliente",
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"amount_due": "Valor em Dívida",
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"actions": "Ações",
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"view_all": "Ver todos"
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},
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"recent_estimate_card": {
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"title": "Orçamentos Recentes",
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"date": "Data",
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"customer": "Cliente",
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"amount_due": "Valor em Dívida",
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"actions": "Ações",
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"view_all": "Ver Todos"
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}
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},
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"tax_types": {
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"name": "Nome",
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"description": "Descrição",
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"percent": "Porcentagem",
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"compound_tax": "Imposto Composto"
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},
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"global_search": {
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"search": "Pesquisar...",
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"customers": "Clientes",
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"users": "Utilizadores",
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"no_results_found": "Nenhum Resultado Encontrado"
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},
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"company_switcher": {
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"label": "SWITCH COMPANY",
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"no_results_found": "Nenhum Resultado Encontrado",
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"add_new_company": "Adicionar Nova Empresa",
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"new_company": "Nova Empresa",
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"created_message": "Empresa criada com sucesso"
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},
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"dateRange": {
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"today": "Hoje",
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"this_week": "Esta Semana",
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"this_month": "Este Mês",
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"this_quarter": "Este Trimestre",
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"this_year": "Este Ano",
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"previous_week": "Semana Anterior",
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"previous_month": "Mês Anterior",
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"previous_quarter": "Trimestre Anterior",
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"previous_year": "Ano Anterior",
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"custom": "Personalizado"
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},
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"customers": {
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"title": "Clientes",
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"prefix": "Prefixo",
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"add_customer": "Adicionar Cliente",
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"contacts_list": "Lista de Clientes",
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"name": "Nome",
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"mail": "Email | Emails",
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"statement": "Resumo",
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"display_name": "Display Name",
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"primary_contact_name": "Primary Contact Name",
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"contact_name": "Nome de Contato",
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"amount_due": "Valor em Dívida",
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"email": "Email",
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"address": "Morada",
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"phone": "Telefone",
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"website": "Website",
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"overview": "Visão Geral",
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"invoice_prefix": "Prefixo da Fatura",
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"estimate_prefix": "Prefixo do Orçamento",
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"payment_prefix": "Prefixo do Pagamento",
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"enable_portal": "Ativar Portal",
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"country": "País",
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"state": "Região",
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"city": "Cidade",
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"zip_code": "Código Postal",
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"added_on": "Adicionado em",
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"action": "Ação",
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"password": "Password",
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"confirm_password": "Confirmar Password",
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"street_number": "Número de Porta",
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"primary_currency": "Moeda Principal",
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"description": "Descrição",
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"add_new_customer": "Adicionar Novo Cliente",
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"save_customer": "Guardar Cliente",
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"update_customer": "Atualizar Cliente",
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"customer": "Cliente | Clientes",
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"new_customer": "Novo Cliente",
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"edit_customer": "Editar Cliente",
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"basic_info": "Informação Básica",
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"portal_access": "Acesso ao Portal",
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"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
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"portal_access_url": "Customer Portal Login URL",
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"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
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"billing_address": "Morada de Faturação",
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"shipping_address": "Morada de Envio",
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"copy_billing_address": "Copiar da Faturação",
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"no_customers": "Ainda não existem clientes!",
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"no_customers_found": "Nenhum cliente encontrado!",
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"no_contact": "Nenhum contacto",
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"no_contact_name": "Nenhum nome de contacto",
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"list_of_customers": "Esta seção conterá a lista de clientes.",
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"primary_display_name": "Primary Display Name",
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"select_currency": "Selecionar moeda",
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"select_a_customer": "Selecionar cliente",
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"type_or_click": "Escreva ou clique para selecionar",
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"new_transaction": "Nova Transação",
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"no_matching_customers": "There are no matching customers!",
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"phone_number": "Número de Telefone",
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"create_date": "Data de Criação",
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"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.",
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"created_message": "Cliente criado com sucesso",
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"updated_message": "Cliente atualizado com sucesso",
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"address_updated_message": "Address Information Updated succesfully",
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"deleted_message": "Cliente eliminado com sucesso | Clientes eliminados com sucesso",
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"edit_currency_not_allowed": "Cannot change currency once transactions created."
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},
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"items": {
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"title": "Items",
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"items_list": "Items List",
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"name": "Nome",
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"unit": "Unidade",
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"description": "Descrição",
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"added_on": "Adicionado em",
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"price": "Preço",
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"date_of_creation": "Data de Criação",
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"not_selected": "Nenhum item seleccionado",
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"action": "Ação",
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"add_item": "Add Item",
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"save_item": "Save Item",
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"update_item": "Update Item",
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"item": "Item | Items",
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"add_new_item": "Add New Item",
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"new_item": "New Item",
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"edit_item": "Edit Item",
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"no_items": "No items yet!",
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"list_of_items": "This section will contain the list of items.",
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"select_a_unit": "selecionar unidade",
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"taxes": "Impostos",
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"item_attached_message": "Cannot delete an item which is already in use",
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"confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items",
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"created_message": "Item created successfully",
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"updated_message": "Item updated successfully",
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"deleted_message": "Item deleted successfully | Items deleted successfully"
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},
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"estimates": {
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"title": "Orçamentos",
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"accept_estimate": "Aceitar Orçamento",
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"reject_estimate": "Rejeitar Orçamento",
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"estimate": "Orçamento | Orçamentos",
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"estimates_list": "Lista de Orçamentos",
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"days": "{days} Dias",
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"months": "{months} Meses",
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"years": "{years} Anos",
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"all": "Todos",
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"paid": "Pago",
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"unpaid": "Não Pago",
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"customer": "CLIENTE",
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"ref_no": "REF.",
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"number": "NÚMERO",
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"amount_due": "VALOR EM DÍVIDA",
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"partially_paid": "Pago Parcialmente",
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"total": "Total",
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"discount": "Desconto",
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"sub_total": "Subtotal",
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"estimate_number": "Numero do Orçamento",
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"ref_number": "Referência",
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"contact": "Contacto",
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"add_item": "Add an Item",
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"date": "Data",
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"due_date": "Data de Vencimento",
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"expiry_date": "Data de Validade",
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"status": "Estado",
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"add_tax": "Adicionar Imposto",
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"amount": "Valor",
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"action": "Ação",
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"notes": "Notas",
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"tax": "Imposto",
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"estimate_template": "Modelo",
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"convert_to_invoice": "Converter para Fatura",
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"mark_as_sent": "Marcar como Enviado",
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"send_estimate": "Enviar Orçamento",
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"resend_estimate": "Re-enviar Orçamento",
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"record_payment": "Record Payment",
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"add_estimate": "Adicionar Orçamento",
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"save_estimate": "Guardar Orçamento",
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"confirm_conversion": "Este orçamento será utilizado para criar uma nova fatura.",
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"conversion_message": "Fatura criada com sucesso",
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"confirm_send_estimate": "Este orçamento será enviado por email ao cliente",
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"confirm_mark_as_sent": "Este orçamento será marcado como enviado",
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"confirm_mark_as_accepted": "Este orçamento será marcado como aceite",
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"confirm_mark_as_rejected": "Este orçamento será marcado como rejeitado",
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"no_matching_estimates": "There are no matching estimates!",
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"mark_as_sent_successfully": "Orçamento marcado como enviado com sucesso",
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"send_estimate_successfully": "Orçamento enviado com sucesso",
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"errors": {
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"required": "O campo é obrigatório"
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},
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"accepted": "Aceite",
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"rejected": "Rejeitado",
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"expired": "Expirado",
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"sent": "Enviado",
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"draft": "Rascunho",
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"viewed": "Visualizado",
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"declined": "Recusado",
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"new_estimate": "Novo Orçamento",
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"add_new_estimate": "Adicionar Novo Orçamento",
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"update_Estimate": "Atualizar Orçamento",
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"edit_estimate": "Editar Orçamento",
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"items": "items",
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"Estimate": "Orçamento | Orçamentos",
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"add_new_tax": "Adicionar Novo Imposto",
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"no_estimates": "Ainda não existem orçamentos!",
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"list_of_estimates": "Esta secção irá conter a lista de orçamentos.",
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"mark_as_rejected": "Marcar como rejeitado",
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"mark_as_accepted": "Marcar como aceite",
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"marked_as_accepted_message": "Orçamento marcado como aceite",
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"marked_as_rejected_message": "Orçamento marcado como rejeitado",
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"confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates",
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"created_message": "Orçamento criado com sucesso",
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"updated_message": "Orçamento atualizado com sucesso",
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"deleted_message": "Orçamento eliminado com sucesso | Orçamentos eliminados com sucesso",
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"something_went_wrong": "algo correu mal",
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"item": {
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"title": "Título",
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"description": "Descrição",
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"quantity": "Quantidade",
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"price": "Preço",
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"discount": "Desconto",
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"total": "Total",
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"total_discount": "Desconto Total",
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"sub_total": "Subtotal",
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"tax": "Imposto",
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"amount": "Valor",
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"select_an_item": "Escreva ou clique para selecionar um item",
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"type_item_description": "Type Item Description (optional)"
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},
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"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
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},
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"invoices": {
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"title": "Faturas",
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"download": "Download",
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"pay_invoice": "Pagar Fatura",
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"invoices_list": "Lista de Faturas",
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"invoice_information": "Informação da Fatura",
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"days": "{days} Dias",
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"months": "{months} Meses",
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"years": "{years} Anos",
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"all": "Todos",
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"paid": "Pago",
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"unpaid": "Não Pago",
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"viewed": "Visualizado",
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"overdue": "Vencida",
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"completed": "Concluído",
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"customer": "CLIENTE",
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"paid_status": "ESTADO DO PAGAMENTO",
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"ref_no": "REF.",
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"number": "NÚMERO",
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"amount_due": "VALOR EM DÍVIDA",
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"partially_paid": "Pago Parcialmente",
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"total": "Total",
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"discount": "Desconto",
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"sub_total": "Subtotal",
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"invoice": "Fatura | Faturas",
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"invoice_number": "Número da Fatura",
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"ref_number": "Referência",
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"contact": "Contacto",
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"add_item": "Add an Item",
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"date": "Data",
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"due_date": "Data de Vencimento",
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"status": "Estado",
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"add_tax": "Adicionar Imposto",
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"amount": "Valor",
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"action": "Ação",
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"notes": "Notas",
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"view": "Ver",
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"send_invoice": "Enviar Fatura",
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"resend_invoice": "Re-enviar Fatura",
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"invoice_template": "Modelo da Fatura",
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"conversion_message": "Fatura clonada com sucesso",
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"template": "Selecionar Modelo",
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"mark_as_sent": "Marcar como Enviada",
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"confirm_send_invoice": "Esta fatura será enviada ao cliente por e-mail",
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"invoice_mark_as_sent": "Esta fatura será marcada como enviada",
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"confirm_mark_as_accepted": "Esta fatura será marcada como Aceite",
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"confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitada",
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"confirm_send": "Esta fatura será enviada ao cliente por e-mail",
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"invoice_date": "Data da Fatura",
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"record_payment": "Record Payment",
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"add_new_invoice": "Adicionar Nova Fatura",
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"update_expense": "Atualizar Despesa",
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"edit_invoice": "Editar Fatura",
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"new_invoice": "Nova Fatura",
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"save_invoice": "Guardar Fatura",
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"update_invoice": "Atualizar Fatura",
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"add_new_tax": "Adicionar Novo Imposto",
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"no_invoices": "Ainda não existem faturas!",
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"mark_as_rejected": "Marcar como rejeitado",
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"mark_as_accepted": "Marcar como aceite",
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"list_of_invoices": "This section will contain the list of invoices.",
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"select_invoice": "Selecionar Fatura",
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"no_matching_invoices": "There are no matching invoices!",
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"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": "Título",
|
|
"description": "Descrição",
|
|
"quantity": "Quantidade",
|
|
"price": "Preço",
|
|
"discount": "Desconto",
|
|
"total": "Total",
|
|
"total_discount": "Desconto Total",
|
|
"sub_total": "Subtotal",
|
|
"tax": "Imposto",
|
|
"amount": "Valor",
|
|
"select_an_item": "Type or click to select an item",
|
|
"type_item_description": "Type Item Description (optional)"
|
|
},
|
|
"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": "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": "Faturas Recorrentes",
|
|
"invoices_list": "Lista Faturas Recorrentes",
|
|
"days": "{days} Dias",
|
|
"months": "{months} Meses",
|
|
"years": "{years} Anos",
|
|
"all": "Todos",
|
|
"paid": "Pago",
|
|
"unpaid": "Não Pago",
|
|
"viewed": "Visualizada",
|
|
"overdue": "Vencida",
|
|
"active": "Ativo",
|
|
"completed": "Concluído",
|
|
"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": "Próxima Data de Faturação",
|
|
"ref_number": "Referência",
|
|
"contact": "Contacto",
|
|
"add_item": "Add an Item",
|
|
"date": "Data",
|
|
"limit_by": "Limit by",
|
|
"limit_date": "Limit Date",
|
|
"limit_count": "Limit Count",
|
|
"count": "Count",
|
|
"status": "Estado",
|
|
"select_a_status": "Selecione um estado",
|
|
"working": "Working",
|
|
"on_hold": "Pendente",
|
|
"complete": "Concluído",
|
|
"add_tax": "Adicionar Imposto",
|
|
"amount": "Valor",
|
|
"action": "Ação",
|
|
"notes": "Notas",
|
|
"view": "Ver",
|
|
"basic_info": "Informação Básica",
|
|
"send_invoice": "Enviar Fatura Recorrente",
|
|
"auto_send": "Envio Automático",
|
|
"resend_invoice": "Re-enviar Fatura Recorrente",
|
|
"invoice_template": "Modelo da Fatura Recorrente",
|
|
"conversion_message": "Fatura Recorrente clonada com sucesso",
|
|
"template": "Modelo",
|
|
"mark_as_sent": "Marcar como enviada",
|
|
"confirm_send_invoice": "Esta fatura recorrente será enviada por email para o cliente",
|
|
"invoice_mark_as_sent": "Esta fatura recorrente será marcada como enviada",
|
|
"confirm_send": "Esta fatura recorrente será enviada por email para o cliente",
|
|
"starts_at": "Data de Início",
|
|
"due_date": "Data de Vencimento da Fatura",
|
|
"record_payment": "Record Payment",
|
|
"add_new_invoice": "Adicionar Nova Fatura Recorrente",
|
|
"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": "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": "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": "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": {
|
|
"title": "Título",
|
|
"description": "Descrição",
|
|
"quantity": "Quantidade",
|
|
"price": "Preço",
|
|
"discount": "Desconto",
|
|
"total": "Total",
|
|
"total_discount": "Desconto Total",
|
|
"sub_total": "Subtotal",
|
|
"tax": "Imposto",
|
|
"amount": "Valor",
|
|
"select_an_item": "Escreva ou clique para selecionar um item",
|
|
"type_item_description": "Type Item Description (optional)"
|
|
},
|
|
"frequency": {
|
|
"title": "Periodicidade",
|
|
"select_frequency": "Selecionar Periodicidade",
|
|
"minute": "Minuto",
|
|
"hour": "Hora",
|
|
"day_month": "Dia do mês",
|
|
"month": "Mês",
|
|
"day_week": "Dia da semana"
|
|
},
|
|
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
|
"created_message": "Fatura recorrente criada com sucesso",
|
|
"updated_message": "Fatura recorrente atualizada com sucesso",
|
|
"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": "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": {
|
|
"title": "Pagamentos",
|
|
"payments_list": "Lista de Pagamentos",
|
|
"record_payment": "Record Payment",
|
|
"customer": "Cliente",
|
|
"date": "Data",
|
|
"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": "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": "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": "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": "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": "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": "Despesa criada com sucesso",
|
|
"updated_message": "Despesa atualizada com sucesso",
|
|
"deleted_message": "Despesa eliminada com sucesso | Despesas eliminadas com sucesso",
|
|
"categories": {
|
|
"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": "Entrar",
|
|
"register": "Registar",
|
|
"reset_password": "Reset Password",
|
|
"password_reset_successfully": "Password Reset Successfully",
|
|
"enter_email": "Introduza o e-mail",
|
|
"enter_password": "Introduza a password",
|
|
"retype_password": "Introduza novamente a password"
|
|
},
|
|
"modules": {
|
|
"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": "Avaliações",
|
|
"license": "Licença",
|
|
"faq": "FAQ",
|
|
"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": "Módulos",
|
|
"module": "Módulo | Módulos",
|
|
"api_token": "API token",
|
|
"invalid_api_token": "Invalid API Token.",
|
|
"other_modules": "Outros Módulos",
|
|
"view_all": "Ver Todos",
|
|
"no_reviews_found": "There are no reviews for this module yet!",
|
|
"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": "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": "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": "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": "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": "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": "Empresas"
|
|
},
|
|
"reports": {
|
|
"title": "Relatório",
|
|
"from_date": "From Date",
|
|
"to_date": "To Date",
|
|
"status": "Estado",
|
|
"paid": "Pago",
|
|
"unpaid": "Não Pago",
|
|
"download_pdf": "Download PDF",
|
|
"view_pdf": "Ver PDF",
|
|
"update_report": "Atualizar Relatório",
|
|
"report": "Relatório | Relatórios",
|
|
"profit_loss": {
|
|
"profit_loss": "Lucros e Perdas",
|
|
"to_date": "To Date",
|
|
"from_date": "From Date",
|
|
"date_range": "Selecionar Intervalo de Datas"
|
|
},
|
|
"sales": {
|
|
"sales": "Vendas",
|
|
"date_range": "Selecionar Intervalo de Datas",
|
|
"to_date": "To Date",
|
|
"from_date": "From Date",
|
|
"report_type": "Tipo de Relatório"
|
|
},
|
|
"taxes": {
|
|
"taxes": "Impostos",
|
|
"to_date": "To Date",
|
|
"from_date": "From Date",
|
|
"date_range": "Selecionar Intervalo de Datas"
|
|
},
|
|
"errors": {
|
|
"required": "O campo é obrigatório"
|
|
},
|
|
"invoices": {
|
|
"invoice": "Fatura",
|
|
"invoice_date": "Data da Fatura",
|
|
"due_date": "Data de Vencimento",
|
|
"amount": "Valor",
|
|
"contact_name": "Nome de Contato",
|
|
"status": "Estado"
|
|
},
|
|
"estimates": {
|
|
"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": "Estado"
|
|
},
|
|
"expenses": {
|
|
"expenses": "Despesas",
|
|
"category": "Categoria",
|
|
"date": "Data",
|
|
"amount": "Valor",
|
|
"to_date": "To Date",
|
|
"from_date": "From Date",
|
|
"date_range": "Selecionar Intervalo de Datas"
|
|
}
|
|
},
|
|
"settings": {
|
|
"menu_title": {
|
|
"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": "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": "Configurações",
|
|
"setting": "Configuração | Configurações",
|
|
"general": "Geral",
|
|
"language": "Idioma",
|
|
"primary_currency": "Moeda Principal",
|
|
"timezone": "Fuso horário",
|
|
"date_format": "Formato de Data",
|
|
"currencies": {
|
|
"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",
|
|
"port": "Mail Port",
|
|
"driver": "Mail Driver",
|
|
"secret": "Secret",
|
|
"mailgun_secret": "Mailgun Secret",
|
|
"mailgun_domain": "Domínio",
|
|
"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."
|
|
},
|
|
"pdf": {
|
|
"title": "PDF Setting",
|
|
"footer_text": "Texto do Rodapé",
|
|
"pdf_layout": "PDF Layout"
|
|
},
|
|
"company_info": {
|
|
"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": "Telefone",
|
|
"country": "País",
|
|
"state": "Região",
|
|
"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": "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": "Por favor, escreva {company} para confirmar"
|
|
},
|
|
"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": "Adicionar Campo Personalizado",
|
|
"edit_custom_field": "Editar Campo Personalizado",
|
|
"field_name": "Nome do Campo",
|
|
"label": "Label",
|
|
"type": "Tipo",
|
|
"name": "Nome",
|
|
"slug": "Slug",
|
|
"required": "Obrigatório",
|
|
"placeholder": "Placeholder",
|
|
"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": "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": "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": "Guardar",
|
|
"insert_fields": "Inserir Campos",
|
|
"learn_custom_format": "Learn how to use custom format",
|
|
"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": "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": "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": "Formato",
|
|
"sequence": "Sequência",
|
|
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
|
"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": "Sequência Aleatória",
|
|
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
|
|
"random_sequence_param_label": "Tamanho da Sequência",
|
|
"invoices": {
|
|
"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": "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": "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": "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": "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": "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",
|
|
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
|
|
},
|
|
"estimates": {
|
|
"title": "Orçamentos",
|
|
"estimate_number_format": "Formato do Número de Orçamento",
|
|
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
|
|
"preview_estimate_number": "Pré-visualizar Número do Orçamento",
|
|
"expiry_date": "Data de Validade",
|
|
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
|
"expiry_date_days": "Orçamento expira após dias",
|
|
"set_expiry_date_automatically": "Definir automaticamente a data de validade",
|
|
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
|
"default_formats": "Formato Predefinidos",
|
|
"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": "Formato da Morada da Empresa",
|
|
"shipping_address_format": "Formato da Morada de Envio",
|
|
"billing_address_format": "Formato da Morada de Faturação",
|
|
"estimate_email_attachment": "Enviar orçamentos como anexos",
|
|
"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.",
|
|
"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.",
|
|
"no_action": "Nenhuma ação",
|
|
"delete_estimate": "Eliminar orçamento",
|
|
"mark_estimate_as_accepted": "Marcar orçamento como aceite"
|
|
},
|
|
"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": "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",
|
|
"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.",
|
|
"payment_settings_updated": "Payment Settings updated successfully"
|
|
},
|
|
"items": {
|
|
"title": "Items",
|
|
"units": "Unidades",
|
|
"add_item_unit": "Add Item Unit",
|
|
"edit_item_unit": "Edit Item Unit",
|
|
"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",
|
|
"already_in_use": "Item Unit is already in use",
|
|
"deleted_message": "Item Unit deleted successfully"
|
|
},
|
|
"notes": {
|
|
"title": "Notas",
|
|
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
|
"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": "Nota eliminada com sucesso"
|
|
}
|
|
},
|
|
"account_settings": {
|
|
"profile_picture": "Fotografia de Perfil",
|
|
"name": "Nome",
|
|
"email": "Email",
|
|
"password": "Password",
|
|
"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": "Configurações da conta atualizadas com sucesso"
|
|
},
|
|
"user_profile": {
|
|
"name": "Nome",
|
|
"email": "Email",
|
|
"password": "Password",
|
|
"confirm_password": "Confirmar Password"
|
|
},
|
|
"notification": {
|
|
"title": "Notificações",
|
|
"email": "Enviar Notificações para",
|
|
"description": "Which email notifications would you like to receive when something changes?",
|
|
"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": "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": "Guardar",
|
|
"add_new_role": "Add New Role",
|
|
"role_name": "Role Name",
|
|
"added_on": "Added on",
|
|
"add_role": "Add Role",
|
|
"edit_role": "Edit Role",
|
|
"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",
|
|
"deleted_message": "Role deleted successfully",
|
|
"already_in_use": "Role is already in use"
|
|
},
|
|
"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": "selecionar taxa de câmbio ",
|
|
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
|
|
"key": "Chave da API",
|
|
"name": "Nome",
|
|
"driver": "Driver",
|
|
"is_default": "IS DEFAULT",
|
|
"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",
|
|
"deleted_message": "Provider Deleted Successfully",
|
|
"error": " You cannot Delete Active Driver",
|
|
"default_currency_error": "This currency is already used in one of the Active Provider",
|
|
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
|
|
"currency_freak": "Currency Freak",
|
|
"currency_layer": "Currency Layer",
|
|
"open_exchange_rate": "Open Exchange Rate",
|
|
"currency_converter": "Conversor de Moeda",
|
|
"server": "Servidor",
|
|
"url": "URL",
|
|
"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": "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": "Adicionar Novo Imposto",
|
|
"tax_settings": "Configurações de Impostos",
|
|
"tax_per_item": "Tax Per Item",
|
|
"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": "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": "Formas de Pagamento",
|
|
"description": "Modes of transaction for payments",
|
|
"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": "Forma de Pagamento eliminada com sucesso"
|
|
},
|
|
"expense_category": {
|
|
"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": "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": "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": "Guardar",
|
|
"preference": "Preferência | Preferências",
|
|
"general_settings": "Default preferences for the system.",
|
|
"updated_message": "Preferences updated successfully",
|
|
"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": "Atualizar App",
|
|
"description": "You can easily update Crater by checking for a new update by clicking the button below",
|
|
"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": "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": "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": "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": "criado em",
|
|
"size": "tamanho",
|
|
"dropbox": "dropbox",
|
|
"local": "local",
|
|
"healthy": "healthy",
|
|
"amount_of_backups": "amount of backups",
|
|
"newest_backups": "newest backups",
|
|
"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": "criado em",
|
|
"dropbox": "dropbox",
|
|
"name": "Nome",
|
|
"driver": "Driver",
|
|
"disk_type": "Tipo",
|
|
"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": "Ação",
|
|
"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"
|
|
},
|
|
"taxations": {
|
|
"add_billing_address": "Enter Billing Address",
|
|
"add_shipping_address": "Enter Shipping Address",
|
|
"add_company_address": "Enter Company Address",
|
|
"modal_description": "The information below is required in order to fetch sales tax.",
|
|
"add_address": "Add Address for fetching sales tax.",
|
|
"address_placeholder": "Example: 123, My Street",
|
|
"city_placeholder": "Example: Los Angeles",
|
|
"state_placeholder": "Exemplo: Lisboa",
|
|
"zip_placeholder": "Example: 90024",
|
|
"invalid_address": "Please provide valid address details."
|
|
}
|
|
},
|
|
"wizard": {
|
|
"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": "Nome",
|
|
"email": "Email",
|
|
"password": "Password",
|
|
"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": "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": "País",
|
|
"state": "Região",
|
|
"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": "Utilizador",
|
|
"next": "Seguinte",
|
|
"continue": "Continuar",
|
|
"skip": "Ignorar",
|
|
"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."
|
|
},
|
|
"permissions": {
|
|
"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": "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": "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",
|
|
"port": "Mail Port",
|
|
"driver": "Mail Driver",
|
|
"secret": "Secret",
|
|
"mailgun_secret": "Mailgun Secret",
|
|
"mailgun_domain": "Domínio",
|
|
"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."
|
|
},
|
|
"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."
|
|
},
|
|
"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"
|
|
},
|
|
"success": {
|
|
"mail_variables_save_successfully": "Email configured successfully",
|
|
"database_variables_save_successfully": "Database configured successfully."
|
|
}
|
|
},
|
|
"validation": {
|
|
"invalid_phone": "Invalid Phone Number",
|
|
"invalid_url": "Invalid url (ex: http://www.craterapp.com)",
|
|
"invalid_domain_url": "Invalid url (ex: craterapp.com)",
|
|
"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",
|
|
"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.",
|
|
"prefix_min_length": "Prefix must have at least {count} letters.",
|
|
"enter_valid_tax_rate": "Enter valid tax rate",
|
|
"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.",
|
|
"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.",
|
|
"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": "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.",
|
|
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
|
"company_name_not_same": "Company name must match with given name."
|
|
},
|
|
"errors": {
|
|
"starter_plan": "This feature is available on Starter plan and onwards!",
|
|
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
|
"estimate_number_used": "The estimate number has already been taken.",
|
|
"invoice_number_used": "The invoice number has already been taken.",
|
|
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
|
"payment_number_used": "The payment number has already been taken.",
|
|
"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": "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",
|
|
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
|
"invalid_address": "Please enter a valid address.",
|
|
"invalid_key": "Please enter valid key.",
|
|
"invalid_state": "Por favor, introduza uma região válida.",
|
|
"invalid_city": "Please enter a valid city.",
|
|
"invalid_postal_code": "Please enter a valid zip.",
|
|
"invalid_format": "Please enter valid query string format.",
|
|
"api_error": "Server not responding.",
|
|
"feature_not_enabled": "Feature not enabled.",
|
|
"request_limit_met": "Api request limit exceeded.",
|
|
"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": "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": "Quantidade",
|
|
"pdf_price_label": "Preço",
|
|
"pdf_discount_label": "Desconto",
|
|
"pdf_amount_label": "Valor",
|
|
"pdf_subtotal": "Subtotal",
|
|
"pdf_total": "Total",
|
|
"pdf_payment_label": "Pagamento",
|
|
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
|
"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",
|
|
"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": "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"
|
|
}
|