Cutlery/invoiceninja
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PT_br new text strings

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This commit is contained in:
Rafael Almeida 2015-11-02 14:07:55 -05:00
parent db97fa9c95
commit 191d002597
2 changed files with 91 additions and 7361 deletions
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composer.lock generated
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124
resources/lang/pt_BR/texts.php
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@ -367,7 +367,7 @@ return array(
'save_quote' => 'Salvar Oçamento',
'email_quote' => 'Envair Orçamento',
'clone_quote' => 'Clonar Orçamento',
'convert_to_invoice' => 'Faturar',
'convert_to_invoice' => 'Faturado',
'view_invoice' => 'Visualizar Fatura',
'view_quote' => 'Visualizar Orçamento',
'view_client' => 'Visualizar Cliente',
@ -380,7 +380,7 @@ return array(
'archived_quotes' => ':count Orçamento(s) arquivado(s)',
'deleted_quote' => 'Orçamento deletado',
'deleted_quotes' => ':count Orçamento(s) deletado(s)',
'converted_to_invoice' => 'Orçamento Faturado',
'converted_to_invoice' => 'Orçamento faturado',
'quote_subject' => 'Novo Orçamento de :account',
'quote_message' => 'Para visualizar o oçamento de :amount, clique no link abaixo.',
@ -574,7 +574,7 @@ return array(
'set_password' => 'Definir Password',
'converted' => 'Faturado',
'email_approved' => 'Notificar-me por email quando um orçamento for <b>aprovado</b>',
'email_approved' => 'Notificar-me por email quando um orçamento for <b>approvedo</b>',
'notification_quote_approved_subject' => 'Orçamento :invoice foi aprovado por :client',
'notification_quote_approved' => 'O cliente :client aprovou Orçamento :invoice de :amount.',
'resend_confirmation' => 'Reenviar email de confirmação',
@ -820,66 +820,70 @@ return array(
'no_longer_running' => 'Esta fatura não está agendada',
'general_settings' => 'Configurações Gerais',
'customize' => 'Personalizar',
<<<<<<< HEAD
'quote_approved' => 'Orçamento Aprovado',
=======
'oneclick_login_help' => 'Connect an account to login without a password',
'referral_code_help' => 'Earn money by sharing our app online',
'oneclick_login_help' => 'Vincule uma conta para acesar sem senha.',
'referral_code_help' => 'Recomende nosso sistema.',
'enable_with_stripe' => 'Enable | Requires Stripe',
'tax_settings' => 'Tax Settings',
'create_tax_rate' => 'Add Tax Rate',
'updated_tax_rate' => 'Successfully updated tax rate',
'created_tax_rate' => 'Successfully created tax rate',
'edit_tax_rate' => 'Edit tax rate',
'archive_tax_rate' => 'Archive tax rate',
'archived_tax_rate' => 'Successfully archived the tax rate',
'default_tax_rate_id' => 'Default Tax Rate',
'tax_rate' => 'Tax Rate',
'recurring_hour' => 'Recurring Hour',
'pattern' => 'Pattern',
'pattern_help_title' => 'Pattern Help',
'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
'pattern_help_2' => 'Available variables:',
'pattern_help_3' => 'For example, :example would be converted to :value',
'see_options' => 'See options',
'invoice_counter' => 'Invoice Counter',
'quote_counter' => 'Quote Counter',
'type' => 'Type',
'enable_with_stripe' => 'Habilite | Requer Stripe',
'tax_settings' => 'Configurações de Taxas',
'create_tax_rate' => 'Adicionar Taxa',
'updated_tax_rate' => 'Taxa Atualizada',
'created_tax_rate' => 'Taxa Adicionada',
'edit_tax_rate' => 'Editar Taxa',
'archive_tax_rate' => 'Arquivar Taxa',
'archived_tax_rate' => 'Taxa Arquivada',
'default_tax_rate_id' => 'Taxa Padrao',
'tax_rate' => 'Taxa',
'recurring_hour' => 'Hora Recorrente',
'pattern' => 'Padrão',
'pattern_help_title' => 'Ajuda para Padrões',
'pattern_help_1' => 'Crie numeração personalizada para faturas e orçamentos utilzando padrões.',
'pattern_help_2' => 'Variáveis disponíveis:',
'pattern_help_3' => 'Exemplo, :example seria convertido para :value',
'see_options' => 'Veja as Opções',
'invoice_counter' => 'Contador de Faturas',
'quote_counter' => 'Contador de Orçamentos',
'type' => 'Tipo',
'activity_1' => ':user created client :client',
'activity_2' => ':user archived client :client',
'activity_3' => ':user deleted client :client',
'activity_4' => ':user created invoice :invoice',
'activity_5' => ':user updated invoice :invoice',
'activity_6' => ':user emailed invoice :invoice to :contact',
'activity_7' => ':contact viewed invoice :invoice',
'activity_8' => ':user archived invoice :invoice',
'activity_9' => ':user deleted invoice :invoice',
'activity_10' => ':contact entered payment :payment for :invoice',
'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment',
'activity_14' => ':user entered :credit credit',
'activity_15' => ':user updated :credit credit',
'activity_16' => ':user archived :credit credit',
'activity_17' => ':user deleted :credit credit',
'activity_18' => ':user created quote :quote',
'activity_19' => ':user updated quote :quote',
'activity_20' => ':user emailed quote :quote to :contact',
'activity_21' => ':contact viewed quote :quote',
'activity_22' => ':user archived quote :quote',
'activity_23' => ':user deleted quote :quote',
'activity_24' => ':user restored quote :quote',
'activity_25' => ':user restored invoice :invoice',
'activity_26' => ':user restored client :client',
'activity_27' => ':user restored payment :payment',
'activity_28' => ':user restored :credit credit',
'activity_29' => ':contact approved quote :quote',
'activity_1' => ':user cadastrou o cliente :client',
'activity_2' => ':user arquivo o cliente :client',
'activity_3' => ':user removeu o cliente :client',
'activity_4' => ':user criou a fatura :invoice',
'activity_5' => ':user atualizou a fatura :invoice',
'activity_6' => ':user enviou a fatura :invoice para :contact',
'activity_7' => ':contact visualizou a fatura :invoice',
'activity_8' => ':user arquivou a fatura :invoice',
'activity_9' => ':user removeu a fatura :invoice',
'activity_10' => ':contact efetuou o pagamento de :payment para a fatura :invoice',
'activity_11' => ':user atualizou o pagamento :payment',
'activity_12' => ':user arquivou o pagamento :payment',
'activity_13' => ':user removeu o pagamento :payment',
'activity_14' => ':user adicionou crédito :credit',
'activity_15' => ':user atualizou crédito :credit',
'activity_16' => ':user arquivou crédito :credit',
'activity_17' => ':user removeu crédito :credit',
'activity_18' => ':user adicionou o orçamento :quote',
'activity_19' => ':user atualizou o orçamento :quote',
'activity_20' => ':user enviou o orçamento :quote para :contact',
'activity_21' => ':contact visualizou o orçamento :quote',
'activity_22' => ':user arquvou o orçamento :quote',
'activity_23' => ':user removeu o orçamento :quote',
'activity_24' => ':user restaurou o orçamento :quote',
'activity_25' => ':user restaurou a fatura :invoice',
'activity_26' => ':user restaurou o cliente :client',
'activity_27' => ':user restaurou o pagamento :payment',
'activity_28' => ':user restaurou o crédito :credit',
'activity_29' => ':contact aprovou o orçamento :quote',
'payment' => 'Payment',
'system' => 'System',
>>>>>>> upstream/master
'payment' => 'Pagamento',
'system' => 'Sistema',
'signature' => 'Assinatura do Email',
'default_messages' => 'Mensagens Padrões',
'quote_terms' => 'Condições do Orçamento',
'default_quote_terms' => 'Condições Padrões dos Orçamentos',
'default_invoice_terms' => 'Condições Padrões das Faturas',
'default_invoice_footer' => 'Rodapé Padrão das Faturas',
'quote_footer' => 'Rodapé do Orçamento',
'free' => 'Grátis',
);