Adding language file

This commit is contained in:
Hillel Coren 2014-04-03 23:05:24 +03:00
parent 424f292c66
commit c49da09f8a

View File

@ -26,266 +26,254 @@ return array(
'private_notes' => 'Notas Privadas', 'private_notes' => 'Notas Privadas',
// invoice // invoice
'invoice' => 'Invoice', 'invoice' => 'Fatura',
'client' => 'Client', 'client' => 'Cliente',
'invoice_date' => 'Invoice Date', 'invoice_date' => 'Data da Fatura',
'due_date' => 'Due Date', 'due_date' => 'Data de Vencimento',
'invoice_number' => 'Invoice Number', 'invoice_number' => 'Número da Fatura',
'invoice_number_short' => 'Invoice #', 'invoice_number_short' => 'Fatura #',
'po_number' => 'PO Number', 'po_number' => 'Núm. Ordem de Compra',
'po_number_short' => 'PO #', 'po_number_short' => 'OC #',
'frequency_id' => 'How often', 'frequency_id' => 'Quantas vezes',
'discount' => 'Discount', 'discount' => 'Desconto',
'taxes' => 'Taxes', 'taxes' => 'Taxas',
'tax' => 'Tax', 'tax' => 'Taxa',
'item' => 'Item', 'item' => 'Item',
'description' => 'Description', 'description' => 'Descrição',
'unit_cost' => 'Unit Cost', 'unit_cost' => 'Custo Unitário',
'quantity' => 'Quantity', 'quantity' => 'Quantidade',
'line_total' => 'Line Total', 'line_total' => 'Linha Total',
'subtotal' => 'Subtotal', 'subtotal' => 'Subtotal',
'paid_to_date' => 'Paid to Date', 'paid_to_date' => 'Pagamento até',
'balance_due' => 'Balance Due', 'balance_due' => 'Saldo Devedor',
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Design',
'terms' => 'Terms', 'terms' => 'Termos',
'your_invoice' => 'Your Invoice', 'your_invoice' => 'Sua Fatura',
'remove_contact' => 'Remove contact', 'remove_contact' => 'Remover contato',
'add_contact' => 'Add contact', 'add_contact' => 'Adicionar contato',
'create_new_client' => 'Create new client', 'create_new_client' => 'Criar novo cliente',
'edit_client_details' => 'Edit client details', 'edit_client_details' => 'Editar detalhes do cliente',
'enable' => 'Enable', 'enable' => 'Habilitar',
'learn_more' => 'Learn more', 'learn_more' => 'Aprender mais',
'manage_rates' => 'Manage rates', 'manage_rates' => 'Gerenciar impostos',
'note_to_client' => 'Note to client', 'note_to_client' => 'Nota para o cliente',
'invoice_terms' => 'Invoice terms', 'invoice_terms' => 'Termos da Fatura',
'save_as_default_terms' => 'Save as default terms', 'save_as_default_terms' => 'Salvar como termo padrão',
'download_pdf' => 'Download PDF', 'download_pdf' => 'Baixar PDF',
'pay_now' => 'Pay Now', 'pay_now' => 'Pagar agora',
'save_invoice' => 'Save Invoice', 'save_invoice' => 'Salvar Fatura',
'clone_invoice' => 'Clone Invoice', 'clone_invoice' => 'Clonar Fatura',
'archive_invoice' => 'Archive Invoice', 'archive_invoice' => 'Arquivar Fatura',
'delete_invoice' => 'Delete Invoice', 'delete_invoice' => 'Apagar Fatura',
'email_invoice' => 'Email Invoice', 'email_invoice' => 'Enviar Fatura',
'enter_payment' => 'Enter Payment', 'enter_payment' => 'Entre com o Pagamento',
'tax_rates' => 'Tax Rates', 'tax_rates' => 'Taxas de Impostos',
'rate' => 'Rate', 'rate' => 'Imposto',
'settings' => 'Settings', 'settings' => 'Configurações',
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>', 'enable_invoice_tax' => 'Permitir especificar a <b>taxa da fatura</b>',
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>', 'enable_line_item_tax' => 'Permitir especificar o <b>item da linha de taxas</b>',
// navigation // navigation
'dashboard' => 'Dashboard', 'dashboard' => 'Painel de Controle',
'clients' => 'Clients', 'clients' => 'Clientes',
'invoices' => 'Invoices', 'invoices' => 'Faturas',
'payments' => 'Payments', 'payments' => 'Pagamentos',
'credits' => 'Credits', 'credits' => 'Créditos',
'history' => 'History', 'history' => 'Histórico',
'search' => 'Search', 'search' => 'Pesquisa',
'sign_up' => 'Sign Up', 'sign_up' => 'Cadastrar',
'guest' => 'Guest', 'guest' => 'Convidado',
'company_details' => 'Company Details', 'company_details' => 'Detalhes da Empresa',
'online_payments' => 'Online Payments', 'online_payments' => 'Pagamentos Online',
'notifications' => 'Notifications', 'notifications' => 'Notificações',
'import_export' => 'Import/Export', 'import_export' => 'Importar/Exportar',
'done' => 'Done', 'done' => 'Feito',
'save' => 'Save', 'save' => 'Salvar',
'create' => 'Create', 'create' => 'Criar',
'upload' => 'Upload', 'upload' => 'Upload',
'import' => 'Import', 'import' => 'Importar',
'download' => 'Download', 'download' => 'Download',
'cancel' => 'Cancel', 'cancel' => 'Cancelar',
'provide_email' => 'Please provide a valid email address', 'provide_email' => 'Favor fornecer um endereço de e-mail válido',
'powered_by' => 'Powered by', 'powered_by' => 'Powered by',
'no_items' => 'No items', 'no_items' => 'Sem itens',
// recurring invoices // recurring invoices
'recurring_invoices' => 'Recurring Invoices', 'recurring_invoices' => 'Faturas Recorrentes',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> 'recurring_help' => '<p>Enviar automaticamente aos clientes as mesmas faturas semanalmente, mensalmente, bimenstralmente, trimestralmente ou anualmente. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Use :MONTH, :QUARTER ou :YEAR para datas dinâmicas. Matemática básica também funciona, por exemplo :MONTH-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Exemplo de variáveis de uma fatura dinâmica:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li> <li>"Mensalidade da academia para o mês de :MONTH" => "Mensalidade da academia para o mês de Julho"</li>
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li> <li>"Plano anual de :YEAR+1" => "Plano anual de 2015"</li>
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li> <li>"Pagamento retido para :QUARTER+1" => "Pagamento retido para Q2"</li>
</ul>', </ul>',
// dashboard // dashboard
'in_total_revenue' => 'in total revenue', 'in_total_revenue' => 'no total de rendimento',
'billed_client' => 'billed client', 'billed_client' => 'cliente faturado',
'billed_clients' => 'billed clients', 'billed_clients' => 'clientes faturados',
'active_client' => 'active client', 'active_client' => 'cliente ativo',
'active_clients' => 'active clients', 'active_clients' => 'clientes ativos',
'invoices_past_due' => 'Invoices Past Due', 'invoices_past_due' => 'Faturas Vencidas',
'upcoming_invoices' => 'Upcoming invoices', 'upcoming_invoices' => 'Próximas Faturas',
'average_invoice' => 'Average invoice', 'average_invoice' => 'Média da fatura',
// list pages // list pages
'archive' => 'Archive', 'archive' => 'Arquivos',
'delete' => 'Delete', 'delete' => 'Apagar',
'archive_client' => 'Archive client', 'archive_client' => 'Arquivar cliente',
'delete_client' => 'Delete client', 'delete_client' => 'Apagar cliente',
'archive_payment' => 'Archive payment', 'archive_payment' => 'Arquivar pagamento',
'delete_payment' => 'Delete payment', 'delete_payment' => 'Apagar pagamento',
'archive_credit' => 'Archive credit', 'archive_credit' => 'Arquivar crédito',
'delete_credit' => 'Delete credit', 'delete_credit' => 'Apagar crédito',
'show_archived_deleted' => 'Show archived/deleted', 'show_archived_deleted' => 'Mostrar arquivados/apagados',
'filter' => 'Filter', 'filter' => 'Filtrar',
'new_client' => 'New Client', 'new_client' => 'Novo Cliente',
'new_invoice' => 'New Invoice', 'new_invoice' => 'Nova Fatura',
'new_payment' => 'New Payment', 'new_payment' => 'Novo Pagamento',
'new_credit' => 'New Credit', 'new_credit' => 'Novo Crédito',
'contact' => 'Contact', 'contact' => 'Contato',
'date_created' => 'Date Created', 'date_created' => 'Data de Criação',
'last_login' => 'Last Login', 'last_login' => 'Último Login',
'balance' => 'Balance', 'balance' => 'Balanço',
'action' => 'Action', 'action' => 'Ação',
'status' => 'Status', 'status' => 'Status',
'invoice_total' => 'Invoice Total', 'invoice_total' => 'Total da Fatura',
'frequency' => 'Frequency', 'frequency' => 'Frequência',
'start_date' => 'Start Date', 'start_date' => 'Data Inicial',
'end_date' => 'End Date', 'end_date' => 'Data Final',
'transaction_reference' => 'Transaction Reference', 'transaction_reference' => 'Referência da Transação',
'method' => 'Method', 'method' => 'Método',
'payment_amount' => 'Payment Amount', 'payment_amount' => 'Qtde do Pagamento',
'payment_date' => 'Payment Date', 'payment_date' => 'Data do Pagamento',
'credit_amount' => 'Credit Amount', 'credit_amount' => 'Qtde do Crédito',
'credit_balance' => 'Credit Balance', 'credit_balance' => 'Balanço do Crédito',
'credit_date' => 'Credit Date', 'credit_date' => 'Data do Crédito',
'empty_table' => 'No data available in table', 'empty_table' => 'Sem data disponível na tabela',
'select' => 'Select', 'select' => 'Selecionar',
'edit_client' => 'Edit Client', 'edit_client' => 'Editar Cliente',
'edit_invoice' => 'Edit Invoice', 'edit_invoice' => 'Editar Fatura',
// client view page // client view page
'create_invoice' => 'Create Invoice', 'create_invoice' => 'Criar Fatura',
'enter_credit' => 'Enter Credit', 'enter_credit' => 'Digitar Crédito',
'last_logged_in' => 'Last logged in', 'last_logged_in' => 'Último login em',
'details' => 'Details', 'details' => 'Detalhes',
'standing' => 'Standing', 'standing' => 'Constante',
'credit' => 'Credit', 'credit' => 'Crédito',
'activity' => 'Activity', 'activity' => 'Atividade',
'date' => 'Date', 'date' => 'Data',
'message' => 'Message', 'message' => 'Mensagem',
'adjustment' => 'Adjustment', 'adjustment' => 'Ajustes',
'are_you_sure' => 'Are you sure?', 'are_you_sure' => 'Você tem certeza?',
// payment pages // payment pages
'payment_type_id' => 'Payment type', 'payment_type_id' => 'Tipo de pagamento',
'amount' => 'Amount', 'amount' => 'Quantidade',
// account/company pages // account/company pages
'work_email' => 'Email', 'work_email' => 'Email',
'language_id' => 'Language', 'language_id' => 'Idioma',
'timezone_id' => 'Timezone', 'timezone_id' => 'Fuso Horário',
'date_format_id' => 'Date format', 'date_format_id' => 'Formato da Data',
'datetime_format_id' => 'Date/Time Format', 'datetime_format_id' => 'Formato da Data/Hora',
'users' => 'Users', 'users' => 'Usuários',
'localization' => 'Localization', 'localization' => 'Localização',
'remove_logo' => 'Remove logo', 'remove_logo' => 'Remover logo',
'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px', 'logo_help' => 'Suportados: JPEG, GIF and PNG. Altura recomendada: 120px',
'payment_gateway' => 'Payment Gateway', 'payment_gateway' => 'Provedor de Pagamento',
'gateway_id' => 'Provider', 'gateway_id' => 'Provedor',
'email_notifications' => 'Email Notifications', 'email_notifications' => 'Notificações por Email',
'email_sent' => 'Email me when an invoice is <b>sent</b>', 'email_sent' => 'Me avise por email quando a fatura for <b>enviada</b>',
'email_viewed' => 'Email me when an invoice is <b>viewed</b>', 'email_viewed' => 'Me avise por email quando a fatura for <b>visualizada</b>',
'email_paid' => 'Email me when an invoice is <b>paid</b>', 'email_paid' => 'Me avise por email quando a fatura for <b>paga</b>',
'site_updates' => 'Site Updates', 'site_updates' => 'Atualizações do Site',
'custom_messages' => 'Custom Messages', 'custom_messages' => 'Mensagens Customizadas',
'default_invoice_terms' => 'Set default invoice terms', 'default_invoice_terms' => 'Definir termos padrões da fatura',
'default_email_footer' => 'Set default email signature', 'default_email_footer' => 'Definir assinatura de email padrão',
'import_clients' => 'Import Client Data', 'import_clients' => 'Importar Dados do Cliente',
'csv_file' => 'Select CSV file', 'csv_file' => 'Selecionar arquivo CSV',
'export_clients' => 'Export Client Data', 'export_clients' => 'Exportar Dados do Cliente',
'select_file' => 'Please select a file', 'select_file' => 'Favor selecionar um arquivo',
'first_row_headers' => 'Use first row as headers', 'first_row_headers' => 'Usar as primeiras linhas como cabeçalho',
'column' => 'Column', 'column' => 'Coluna',
'sample' => 'Sample', 'sample' => 'Exemplo',
'import_to' => 'Import to', 'import_to' => 'Importar para',
'client_will_create' => 'client will be created', 'client_will_create' => 'cliente será criado',
'clients_will_create' => 'clients will be created', 'clients_will_create' => 'clientes serão criados',
// application messages // application messages
'created_client' => 'Successfully created client', 'created_client' => 'Cliente criado com sucesso',
'created_clients' => 'Successfully created :count clients', 'created_clients' => ':count clientes criados com sucesso',
'updated_settings' => 'Successfully updated settings', 'updated_settings' => 'Configurações atualizadas com sucesso',
'removed_logo' => 'Successfully removed logo', 'removed_logo' => 'Logo removida com sucesso',
'sent_message' => 'Successfully sent message', 'sent_message' => 'Mensagem enviada com sucesso',
'invoice_error' => 'Please make sure to select a client and correct any errors', 'invoice_error' => 'Verifique se você selecionou algum cliente e que não há nenhum outro erro',
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Favor logar-se para enviar uma fatura por email',
'confirmation_required' => 'Please confirm your email address', 'confirmation_required' => 'Favor confirmar o seu endereço de email',
'updated_client' => 'Successfully updated client', 'updated_client' => 'Cliente atualizado com sucesso',
'created_client' => 'Successfully created client', 'created_client' => 'Cliente criado com sucesso',
'archived_client' => 'Successfully archived client', 'archived_client' => 'Cliente arquivado com sucesso',
'archived_clients' => 'Successfully archived :count clients', 'archived_clients' => ':count clientes arquivados com sucesso',
'deleted_client' => 'Successfully deleted client', 'deleted_client' => 'Clientes removidos com sucesso',
'deleted_clients' => 'Successfully deleted :count clients', 'deleted_clients' => ':count clientes removidos com sucesso',
'updated_invoice' => 'Successfully updated invoice', 'updated_invoice' => 'Fatura atualizado com sucesso',
'created_invoice' => 'Successfully created invoice', 'created_invoice' => 'Fatura criada com sucesso',
'cloned_invoice' => 'Successfully cloned invoice', 'cloned_invoice' => 'Fatura clonada com sucesso',
'emailed_invoice' => 'Successfully emailed invoice', 'emailed_invoice' => 'Fatura enviada por email com sucesso',
'and_created_client' => 'and created client', 'and_created_client' => 'e o cliente foi criado',
'archived_invoice' => 'Successfully archived credit', 'archived_invoice' => 'Crédito arquivado com sucesso',
'archived_invoices' => 'Successfully archived :count credits', 'archived_invoices' => ':count créditos arquivados com sucesso',
'deleted_invoice' => 'Successfully deleted credit', 'deleted_invoice' => 'Créditos apagados com sucesso',
'deleted_invoices' => 'Successfully deleted :count credits', 'deleted_invoices' => ':count créditos apagados com sucesso',
'created_payment' => 'Successfully created payment', 'created_payment' => 'Pagamento criado com sucesso',
'archived_payment' => 'Successfully archived payment', 'archived_payment' => 'Pagamento arquivado com sucesso',
'archived_payments' => 'Successfully archived :count payments', 'archived_payments' => ':count pagamentos arquivados com sucesso',
'deleted_payment' => 'Successfully deleted payment', 'deleted_payment' => 'Pagamento apagado com sucesso',
'deleted_payments' => 'Successfully deleted :count payments', 'deleted_payments' => ':count pagamentos apagados com sucesso',
'applied_payment' => 'Successfully applied payment', 'applied_payment' => 'Pagamentos aplicados com sucesso',
'created_credit' => 'Successfully created credit', 'created_credit' => 'Crédito criado com sucesso',
'archived_credit' => 'Successfully archived credit', 'archived_credit' => 'Crédito arquivado com sucesso',
'archived_credits' => 'Successfully archived :count credits', 'archived_credits' => ':count créditos arquivados com sucesso',
'deleted_credit' => 'Successfully deleted credit', 'deleted_credit' => 'Crédito apagado com sucesso',
'deleted_credits' => 'Successfully deleted :count credits', 'deleted_credits' => ':count créditos apagados com sucesso',
// Emails // Emails
'confirmation_subject' => 'Invoice Ninja Account Confirmation', 'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja',
'confirmation_header' => 'Account Confirmation', 'confirmation_header' => 'Confirmação de Conta',
'confirmation_message' => 'Please access the link below to confirm your account.', 'confirmation_message' => 'Favor acessar o link abaixo para confirmar a sua conta.',
'invoice_subject' => 'New invoice :invoice', 'invoice_subject' => 'Nova fatura :invoice',
'invoice_message' => 'To view your invoice for :amount, click the link below.', 'invoice_message' => 'Para visualizar a sua fatura de :amount, clique no link abaixo.',
'payment_subject' => 'Payment Received :invoice', 'payment_subject' => 'Recebido Pagamento de :invoice',
'payment_message' => 'Thank you for your payment of :amount.', 'payment_message' => 'Obrigado pelo seu pagamento de :amount.',
'email_salutation' => 'Dear :name,', 'email_salutation' => 'Caro :name,',
'email_signature' => 'Regards,', 'email_signature' => 'Até mais,',
'email_from' => 'The InvoiceNinja Team', 'email_from' => 'Equipe InvoiceNinja',
'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications', 'user_email_footer' => 'Para ajustar suas configurações de notificações de email acesse http://www.invoiceninja.com/company/notifications',
'invoice_link_message' => 'To view your client invoice click the link below:', 'invoice_link_message' => 'Para visualizar a fatura do seu cliente clique no link abaixo:',
'notification_paid_subject' => 'Invoice :invoice was paid by :client', 'notification_paid_subject' => 'Fatura :invoice foi pago por :client',
'notification_sent_subject' => 'Invoice :invoice was sent to :client', 'notification_sent_subject' => 'Fatura :invoice foi enviado por :client',
'notification_viewed_subject' => 'Invoice :invoice was viewed by :client', 'notification_viewed_subject' => 'Fatura :invoice foi visualizada por :client',
'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.', 'notification_paid' => 'Um pagamento de :amount foi realizado pelo cliente :client através da fatura :invoice.',
'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.', 'notification_sent' => 'O cliente :client foi notificado por email referente à fatura :invoice de :amount.',
'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.', 'notification_viewed' => 'O cliente :client visualizou a fatura :invoice de :amount.',
'reset_password' => 'You can reset your account password by clicking the following link:', 'reset_password' => 'Você pode redefinir a sua senha clicando no seguinte link:',
'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL, 'reset_password_footer' => 'Se você não solicitou a redefinição de sua senha por favor envie um email para o nosso suporte: ' . CONTACT_EMAIL,
// Payment page // Payment page
'secure_payment' => 'Secure Payment', 'secure_payment' => 'Pagamento Seguro',
'card_number' => 'Card number', 'card_number' => 'Número do cartão',
'expiration_month' => 'Expiration month', 'expiration_month' => 'Mês de expiração',
'expiration_year' => 'Expiration year', 'expiration_year' => 'Ano de expiração',
'cvv' => 'CVV', 'cvv' => 'CVV',
// Security alerts
'confide' => array(
'too_many_attempts' => 'Too many attempts. Try again in few minutes.',
'wrong_credentials' => 'Incorrect email or password.',
'confirmation' => 'Your account has been confirmed!',
'wrong_confirmation' => 'Wrong confirmation code.',
'password_forgot' => 'The information regarding password reset was sent to your email.',
'password_reset' => 'Your password has been changed successfully.',
'wrong_password_reset' => 'Invalid password. Try again',
),
); );