From a3a1f51d348afd09534515b43e24387b5e3b497d Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:03 +0530 Subject: [PATCH 001/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 9c6e837a0..f71816830 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Orçamento", "pdf_estimate_number": "Numero do Orçamento", "pdf_estimate_date": "Data do Orçamento", - "pdf_estimate_expire_date": "Data de expiração", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Fatura", "pdf_invoice_number": "Número da fatura", "pdf_invoice_date": "Data da Fatura", From 5f0925416eeaac68baeaf79b6f4fd956e6728770 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:04 +0530 Subject: [PATCH 002/141] New translations en.json (Russian) --- resources/scripts/locales/ru.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/ru.json b/resources/scripts/locales/ru.json index ad86761d1..bf440c143 100644 --- a/resources/scripts/locales/ru.json +++ b/resources/scripts/locales/ru.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Заказ", "pdf_estimate_number": "Номер заказа", "pdf_estimate_date": "Дата заказа", - "pdf_estimate_expire_date": "Истекает", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Счет-фактура", "pdf_invoice_number": "Номер счета-фактуры", "pdf_invoice_date": "Дата счета-фактуры", From 3d476f66f901b5bd06eb19577906397a6ffb20de Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:05 +0530 Subject: [PATCH 003/141] New translations en.json (Hindi) --- resources/scripts/locales/hi.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/hi.json b/resources/scripts/locales/hi.json index 8e5f0d673..4bc3a6732 100644 --- a/resources/scripts/locales/hi.json +++ b/resources/scripts/locales/hi.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", From cf1e90aa4046b6f21b20dc250c855cce896034cd Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:06 +0530 Subject: [PATCH 004/141] New translations en.json (Latvian) --- resources/scripts/locales/lv.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/lv.json b/resources/scripts/locales/lv.json index ffc1ece69..1d72e2b50 100644 --- a/resources/scripts/locales/lv.json +++ b/resources/scripts/locales/lv.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Aprēķins", "pdf_estimate_number": "Aprēķina numurs", "pdf_estimate_date": "Aprēķina datums", - "pdf_estimate_expire_date": "Derīgs līdz", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Rēķins", "pdf_invoice_number": "Rēķina numurs", "pdf_invoice_date": "Rēķina datums", From c8e737872514f26781460a909502ec305a8b5bdb Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:08 +0530 Subject: [PATCH 005/141] New translations en.json (Croatian) --- resources/scripts/locales/hr.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/hr.json b/resources/scripts/locales/hr.json index cc7da58b3..979a2ff04 100644 --- a/resources/scripts/locales/hr.json +++ b/resources/scripts/locales/hr.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Ponuda", "pdf_estimate_number": "Broj Ponude", "pdf_estimate_date": "Datum Ponude", - "pdf_estimate_expire_date": "Datum isteka Ponude", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Faktura", "pdf_invoice_number": "Broj Fakture", "pdf_invoice_date": "Datum Fakture", From 6db63b3aae8db63ad263aca811ae233d0cdcbe0e Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:11 +0530 Subject: [PATCH 006/141] New translations en.json (Persian) --- resources/scripts/locales/fa.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/fa.json b/resources/scripts/locales/fa.json index e87aba8a2..357f423dd 100644 --- a/resources/scripts/locales/fa.json +++ b/resources/scripts/locales/fa.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", From 6f68f57791ce8355cc1e01a771da54ecf05f2fe5 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:12 +0530 Subject: [PATCH 007/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 3132fa53d..c923b19be 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", From 5b0e1fc5a804b734d30f04f986c87a3596a8f706 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:13 +0530 Subject: [PATCH 008/141] New translations en.json (Vietnamese) --- resources/scripts/locales/vi.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/vi.json b/resources/scripts/locales/vi.json index 3cf5054a4..4f1adebde 100644 --- a/resources/scripts/locales/vi.json +++ b/resources/scripts/locales/vi.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Ước tính", "pdf_estimate_number": "Số ước tính", "pdf_estimate_date": "Ngày ước tính", - "pdf_estimate_expire_date": "Ngày hết hạn", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Hóa đơn", "pdf_invoice_number": "Số hóa đơn", "pdf_invoice_date": "Ngày lập hóa đơn", From f3cb1f6af6faa265cf5947f4a3874cca15a1efa4 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:14 +0530 Subject: [PATCH 009/141] New translations en.json (Chinese Traditional) --- resources/scripts/locales/zh.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/zh.json b/resources/scripts/locales/zh.json index 0767a61df..de2b81211 100644 --- a/resources/scripts/locales/zh.json +++ b/resources/scripts/locales/zh.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "報價", "pdf_estimate_number": "報價單號", "pdf_estimate_date": "報價日期", - "pdf_estimate_expire_date": "有效日期", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "發票", "pdf_invoice_number": "發票號碼", "pdf_invoice_date": "發票日期", From 532422feca85fe5bc73c4945447747e499a737f3 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:15 +0530 Subject: [PATCH 010/141] New translations en.json (Turkish) --- resources/scripts/locales/tr.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/tr.json b/resources/scripts/locales/tr.json index 369a132f0..37d343585 100644 --- a/resources/scripts/locales/tr.json +++ b/resources/scripts/locales/tr.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", From 0268b808d57380fdbc5fbf7923ce9777e4918874 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:16 +0530 Subject: [PATCH 011/141] New translations en.json (Swedish) --- resources/scripts/locales/sv.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/sv.json b/resources/scripts/locales/sv.json index 4ecd968e2..f6fed9724 100644 --- a/resources/scripts/locales/sv.json +++ b/resources/scripts/locales/sv.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Kostnadsförslag", "pdf_estimate_number": "Kostnadsförslagsnummer", "pdf_estimate_date": "Kostnadsförslagsdatum", - "pdf_estimate_expire_date": "Utgångsdatum", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Faktura", "pdf_invoice_number": "Fakturanummer", "pdf_invoice_date": "Fakturadatum", From fd68cea4de123e53d1d7dcbc4e88aacf6315fc40 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:18 +0530 Subject: [PATCH 012/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 094feb903..6fa55c4b4 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", From 7e460249bc3ad44253ce1820142b160e6ede43de Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:19 +0530 Subject: [PATCH 013/141] New translations en.json (Slovak) --- resources/scripts/locales/sk.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/sk.json b/resources/scripts/locales/sk.json index 0e036b32e..70619937e 100644 --- a/resources/scripts/locales/sk.json +++ b/resources/scripts/locales/sk.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Cenový odhad", "pdf_estimate_number": "Číslo cenového odhadu", "pdf_estimate_date": "Dátum cenového odhadu", - "pdf_estimate_expire_date": "Platnosť cenového odhadu", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Faktúra", "pdf_invoice_number": "Číslo faktúry", "pdf_invoice_date": "Dátum vystavenia", From 9d7cc7548a916ed16016fb454ae0e10bd79b7a8c Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:20 +0530 Subject: [PATCH 014/141] New translations en.json (Portuguese) --- resources/scripts/locales/pt.json | 2054 ++++++++++++++--------------- 1 file changed, 1027 insertions(+), 1027 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index f71816830..977459b03 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -1,469 +1,469 @@ { "navigation": { - "dashboard": "Painel", - "customers": "Clientes", - "items": "Itens", - "invoices": "Faturas", - "recurring-invoices": "Faturas Recorrentes", - "expenses": "Despesas", - "estimates": "Orçamentos", - "payments": "Pagamentos", - "reports": "Relatórios", - "settings": "Configurações", - "logout": "Encerrar sessão", - "users": "Usuários", - "modules": "Navegação → módulos" + "dashboard": "Dashboard", + "customers": "Customers", + "items": "Items", + "invoices": "Invoices", + "recurring-invoices": "Recurring Invoices", + "expenses": "Expenses", + "estimates": "Estimates", + "payments": "Payments", + "reports": "Reports", + "settings": "Settings", + "logout": "Logout", + "users": "Users", + "modules": "Modules" }, "general": { - "add_company": "Adicionar Empresa", - "view_pdf": "Ver PDF", - "copy_pdf_url": "Copiar URL do PDF", - "download_pdf": "Baixar PDF", - "save": "Salvar", - "create": "Criar", - "cancel": "Cancelar", - "update": "Atualizar", - "deselect": "Desmarcar", - "download": "Baixar", - "from_date": "A partir da Data", - "to_date": "Até a Data", - "from": "De", - "to": "Para", - "ok": "Geral → Ok", - "yes": "Sim", - "no": "Não", - "sort_by": "Ordenar por", - "ascending": "Crescente", - "descending": "Descendente", - "subject": "Sujeita", - "body": "Corpo", - "message": "Mensagem", - "send": "Enviar", - "preview": "Pré-visualizar", - "go_back": "Voltar", - "back_to_login": "Voltar ao Login?", - "home": "Painel", - "filter": "Filtrar", - "delete": "Excluir", - "edit": "Editar", - "view": "Ver", - "add_new_item": "Adicionar novo item", - "clear_all": "Limpar tudo", - "showing": "Mostrando", - "of": "de", - "actions": "Ações", - "subtotal": "Total parcial", - "discount": "Desconto", - "fixed": "Fixado", - "percentage": "Porcentagem", - "tax": "Imposto", - "total_amount": "Quantidade Total", - "bill_to": "Cobrar a", - "ship_to": "Envie a", - "due": "Vencida", - "draft": "Rascunho", - "sent": "Enviado", - "all": "Todos", - "select_all": "Selecionar tudo", - "select_template": "Selecionar modelo", - "choose_file": "Clique aqui para escolher um arquivo", - "choose_template": "Escolha um modelo", - "choose": "Escolher", - "remove": "Excluir", - "select_a_status": "Selecione um status", - "select_a_tax": "Selecione um Imposto", - "search": "Buscar", - "are_you_sure": "Tem certeza?", - "list_is_empty": "Lista está vazia.", - "no_tax_found": "Imposto não encontrado!", - "four_zero_four": "Geral → 404", - "you_got_lost": "Ops! Se perdeu!", - "go_home": "Ir para Home", - "test_mail_conf": "Testar configuração de email", - "send_mail_successfully": "Correio enviado com sucesso", - "setting_updated": "Configuração atualizada com sucesso", - "select_state": "Selecione Estado", - "select_country": "Selecionar pais", - "select_city": "Selecionar cidade", - "street_1": "Rua 1", - "street_2": "Rua # 2", - "action_failed": "Ação: Falhou", - "retry": "Atualização falhou", - "choose_note": "Escolher Nota", - "no_note_found": "Nenhuma Nota Encontrada", - "insert_note": "Inserir Nota", - "copied_pdf_url_clipboard": "URL do PDF copiado para área de transferência!", - "copied_url_clipboard": "Geral → Copiado para área de transferência!", - "docs": "Documentos", - "do_you_wish_to_continue": "Você deseja continuar?", - "note": "Observação", - "pay_invoice": "Geral → pagar cobrança", - "login_successfully": "Geral → logado com sucesso!", - "logged_out_successfully": "Geral → saiu com sucesso", - "mark_as_default": "Geral → Marcar como padrão" + "add_company": "Add Company", + "view_pdf": "View PDF", + "copy_pdf_url": "Copy PDF Url", + "download_pdf": "Download PDF", + "save": "Save", + "create": "Create", + "cancel": "Cancel", + "update": "Update", + "deselect": "Deselect", + "download": "Download", + "from_date": "From Date", + "to_date": "To Date", + "from": "From", + "to": "To", + "ok": "Ok", + "yes": "Yes", + "no": "No", + "sort_by": "Sort By", + "ascending": "Ascending", + "descending": "Descending", + "subject": "Subject", + "body": "Body", + "message": "Message", + "send": "Send", + "preview": "Preview", + "go_back": "Go Back", + "back_to_login": "Back to Login?", + "home": "Home", + "filter": "Filter", + "delete": "Delete", + "edit": "Edit", + "view": "View", + "add_new_item": "Add New Item", + "clear_all": "Clear All", + "showing": "Showing", + "of": "of", + "actions": "Actions", + "subtotal": "SUBTOTAL", + "discount": "DISCOUNT", + "fixed": "Fixed", + "percentage": "Percentage", + "tax": "TAX", + "total_amount": "TOTAL AMOUNT", + "bill_to": "Bill to", + "ship_to": "Ship to", + "due": "Due", + "draft": "Draft", + "sent": "Sent", + "all": "All", + "select_all": "Select All", + "select_template": "Select Template", + "choose_file": "Click here to choose a file", + "choose_template": "Choose a template", + "choose": "Choose", + "remove": "Remove", + "select_a_status": "Select a status", + "select_a_tax": "Select a tax", + "search": "Search", + "are_you_sure": "Are you sure?", + "list_is_empty": "List is empty.", + "no_tax_found": "No tax found!", + "four_zero_four": "404", + "you_got_lost": "Whoops! You got Lost!", + "go_home": "Go Home", + "test_mail_conf": "Test Mail Configuration", + "send_mail_successfully": "Mail sent successfully", + "setting_updated": "Setting updated successfully", + "select_state": "Select state", + "select_country": "Select Country", + "select_city": "Select City", + "street_1": "Street 1", + "street_2": "Street 2", + "action_failed": "Action Failed", + "retry": "Retry", + "choose_note": "Choose Note", + "no_note_found": "No Note Found", + "insert_note": "Insert Note", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", + "copied_url_clipboard": "Copied url to clipboard!", + "docs": "Docs", + "do_you_wish_to_continue": "Do you wish to continue?", + "note": "Note", + "pay_invoice": "Pay Invoice", + "login_successfully": "Logged in successfully!", + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { - "select_year": "Selecione Ano", + "select_year": "Select year", "cards": { - "due_amount": "Total Vencido", - "customers": "Clientes", - "invoices": "Faturas", - "estimates": "Orçamentos", - "payments": "Dashboard → Cartões → Pagamentos" + "due_amount": "Amount Due", + "customers": "Customers", + "invoices": "Invoices", + "estimates": "Estimates", + "payments": "Payments" }, "chart_info": { - "total_sales": "Vendas", - "total_receipts": "Receitas", - "total_expense": "Despesas", - "net_income": "Resultado líquido", - "year": "Selecione Ano" + "total_sales": "Sales", + "total_receipts": "Receipts", + "total_expense": "Expenses", + "net_income": "Net Income", + "year": "Select year" }, "monthly_chart": { - "title": "Vendas e Despesas" + "title": "Sales & Expenses" }, "recent_invoices_card": { - "title": "Faturas vencidas", - "due_on": "Vencido em", - "customer": "Cliente", - "amount_due": "Valor Devido", - "actions": "Ações", - "view_all": "Ver todos" + "title": "Due Invoices", + "due_on": "Due On", + "customer": "Customer", + "amount_due": "Amount Due", + "actions": "Actions", + "view_all": "View All" }, "recent_estimate_card": { - "title": "Orçamentos Recentes", - "date": "Data", - "customer": "Cliente", - "amount_due": "Valor Devido", - "actions": "Ações", - "view_all": "Ver todos" + "title": "Recent Estimates", + "date": "Date", + "customer": "Customer", + "amount_due": "Amount Due", + "actions": "Actions", + "view_all": "View All" } }, "tax_types": { - "name": "Nome", - "description": "Descrição", - "percent": "Porcentagem", - "compound_tax": "Imposto Composto" + "name": "Name", + "description": "Description", + "percent": "Percent", + "compound_tax": "Compound Tax" }, "global_search": { - "search": "Buscar...", - "customers": "Clientes", - "users": "Usuários", - "no_results_found": "Nenhum Resultado Encontrado" + "search": "Search...", + "customers": "Customers", + "users": "Users", + "no_results_found": "No Results Found" }, "company_switcher": { - "label": "TROCAR EMPRESA", - "no_results_found": "Nenhum Resultado Encontrado", - "add_new_company": "Adicionar nova empresa", - "new_company": "Nova Empresa", - "created_message": "Empresa criada com sucesso" + "label": "SWITCH COMPANY", + "no_results_found": "No Results Found", + "add_new_company": "Add new company", + "new_company": "New company", + "created_message": "Company created successfully" }, "dateRange": { - "today": "Hoje", - "this_week": "Esta Semana", - "this_month": "Este mês", - "this_quarter": "Este trimestre", - "this_year": "Este ano", - "previous_week": "Semana anterior", - "previous_month": "Mês anterior", - "previous_quarter": "Trimestre anterior", - "previous_year": "Ano Anterior", - "custom": "Personalizado" + "today": "Today", + "this_week": "This Week", + "this_month": "This Month", + "this_quarter": "This Quarter", + "this_year": "This Year", + "previous_week": "Previous Week", + "previous_month": "Previous Month", + "previous_quarter": "Previous Quarter", + "previous_year": "Previous Year", + "custom": "Custom" }, "customers": { - "title": "Clientes", - "prefix": "Prefixo", - "add_customer": "Adicionar cliente", - "contacts_list": "Lista de clientes", - "name": "Nome", - "mail": "Email | Emails", - "statement": "Declaração", - "display_name": "Nome de exibição", - "primary_contact_name": "Nome do contato principal", - "contact_name": "Nome de Contato", - "amount_due": "Valor Devido", - "email": "Clientes → E-mail", - "address": "Endereço", - "phone": "Telefone", - "website": "Site", - "overview": "Visão Geral", - "invoice_prefix": "Prefixo da fatura", - "estimate_prefix": "Orçamento Prefixo", - "payment_prefix": "Pagamento Prefixo", - "enable_portal": "Habilitar Portal", - "country": "Pais", - "state": "Estado", - "city": "Cidade", - "zip_code": "CEP", - "added_on": "Adicionado em", - "action": "Ação", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "street_number": "Número", - "primary_currency": "Moeda principal", - "description": "Descrição", - "add_new_customer": "Adicionar novo cliente", - "save_customer": "Salvar cliente", - "update_customer": "Atualizar cliente", - "customer": "Cliente | Clientes", - "new_customer": "Novo Cliente", - "edit_customer": "Editar Cliente", - "basic_info": "Informação Básica", - "portal_access": "Clientes → Acessar portal", - "portal_access_text": "Clientes→ Texto do portal de acesso?", + "title": "Customers", + "prefix": "Prefix", + "add_customer": "Add Customer", + "contacts_list": "Customer List", + "name": "Name", + "mail": "Mail | Mails", + "statement": "Statement", + "display_name": "Display Name", + "primary_contact_name": "Primary Contact Name", + "contact_name": "Contact Name", + "amount_due": "Amount Due", + "email": "Email", + "address": "Address", + "phone": "Phone", + "website": "Website", + "overview": "Overview", + "invoice_prefix": "Invoice Prefix", + "estimate_prefix": "Estimate Prefix", + "payment_prefix": "Payment Prefix", + "enable_portal": "Enable Portal", + "country": "Country", + "state": "State", + "city": "City", + "zip_code": "Zip Code", + "added_on": "Added On", + "action": "Action", + "password": "Password", + "confirm_password": "Confirm Password", + "street_number": "Street Number", + "primary_currency": "Primary Currency", + "description": "Description", + "add_new_customer": "Add New Customer", + "save_customer": "Save Customer", + "update_customer": "Update Customer", + "customer": "Customer | Customers", + "new_customer": "New Customer", + "edit_customer": "Edit Customer", + "basic_info": "Basic Info", + "portal_access": "Portal Access", + "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", "portal_access_url": "Customer Portal Login URL", "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", - "billing_address": "Endereço de cobrança", - "shipping_address": "Endereço de entrega", - "copy_billing_address": "Copiar Endereço de Faturamento", - "no_customers": "Ainda não há clientes!", - "no_customers_found": "Clientes não encontrados!", - "no_contact": "Nenhum contato", - "no_contact_name": "Sem nome de contato", - "list_of_customers": "Esta seção conterá a lista de clientes.", - "primary_display_name": "Nome de exibição principal", - "select_currency": "Selecione o tipo de moeda", - "select_a_customer": "Selecione um cliente", - "type_or_click": "Digite ou clique para selecionar", - "new_transaction": "Nova transação", - "no_matching_customers": "Não há clientes correspondentes!", - "phone_number": "Número de telefone", - "create_date": "Criar Data", - "confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.", - "created_message": "Cliente criado com sucesso", - "updated_message": "Cliente atualizado com sucesso", + "billing_address": "Billing Address", + "shipping_address": "Shipping Address", + "copy_billing_address": "Copy from Billing", + "no_customers": "No customers yet!", + "no_customers_found": "No customers found!", + "no_contact": "No contact", + "no_contact_name": "No contact name", + "list_of_customers": "This section will contain the list of customers.", + "primary_display_name": "Primary Display Name", + "select_currency": "Select currency", + "select_a_customer": "Select a customer", + "type_or_click": "Type or click to select", + "new_transaction": "New Transaction", + "no_matching_customers": "There are no matching customers!", + "phone_number": "Phone Number", + "create_date": "Create Date", + "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", + "created_message": "Customer created successfully", + "updated_message": "Customer updated successfully", "address_updated_message": "Address Information Updated succesfully", - "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso", - "edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações." + "deleted_message": "Customer deleted successfully | Customers deleted successfully", + "edit_currency_not_allowed": "Cannot change currency once transactions created." }, "items": { - "title": "Itens", - "items_list": "Lista de Itens", - "name": "Nome", - "unit": "Unidade", - "description": "Descrição", - "added_on": "Adicionado", - "price": "Preço", - "date_of_creation": "Data de criação", - "not_selected": "Nenhum item selecionado", - "action": "Ação", - "add_item": "Adicionar item", - "save_item": "Salvar item", - "update_item": "Atualizar item", - "item": "Item | Itens", - "add_new_item": "Adicionar novo item", - "new_item": "Novo item", - "edit_item": "Editar item", - "no_items": "Ainda não existe itens!", - "list_of_items": "Esta seção conterá a lista de itens.", - "select_a_unit": "selecionar unidade", - "taxes": "Impostos", - "item_attached_message": "Não é possível excluir um item que já está em uso", - "confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens", - "created_message": "Item criado com sucesso", - "updated_message": "Item atualizado com sucesso", - "deleted_message": "Item excluído com sucesso | Itens Excluídos com sucesso" + "title": "Items", + "items_list": "Items List", + "name": "Name", + "unit": "Unit", + "description": "Description", + "added_on": "Added On", + "price": "Price", + "date_of_creation": "Date Of Creation", + "not_selected": "No item selected", + "action": "Action", + "add_item": "Add Item", + "save_item": "Save Item", + "update_item": "Update Item", + "item": "Item | Items", + "add_new_item": "Add New Item", + "new_item": "New Item", + "edit_item": "Edit Item", + "no_items": "No items yet!", + "list_of_items": "This section will contain the list of items.", + "select_a_unit": "select unit", + "taxes": "Taxes", + "item_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", + "created_message": "Item created successfully", + "updated_message": "Item updated successfully", + "deleted_message": "Item deleted successfully | Items deleted successfully" }, "estimates": { - "title": "Orçamentos", + "title": "Estimates", "accept_estimate": "Accept Estimate", "reject_estimate": "Reject Estimate", - "estimate": "Orçamento | Orçamentos", - "estimates_list": "Lista de orçamentos", - "days": "{days} Dias", - "months": "{months} Mês", - "years": "{years} Ano", - "all": "Todos", - "paid": "Pago", - "unpaid": "Não pago", - "customer": "CLIENTE", - "ref_no": "NÚMERO DE REFERÊNCIA.", - "number": "NÚMERO", - "amount_due": "Valor Devido", - "partially_paid": "Pago parcialmente", + "estimate": "Estimate | Estimates", + "estimates_list": "Estimates List", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "customer": "CUSTOMER", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", "total": "Total", - "discount": "Desconto", - "sub_total": "Subtotal", - "estimate_number": "Numero do Orçamento", - "ref_number": "Referência", - "contact": "Contato", - "add_item": "Adicionar Item", - "date": "Data", - "due_date": "Data de Vencimento", - "expiry_date": "Data de expiração", + "discount": "Discount", + "sub_total": "Sub Total", + "estimate_number": "Estimate Number", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "due_date": "Due Date", + "expiry_date": "Expiry Date", "status": "Status", - "add_tax": "Adicionar Imposto", - "amount": "Valor", - "action": "Ação", - "notes": "Observações", - "tax": "Imposto", - "estimate_template": "Modelo de orçamento", - "convert_to_invoice": "Converter em fatura", - "mark_as_sent": "Marcar como enviado", - "send_estimate": "Enviar orçamento", - "resend_estimate": "Reenviar Orçamento", - "record_payment": "Registro de pago", - "add_estimate": "Adicionar orçamento", - "save_estimate": "Salvar Orçamento", - "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.", - "conversion_message": "Fatura criada com sucesso", - "confirm_send_estimate": "Este orçamento será enviado por email ao cliente", - "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_mark_as_accepted": "Este orçamento será marcado como Aceito", - "confirm_mark_as_rejected": "Este orçamento será marcado como Rejeitado", - "no_matching_estimates": "Não há orçamentos correspondentes!", - "mark_as_sent_successfully": "Orçamento como marcado como enviado com sucesso", - "send_estimate_successfully": "Orçamento enviado com sucesso", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "tax": "Tax", + "estimate_template": "Template", + "convert_to_invoice": "Convert to Invoice", + "mark_as_sent": "Mark as Sent", + "send_estimate": "Send Estimate", + "resend_estimate": "Resend Estimate", + "record_payment": "Record Payment", + "add_estimate": "Add Estimate", + "save_estimate": "Save Estimate", + "confirm_conversion": "This estimate will be used to create a new Invoice.", + "conversion_message": "Invoice created successful", + "confirm_send_estimate": "This estimate will be sent via email to the customer", + "confirm_mark_as_sent": "This estimate will be marked as sent", + "confirm_mark_as_accepted": "This estimate will be marked as Accepted", + "confirm_mark_as_rejected": "This estimate will be marked as Rejected", + "no_matching_estimates": "There are no matching estimates!", + "mark_as_sent_successfully": "Estimate marked as sent successfully", + "send_estimate_successfully": "Estimate sent successfully", "errors": { - "required": "Campo obrigatório" + "required": "Field is required" }, - "accepted": "Aceito", - "rejected": "Rejeitado", + "accepted": "Accepted", + "rejected": "Rejected", "expired": "Expired", - "sent": "Enviado", - "draft": "Rascunho", + "sent": "Sent", + "draft": "Draft", "viewed": "Viewed", - "declined": "Rejeitado", - "new_estimate": "Novo orçamento", - "add_new_estimate": "Adicionar novo orçamento", - "update_Estimate": "Atualizar orçamento", - "edit_estimate": "Editar orçamento", - "items": "itens", - "Estimate": "Orçamento | Orçamentos", - "add_new_tax": "Adicionar novo imposto", - "no_estimates": "Ainda não há orçamentos ainda!", - "list_of_estimates": "Esta seção contém a lista de orçamentos.", - "mark_as_rejected": "Marcar como rejeitado", - "mark_as_accepted": "Marcar como aceito", - "marked_as_accepted_message": "Orçamento marcado como aceito", - "marked_as_rejected_message": "Orçamento marcado como rejeitado", - "confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos", - "created_message": "Orçamento criado com sucesso", - "updated_message": "Orçamento atualizado com sucesso", - "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso", - "something_went_wrong": "algo deu errado", + "declined": "Declined", + "new_estimate": "New Estimate", + "add_new_estimate": "Add New Estimate", + "update_Estimate": "Update Estimate", + "edit_estimate": "Edit Estimate", + "items": "items", + "Estimate": "Estimate | Estimates", + "add_new_tax": "Add New Tax", + "no_estimates": "No estimates yet!", + "list_of_estimates": "This section will contain the list of estimates.", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "marked_as_accepted_message": "Estimate marked as accepted", + "marked_as_rejected_message": "Estimate marked as rejected", + "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", + "created_message": "Estimate created successfully", + "updated_message": "Estimate updated successfully", + "deleted_message": "Estimate deleted successfully | Estimates deleted successfully", + "something_went_wrong": "something went wrong", "item": { - "title": "Titulo do item", - "description": "Descrição", - "quantity": "Quantidade", - "price": "Preço", - "discount": "Desconto", + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", "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": "Descrição do Item (opcional)" + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" }, "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { - "title": "Faturas", + "title": "Invoices", "download": "Download", "pay_invoice": "Pay Invoice", - "invoices_list": "Lista de faturas", + "invoices_list": "Invoices List", "invoice_information": "Invoice Information", - "days": "{days} dias", - "months": "{months} Mês", - "years": "{years} Ano", - "all": "Todas", - "paid": "Paga", - "unpaid": "Não Paga", - "viewed": "Visualizado", - "overdue": "Atrasado", - "completed": "Concluído", - "customer": "CLIENTE", - "paid_status": "STATUS PAGAMENTO", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "viewed": "Viewed", + "overdue": "Overdue", + "completed": "Completed", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", "ref_no": "REF NO.", - "number": "NÚMERO", - "amount_due": "VALOR DEVIDO", - "partially_paid": "Parcialmente Pago", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", "total": "Total", - "discount": "Desconto", - "sub_total": "Subtotal", - "invoice": "Fatura | Faturas", - "invoice_number": "Número da fatura", - "ref_number": "Referência", - "contact": "Contato", - "add_item": "Adicionar um Item", - "date": "Data", - "due_date": "Data de Vencimento", + "discount": "Discount", + "sub_total": "Sub Total", + "invoice": "Invoice | Invoices", + "invoice_number": "Invoice Number", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "due_date": "Due Date", "status": "Status", - "add_tax": "Adicionar imposto", - "amount": "Valor", - "action": "Ação", - "notes": "Observações", - "view": "Ver", - "send_invoice": "Enviar Fatura", - "resend_invoice": "Reenviar Fatura", - "invoice_template": "Modelo da Fatura", - "conversion_message": "Fatura clonada com sucesso", - "template": "Modelo", - "mark_as_sent": "Marcar como enviada", - "confirm_send_invoice": "Esta fatura será enviada por e-mail ao cliente", - "invoice_mark_as_sent": "Esta fatura será marcada como enviada", - "confirm_mark_as_accepted": "Esta fatura será marcada como Aceita", - "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitado", - "confirm_send": "Esta fatura será enviada por e-mail ao cliente", - "invoice_date": "Data da Fatura", - "record_payment": "Gravar Pagamento", - "add_new_invoice": "Adicionar Nova Fatura", - "update_expense": "Atualizar Despesa", - "edit_invoice": "Editar Fatura", - "new_invoice": "Nova Fatura", - "save_invoice": "Salvar Fatura", - "update_invoice": "Atualizar Fatura", - "add_new_tax": "Adicionar novo Imposto", - "no_invoices": "Ainda não há faturas!", - "mark_as_rejected": "Marcada como rejeitada", - "mark_as_accepted": "Marcar como aceita", - "list_of_invoices": "Esta seção conterá a lista de faturas.", - "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "Não há faturas correspondentes!", - "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", - "invoice_sent_successfully": "Fatura enviada com sucesso", - "cloned_successfully": "Fatura clonada com sucesso", - "clone_invoice": "Clonar fatura", - "confirm_clone": "Esta fatura será clonada em uma nova fatura", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "view": "View", + "send_invoice": "Send Invoice", + "resend_invoice": "Resend Invoice", + "invoice_template": "Invoice Template", + "conversion_message": "Invoice cloned successful", + "template": "Select Template", + "mark_as_sent": "Mark as sent", + "confirm_send_invoice": "This invoice will be sent via email to the customer", + "invoice_mark_as_sent": "This invoice will be marked as sent", + "confirm_mark_as_accepted": "This invoice will be marked as Accepted", + "confirm_mark_as_rejected": "This invoice will be marked as Rejected", + "confirm_send": "This invoice will be sent via email to the customer", + "invoice_date": "Invoice Date", + "record_payment": "Record Payment", + "add_new_invoice": "Add New Invoice", + "update_expense": "Update Expense", + "edit_invoice": "Edit Invoice", + "new_invoice": "New Invoice", + "save_invoice": "Save Invoice", + "update_invoice": "Update Invoice", + "add_new_tax": "Add New Tax", + "no_invoices": "No Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching invoices!", + "mark_as_sent_successfully": "Invoice marked as sent successfully", + "invoice_sent_successfully": "Invoice sent successfully", + "cloned_successfully": "Invoice cloned successfully", + "clone_invoice": "Clone Invoice", + "confirm_clone": "This invoice will be cloned into a new Invoice", "item": { - "title": "Titulo do Item", - "description": "Descrição", - "quantity": "Quantidade", - "price": "Preço", - "discount": "Desconto", + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", "total": "Total", - "total_discount": "Desconto Total", - "sub_total": "Subtotal", - "tax": "Imposto", - "amount": "Valor", - "select_an_item": "Digite ou clique para selecionar um item", - "type_item_description": "Descrição do item (opcional)" + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" }, - "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão", - "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", - "created_message": "Fatura criada com sucesso", - "updated_message": "Fatura atualizada com sucesso", - "deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso", - "marked_as_sent_message": "Fatura marcada como enviada com sucesso", - "something_went_wrong": "algo deu errado", - "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.", + "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", + "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "created_message": "Invoice created successfully", + "updated_message": "Invoice updated successfully", + "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", + "marked_as_sent_message": "Invoice marked as sent successfully", + "something_went_wrong": "something went wrong", + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", "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 de Faturas Recorrentes", - "days": "{days} Dias", - "months": "{months} Mês", - "years": "{years} Ano", - "all": "Todos", - "paid": "Pago", - "unpaid": "Não pago", - "viewed": "Visualizado", - "overdue": "Atrasado", - "active": "Ativo", - "completed": "Concluído", - "customer": "CLIENTE", - "paid_status": "STATUS PAGAMENTO", + "title": "Recurring Invoices", + "invoices_list": "Recurring Invoices List", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "viewed": "Viewed", + "overdue": "Overdue", + "active": "Active", + "completed": "Completed", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", "ref_no": "REF NO.", "number": "NUMBER", "amount_due": "AMOUNT DUE", @@ -514,14 +514,14 @@ "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", "save_invoice": "Save Recurring Invoice", "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Adicionar Novo Imposto", - "no_invoices": "Não há faturas recorrentes ainda!", - "mark_as_rejected": "Marcar como rejeitada", - "mark_as_accepted": "Marcar como aceito", - "list_of_invoices": "Esta seção conterá a lista de faturas recorrentes.", - "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "Não há faturas recorrentes correspondentes!", - "mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso", + "add_new_tax": "Add New Tax", + "no_invoices": "No Recurring Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of recurring invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching recurring invoices!", + "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", "invoice_sent_successfully": "Recurring Invoice sent successfully", "cloned_successfully": "Recurring Invoice cloned successfully", "clone_invoice": "Clone Recurring Invoice", @@ -560,102 +560,102 @@ "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." }, "payments": { - "title": "Pagamentos", - "payments_list": "Lista de Pagamentos", - "record_payment": "Gravar Pagamento", - "customer": "Cliente", - "date": "Data", - "amount": "Valor", - "action": "Ação", - "payment_number": "Número de Pagamento", - "payment_mode": "Forma de Pagamento", - "invoice": "Fatura", - "note": "Observação", - "add_payment": "Adicionar Pagamento", - "new_payment": "Novo Pagamento", - "edit_payment": "Editar Pagamento", - "view_payment": "Ver Pagamento", - "add_new_payment": "Adicionar novo Pagamento", - "send_payment_receipt": "Enviar recibo de pagamento", - "send_payment": "Enviar Pagamento", - "save_payment": "Salvar Pagamento", - "update_payment": "Atualizar Pagamento", - "payment": "Pagamento | Pagamentos", - "no_payments": "Não há pagamentos ainda!", - "not_selected": "Não selecionado", - "no_invoice": "Nenhuma fatura", - "no_matching_payments": "Não há pagamentos correspondentes!", - "list_of_payments": "Esta seção conterá a lista de pagamentos.", - "select_payment_mode": "Selecione a forma de pagamento", - "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_send_payment": "Este pagamento será enviado por e-mail para o cliente", - "send_payment_successfully": "Pagamento enviado com sucesso", - "something_went_wrong": "algo deu errado", - "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos", - "created_message": "Pagamento criado com sucesso", - "updated_message": "Pagamento atualizado com sucesso", - "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso", - "invalid_amount_message": "O valor do pagamento é inválido" + "title": "Payments", + "payments_list": "Payments List", + "record_payment": "Record Payment", + "customer": "Customer", + "date": "Date", + "amount": "Amount", + "action": "Action", + "payment_number": "Payment Number", + "payment_mode": "Payment Mode", + "invoice": "Invoice", + "note": "Note", + "add_payment": "Add Payment", + "new_payment": "New Payment", + "edit_payment": "Edit Payment", + "view_payment": "View Payment", + "add_new_payment": "Add New Payment", + "send_payment_receipt": "Send Payment Receipt", + "send_payment": "Send Payment", + "save_payment": "Save Payment", + "update_payment": "Update Payment", + "payment": "Payment | Payments", + "no_payments": "No payments yet!", + "not_selected": "Not selected", + "no_invoice": "No invoice", + "no_matching_payments": "There are no matching payments!", + "list_of_payments": "This section will contain the list of payments.", + "select_payment_mode": "Select payment mode", + "confirm_mark_as_sent": "This estimate will be marked as sent", + "confirm_send_payment": "This payment will be sent via email to the customer", + "send_payment_successfully": "Payment sent successfully", + "something_went_wrong": "something went wrong", + "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", + "created_message": "Payment created successfully", + "updated_message": "Payment updated successfully", + "deleted_message": "Payment deleted successfully | Payments deleted successfully", + "invalid_amount_message": "Payment amount is invalid" }, "expenses": { - "title": "Despesas", - "expenses_list": "Lista de Despesas", - "select_a_customer": "Selecione um cliente", - "expense_title": "Título", - "customer": "Cliente", + "title": "Expenses", + "expenses_list": "Expenses List", + "select_a_customer": "Select a customer", + "expense_title": "Title", + "customer": "Customer", "currency": "Currency", - "contact": "Contato", - "category": "Categoria", - "from_date": "A partir da Data", - "to_date": "Até a Data", - "expense_date": "Data", - "description": "Descrição", - "receipt": "Recibo", - "amount": "Valor", - "action": "Ação", - "not_selected": "Não selecionado", - "note": "Observação", - "category_id": "Categoria", - "date": "Data da Despesa", - "add_expense": "Adicionar Despesa", - "add_new_expense": "Adicionar Nova Despesa", - "save_expense": "Salvar Despesa", - "update_expense": "Atualizar Despesa", - "download_receipt": "Baixar Recibo", - "edit_expense": "Editar Despesa", - "new_expense": "Nova Despesa", - "expense": "Despesa | Despesas", - "no_expenses": "Ainda sem Despesas!", - "list_of_expenses": "Esta seção conterá a lista de despesas.", - "confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas", - "created_message": "Despesa criada com sucesso", - "updated_message": "Despesa atualizada com sucesso", - "deleted_message": "Despesas excluídas com sucesso | Despesas excluídas com sucesso", + "contact": "Contact", + "category": "Category", + "from_date": "From Date", + "to_date": "To Date", + "expense_date": "Date", + "description": "Description", + "receipt": "Receipt", + "amount": "Amount", + "action": "Action", + "not_selected": "Not selected", + "note": "Note", + "category_id": "Category Id", + "date": "Date", + "add_expense": "Add Expense", + "add_new_expense": "Add New Expense", + "save_expense": "Save Expense", + "update_expense": "Update Expense", + "download_receipt": "Download Receipt", + "edit_expense": "Edit Expense", + "new_expense": "New Expense", + "expense": "Expense | Expenses", + "no_expenses": "No expenses yet!", + "list_of_expenses": "This section will contain the list of expenses.", + "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", + "created_message": "Expense created successfully", + "updated_message": "Expense updated successfully", + "deleted_message": "Expense deleted successfully | Expenses deleted successfully", "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" + "categories_list": "Categories List", + "title": "Title", + "name": "Name", + "description": "Description", + "amount": "Amount", + "actions": "Actions", + "add_category": "Add Category", + "new_category": "New Category", + "category": "Category | Categories", + "select_a_category": "Select a category" } }, "login": { "email": "Email", - "password": "Senha", - "forgot_password": "Esqueceu a senha?", - "or_signIn_with": "ou Entre com", - "login": "Entrar", - "register": "Cadastre-se", - "reset_password": "Redefinir Senha", - "password_reset_successfully": "Senha redefinida com sucesso", - "enter_email": "Digite email", - "enter_password": "Digite a senha", - "retype_password": "Confirme a Senha" + "password": "Password", + "forgot_password": "Forgot Password?", + "or_signIn_with": "or Sign in with", + "login": "Login", + "register": "Register", + "reset_password": "Reset Password", + "password_reset_successfully": "Password Reset Successfully", + "enter_email": "Enter email", + "enter_password": "Enter Password", + "retype_password": "Retype Password" }, "modules": { "buy_now": "Buy Now", @@ -690,7 +690,7 @@ "no_reviews_found": "There are no reviews for this module yet!", "module_not_purchased": "Module Not Purchased", "module_not_found": "Module Not Found", - "version_not_supported": "This module version doesn't support the current version of Crater", + "version_not_supported": "The minimum required version for this module does not match. Please upgrade your crater app to version: {version} to proceed.", "last_updated": "Last Updated On", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", @@ -703,177 +703,177 @@ "what_you_get": "What you get" }, "users": { - "title": "Usuários", - "users_list": "Lista de Usuários", - "name": "Nome", - "description": "Descrição", - "added_on": "Adicionado", - "date_of_creation": "Data de criação", - "action": "Ação", - "add_user": "Adicionar Usuário", - "save_user": "Salvar Usuário", - "update_user": "Atualizar Usuário", - "user": "Usuário | Usuários", - "add_new_user": "Adicionar Novo Usuário", - "new_user": "Novo Usuário", - "edit_user": "Editar Usuário", - "no_users": "Nenhum usuário ainda!", - "list_of_users": "Esta seção conterá a lista de usuários.", + "title": "Users", + "users_list": "Users List", + "name": "Name", + "description": "Description", + "added_on": "Added On", + "date_of_creation": "Date Of Creation", + "action": "Action", + "add_user": "Add User", + "save_user": "Save User", + "update_user": "Update User", + "user": "User | Users", + "add_new_user": "Add New User", + "new_user": "New User", + "edit_user": "Edit User", + "no_users": "No users yet!", + "list_of_users": "This section will contain the list of users.", "email": "Email", - "phone": "Telefone", - "password": "Senha", - "user_attached_message": "Não é possível excluir um item que já está em uso", - "confirm_delete": "Você não poderá recuperar este Usuário | Você não poderá recuperar esses Usuários", - "created_message": "Usuário criado com sucesso", - "updated_message": "Usuário atualizado com sucesso", - "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso", + "phone": "Phone", + "password": "Password", + "user_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", + "created_message": "User created successfully", + "updated_message": "User updated successfully", + "deleted_message": "User deleted successfully | Users deleted successfully", "select_company_role": "Select Role for {company}", "companies": "Companies" }, "reports": { - "title": "Relatório", - "from_date": "A partir da Data", - "to_date": "Até a Data", + "title": "Report", + "from_date": "From Date", + "to_date": "To Date", "status": "Status", - "paid": "Pago", - "unpaid": "Não Pago", - "download_pdf": "Baixar PDF", - "view_pdf": "Ver PDF", - "update_report": "Atualizar Relatório", - "report": "Relatório | Relatórios", + "paid": "Paid", + "unpaid": "Unpaid", + "download_pdf": "Download PDF", + "view_pdf": "View PDF", + "update_report": "Update Report", + "report": "Report | Reports", "profit_loss": { - "profit_loss": "Lucro & Perda", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "profit_loss": "Profit & Loss", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" }, "sales": { - "sales": "Vendas", - "date_range": "Selecionar período", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "report_type": "Tipo de Relatório" + "sales": "Sales", + "date_range": "Select Date Range", + "to_date": "To Date", + "from_date": "From Date", + "report_type": "Report Type" }, "taxes": { - "taxes": "Impostos", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "taxes": "Taxes", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" }, "errors": { - "required": "Campo obrigatório" + "required": "Field is required" }, "invoices": { - "invoice": "Fatura", - "invoice_date": "Data da Fatura", - "due_date": "Data de Vencimento", - "amount": "Valor", - "contact_name": "Nome de Contato", + "invoice": "Invoice", + "invoice_date": "Invoice Date", + "due_date": "Due Date", + "amount": "Amount", + "contact_name": "Contact Name", "status": "Status" }, "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", + "estimate": "Estimate", + "estimate_date": "Estimate Date", + "due_date": "Due Date", + "estimate_number": "Estimate Number", + "ref_number": "Ref Number", + "amount": "Amount", + "contact_name": "Contact Name", "status": "Status" }, "expenses": { - "expenses": "Despesas", - "category": "Categoria", - "date": "Data", - "amount": "Valor", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "expenses": "Expenses", + "category": "Category", + "date": "Date", + "amount": "Amount", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" } }, "settings": { "menu_title": { - "account_settings": "Configurações da conta", - "company_information": "Informações da Empresa", - "customization": "Personalizar", - "preferences": "Preferências", - "notifications": "Notificações", - "tax_types": "Tipos de Impostos", - "expense_category": "Categorias de Despesas", - "update_app": "Atualizar Aplicativo", + "account_settings": "Account Settings", + "company_information": "Company Information", + "customization": "Customization", + "preferences": "Preferences", + "notifications": "Notifications", + "tax_types": "Tax Types", + "expense_category": "Expense Categories", + "update_app": "Update App", "backup": "Backup", - "file_disk": "Disco de Arquivos", - "custom_fields": "Os campos personalizados", - "payment_modes": "Meios de Pagamento", - "notes": "Observações", + "file_disk": "File Disk", + "custom_fields": "Custom Fields", + "payment_modes": "Payment Modes", + "notes": "Notes", "exchange_rate": "Exchange Rate", "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", + "title": "Settings", + "setting": "Settings | Settings", + "general": "General", + "language": "Language", + "primary_currency": "Primary Currency", + "timezone": "Time Zone", + "date_format": "Date Format", "currencies": { - "title": "Moedas", - "currency": "Moeda | Moedas", - "currencies_list": "Moedas", - "select_currency": "Selecione uma Moeda", - "name": "Nome", - "code": "Código", - "symbol": "Símbolo", - "precision": "Precisão", - "thousand_separator": "Separador de Milhar", - "decimal_separator": "Separador Decimal", - "position": "Posição", - "position_of_symbol": "Posição do Símbolo", - "right": "Direita", - "left": "Esquerda", - "action": "Ação", - "add_currency": "Adicionar Moeda" + "title": "Currencies", + "currency": "Currency | Currencies", + "currencies_list": "Currencies List", + "select_currency": "Select Currency", + "name": "Name", + "code": "Code", + "symbol": "Symbol", + "precision": "Precision", + "thousand_separator": "Thousand Separator", + "decimal_separator": "Decimal Separator", + "position": "Position", + "position_of_symbol": "Position Of Symbol", + "right": "Right", + "left": "Left", + "action": "Action", + "add_currency": "Add Currency" }, "mail": { - "host": "Host de Email", - "port": "Porta de Email", - "driver": "Driver do email", - "secret": "Senha", - "mailgun_secret": "Senha Mailgun", - "mailgun_domain": "Domínio", - "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "Senha SES", - "ses_key": "Chave SES", - "password": "Senha do Email", - "username": "Nome de Usuário do Email", - "mail_config": "Configuração de Email", - "from_name": "Nome do Remetente", - "from_mail": "Endereço Email do Remetente", - "encryption": "Criptografia de Email", - "mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." }, "pdf": { - "title": "Configurações de PDF", - "footer_text": "Texto do Rodapé", - "pdf_layout": "Layout de PDF" + "title": "PDF Setting", + "footer_text": "Footer Text", + "pdf_layout": "PDF Layout" }, "company_info": { - "company_info": "Informação da Empresa", - "company_name": "Nome da Empresa", - "company_logo": "Logotipo da Empresa", - "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela Crater.", - "phone": "Telefone", - "country": "Pais", - "state": "Estado", - "city": "Cidade", - "address": "Endereço", - "zip": "CEP", - "save": "Salvar", + "company_info": "Company info", + "company_name": "Company Name", + "company_logo": "Company Logo", + "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", + "phone": "Phone", + "country": "Country", + "state": "State", + "city": "City", + "address": "Address", + "zip": "Zip", + "save": "Save", "delete": "Delete", - "updated_message": "Informações da Empresa atualizadas com sucesso", + "updated_message": "Company information updated successfully", "delete_company": "Delete Company", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", "are_you_absolutely_sure": "Are you absolutely sure?", @@ -881,49 +881,49 @@ "delete_company_modal_label": "Please type {company} to confirm" }, "custom_fields": { - "title": "Os campos personalizados", - "section_description": "Personalize as suas Faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos adicionais abaixo nos formatos de endereço na página de Configurações de Personalização.", - "add_custom_field": "Adicionar campo personalizado", - "edit_custom_field": "Editar campo personalizado", - "field_name": "Nome do campo", - "label": "Rótulo", - "type": "Tipo", - "name": "Nome", + "title": "Custom Fields", + "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", + "add_custom_field": "Add Custom Field", + "edit_custom_field": "Edit Custom Field", + "field_name": "Field Name", + "label": "Label", + "type": "Type", + "name": "Name", "slug": "Slug", - "required": "Requeridas", - "placeholder": "Dica de Preenchimento", - "help_text": "Texto de ajuda", - "default_value": "Valor padrão", - "prefix": "Prefixo", - "starting_number": "Número inicial", - "model": "Modelo", - "help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.", - "suffix": "Sufixo", - "yes": "Sim", - "no": "Não", - "order": "Ordem", - "custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado", - "already_in_use": "O campo personalizado já está em uso", - "deleted_message": "Campo personalizado excluído com sucesso", - "options": "opções", - "add_option": "Adicionar opções", - "add_another_option": "Adicione outra opção", - "sort_in_alphabetical_order": "Classificar em ordem alfabética", - "add_options_in_bulk": "Adicionar opções em massa", - "use_predefined_options": "Usar Opções Predefinidas", - "select_custom_date": "Selecionar data personalizada", - "select_relative_date": "Selecionar data relativa", - "ticked_by_default": "Marcado por padrão", - "updated_message": "Campo personalizado atualizado com sucesso", - "added_message": "Campo personalizado adicionado com sucesso", + "required": "Required", + "placeholder": "Placeholder", + "help_text": "Help Text", + "default_value": "Default Value", + "prefix": "Prefix", + "starting_number": "Starting Number", + "model": "Model", + "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "suffix": "Suffix", + "yes": "Yes", + "no": "No", + "order": "Order", + "custom_field_confirm_delete": "You will not be able to recover this Custom Field", + "already_in_use": "Custom Field is already in use", + "deleted_message": "Custom Field deleted successfully", + "options": "options", + "add_option": "Add Options", + "add_another_option": "Add another option", + "sort_in_alphabetical_order": "Sort in Alphabetical Order", + "add_options_in_bulk": "Add options in bulk", + "use_predefined_options": "Use Predefined Options", + "select_custom_date": "Select Custom Date", + "select_relative_date": "Select Relative Date", + "ticked_by_default": "Ticked by default", + "updated_message": "Custom Field updated successfully", + "added_message": "Custom Field added successfully", "press_enter_to_add": "Press enter to add new option", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." }, "customization": { - "customization": "personalização", - "updated_message": "Informações da Empresa atualizadas com sucesso", - "save": "Salvar", + "customization": "customization", + "updated_message": "Company information updated successfully", + "save": "Save", "insert_fields": "Insert Fields", "learn_custom_format": "Learn how to use custom format", "add_new_component": "Add New Component", @@ -950,7 +950,7 @@ "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", "random_sequence_param_label": "Sequence Length", "invoices": { - "title": "Faturas", + "title": "Invoices", "invoice_number_format": "Invoice Number Format", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", "preview_invoice_number": "Preview Invoice Number", @@ -961,12 +961,12 @@ "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Corpo Padrão de Email de Fatura", - "company_address_format": "Formato de Endereço de Empresa", - "shipping_address_format": "Formato de Endereço de Envio", - "billing_address_format": "Formato de Endereço de Faturamento", - "invoice_email_attachment": "Enviar faturas como anexos", - "invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.", + "default_invoice_email_body": "Default Invoice Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "invoice_email_attachment": "Send invoices as attachments", + "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", "invoice_settings_updated": "Invoice Settings updated successfully", "retrospective_edits": "Retrospective Edits", "allow": "Allow", @@ -976,7 +976,7 @@ "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." }, "estimates": { - "title": "Orçamentos", + "title": "Estimates", "estimate_number_format": "Estimate Number Format", "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", "preview_estimate_number": "Preview Estimate Number", @@ -987,12 +987,12 @@ "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Corpo Padrão de Email de Orçamento", - "company_address_format": "Formato de Endereço de Empresa", - "shipping_address_format": "Formato de Endereço de Envio", - "billing_address_format": "Formato de Endereço de Faturamento", - "estimate_email_attachment": "Enviar orçamentos como anexos", - "estimate_email_attachment_setting_description": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.", + "default_estimate_email_body": "Default Estimate Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "estimate_email_attachment": "Send estimates as attachments", + "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", "estimate_settings_updated": "Estimate Settings updated successfully", "convert_estimate_options": "Estimate Convert Action", "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", @@ -1001,75 +1001,75 @@ "mark_estimate_as_accepted": "Mark estimate as accepted" }, "payments": { - "title": "Pagamentos", + "title": "Payments", "payment_number_format": "Payment Number Format", "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", "preview_payment_number": "Preview Payment Number", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Corpo Padrão de Email de Pagamento", - "company_address_format": "Formato de Endereço de Empresa", - "from_customer_address_format": "Formato de Endereço de Cliente Remetente", - "payment_email_attachment": "Enviar pagamentos como anexos", - "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.", + "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": "Itens", - "units": "Unidades", - "add_item_unit": "Adicionar unidade de item", - "edit_item_unit": "Editar unidade de item", - "unit_name": "Nome da unidade", - "item_unit_added": "Unidade de Item Adicionada", - "item_unit_updated": "Unidade de Item Atualizada", - "item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item", - "already_in_use": "A unidade do item já está em uso", - "deleted_message": "Unidade de item excluída com sucesso" + "title": "Items", + "units": "Units", + "add_item_unit": "Add Item Unit", + "edit_item_unit": "Edit Item Unit", + "unit_name": "Unit Name", + "item_unit_added": "Item Unit Added", + "item_unit_updated": "Item Unit Updated", + "item_unit_confirm_delete": "You will not be able to recover this Item unit", + "already_in_use": "Item Unit is already in use", + "deleted_message": "Item Unit deleted successfully" }, "notes": { - "title": "Observações", - "description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", - "notes": "Notas", - "type": "Tipo", - "add_note": "Adicionar Nota", - "add_new_note": "Adicionar Nova Nota", - "name": "Nome", - "edit_note": "Editar Nota", - "note_added": "Nota adicionada com sucesso", - "note_updated": "Nota atualizada com sucesso", - "note_confirm_delete": "Você não poderá recuperar essa nota", - "already_in_use": "A nota já está em uso", - "deleted_message": "Nota excluída com sucesso" + "title": "Notes", + "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "notes": "Notes", + "type": "Type", + "add_note": "Add Note", + "add_new_note": "Add New Note", + "name": "Name", + "edit_note": "Edit Note", + "note_added": "Note added successfully", + "note_updated": "Note Updated successfully", + "note_confirm_delete": "You will not be able to recover this Note", + "already_in_use": "Note is already in use", + "deleted_message": "Note deleted successfully" } }, "account_settings": { - "profile_picture": "Foto do Perfil", - "name": "Nome", + "profile_picture": "Profile Picture", + "name": "Name", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "account_settings": "Configurações da conta", - "save": "Salvar", - "section_description": "Você pode atualizar seu nome, email e senha usando o formulário abaixo.", - "updated_message": "Configurações da conta atualizadas com sucesso" + "password": "Password", + "confirm_password": "Confirm Password", + "account_settings": "Account Settings", + "save": "Save", + "section_description": "You can update your name, email & password using the form below.", + "updated_message": "Account Settings updated successfully" }, "user_profile": { - "name": "Nome", + "name": "Name", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha" + "password": "Password", + "confirm_password": "Confirm Password" }, "notification": { - "title": "Notificação", - "email": "Enviar Notificações para", - "description": "Quais notificações por email você gostaria de receber quando algo mudar?", - "invoice_viewed": "Fatura Visualizada", - "invoice_viewed_desc": "Quando o seu cliente visualiza uma Fatura enviada pelo painel do Crater.", - "estimate_viewed": "Orçamento Visualizado", - "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviada pelo painel do Crater.", - "save": "Salvar", - "email_save_message": "E-mail salvo com sucesso", - "please_enter_email": "Por favor digite um E-mail" + "title": "Notifications", + "email": "Send Notifications to", + "description": "Which email notifications would you like to receive when something changes?", + "invoice_viewed": "Invoice viewed", + "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", + "estimate_viewed": "Estimate viewed", + "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", + "save": "Save", + "email_save_message": "Email saved successfully", + "please_enter_email": "Please Enter Email" }, "roles": { "title": "Roles", @@ -1123,23 +1123,23 @@ "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tipos de Impostos", - "add_tax": "Adicionar Imposto", - "edit_tax": "Editar imposto", - "description": "Você pode adicionar ou remover impostos conforme desejar. O Crater suporta impostos sobre itens individuais e também na Fatura.", - "add_new_tax": "Adicionar Novo Imposto", - "tax_settings": "Configurações de Impostos", - "tax_per_item": "Imposto por Item", - "tax_name": "Nome do Imposto", - "compound_tax": "Imposto Composto", - "percent": "Porcentagem", - "action": "Ação", - "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.", - "created_message": "Tipo de Imposto criado com sucesso", - "updated_message": "Tipo de Imposto Atualizado com sucesso", - "deleted_message": "Tipo de Imposto Deletado com sucesso", - "confirm_delete": "Você não poderá recuperar este tipo de Imposto", - "already_in_use": "O Imposto já está em uso" + "title": "Tax Types", + "add_tax": "Add Tax", + "edit_tax": "Edit Tax", + "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", + "add_new_tax": "Add New Tax", + "tax_settings": "Tax Settings", + "tax_per_item": "Tax Per Item", + "tax_name": "Tax Name", + "compound_tax": "Compound Tax", + "percent": "Percent", + "action": "Action", + "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", + "created_message": "Tax type created successfully", + "updated_message": "Tax type updated successfully", + "deleted_message": "Tax type deleted successfully", + "confirm_delete": "You will not be able to recover this Tax Type", + "already_in_use": "Tax is already in use" }, "payment_modes": { "title": "Payment Modes", @@ -1155,39 +1155,39 @@ "deleted_message": "Payment Mode deleted successfully" }, "expense_category": { - "title": "Categoria de Despesa", - "action": "Ação", - "description": "As Categorias são necessárias para adicionar entradas de Despesas. Você pode adicionar ou remover essas Categorias de acordo com sua preferência.", - "add_new_category": "Adicionar Nova Categoria", - "add_category": "Adicionar categoria", - "edit_category": "Editar categoria", - "category_name": "Nome da Categoria", - "category_description": "Descrição", - "created_message": "Categoria de Despesa criada com sucesso", - "deleted_message": "Categoria de Despesa excluída com sucesso", - "updated_message": "Categoria de Despesa atualizada com sucesso", - "confirm_delete": "Você não poderá recuperar esta Categoria de Despesa", - "already_in_use": "A categoria já está em uso" + "title": "Expense Categories", + "action": "Action", + "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", + "add_new_category": "Add New Category", + "add_category": "Add Category", + "edit_category": "Edit Category", + "category_name": "Category Name", + "category_description": "Description", + "created_message": "Expense Category created successfully", + "deleted_message": "Expense category deleted successfully", + "updated_message": "Expense category updated successfully", + "confirm_delete": "You will not be able to recover this Expense Category", + "already_in_use": "Category is already in use" }, "preferences": { - "currency": "Moeda", - "default_language": "Idioma padrão", - "time_zone": "Fuso Horário", - "fiscal_year": "Ano Financeiro", - "date_format": "Formato da Data", - "discount_setting": "Configuração de Desconto", - "discount_per_item": "Desconto por Item ", - "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.", + "currency": "Currency", + "default_language": "Default Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "discount_setting": "Discount Setting", + "discount_per_item": "Discount Per Item ", + "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", "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": "Salvar", - "preference": "Preferência | Preferências", - "general_settings": "Preferências padrão para o sistema.", - "updated_message": "Preferências atualizadas com sucesso", - "select_language": "Selecione um Idioma", - "select_time_zone": "Selecione um fuso horário", - "select_date_format": "Selecionar um Formato de Data", - "select_financial_year": "Selecione o ano financeiro", + "save": "Save", + "preference": "Preference | Preferences", + "general_settings": "Default preferences for the system.", + "updated_message": "Preferences updated successfully", + "select_language": "Select Language", + "select_time_zone": "Select Time Zone", + "select_date_format": "Select Date Format", + "select_financial_year": "Select Financial Year", "recurring_invoice_status": "Recurring Invoice Status", "create_status": "Create Status", "active": "Active", @@ -1197,108 +1197,108 @@ "company_currency_unchangeable": "Company currency cannot be changed" }, "update_app": { - "title": "Atualizar Aplicativo", - "description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo", - "check_update": "Verifique se há atualizações", - "avail_update": "Nova atualização disponível", - "next_version": "Próxima versão", - "requirements": "Requisitos", - "update": "Atualizar agora", - "update_progress": "Atualização em progresso...", - "progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída", - "update_success": "O aplicativo foi atualizado! Aguarde enquanto a janela do navegador é recarregada automaticamente.", - "latest_message": "Nenhuma atualização disponível! Você está na versão mais recente.", - "current_version": "Versão Atual", - "download_zip_file": "Baixar arquivo ZIP", - "unzipping_package": "Descompactando o pacote", - "copying_files": "Copiando arquivos", - "deleting_files": "Excluindo arquivos não utilizados", - "running_migrations": "Executando migrações", - "finishing_update": "Acabando a Atualização", - "update_failed": "Atualização falhou", - "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}", + "title": "Update App", + "description": "You can easily update Crater by checking for a new update by clicking the button below", + "check_update": "Check for updates", + "avail_update": "New Update available", + "next_version": "Next version", + "requirements": "Requirements", + "update": "Update Now", + "update_progress": "Update in progress...", + "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", + "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", + "latest_message": "No update available! You are on the latest version.", + "current_version": "Current Version", + "download_zip_file": "Download ZIP file", + "unzipping_package": "Unzipping Package", + "copying_files": "Copying Files", + "deleting_files": "Deleting Unused files", + "running_migrations": "Running Migrations", + "finishing_update": "Finishing Update", + "update_failed": "Update Failed", + "update_failed_text": "Sorry! Your update failed on : {step} step", "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": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados", - "new_backup": "Adicionar Novo Backup", - "create_backup": "Criar Backup", - "select_backup_type": "Selecionar Tipo de Backup", - "backup_confirm_delete": "Você não poderá recuperar este backup", - "path": "caminho", - "new_disk": "Novo disco", - "created_at": "criado em", - "size": "tamanho", + "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", + "new_backup": "Add New Backup", + "create_backup": "Create Backup", + "select_backup_type": "Select Backup Type", + "backup_confirm_delete": "You will not be able to recover this Backup", + "path": "path", + "new_disk": "New Disk", + "created_at": "created at", + "size": "size", "dropbox": "dropbox", "local": "local", - "healthy": "sem erros", - "amount_of_backups": "quantidade de backups", - "newest_backups": "backups mais recentes", - "used_storage": "armazenamento utilizado", - "select_disk": "Selecionar Disco", - "action": "Ação", - "deleted_message": "Backup excluído com sucesso", - "created_message": "Backup criado com sucesso", - "invalid_disk_credentials": "Credencial inválida para o disco selecionado" + "healthy": "healthy", + "amount_of_backups": "amount of backups", + "newest_backups": "newest backups", + "used_storage": "used storage", + "select_disk": "Select Disk", + "action": "Action", + "deleted_message": "Backup deleted successfully", + "created_message": "Backup created successfully", + "invalid_disk_credentials": "Invalid credential of selected disk" }, "disk": { - "title": "Disco de Arquivo | Discos de Arquivo", - "description": "Por padrão, o Crater usará o seu disco local para salvar os backups, avatar e outros arquivos de imagem. Você pode configurar mais de um drivers de disco como DigitalOcean, S3 e Dropbox de acordo com sua preferência.", - "created_at": "criado em", + "title": "File Disk | File Disks", + "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", + "created_at": "created at", "dropbox": "dropbox", - "name": "Nome", + "name": "Name", "driver": "Driver", - "disk_type": "Tipo", - "disk_name": "Nome do disco", - "new_disk": "Adicionar novo disco", - "filesystem_driver": "Driver de Sistema de Arquivo", - "local_driver": "Driver local", - "local_root": "Root local", - "public_driver": "Driver Público", - "public_root": "Root Público", - "public_url": "URL Pública", - "public_visibility": "Visibilidade Pública", - "media_driver": "Driver de Mídia", - "media_root": "Root de Mídia", - "aws_driver": "Driver AWS", - "aws_key": "Chave AWS", - "aws_secret": "Senha AWS", - "aws_region": "Região AWS", - "aws_bucket": "Bucket AWS", - "aws_root": "Root AWS", - "do_spaces_type": "Tipo de Spaces Do", - "do_spaces_key": "Chave de Spaces Do", - "do_spaces_secret": "Senha de Spaces Do", - "do_spaces_region": "Região de Spaces Do", - "do_spaces_bucket": "Bucket de Spaces Do", - "do_spaces_endpoint": "Endpoint de Spaces Do", - "do_spaces_root": "Root de Spaces Do", - "dropbox_type": "Tipo de Dropbox", - "dropbox_token": "Token Dropbox", - "dropbox_key": "Chave Dropbox", - "dropbox_secret": "Senha Dropbox", - "dropbox_app": "Aplicativo Dropbox", - "dropbox_root": "Root Dropbox", - "default_driver": "Driver Padrão", - "is_default": "ESTÁ PADRÃO", - "set_default_disk": "Definir Disco Padrão", - "set_default_disk_confirm": "Este disco será definido como padrão e todos os novos PDFs serão salvos neste disco", - "success_set_default_disk": "Disco definido como padrão com sucesso", - "save_pdf_to_disk": "Salvar PDFs no Disco", - "disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada PDF das Faturas, Orçamentos e Recibos de Pagamento em seu disco padrão, automaticamente. Habilitar esta opção diminuirá o tempo de carregamento ao visualizar os PDFs.", - "select_disk": "Selecionar Disco", - "disk_settings": "Configurações de Disco", - "confirm_delete": "Seus arquivos e pastas existentes no disco especificado não serão afetados, mas sua configuração de disco será excluída do Crater", - "action": "Ação", - "edit_file_disk": "Editar Disco de Arquivos", - "success_create": "Disco adicionado com sucesso", - "success_update": "Disco atualizado com sucesso", - "error": "Falha na adição de disco", - "deleted_message": "Disco de arquivo excluído com sucesso", - "disk_variables_save_successfully": "Disco configurado com sucesso", - "disk_variables_save_error": "Configuração do disco falhou.", - "invalid_disk_credentials": "Credencial inválida para o disco selecionado" + "disk_type": "Type", + "disk_name": "Disk Name", + "new_disk": "Add New Disk", + "filesystem_driver": "Filesystem Driver", + "local_driver": "local Driver", + "local_root": "local Root", + "public_driver": "Public Driver", + "public_root": "Public Root", + "public_url": "Public URL", + "public_visibility": "Public Visibility", + "media_driver": "Media Driver", + "media_root": "Media Root", + "aws_driver": "AWS Driver", + "aws_key": "AWS Key", + "aws_secret": "AWS Secret", + "aws_region": "AWS Region", + "aws_bucket": "AWS Bucket", + "aws_root": "AWS Root", + "do_spaces_type": "Do Spaces type", + "do_spaces_key": "Do Spaces key", + "do_spaces_secret": "Do Spaces Secret", + "do_spaces_region": "Do Spaces Region", + "do_spaces_bucket": "Do Spaces Bucket", + "do_spaces_endpoint": "Do Spaces Endpoint", + "do_spaces_root": "Do Spaces Root", + "dropbox_type": "Dropbox Type", + "dropbox_token": "Dropbox Token", + "dropbox_key": "Dropbox Key", + "dropbox_secret": "Dropbox Secret", + "dropbox_app": "Dropbox App", + "dropbox_root": "Dropbox Root", + "default_driver": "Default Driver", + "is_default": "IS DEFAULT", + "set_default_disk": "Set Default Disk", + "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", + "success_set_default_disk": "Disk set as default successfully", + "save_pdf_to_disk": "Save PDFs to Disk", + "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", + "select_disk": "Select Disk", + "disk_settings": "Disk Settings", + "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", + "action": "Action", + "edit_file_disk": "Edit File Disk", + "success_create": "Disk added successfully", + "success_update": "Disk updated successfully", + "error": "Disk addition failed", + "deleted_message": "File Disk deleted successfully", + "disk_variables_save_successfully": "Disk Configured Successfully", + "disk_variables_save_error": "Disk configuration failed.", + "invalid_disk_credentials": "Invalid credential of selected disk" }, "taxations": { "add_billing_address": "Enter Billing Address", @@ -1314,143 +1314,143 @@ } }, "wizard": { - "account_info": "Informação da conta", - "account_info_desc": "Os detalhes abaixo serão usados para criar a conta principal do administrador. Além disso, você pode alterar os detalhes a qualquer momento após o login.", - "name": "Nome", + "account_info": "Account Information", + "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", + "name": "Name", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "save_cont": "Salvar e Continuar", - "company_info": "Informação da Empresa", - "company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.", - "company_name": "Nome da Empresa", - "company_logo": "Logotipo da Empresa", - "logo_preview": "Pré-visualizar Logotipo", - "preferences": "Preferências", - "preferences_desc": "Preferências padrão para o sistema.", + "password": "Password", + "confirm_password": "Confirm Password", + "save_cont": "Save & Continue", + "company_info": "Company Information", + "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", + "company_name": "Company Name", + "company_logo": "Company Logo", + "logo_preview": "Logo Preview", + "preferences": "Company Preferences", + "preferences_desc": "Specify the default preferences for this company.", "currency_set_alert": "The company's currency cannot be changed later.", - "country": "País", - "state": "Estado", - "city": "Cidade", - "address": "Endereço", - "street": "Rua 1 | Rua 2", - "phone": "Telefone", - "zip_code": "CEP", - "go_back": "Voltar", - "currency": "Moeda", - "language": "Idioma", - "time_zone": "Fuso Horário", - "fiscal_year": "Ano Financeiro", - "date_format": "Formato de Data", - "from_address": "Do Endereço", - "username": "Nome de Usuário", - "next": "Próximo", - "continue": "Continuar", - "skip": "Pular", + "country": "Country", + "state": "State", + "city": "City", + "address": "Address", + "street": "Street1 | Street2", + "phone": "Phone", + "zip_code": "Zip Code", + "go_back": "Go Back", + "currency": "Currency", + "language": "Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "from_address": "From Address", + "username": "Username", + "next": "Next", + "continue": "Continue", + "skip": "Skip", "database": { - "database": "URL do Site e Base de Dados", - "connection": "Conexão da Base de Dados", - "host": "Host da Base de Dados", - "port": "Porta da Base de Dados", - "password": "Senha da Base de Dados", - "app_url": "URL do Aplicativo", - "app_domain": "Domínio do Aplicativo", - "username": "Usuário da Base de Dados", - "db_name": "Nome da Base de Dados", - "db_path": "Pasta do Banco de Dados", - "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." + "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": "Você tem certeza que quer continuar?", - "permission_confirm_desc": "Falha na verificação de permissão da pasta", - "permission_desc": "Abaixo está a lista de permissões de pasta que são necessárias para que o aplicativo funcione. Se a verificação da permissão falhar, atualize as permissões da pasta." + "permissions": "Permissions", + "permission_confirm_title": "Are you sure you want to continue?", + "permission_confirm_desc": "Folder permission check failed", + "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." }, "verify_domain": { - "title": "Verificação de Domínio", - "desc": "O Cratera usa a autenticação baseada na sessão que requer verificação de domínio para fins de segurança. Por favor, insira o domínio no qual você vai acessar seu aplicativo web.", - "app_domain": "Domínio do Aplicativo", - "verify_now": "Verificar Agora", - "success": "Domínio Verificado com Sucesso.", + "title": "Domain Verification", + "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", + "app_domain": "App Domain", + "verify_now": "Verify Now", + "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verificar e Continuar" + "verify_and_continue": "Verify And Continue" }, "mail": { - "host": "Host do email", - "port": "Porta do email", - "driver": "Driver do email", - "secret": "Senha", - "mailgun_secret": "Senha do Mailgun", - "mailgun_domain": "Domínio", - "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "Senha do SES", - "ses_key": "Chave SES", - "password": "Senha do email", - "username": "Nome do Usuário do email", - "mail_config": "Configuração de email", - "from_name": "Nome do email", - "from_mail": "Endereço de email", - "encryption": "Criptografia de email", - "mail_config_desc": "Abaixo está o formulário para configurar o driver de email que será usado para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." }, "req": { - "system_req": "Requisitos de Sistema", - "php_req_version": "PHP (versão {version} obrigatória)", - "check_req": "Verificar Requisitos", - "system_req_desc": "O Crater tem alguns requisitos de servidor. Verifique se o seu servidor possui a versão do PHP necessária e todas as extensões mencionadas abaixo." + "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": "Falha na migração", - "database_variables_save_error": "Não é possível gravar a configuração no arquivo .env. Por favor, verifique suas permissões de arquivo", - "mail_variables_save_error": "A configuração do email falhou.", - "connection_failed": "Falha na conexão com o banco de dados", - "database_should_be_empty": "O banco de dados deve estar vazio" + "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 configurado com sucesso", - "database_variables_save_successfully": "Banco de dados configurado com sucesso." + "mail_variables_save_successfully": "Email configured successfully", + "database_variables_save_successfully": "Database configured successfully." } }, "validation": { - "invalid_phone": "Número de telefone inválido", - "invalid_url": "URL inválida (ex: http://www.crater.com)", - "invalid_domain_url": "URL inválida (ex: crater.com)", - "required": "Campo obrigatório", - "email_incorrect": "E-mail incorreto.", - "email_already_taken": "O email já está em uso.", - "email_does_not_exist": "O usuário com determinado email não existe", - "item_unit_already_taken": "Este nome de unidade de item já está em uso", - "payment_mode_already_taken": "Este meio de pagamento já foi utilizado", - "send_reset_link": "Enviar link de redefinição", - "not_yet": "Ainda não? Envie novamente", - "password_min_length": "A senha deve ter {count} caracteres", - "name_min_length": "O nome deve ter pelo menos {count} letras.", + "invalid_phone": "Invalid Phone Number", + "invalid_url": "Invalid url (ex: http://www.craterapp.com)", + "invalid_domain_url": "Invalid url (ex: craterapp.com)", + "required": "Field is required", + "email_incorrect": "Incorrect Email.", + "email_already_taken": "The email has already been taken.", + "email_does_not_exist": "User with given email doesn't exist", + "item_unit_already_taken": "This item unit name has already been taken", + "payment_mode_already_taken": "This payment mode name has already been taken", + "send_reset_link": "Send Reset Link", + "not_yet": "Not yet? Send it again", + "password_min_length": "Password must contain {count} characters", + "name_min_length": "Name must have at least {count} letters.", "prefix_min_length": "Prefix must have at least {count} letters.", - "enter_valid_tax_rate": "Insira uma taxa de imposto válida", - "numbers_only": "Apenas Números.", - "characters_only": "Apenas Caracteres.", - "password_incorrect": "As senhas devem ser idênticas", - "password_length": "A senha deve ter {count} caracteres.", - "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.", - "price_greater_than_zero": "O preço deve ser maior que zero.", - "payment_greater_than_zero": "O pagamento deve ser maior que zero.", - "payment_greater_than_due_amount": "O pagamento inserido é mais do que o valor devido desta fatura.", - "quantity_maxlength": "A quantidade não deve exceder 20 dígitos.", - "price_maxlength": "O preço não deve ser superior a 20 dígitos.", - "price_minvalue": "O preço deve ser maior que 0.", - "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", - "amount_minvalue": "O valor deve ser maior que 0.", + "enter_valid_tax_rate": "Enter valid tax rate", + "numbers_only": "Numbers Only.", + "characters_only": "Characters Only.", + "password_incorrect": "Passwords must be identical", + "password_length": "Password must be {count} character long.", + "qty_must_greater_than_zero": "Quantity must be greater than zero.", + "price_greater_than_zero": "Price must be greater than zero.", + "payment_greater_than_zero": "Payment must be greater than zero.", + "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", + "quantity_maxlength": "Quantity should not be greater than 20 digits.", + "price_maxlength": "Price should not be greater than 20 digits.", + "price_minvalue": "Price should be greater than 0.", + "amount_maxlength": "Amount should not be greater than 20 digits.", + "amount_minvalue": "Amount should be greater than 0.", "discount_maxlength": "Discount should not be greater than max discount", - "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", - "subject_maxlength": "O assunto não deve ter mais que 100 caracteres.", - "message_maxlength": "A mensagem não deve ter mais que 255 caracteres.", - "maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.", - "notes_maxlength": "As anotações não devem ter mais que 255 caracteres.", - "address_maxlength": "O endereço não deve ter mais que 255 caracteres.", - "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.", - "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.", - "something_went_wrong": "algo deu errado", - "number_length_minvalue": "O valor deve ser maior que 0", + "description_maxlength": "Description should not be greater than 255 characters.", + "subject_maxlength": "Subject should not be greater than 100 characters.", + "message_maxlength": "Message should not be greater than 255 characters.", + "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", + "notes_maxlength": "Notes should not be greater than 65,000 characters.", + "address_maxlength": "Address should not be greater than 255 characters.", + "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", + "prefix_maxlength": "Prefix should not be greater than 5 characters.", + "something_went_wrong": "something went wrong", + "number_length_minvalue": "Number length should be greater than 0", "at_least_one_ability": "Please select atleast one Permission.", "valid_driver_key": "Please enter a valid {driver} key.", "valid_exchange_rate": "Please enter a valid exchange rate.", @@ -1482,45 +1482,45 @@ "request_limit_met": "Api request limit exceeded.", "address_incomplete": "Incomplete Address" }, - "pdf_estimate_label": "Orçamento", - "pdf_estimate_number": "Numero do Orçamento", - "pdf_estimate_date": "Data do Orçamento", + "pdf_estimate_label": "Estimate", + "pdf_estimate_number": "Estimate Number", + "pdf_estimate_date": "Estimate Date", "pdf_estimate_expire_date": "Expiry Date", - "pdf_invoice_label": "Fatura", - "pdf_invoice_number": "Número da fatura", - "pdf_invoice_date": "Data da Fatura", - "pdf_invoice_due_date": "Data de Vencimento", - "pdf_notes": "Observações", - "pdf_items_label": "Itens", - "pdf_quantity_label": "Quantidade", - "pdf_price_label": "Preço", - "pdf_discount_label": "Desconto", - "pdf_amount_label": "Valor", + "pdf_invoice_label": "Invoice", + "pdf_invoice_number": "Invoice Number", + "pdf_invoice_date": "Invoice Date", + "pdf_invoice_due_date": "Due date", + "pdf_notes": "Notes", + "pdf_items_label": "Items", + "pdf_quantity_label": "Quantity", + "pdf_price_label": "Price", + "pdf_discount_label": "Discount", + "pdf_amount_label": "Amount", "pdf_subtotal": "Subtotal", "pdf_total": "Total", - "pdf_payment_label": "Pagamento", - "pdf_payment_receipt_label": "RECIBO DE PAGAMENTO", - "pdf_payment_date": "Data de Pagamento", - "pdf_payment_number": "Número do Pagamento", - "pdf_payment_mode": "Forma de Pagamento", - "pdf_payment_amount_received_label": "Valor Recebido", - "pdf_expense_report_label": "RELATÓRIO DE DESPESAS", - "pdf_total_expenses_label": "TOTAL DESPESAS", - "pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA", - "pdf_sales_customers_label": "Relatório de vendas cliente", - "pdf_sales_items_label": "Relatório de venda de itens", - "pdf_tax_summery_label": "Relatório resumido de imposto", - "pdf_income_label": "RENDA", - "pdf_net_profit_label": "LUCRO LÍQUIDO", - "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente", - "pdf_total_sales_label": "VENDAS TOTAIS", - "pdf_item_sales_label": "Relatório de Vendas: Por Item", - "pdf_tax_report_label": "RELATÓRIO DE IMPOSTOS", - "pdf_total_tax_label": "IMPOSTOS TOTAIS", - "pdf_tax_types_label": "Tipos de Impostos", - "pdf_expenses_label": "Despesas", - "pdf_bill_to": "Cobrar a,", - "pdf_ship_to": "Envie a,", - "pdf_received_from": "Remetente:", + "pdf_payment_label": "Payment", + "pdf_payment_receipt_label": "PAYMENT RECEIPT", + "pdf_payment_date": "Payment Date", + "pdf_payment_number": "Payment Number", + "pdf_payment_mode": "Payment Mode", + "pdf_payment_amount_received_label": "Amount Received", + "pdf_expense_report_label": "EXPENSES REPORT", + "pdf_total_expenses_label": "TOTAL EXPENSE", + "pdf_profit_loss_label": "PROFIT & LOSS REPORT", + "pdf_sales_customers_label": "Sales Customer Report", + "pdf_sales_items_label": "Sales Item Report", + "pdf_tax_summery_label": "Tax Summary Report", + "pdf_income_label": "INCOME", + "pdf_net_profit_label": "NET PROFIT", + "pdf_customer_sales_report": "Sales Report: By Customer", + "pdf_total_sales_label": "TOTAL SALES", + "pdf_item_sales_label": "Sales Report: By Item", + "pdf_tax_report_label": "TAX REPORT", + "pdf_total_tax_label": "TOTAL TAX", + "pdf_tax_types_label": "Tax Types", + "pdf_expenses_label": "Expenses", + "pdf_bill_to": "Bill to,", + "pdf_ship_to": "Ship to,", + "pdf_received_from": "Received from:", "pdf_tax_label": "Tax" } From 15bfbfdaf3ca305c890a61a9eb2739e759b50b11 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:21 +0530 Subject: [PATCH 015/141] New translations en.json (Romanian) --- resources/scripts/locales/ro.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/ro.json b/resources/scripts/locales/ro.json index 8445b6b3f..913be584a 100644 --- a/resources/scripts/locales/ro.json +++ b/resources/scripts/locales/ro.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", From fc46391dec2fbaee7a35e2de10c384aaf702632d Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:22 +0530 Subject: [PATCH 016/141] New translations en.json (Polish) --- resources/scripts/locales/pl.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/pl.json b/resources/scripts/locales/pl.json index 97cf2e7f7..815dab9c7 100644 --- a/resources/scripts/locales/pl.json +++ b/resources/scripts/locales/pl.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Oferta", "pdf_estimate_number": "Numer oferty", "pdf_estimate_date": "Data oferty", - "pdf_estimate_expire_date": "Termin ważności", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Faktura", "pdf_invoice_number": "Numer faktury", "pdf_invoice_date": "Data faktury", From 411e2bf7b7a1110e855deab73ff528df1512762d Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:23 +0530 Subject: [PATCH 017/141] New translations en.json (Dutch) --- resources/scripts/locales/nl.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/nl.json b/resources/scripts/locales/nl.json index d14b281ef..9e1f5cad2 100644 --- a/resources/scripts/locales/nl.json +++ b/resources/scripts/locales/nl.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Offerte", "pdf_estimate_number": "Offerte nummer", "pdf_estimate_date": "Offerte Datum", - "pdf_estimate_expire_date": "Vervaldatum", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Factuur", "pdf_invoice_number": "Factuurnummer", "pdf_invoice_date": "Factuur datum", From 59854f016b107da183aa639d5f8f2cd2602b3936 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:24 +0530 Subject: [PATCH 018/141] New translations en.json (Lithuanian) --- resources/scripts/locales/lt.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/lt.json b/resources/scripts/locales/lt.json index 0fee9581d..a4aa2c789 100644 --- a/resources/scripts/locales/lt.json +++ b/resources/scripts/locales/lt.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Pasiūlymas", "pdf_estimate_number": "Pasiūlymo numeris", "pdf_estimate_date": "Pasiūlymo data", - "pdf_estimate_expire_date": "Galiojimo laikas", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Sąskaita", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", From a793d53b319a1861c274be5230cd44076ba133ed Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:25 +0530 Subject: [PATCH 019/141] New translations en.json (Japanese) --- resources/scripts/locales/ja.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/ja.json b/resources/scripts/locales/ja.json index 8b3313cf6..0f02201ce 100644 --- a/resources/scripts/locales/ja.json +++ b/resources/scripts/locales/ja.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", From e3460384d0f772440fb9634fb892a1f46a2eb6dd Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:26 +0530 Subject: [PATCH 020/141] New translations en.json (Italian) --- resources/scripts/locales/it.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/it.json b/resources/scripts/locales/it.json index 30ae05d47..e0067700b 100644 --- a/resources/scripts/locales/it.json +++ b/resources/scripts/locales/it.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Preventivo", "pdf_estimate_number": "Preventivo Numero", "pdf_estimate_date": "Data preventivo", - "pdf_estimate_expire_date": "Data di scadenza", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Fattura", "pdf_invoice_number": "Numero Fattura", "pdf_invoice_date": "Data fattura", From 73f36981e4ec3f45535807dd464acb1c090d27f6 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:28 +0530 Subject: [PATCH 021/141] New translations en.json (Finnish) --- resources/scripts/locales/fi.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/fi.json b/resources/scripts/locales/fi.json index d2f40766c..543d2b21c 100644 --- a/resources/scripts/locales/fi.json +++ b/resources/scripts/locales/fi.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Tarjous", "pdf_estimate_number": "Tarjousnumero", "pdf_estimate_date": "Tarjouksen päiväys", - "pdf_estimate_expire_date": "Voimassaolo päivä", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Lasku", "pdf_invoice_number": "Laskunumero", "pdf_invoice_date": "Laskun päiväys", From 889df7b9a66977aaff1b13f1d7ab127593f10104 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:29 +0530 Subject: [PATCH 022/141] New translations en.json (Greek) --- resources/scripts/locales/el.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/el.json b/resources/scripts/locales/el.json index cb5890038..4199d2722 100644 --- a/resources/scripts/locales/el.json +++ b/resources/scripts/locales/el.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Εκτίμηση", "pdf_estimate_number": "Εκτίμηση Αριθμού", "pdf_estimate_date": "Εκτιμώμενη ημ. επισκευής", - "pdf_estimate_expire_date": "Ημερομηνία λήξης", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Τιμολόγιο", "pdf_invoice_number": "Αριθμός τιμολογίου", "pdf_invoice_date": "Ημ/νία Τιμολόγησης", From fd3a1524adf55771a33fb0054ebdff78b1673af5 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:30 +0530 Subject: [PATCH 023/141] New translations en.json (German) --- resources/scripts/locales/de.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/de.json b/resources/scripts/locales/de.json index 925fbb013..0c8a80b56 100644 --- a/resources/scripts/locales/de.json +++ b/resources/scripts/locales/de.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Angebot", "pdf_estimate_number": "Angebotsnummer", "pdf_estimate_date": "Angebotsdatum", - "pdf_estimate_expire_date": "Gültig bis", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Rechnung", "pdf_invoice_number": "Rechnungsnummer", "pdf_invoice_date": "Rechnungsdatum", From 2ca332f33c7bb15ff75fd80ffb0bda142d10da36 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:31 +0530 Subject: [PATCH 024/141] New translations en.json (Czech) --- resources/scripts/locales/cs.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/cs.json b/resources/scripts/locales/cs.json index 5e06d4e6f..f8c6b56ac 100644 --- a/resources/scripts/locales/cs.json +++ b/resources/scripts/locales/cs.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Odhad", "pdf_estimate_number": "Číslo odhadu", "pdf_estimate_date": "Datum odhadu", - "pdf_estimate_expire_date": "Doba platnosti", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Faktura", "pdf_invoice_number": "Číslo faktury", "pdf_invoice_date": "Datum fakturace", From 7ee0ceba0c71b24b3e5ec25909a3638947e5fc64 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:32 +0530 Subject: [PATCH 025/141] New translations en.json (Arabic) --- resources/scripts/locales/ar.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/ar.json b/resources/scripts/locales/ar.json index d8eb75894..a91804f42 100644 --- a/resources/scripts/locales/ar.json +++ b/resources/scripts/locales/ar.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "تقدير", "pdf_estimate_number": "رقم تقدير", "pdf_estimate_date": "تاريخ التقدير", - "pdf_estimate_expire_date": "تاريخ انتهاء الصلاحية", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "الفاتورة", "pdf_invoice_number": "رقم الفاتورة", "pdf_invoice_date": "تاريخ الفاتورة", From e0ab4136a9e33c2d6e78334a07c98e6776fb7639 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:33 +0530 Subject: [PATCH 026/141] New translations en.json (Spanish) --- resources/scripts/locales/es.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/es.json b/resources/scripts/locales/es.json index 4dfe2e4f7..bdad189c8 100644 --- a/resources/scripts/locales/es.json +++ b/resources/scripts/locales/es.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Presupuestar", "pdf_estimate_number": "Número de Presupuesto", "pdf_estimate_date": "Fecha presupuesto", - "pdf_estimate_expire_date": "Fecha de caducidad", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Factura", "pdf_invoice_number": "Numero de factura", "pdf_invoice_date": "Fecha de la factura", From 3545ebb7a44b1207bdd3a0cd1007566cde50ac1c Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:35 +0530 Subject: [PATCH 027/141] New translations en.json (French) --- resources/scripts/locales/fr.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/fr.json b/resources/scripts/locales/fr.json index ec2cf3bce..8ecccfd51 100644 --- a/resources/scripts/locales/fr.json +++ b/resources/scripts/locales/fr.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Devis", "pdf_estimate_number": "N°", "pdf_estimate_date": "Date", - "pdf_estimate_expire_date": "Date d'expiration", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Facture", "pdf_invoice_number": "Numéro", "pdf_invoice_date": "Date", From 19a23983ab6a03db0b9a66adcc3fbb3b0c655872 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 28 May 2022 12:01:36 +0530 Subject: [PATCH 028/141] New translations en.json (Serbian (Latin)) --- resources/scripts/locales/sr.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/sr.json b/resources/scripts/locales/sr.json index f0d198f16..646aae74a 100644 --- a/resources/scripts/locales/sr.json +++ b/resources/scripts/locales/sr.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Profaktura", "pdf_estimate_number": "Broj Profakture", "pdf_estimate_date": "Datum Profakture", - "pdf_estimate_expire_date": "Datum isteka Profakture", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Faktura", "pdf_invoice_number": "Broj Fakture", "pdf_invoice_date": "Datum Fakture", From d07d2243a9de10d64870280e5850fb0ed45d37c0 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sun, 29 May 2022 05:35:30 +0530 Subject: [PATCH 029/141] Update source file en.json --- resources/scripts/locales/en.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/en.json b/resources/scripts/locales/en.json index 5c2244287..977459b03 100644 --- a/resources/scripts/locales/en.json +++ b/resources/scripts/locales/en.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Estimate", "pdf_estimate_number": "Estimate Number", "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Invoice", "pdf_invoice_number": "Invoice Number", "pdf_invoice_date": "Invoice Date", From a19266a29cb288e013bb69f838f51438cf37819e Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sun, 29 May 2022 05:35:33 +0530 Subject: [PATCH 030/141] New translations en.json (Spanish) --- resources/scripts/locales/es.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/es.json b/resources/scripts/locales/es.json index bdad189c8..d5907725b 100644 --- a/resources/scripts/locales/es.json +++ b/resources/scripts/locales/es.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Presupuestar", "pdf_estimate_number": "Número de Presupuesto", "pdf_estimate_date": "Fecha presupuesto", - "pdf_estimate_expire_date": "Expiry Date", + "pdf_estimate_expire_date": "Fecha de vencimiento", "pdf_invoice_label": "Factura", "pdf_invoice_number": "Numero de factura", "pdf_invoice_date": "Fecha de la factura", From 9fded639b97b41b7a3e8d3b1da5c0989cea90297 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 30 May 2022 17:46:11 +0530 Subject: [PATCH 031/141] New translations en.json (Czech) --- resources/scripts/locales/cs.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/cs.json b/resources/scripts/locales/cs.json index f8c6b56ac..8eb25d93d 100644 --- a/resources/scripts/locales/cs.json +++ b/resources/scripts/locales/cs.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Odhad", "pdf_estimate_number": "Číslo odhadu", "pdf_estimate_date": "Datum odhadu", - "pdf_estimate_expire_date": "Expiry Date", + "pdf_estimate_expire_date": "Datum expirace", "pdf_invoice_label": "Faktura", "pdf_invoice_number": "Číslo faktury", "pdf_invoice_date": "Datum fakturace", From b20277d1b71d98bef1d3a4dbb1f7af5abd56482d Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 4 Jun 2022 20:25:30 +0530 Subject: [PATCH 032/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 2056 ++++++++++++++--------------- 1 file changed, 1028 insertions(+), 1028 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 977459b03..a23450089 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -1,473 +1,473 @@ { "navigation": { - "dashboard": "Dashboard", - "customers": "Customers", - "items": "Items", - "invoices": "Invoices", - "recurring-invoices": "Recurring Invoices", - "expenses": "Expenses", - "estimates": "Estimates", - "payments": "Payments", - "reports": "Reports", - "settings": "Settings", - "logout": "Logout", - "users": "Users", - "modules": "Modules" + "dashboard": "Painel", + "customers": "Clientes", + "items": "Itens", + "invoices": "Faturas", + "recurring-invoices": "Faturas Recorrentes", + "expenses": "Despesas", + "estimates": "Orçamentos", + "payments": "Pagamentos", + "reports": "Relatórios", + "settings": "Configurações", + "logout": "Encerrar sessão", + "users": "Usuários", + "modules": "Navegação → módulos" }, "general": { - "add_company": "Add Company", - "view_pdf": "View PDF", - "copy_pdf_url": "Copy PDF Url", - "download_pdf": "Download PDF", - "save": "Save", - "create": "Create", - "cancel": "Cancel", - "update": "Update", - "deselect": "Deselect", - "download": "Download", - "from_date": "From Date", - "to_date": "To Date", - "from": "From", - "to": "To", - "ok": "Ok", - "yes": "Yes", - "no": "No", - "sort_by": "Sort By", - "ascending": "Ascending", - "descending": "Descending", - "subject": "Subject", - "body": "Body", - "message": "Message", - "send": "Send", - "preview": "Preview", - "go_back": "Go Back", - "back_to_login": "Back to Login?", - "home": "Home", - "filter": "Filter", - "delete": "Delete", - "edit": "Edit", - "view": "View", - "add_new_item": "Add New Item", - "clear_all": "Clear All", - "showing": "Showing", - "of": "of", - "actions": "Actions", - "subtotal": "SUBTOTAL", - "discount": "DISCOUNT", - "fixed": "Fixed", - "percentage": "Percentage", - "tax": "TAX", - "total_amount": "TOTAL AMOUNT", - "bill_to": "Bill to", - "ship_to": "Ship to", - "due": "Due", - "draft": "Draft", - "sent": "Sent", - "all": "All", - "select_all": "Select All", - "select_template": "Select Template", - "choose_file": "Click here to choose a file", - "choose_template": "Choose a template", - "choose": "Choose", - "remove": "Remove", - "select_a_status": "Select a status", - "select_a_tax": "Select a tax", - "search": "Search", - "are_you_sure": "Are you sure?", - "list_is_empty": "List is empty.", - "no_tax_found": "No tax found!", - "four_zero_four": "404", - "you_got_lost": "Whoops! You got Lost!", - "go_home": "Go Home", - "test_mail_conf": "Test Mail Configuration", - "send_mail_successfully": "Mail sent successfully", - "setting_updated": "Setting updated successfully", - "select_state": "Select state", - "select_country": "Select Country", - "select_city": "Select City", - "street_1": "Street 1", - "street_2": "Street 2", - "action_failed": "Action Failed", - "retry": "Retry", - "choose_note": "Choose Note", - "no_note_found": "No Note Found", - "insert_note": "Insert Note", - "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", - "copied_url_clipboard": "Copied url to clipboard!", - "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "add_company": "Adicionar Empresa", + "view_pdf": "Ver PDF", + "copy_pdf_url": "Copiar URL do PDF", + "download_pdf": "Baixar PDF", + "save": "Salvar", + "create": "Criar", + "cancel": "Cancelar", + "update": "Atualizar", + "deselect": "Desmarcar", + "download": "Baixar", + "from_date": "A partir da Data", + "to_date": "Até a Data", + "from": "De", + "to": "Para", + "ok": "Geral → Ok", + "yes": "Sim", + "no": "Não", + "sort_by": "Ordenar por", + "ascending": "Crescente", + "descending": "Descendente", + "subject": "Sujeita", + "body": "Corpo", + "message": "Mensagem", + "send": "Enviar", + "preview": "Pré-visualizar", + "go_back": "Voltar", + "back_to_login": "Voltar ao Login?", + "home": "Painel", + "filter": "Filtrar", + "delete": "Excluir", + "edit": "Editar", + "view": "Ver", + "add_new_item": "Adicionar novo item", + "clear_all": "Limpar tudo", + "showing": "Mostrando", + "of": "de", + "actions": "Ações", + "subtotal": "Total parcial", + "discount": "Desconto", + "fixed": "Fixado", + "percentage": "Porcentagem", + "tax": "Imposto", + "total_amount": "Quantidade Total", + "bill_to": "Cobrar a", + "ship_to": "Envie a", + "due": "Vencida", + "draft": "Rascunho", + "sent": "Enviado", + "all": "Todos", + "select_all": "Selecionar tudo", + "select_template": "Selecionar modelo", + "choose_file": "Clique aqui para escolher um arquivo", + "choose_template": "Escolha um modelo", + "choose": "Escolher", + "remove": "Excluir", + "select_a_status": "Selecione um status", + "select_a_tax": "Selecione um Imposto", + "search": "Buscar", + "are_you_sure": "Tem certeza?", + "list_is_empty": "Lista está vazia.", + "no_tax_found": "Imposto não encontrado!", + "four_zero_four": "Geral → 404", + "you_got_lost": "Ops! Se perdeu!", + "go_home": "Ir para Home", + "test_mail_conf": "Testar configuração de email", + "send_mail_successfully": "Correio enviado com sucesso", + "setting_updated": "Configuração atualizada com sucesso", + "select_state": "Selecione Estado", + "select_country": "Selecionar pais", + "select_city": "Selecionar cidade", + "street_1": "Rua 1", + "street_2": "Rua # 2", + "action_failed": "Ação: Falhou", + "retry": "Atualização falhou", + "choose_note": "Escolher Nota", + "no_note_found": "Nenhuma Nota Encontrada", + "insert_note": "Inserir Nota", + "copied_pdf_url_clipboard": "URL do PDF copiado para área de transferência!", + "copied_url_clipboard": "Geral → Copiado para área de transferência!", + "docs": "Documentos", + "do_you_wish_to_continue": "Você deseja continuar?", + "note": "Observação", + "pay_invoice": "Geral → pagar cobrança", + "login_successfully": "Geral → logado com sucesso!", + "logged_out_successfully": "Geral → saiu com sucesso", + "mark_as_default": "Geral → Marcar como padrão" }, "dashboard": { - "select_year": "Select year", + "select_year": "Selecione Ano", "cards": { - "due_amount": "Amount Due", - "customers": "Customers", - "invoices": "Invoices", - "estimates": "Estimates", - "payments": "Payments" + "due_amount": "Total Vencido", + "customers": "Clientes", + "invoices": "Faturas", + "estimates": "Orçamentos", + "payments": "Dashboard → Cartões → Pagamentos" }, "chart_info": { - "total_sales": "Sales", - "total_receipts": "Receipts", - "total_expense": "Expenses", - "net_income": "Net Income", - "year": "Select year" + "total_sales": "Vendas", + "total_receipts": "Receitas", + "total_expense": "Despesas", + "net_income": "Resultado líquido", + "year": "Selecione Ano" }, "monthly_chart": { - "title": "Sales & Expenses" + "title": "Vendas e Despesas" }, "recent_invoices_card": { - "title": "Due Invoices", - "due_on": "Due On", - "customer": "Customer", - "amount_due": "Amount Due", - "actions": "Actions", - "view_all": "View All" + "title": "Faturas vencidas", + "due_on": "Vencido em", + "customer": "Cliente", + "amount_due": "Valor Devido", + "actions": "Ações", + "view_all": "Ver todos" }, "recent_estimate_card": { - "title": "Recent Estimates", - "date": "Date", - "customer": "Customer", - "amount_due": "Amount Due", - "actions": "Actions", - "view_all": "View All" + "title": "Orçamentos Recentes", + "date": "Data", + "customer": "Cliente", + "amount_due": "Valor Devido", + "actions": "Ações", + "view_all": "Ver todos" } }, "tax_types": { - "name": "Name", - "description": "Description", - "percent": "Percent", - "compound_tax": "Compound Tax" + "name": "Nome", + "description": "Descrição", + "percent": "Porcentagem", + "compound_tax": "Imposto Composto" }, "global_search": { - "search": "Search...", - "customers": "Customers", - "users": "Users", - "no_results_found": "No Results Found" + "search": "Buscar...", + "customers": "Clientes", + "users": "Usuários", + "no_results_found": "Nenhum Resultado Encontrado" }, "company_switcher": { - "label": "SWITCH COMPANY", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "label": "TROCAR EMPRESA", + "no_results_found": "Nenhum Resultado Encontrado", + "add_new_company": "Adicionar nova empresa", + "new_company": "Nova Empresa", + "created_message": "Empresa criada com sucesso" }, "dateRange": { - "today": "Today", - "this_week": "This Week", - "this_month": "This Month", - "this_quarter": "This Quarter", - "this_year": "This Year", - "previous_week": "Previous Week", - "previous_month": "Previous Month", - "previous_quarter": "Previous Quarter", - "previous_year": "Previous Year", - "custom": "Custom" + "today": "Hoje", + "this_week": "Esta Semana", + "this_month": "Este mês", + "this_quarter": "Este trimestre", + "this_year": "Este ano", + "previous_week": "Semana anterior", + "previous_month": "Mês anterior", + "previous_quarter": "Trimestre anterior", + "previous_year": "Ano Anterior", + "custom": "Personalizado" }, "customers": { - "title": "Customers", - "prefix": "Prefix", - "add_customer": "Add Customer", - "contacts_list": "Customer List", - "name": "Name", - "mail": "Mail | Mails", - "statement": "Statement", - "display_name": "Display Name", - "primary_contact_name": "Primary Contact Name", - "contact_name": "Contact Name", - "amount_due": "Amount Due", - "email": "Email", - "address": "Address", - "phone": "Phone", - "website": "Website", - "overview": "Overview", - "invoice_prefix": "Invoice Prefix", - "estimate_prefix": "Estimate Prefix", - "payment_prefix": "Payment Prefix", - "enable_portal": "Enable Portal", - "country": "Country", - "state": "State", - "city": "City", - "zip_code": "Zip Code", - "added_on": "Added On", - "action": "Action", - "password": "Password", - "confirm_password": "Confirm Password", - "street_number": "Street Number", - "primary_currency": "Primary Currency", - "description": "Description", - "add_new_customer": "Add New Customer", - "save_customer": "Save Customer", - "update_customer": "Update Customer", - "customer": "Customer | Customers", - "new_customer": "New Customer", - "edit_customer": "Edit Customer", - "basic_info": "Basic Info", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", + "title": "Clientes", + "prefix": "Prefixo", + "add_customer": "Adicionar cliente", + "contacts_list": "Lista de clientes", + "name": "Nome", + "mail": "Email | Emails", + "statement": "Declaração", + "display_name": "Nome de exibição", + "primary_contact_name": "Nome do contato principal", + "contact_name": "Nome de Contato", + "amount_due": "Valor Devido", + "email": "Clientes → E-mail", + "address": "Endereço", + "phone": "Telefone", + "website": "Site", + "overview": "Visão Geral", + "invoice_prefix": "Prefixo da fatura", + "estimate_prefix": "Orçamento Prefixo", + "payment_prefix": "Pagamento Prefixo", + "enable_portal": "Habilitar Portal", + "country": "Pais", + "state": "Estado", + "city": "Cidade", + "zip_code": "CEP", + "added_on": "Adicionado em", + "action": "Ação", + "password": "Senha", + "confirm_password": "Confirmar Senha", + "street_number": "Número", + "primary_currency": "Moeda principal", + "description": "Descrição", + "add_new_customer": "Adicionar novo cliente", + "save_customer": "Salvar cliente", + "update_customer": "Atualizar cliente", + "customer": "Cliente | Clientes", + "new_customer": "Novo Cliente", + "edit_customer": "Editar Cliente", + "basic_info": "Informação Básica", + "portal_access": "Clientes → Acessar portal", + "portal_access_text": "Clientes→ Texto do portal de acesso?", "portal_access_url": "Customer Portal Login URL", "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", - "billing_address": "Billing Address", - "shipping_address": "Shipping Address", - "copy_billing_address": "Copy from Billing", - "no_customers": "No customers yet!", - "no_customers_found": "No customers found!", - "no_contact": "No contact", - "no_contact_name": "No contact name", - "list_of_customers": "This section will contain the list of customers.", - "primary_display_name": "Primary Display Name", - "select_currency": "Select currency", - "select_a_customer": "Select a customer", - "type_or_click": "Type or click to select", - "new_transaction": "New Transaction", - "no_matching_customers": "There are no matching customers!", - "phone_number": "Phone Number", - "create_date": "Create Date", - "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", - "created_message": "Customer created successfully", - "updated_message": "Customer updated successfully", + "billing_address": "Endereço de cobrança", + "shipping_address": "Endereço de entrega", + "copy_billing_address": "Copiar Endereço de Faturamento", + "no_customers": "Ainda não há clientes!", + "no_customers_found": "Clientes não encontrados!", + "no_contact": "Nenhum contato", + "no_contact_name": "Sem nome de contato", + "list_of_customers": "Esta seção conterá a lista de clientes.", + "primary_display_name": "Nome de exibição principal", + "select_currency": "Selecione o tipo de moeda", + "select_a_customer": "Selecione um cliente", + "type_or_click": "Digite ou clique para selecionar", + "new_transaction": "Nova transação", + "no_matching_customers": "Não há clientes correspondentes!", + "phone_number": "Número de telefone", + "create_date": "Criar Data", + "confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.", + "created_message": "Cliente criado com sucesso", + "updated_message": "Cliente atualizado com sucesso", "address_updated_message": "Address Information Updated succesfully", - "deleted_message": "Customer deleted successfully | Customers deleted successfully", - "edit_currency_not_allowed": "Cannot change currency once transactions created." + "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso", + "edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações." }, "items": { - "title": "Items", - "items_list": "Items List", - "name": "Name", - "unit": "Unit", - "description": "Description", - "added_on": "Added On", - "price": "Price", - "date_of_creation": "Date Of Creation", - "not_selected": "No item selected", - "action": "Action", - "add_item": "Add Item", - "save_item": "Save Item", - "update_item": "Update Item", - "item": "Item | Items", - "add_new_item": "Add New Item", - "new_item": "New Item", - "edit_item": "Edit Item", - "no_items": "No items yet!", - "list_of_items": "This section will contain the list of items.", - "select_a_unit": "select unit", - "taxes": "Taxes", - "item_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", - "created_message": "Item created successfully", - "updated_message": "Item updated successfully", - "deleted_message": "Item deleted successfully | Items deleted successfully" + "title": "Itens", + "items_list": "Lista de Itens", + "name": "Nome", + "unit": "Unidade", + "description": "Descrição", + "added_on": "Adicionado", + "price": "Preço", + "date_of_creation": "Data de criação", + "not_selected": "Nenhum item selecionado", + "action": "Ação", + "add_item": "Adicionar item", + "save_item": "Salvar item", + "update_item": "Atualizar item", + "item": "Item | Itens", + "add_new_item": "Adicionar novo item", + "new_item": "Novo item", + "edit_item": "Editar item", + "no_items": "Ainda não existe itens!", + "list_of_items": "Esta seção conterá a lista de itens.", + "select_a_unit": "selecionar unidade", + "taxes": "Impostos", + "item_attached_message": "Não é possível excluir um item que já está em uso", + "confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens", + "created_message": "Item criado com sucesso", + "updated_message": "Item atualizado com sucesso", + "deleted_message": "Item excluído com sucesso | Itens Excluídos com sucesso" }, "estimates": { - "title": "Estimates", + "title": "Orçamentos", "accept_estimate": "Accept Estimate", "reject_estimate": "Reject Estimate", - "estimate": "Estimate | Estimates", - "estimates_list": "Estimates List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "customer": "CUSTOMER", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "estimate": "Orçamento | Orçamentos", + "estimates_list": "Lista de orçamentos", + "days": "{days} Dias", + "months": "{months} Mês", + "years": "{years} Ano", + "all": "Todos", + "paid": "Pago", + "unpaid": "Não pago", + "customer": "CLIENTE", + "ref_no": "NÚMERO DE REFERÊNCIA.", + "number": "NÚMERO", + "amount_due": "Valor Devido", + "partially_paid": "Pago parcialmente", "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "estimate_number": "Estimate Number", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", - "due_date": "Due Date", - "expiry_date": "Expiry Date", + "discount": "Desconto", + "sub_total": "Subtotal", + "estimate_number": "Numero do Orçamento", + "ref_number": "Referência", + "contact": "Contato", + "add_item": "Adicionar Item", + "date": "Data", + "due_date": "Data de Vencimento", + "expiry_date": "Data de expiração", "status": "Status", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "tax": "Tax", - "estimate_template": "Template", - "convert_to_invoice": "Convert to Invoice", - "mark_as_sent": "Mark as Sent", - "send_estimate": "Send Estimate", - "resend_estimate": "Resend Estimate", - "record_payment": "Record Payment", - "add_estimate": "Add Estimate", - "save_estimate": "Save Estimate", - "confirm_conversion": "This estimate will be used to create a new Invoice.", - "conversion_message": "Invoice created successful", - "confirm_send_estimate": "This estimate will be sent via email to the customer", - "confirm_mark_as_sent": "This estimate will be marked as sent", - "confirm_mark_as_accepted": "This estimate will be marked as Accepted", - "confirm_mark_as_rejected": "This estimate will be marked as Rejected", - "no_matching_estimates": "There are no matching estimates!", - "mark_as_sent_successfully": "Estimate marked as sent successfully", - "send_estimate_successfully": "Estimate sent successfully", + "add_tax": "Adicionar Imposto", + "amount": "Valor", + "action": "Ação", + "notes": "Observações", + "tax": "Imposto", + "estimate_template": "Modelo de orçamento", + "convert_to_invoice": "Converter em fatura", + "mark_as_sent": "Marcar como enviado", + "send_estimate": "Enviar orçamento", + "resend_estimate": "Reenviar Orçamento", + "record_payment": "Registro de pago", + "add_estimate": "Adicionar orçamento", + "save_estimate": "Salvar Orçamento", + "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.", + "conversion_message": "Fatura criada com sucesso", + "confirm_send_estimate": "Este orçamento será enviado por email ao cliente", + "confirm_mark_as_sent": "Este orçamento será marcado como enviado", + "confirm_mark_as_accepted": "Este orçamento será marcado como Aceito", + "confirm_mark_as_rejected": "Este orçamento será marcado como Rejeitado", + "no_matching_estimates": "Não há orçamentos correspondentes!", + "mark_as_sent_successfully": "Orçamento como marcado como enviado com sucesso", + "send_estimate_successfully": "Orçamento enviado com sucesso", "errors": { - "required": "Field is required" + "required": "Campo obrigatório" }, - "accepted": "Accepted", - "rejected": "Rejected", + "accepted": "Aceito", + "rejected": "Rejeitado", "expired": "Expired", - "sent": "Sent", - "draft": "Draft", + "sent": "Enviado", + "draft": "Rascunho", "viewed": "Viewed", - "declined": "Declined", - "new_estimate": "New Estimate", - "add_new_estimate": "Add New Estimate", - "update_Estimate": "Update Estimate", - "edit_estimate": "Edit Estimate", - "items": "items", - "Estimate": "Estimate | Estimates", - "add_new_tax": "Add New Tax", - "no_estimates": "No estimates yet!", - "list_of_estimates": "This section will contain the list of estimates.", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "marked_as_accepted_message": "Estimate marked as accepted", - "marked_as_rejected_message": "Estimate marked as rejected", - "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", - "created_message": "Estimate created successfully", - "updated_message": "Estimate updated successfully", - "deleted_message": "Estimate deleted successfully | Estimates deleted successfully", - "something_went_wrong": "something went wrong", + "declined": "Rejeitado", + "new_estimate": "Novo orçamento", + "add_new_estimate": "Adicionar novo orçamento", + "update_Estimate": "Atualizar orçamento", + "edit_estimate": "Editar orçamento", + "items": "itens", + "Estimate": "Orçamento | Orçamentos", + "add_new_tax": "Adicionar novo imposto", + "no_estimates": "Ainda não há orçamentos ainda!", + "list_of_estimates": "Esta seção contém a lista de orçamentos.", + "mark_as_rejected": "Marcar como rejeitado", + "mark_as_accepted": "Marcar como aceito", + "marked_as_accepted_message": "Orçamento marcado como aceito", + "marked_as_rejected_message": "Orçamento marcado como rejeitado", + "confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos", + "created_message": "Orçamento criado com sucesso", + "updated_message": "Orçamento atualizado com sucesso", + "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso", + "something_went_wrong": "algo deu errado", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", + "title": "Titulo do item", + "description": "Descrição", + "quantity": "Quantidade", + "price": "Preço", + "discount": "Desconto", "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "total_discount": "Desconto total", + "sub_total": "Subtotal", + "tax": "Imposto", + "amount": "Valor", + "select_an_item": "Escreva ou clique para selecionar um item", + "type_item_description": "Descrição do Item (opcional)" }, "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { - "title": "Invoices", + "title": "Faturas", "download": "Download", "pay_invoice": "Pay Invoice", - "invoices_list": "Invoices List", + "invoices_list": "Lista de faturas", "invoice_information": "Invoice Information", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "viewed": "Viewed", - "overdue": "Overdue", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", + "days": "{days} dias", + "months": "{months} Mês", + "years": "{years} Ano", + "all": "Todas", + "paid": "Paga", + "unpaid": "Não Paga", + "viewed": "Visualizado", + "overdue": "Atrasado", + "completed": "Concluído", + "customer": "CLIENTE", + "paid_status": "STATUS PAGAMENTO", "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "number": "NÚMERO", + "amount_due": "VALOR DEVIDO", + "partially_paid": "Parcialmente Pago", "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Invoice | Invoices", - "invoice_number": "Invoice Number", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", - "due_date": "Due Date", + "discount": "Desconto", + "sub_total": "Subtotal", + "invoice": "Fatura | Faturas", + "invoice_number": "Número da fatura", + "ref_number": "Referência", + "contact": "Contato", + "add_item": "Adicionar um Item", + "date": "Data", + "due_date": "Data de Vencimento", "status": "Status", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "view": "View", - "send_invoice": "Send Invoice", - "resend_invoice": "Resend Invoice", - "invoice_template": "Invoice Template", - "conversion_message": "Invoice cloned successful", - "template": "Select Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This invoice will be marked as sent", - "confirm_mark_as_accepted": "This invoice will be marked as Accepted", - "confirm_mark_as_rejected": "This invoice will be marked as Rejected", - "confirm_send": "This invoice will be sent via email to the customer", - "invoice_date": "Invoice Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Invoice", - "new_invoice": "New Invoice", - "save_invoice": "Save Invoice", - "update_invoice": "Update Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching invoices!", - "mark_as_sent_successfully": "Invoice marked as sent successfully", - "invoice_sent_successfully": "Invoice sent successfully", - "cloned_successfully": "Invoice cloned successfully", - "clone_invoice": "Clone Invoice", - "confirm_clone": "This invoice will be cloned into a new Invoice", + "add_tax": "Adicionar imposto", + "amount": "Valor", + "action": "Ação", + "notes": "Observações", + "view": "Ver", + "send_invoice": "Enviar Fatura", + "resend_invoice": "Reenviar Fatura", + "invoice_template": "Modelo da Fatura", + "conversion_message": "Fatura clonada com sucesso", + "template": "Modelo", + "mark_as_sent": "Marcar como enviada", + "confirm_send_invoice": "Esta fatura será enviada por e-mail ao cliente", + "invoice_mark_as_sent": "Esta fatura será marcada como enviada", + "confirm_mark_as_accepted": "Esta fatura será marcada como Aceita", + "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitado", + "confirm_send": "Esta fatura será enviada por e-mail ao cliente", + "invoice_date": "Data da Fatura", + "record_payment": "Gravar Pagamento", + "add_new_invoice": "Adicionar Nova Fatura", + "update_expense": "Atualizar Despesa", + "edit_invoice": "Editar Fatura", + "new_invoice": "Nova Fatura", + "save_invoice": "Salvar Fatura", + "update_invoice": "Atualizar Fatura", + "add_new_tax": "Adicionar novo Imposto", + "no_invoices": "Ainda não há faturas!", + "mark_as_rejected": "Marcada como rejeitada", + "mark_as_accepted": "Marcar como aceita", + "list_of_invoices": "Esta seção conterá a lista de faturas.", + "select_invoice": "Selecionar Fatura", + "no_matching_invoices": "Não há faturas correspondentes!", + "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", + "invoice_sent_successfully": "Fatura enviada com sucesso", + "cloned_successfully": "Fatura clonada com sucesso", + "clone_invoice": "Clonar fatura", + "confirm_clone": "Esta fatura será clonada em uma nova fatura", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", + "title": "Titulo do Item", + "description": "Descrição", + "quantity": "Quantidade", + "price": "Preço", + "discount": "Desconto", "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "total_discount": "Desconto Total", + "sub_total": "Subtotal", + "tax": "Imposto", + "amount": "Valor", + "select_an_item": "Digite ou clique para selecionar um item", + "type_item_description": "Descrição do item (opcional)" }, - "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Invoice created successfully", - "updated_message": "Invoice updated successfully", - "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", - "marked_as_sent_message": "Invoice marked as sent successfully", - "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão", + "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", + "created_message": "Fatura criada com sucesso", + "updated_message": "Fatura atualizada com sucesso", + "deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso", + "marked_as_sent_message": "Fatura marcada como enviada com sucesso", + "something_went_wrong": "algo deu errado", + "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.", "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "viewed": "Viewed", - "overdue": "Overdue", - "active": "Active", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", + "title": "Faturas Recorrentes", + "invoices_list": "Lista de Faturas Recorrentes", + "days": "{days} Dias", + "months": "{months} Mês", + "years": "{years} Ano", + "all": "Todos", + "paid": "Pago", + "unpaid": "Não pago", + "viewed": "Visualizado", + "overdue": "Atrasado", + "active": "Ativo", + "completed": "Concluído", + "customer": "CLIENTE", + "paid_status": "STATUS PAGAMENTO", "ref_no": "REF NO.", "number": "NUMBER", "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "partially_paid": "Parcialmente Pago", "total": "Total", "discount": "Discount", "sub_total": "Sub Total", @@ -514,14 +514,14 @@ "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", "save_invoice": "Save Recurring Invoice", "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Recurring Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching recurring invoices!", - "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", + "add_new_tax": "Adicionar Novo Imposto", + "no_invoices": "Não há faturas recorrentes ainda!", + "mark_as_rejected": "Marcar como rejeitada", + "mark_as_accepted": "Marcar como aceito", + "list_of_invoices": "Esta seção conterá a lista de faturas recorrentes.", + "select_invoice": "Selecionar Fatura", + "no_matching_invoices": "Não há faturas recorrentes correspondentes!", + "mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso", "invoice_sent_successfully": "Recurring Invoice sent successfully", "cloned_successfully": "Recurring Invoice cloned successfully", "clone_invoice": "Clone Recurring Invoice", @@ -560,102 +560,102 @@ "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." }, "payments": { - "title": "Payments", - "payments_list": "Payments List", - "record_payment": "Record Payment", - "customer": "Customer", - "date": "Date", - "amount": "Amount", - "action": "Action", - "payment_number": "Payment Number", - "payment_mode": "Payment Mode", - "invoice": "Invoice", - "note": "Note", - "add_payment": "Add Payment", - "new_payment": "New Payment", - "edit_payment": "Edit Payment", - "view_payment": "View Payment", - "add_new_payment": "Add New Payment", - "send_payment_receipt": "Send Payment Receipt", - "send_payment": "Send Payment", - "save_payment": "Save Payment", - "update_payment": "Update Payment", - "payment": "Payment | Payments", - "no_payments": "No payments yet!", - "not_selected": "Not selected", - "no_invoice": "No invoice", - "no_matching_payments": "There are no matching payments!", - "list_of_payments": "This section will contain the list of payments.", - "select_payment_mode": "Select payment mode", - "confirm_mark_as_sent": "This estimate will be marked as sent", - "confirm_send_payment": "This payment will be sent via email to the customer", - "send_payment_successfully": "Payment sent successfully", - "something_went_wrong": "something went wrong", - "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", - "created_message": "Payment created successfully", - "updated_message": "Payment updated successfully", - "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "title": "Pagamentos", + "payments_list": "Lista de Pagamentos", + "record_payment": "Gravar Pagamento", + "customer": "Cliente", + "date": "Data", + "amount": "Valor", + "action": "Ação", + "payment_number": "Número de Pagamento", + "payment_mode": "Forma de Pagamento", + "invoice": "Fatura", + "note": "Observação", + "add_payment": "Adicionar Pagamento", + "new_payment": "Novo Pagamento", + "edit_payment": "Editar Pagamento", + "view_payment": "Ver Pagamento", + "add_new_payment": "Adicionar novo Pagamento", + "send_payment_receipt": "Enviar recibo de pagamento", + "send_payment": "Enviar Pagamento", + "save_payment": "Salvar Pagamento", + "update_payment": "Atualizar Pagamento", + "payment": "Pagamento | Pagamentos", + "no_payments": "Não há pagamentos ainda!", + "not_selected": "Não selecionado", + "no_invoice": "Nenhuma fatura", + "no_matching_payments": "Não há pagamentos correspondentes!", + "list_of_payments": "Esta seção conterá a lista de pagamentos.", + "select_payment_mode": "Selecione a forma de pagamento", + "confirm_mark_as_sent": "Este orçamento será marcado como enviado", + "confirm_send_payment": "Este pagamento será enviado por e-mail para o cliente", + "send_payment_successfully": "Pagamento enviado com sucesso", + "something_went_wrong": "algo deu errado", + "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos", + "created_message": "Pagamento criado com sucesso", + "updated_message": "Pagamento atualizado com sucesso", + "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso", + "invalid_amount_message": "O valor do pagamento é inválido" }, "expenses": { - "title": "Expenses", - "expenses_list": "Expenses List", - "select_a_customer": "Select a customer", - "expense_title": "Title", - "customer": "Customer", + "title": "Despesas", + "expenses_list": "Lista de Despesas", + "select_a_customer": "Selecione um cliente", + "expense_title": "Título", + "customer": "Cliente", "currency": "Currency", - "contact": "Contact", - "category": "Category", - "from_date": "From Date", - "to_date": "To Date", - "expense_date": "Date", - "description": "Description", - "receipt": "Receipt", - "amount": "Amount", - "action": "Action", - "not_selected": "Not selected", - "note": "Note", - "category_id": "Category Id", - "date": "Date", - "add_expense": "Add Expense", - "add_new_expense": "Add New Expense", - "save_expense": "Save Expense", - "update_expense": "Update Expense", - "download_receipt": "Download Receipt", - "edit_expense": "Edit Expense", - "new_expense": "New Expense", - "expense": "Expense | Expenses", - "no_expenses": "No expenses yet!", - "list_of_expenses": "This section will contain the list of expenses.", - "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", - "created_message": "Expense created successfully", - "updated_message": "Expense updated successfully", - "deleted_message": "Expense deleted successfully | Expenses deleted successfully", + "contact": "Contato", + "category": "Categoria", + "from_date": "A partir da Data", + "to_date": "Até a Data", + "expense_date": "Data", + "description": "Descrição", + "receipt": "Recibo", + "amount": "Valor", + "action": "Ação", + "not_selected": "Não selecionado", + "note": "Observação", + "category_id": "Categoria", + "date": "Data da Despesa", + "add_expense": "Adicionar Despesa", + "add_new_expense": "Adicionar Nova Despesa", + "save_expense": "Salvar Despesa", + "update_expense": "Atualizar Despesa", + "download_receipt": "Baixar Recibo", + "edit_expense": "Editar Despesa", + "new_expense": "Nova Despesa", + "expense": "Despesa | Despesas", + "no_expenses": "Ainda sem Despesas!", + "list_of_expenses": "Esta seção conterá a lista de despesas.", + "confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas", + "created_message": "Despesa criada com sucesso", + "updated_message": "Despesa atualizada com sucesso", + "deleted_message": "Despesas excluídas com sucesso | Despesas excluídas com sucesso", "categories": { - "categories_list": "Categories List", - "title": "Title", - "name": "Name", - "description": "Description", - "amount": "Amount", - "actions": "Actions", - "add_category": "Add Category", - "new_category": "New Category", - "category": "Category | Categories", - "select_a_category": "Select a category" + "categories_list": "Lista de Categorias", + "title": "Título", + "name": "Nome", + "description": "Descrição", + "amount": "Valor", + "actions": "Ações", + "add_category": "Adicionar Categoria", + "new_category": "Nova Categoria", + "category": "Categoria | Categorias", + "select_a_category": "Selecionar uma Categoria" } }, "login": { "email": "Email", - "password": "Password", - "forgot_password": "Forgot Password?", - "or_signIn_with": "or Sign in with", - "login": "Login", - "register": "Register", - "reset_password": "Reset Password", - "password_reset_successfully": "Password Reset Successfully", - "enter_email": "Enter email", - "enter_password": "Enter Password", - "retype_password": "Retype Password" + "password": "Senha", + "forgot_password": "Esqueceu a senha?", + "or_signIn_with": "ou Entre com", + "login": "Entrar", + "register": "Cadastre-se", + "reset_password": "Redefinir Senha", + "password_reset_successfully": "Senha redefinida com sucesso", + "enter_email": "Digite email", + "enter_password": "Digite a senha", + "retype_password": "Confirme a Senha" }, "modules": { "buy_now": "Buy Now", @@ -690,7 +690,7 @@ "no_reviews_found": "There are no reviews for this module yet!", "module_not_purchased": "Module Not Purchased", "module_not_found": "Module Not Found", - "version_not_supported": "The minimum required version for this module does not match. Please upgrade your crater app to version: {version} to proceed.", + "version_not_supported": "This module version doesn't support the current version of Crater", "last_updated": "Last Updated On", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", @@ -703,177 +703,177 @@ "what_you_get": "What you get" }, "users": { - "title": "Users", - "users_list": "Users List", - "name": "Name", - "description": "Description", - "added_on": "Added On", - "date_of_creation": "Date Of Creation", - "action": "Action", - "add_user": "Add User", - "save_user": "Save User", - "update_user": "Update User", - "user": "User | Users", - "add_new_user": "Add New User", - "new_user": "New User", - "edit_user": "Edit User", - "no_users": "No users yet!", - "list_of_users": "This section will contain the list of users.", + "title": "Usuários", + "users_list": "Lista de Usuários", + "name": "Nome", + "description": "Descrição", + "added_on": "Adicionado", + "date_of_creation": "Data de criação", + "action": "Ação", + "add_user": "Adicionar Usuário", + "save_user": "Salvar Usuário", + "update_user": "Atualizar Usuário", + "user": "Usuário | Usuários", + "add_new_user": "Adicionar Novo Usuário", + "new_user": "Novo Usuário", + "edit_user": "Editar Usuário", + "no_users": "Nenhum usuário ainda!", + "list_of_users": "Esta seção conterá a lista de usuários.", "email": "Email", - "phone": "Phone", - "password": "Password", - "user_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", - "created_message": "User created successfully", - "updated_message": "User updated successfully", - "deleted_message": "User deleted successfully | Users deleted successfully", + "phone": "Telefone", + "password": "Senha", + "user_attached_message": "Não é possível excluir um item que já está em uso", + "confirm_delete": "Você não poderá recuperar este Usuário | Você não poderá recuperar esses Usuários", + "created_message": "Usuário criado com sucesso", + "updated_message": "Usuário atualizado com sucesso", + "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso", "select_company_role": "Select Role for {company}", "companies": "Companies" }, "reports": { - "title": "Report", - "from_date": "From Date", - "to_date": "To Date", + "title": "Relatório", + "from_date": "A partir da Data", + "to_date": "Até a Data", "status": "Status", - "paid": "Paid", - "unpaid": "Unpaid", - "download_pdf": "Download PDF", - "view_pdf": "View PDF", - "update_report": "Update Report", - "report": "Report | Reports", + "paid": "Pago", + "unpaid": "Não Pago", + "download_pdf": "Baixar PDF", + "view_pdf": "Ver PDF", + "update_report": "Atualizar Relatório", + "report": "Relatório | Relatórios", "profit_loss": { - "profit_loss": "Profit & Loss", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "profit_loss": "Lucro & Perda", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" }, "sales": { - "sales": "Sales", - "date_range": "Select Date Range", - "to_date": "To Date", - "from_date": "From Date", - "report_type": "Report Type" + "sales": "Vendas", + "date_range": "Selecionar período", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "report_type": "Tipo de Relatório" }, "taxes": { - "taxes": "Taxes", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "taxes": "Impostos", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" }, "errors": { - "required": "Field is required" + "required": "Campo obrigatório" }, "invoices": { - "invoice": "Invoice", - "invoice_date": "Invoice Date", - "due_date": "Due Date", - "amount": "Amount", - "contact_name": "Contact Name", + "invoice": "Fatura", + "invoice_date": "Data da Fatura", + "due_date": "Data de Vencimento", + "amount": "Valor", + "contact_name": "Nome de Contato", "status": "Status" }, "estimates": { - "estimate": "Estimate", - "estimate_date": "Estimate Date", - "due_date": "Due Date", - "estimate_number": "Estimate Number", - "ref_number": "Ref Number", - "amount": "Amount", - "contact_name": "Contact Name", + "estimate": "Orçamento", + "estimate_date": "Data do Orçamento", + "due_date": "Data de Vencimento", + "estimate_number": "Número do Orçamento", + "ref_number": "Referência", + "amount": "Valor", + "contact_name": "Nome de Contato", "status": "Status" }, "expenses": { - "expenses": "Expenses", - "category": "Category", - "date": "Date", - "amount": "Amount", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "expenses": "Despesas", + "category": "Categoria", + "date": "Data", + "amount": "Valor", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" } }, "settings": { "menu_title": { - "account_settings": "Account Settings", - "company_information": "Company Information", - "customization": "Customization", - "preferences": "Preferences", - "notifications": "Notifications", - "tax_types": "Tax Types", - "expense_category": "Expense Categories", - "update_app": "Update App", + "account_settings": "Configurações da conta", + "company_information": "Informações da Empresa", + "customization": "Personalizar", + "preferences": "Preferências", + "notifications": "Notificações", + "tax_types": "Tipos de Impostos", + "expense_category": "Categorias de Despesas", + "update_app": "Atualizar Aplicativo", "backup": "Backup", - "file_disk": "File Disk", - "custom_fields": "Custom Fields", - "payment_modes": "Payment Modes", - "notes": "Notes", + "file_disk": "Disco de Arquivos", + "custom_fields": "Os campos personalizados", + "payment_modes": "Meios de Pagamento", + "notes": "Observações", "exchange_rate": "Exchange Rate", "address_information": "Address Information" }, "address_information": { "section_description": " You can update Your Address information using form below." }, - "title": "Settings", - "setting": "Settings | Settings", - "general": "General", - "language": "Language", - "primary_currency": "Primary Currency", - "timezone": "Time Zone", - "date_format": "Date Format", + "title": "Configurações", + "setting": "Configuração | Configurações", + "general": "Geral", + "language": "Idioma", + "primary_currency": "Moeda Principal", + "timezone": "Fuso horário", + "date_format": "Formato de data", "currencies": { - "title": "Currencies", - "currency": "Currency | Currencies", - "currencies_list": "Currencies List", - "select_currency": "Select Currency", - "name": "Name", - "code": "Code", - "symbol": "Symbol", - "precision": "Precision", - "thousand_separator": "Thousand Separator", - "decimal_separator": "Decimal Separator", - "position": "Position", - "position_of_symbol": "Position Of Symbol", - "right": "Right", - "left": "Left", - "action": "Action", - "add_currency": "Add Currency" + "title": "Moedas", + "currency": "Moeda | Moedas", + "currencies_list": "Moedas", + "select_currency": "Selecione uma Moeda", + "name": "Nome", + "code": "Código", + "symbol": "Símbolo", + "precision": "Precisão", + "thousand_separator": "Separador de Milhar", + "decimal_separator": "Separador Decimal", + "position": "Posição", + "position_of_symbol": "Posição do Símbolo", + "right": "Direita", + "left": "Esquerda", + "action": "Ação", + "add_currency": "Adicionar Moeda" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "host": "Host de Email", + "port": "Porta de Email", + "driver": "Driver do email", + "secret": "Senha", + "mailgun_secret": "Senha Mailgun", + "mailgun_domain": "Domínio", + "mailgun_endpoint": "Endpoint do Mailgun", + "ses_secret": "Senha SES", + "ses_key": "Chave SES", + "password": "Senha do Email", + "username": "Nome de Usuário do Email", + "mail_config": "Configuração de Email", + "from_name": "Nome do Remetente", + "from_mail": "Endereço Email do Remetente", + "encryption": "Criptografia de Email", + "mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." }, "pdf": { - "title": "PDF Setting", - "footer_text": "Footer Text", - "pdf_layout": "PDF Layout" + "title": "Configurações de PDF", + "footer_text": "Texto do Rodapé", + "pdf_layout": "Layout de PDF" }, "company_info": { - "company_info": "Company info", - "company_name": "Company Name", - "company_logo": "Company Logo", - "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", - "phone": "Phone", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "zip": "Zip", - "save": "Save", + "company_info": "Informação da Empresa", + "company_name": "Nome da Empresa", + "company_logo": "Logotipo da Empresa", + "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela Crater.", + "phone": "Telefone", + "country": "Pais", + "state": "Estado", + "city": "Cidade", + "address": "Endereço", + "zip": "CEP", + "save": "Salvar", "delete": "Delete", - "updated_message": "Company information updated successfully", + "updated_message": "Informações da Empresa atualizadas com sucesso", "delete_company": "Delete Company", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", "are_you_absolutely_sure": "Are you absolutely sure?", @@ -881,49 +881,49 @@ "delete_company_modal_label": "Please type {company} to confirm" }, "custom_fields": { - "title": "Custom Fields", - "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", - "label": "Label", - "type": "Type", - "name": "Name", + "title": "Os campos personalizados", + "section_description": "Personalize as suas Faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos adicionais abaixo nos formatos de endereço na página de Configurações de Personalização.", + "add_custom_field": "Adicionar campo personalizado", + "edit_custom_field": "Editar campo personalizado", + "field_name": "Nome do campo", + "label": "Rótulo", + "type": "Tipo", + "name": "Nome", "slug": "Slug", - "required": "Required", - "placeholder": "Placeholder", - "help_text": "Help Text", - "default_value": "Default Value", - "prefix": "Prefix", - "starting_number": "Starting Number", - "model": "Model", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", - "suffix": "Suffix", - "yes": "Yes", - "no": "No", - "order": "Order", - "custom_field_confirm_delete": "You will not be able to recover this Custom Field", - "already_in_use": "Custom Field is already in use", - "deleted_message": "Custom Field deleted successfully", - "options": "options", - "add_option": "Add Options", - "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", - "add_options_in_bulk": "Add options in bulk", - "use_predefined_options": "Use Predefined Options", - "select_custom_date": "Select Custom Date", - "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", + "required": "Requeridas", + "placeholder": "Dica de Preenchimento", + "help_text": "Texto de ajuda", + "default_value": "Valor padrão", + "prefix": "Prefixo", + "starting_number": "Número inicial", + "model": "Modelo", + "help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.", + "suffix": "Sufixo", + "yes": "Sim", + "no": "Não", + "order": "Ordem", + "custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado", + "already_in_use": "O campo personalizado já está em uso", + "deleted_message": "Campo personalizado excluído com sucesso", + "options": "opções", + "add_option": "Adicionar opções", + "add_another_option": "Adicione outra opção", + "sort_in_alphabetical_order": "Classificar em ordem alfabética", + "add_options_in_bulk": "Adicionar opções em massa", + "use_predefined_options": "Usar Opções Predefinidas", + "select_custom_date": "Selecionar data personalizada", + "select_relative_date": "Selecionar data relativa", + "ticked_by_default": "Marcado por padrão", + "updated_message": "Campo personalizado atualizado com sucesso", + "added_message": "Campo personalizado adicionado com sucesso", "press_enter_to_add": "Press enter to add new option", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." }, "customization": { - "customization": "customization", - "updated_message": "Company information updated successfully", - "save": "Save", + "customization": "personalização", + "updated_message": "Informações da Empresa atualizadas com sucesso", + "save": "Salvar", "insert_fields": "Insert Fields", "learn_custom_format": "Learn how to use custom format", "add_new_component": "Add New Component", @@ -950,7 +950,7 @@ "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", "random_sequence_param_label": "Sequence Length", "invoices": { - "title": "Invoices", + "title": "Faturas", "invoice_number_format": "Invoice Number Format", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", "preview_invoice_number": "Preview Invoice Number", @@ -961,12 +961,12 @@ "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Default Invoice Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "invoice_email_attachment": "Send invoices as attachments", - "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", + "default_invoice_email_body": "Corpo Padrão de Email de Fatura", + "company_address_format": "Formato de Endereço de Empresa", + "shipping_address_format": "Formato de Endereço de Envio", + "billing_address_format": "Formato de Endereço de Faturamento", + "invoice_email_attachment": "Enviar faturas como anexos", + "invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.", "invoice_settings_updated": "Invoice Settings updated successfully", "retrospective_edits": "Retrospective Edits", "allow": "Allow", @@ -976,7 +976,7 @@ "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." }, "estimates": { - "title": "Estimates", + "title": "Orçamentos", "estimate_number_format": "Estimate Number Format", "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", "preview_estimate_number": "Preview Estimate Number", @@ -987,12 +987,12 @@ "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Default Estimate Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "estimate_email_attachment": "Send estimates as attachments", - "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", + "default_estimate_email_body": "Corpo Padrão de Email de Orçamento", + "company_address_format": "Formato de Endereço de Empresa", + "shipping_address_format": "Formato de Endereço de Envio", + "billing_address_format": "Formato de Endereço de Faturamento", + "estimate_email_attachment": "Enviar orçamentos como anexos", + "estimate_email_attachment_setting_description": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.", "estimate_settings_updated": "Estimate Settings updated successfully", "convert_estimate_options": "Estimate Convert Action", "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", @@ -1001,75 +1001,75 @@ "mark_estimate_as_accepted": "Mark estimate as accepted" }, "payments": { - "title": "Payments", + "title": "Pagamentos", "payment_number_format": "Payment Number Format", "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", "preview_payment_number": "Preview Payment Number", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Default Payment Email Body", - "company_address_format": "Company Address Format", - "from_customer_address_format": "From Customer Address Format", - "payment_email_attachment": "Send payments as attachments", - "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", + "default_payment_email_body": "Corpo Padrão de Email de Pagamento", + "company_address_format": "Formato de Endereço de Empresa", + "from_customer_address_format": "Formato de Endereço de Cliente Remetente", + "payment_email_attachment": "Enviar pagamentos como anexos", + "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.", "payment_settings_updated": "Payment Settings updated successfully" }, "items": { - "title": "Items", - "units": "Units", - "add_item_unit": "Add Item Unit", - "edit_item_unit": "Edit Item Unit", - "unit_name": "Unit Name", - "item_unit_added": "Item Unit Added", - "item_unit_updated": "Item Unit Updated", - "item_unit_confirm_delete": "You will not be able to recover this Item unit", - "already_in_use": "Item Unit is already in use", - "deleted_message": "Item Unit deleted successfully" + "title": "Itens", + "units": "Unidades", + "add_item_unit": "Adicionar unidade de item", + "edit_item_unit": "Editar unidade de item", + "unit_name": "Nome da unidade", + "item_unit_added": "Unidade de Item Adicionada", + "item_unit_updated": "Unidade de Item Atualizada", + "item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item", + "already_in_use": "A unidade do item já está em uso", + "deleted_message": "Unidade de item excluída com sucesso" }, "notes": { - "title": "Notes", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", - "notes": "Notes", - "type": "Type", - "add_note": "Add Note", - "add_new_note": "Add New Note", - "name": "Name", - "edit_note": "Edit Note", - "note_added": "Note added successfully", - "note_updated": "Note Updated successfully", - "note_confirm_delete": "You will not be able to recover this Note", - "already_in_use": "Note is already in use", - "deleted_message": "Note deleted successfully" + "title": "Observações", + "description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", + "notes": "Notas", + "type": "Tipo", + "add_note": "Adicionar Nota", + "add_new_note": "Adicionar Nova Nota", + "name": "Nome", + "edit_note": "Editar Nota", + "note_added": "Nota adicionada com sucesso", + "note_updated": "Nota atualizada com sucesso", + "note_confirm_delete": "Você não poderá recuperar essa nota", + "already_in_use": "A nota já está em uso", + "deleted_message": "Nota excluída com sucesso" } }, "account_settings": { - "profile_picture": "Profile Picture", - "name": "Name", + "profile_picture": "Foto do Perfil", + "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", - "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "password": "Senha", + "confirm_password": "Confirmar Senha", + "account_settings": "Configurações da conta", + "save": "Salvar", + "section_description": "Você pode atualizar seu nome, email e senha usando o formulário abaixo.", + "updated_message": "Configurações da conta atualizadas com sucesso" }, "user_profile": { - "name": "Name", + "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password" + "password": "Senha", + "confirm_password": "Confirmar Senha" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", - "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", - "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", - "estimate_viewed": "Estimate viewed", - "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", - "save": "Save", - "email_save_message": "Email saved successfully", - "please_enter_email": "Please Enter Email" + "title": "Notificação", + "email": "Enviar Notificações para", + "description": "Quais notificações por email você gostaria de receber quando algo mudar?", + "invoice_viewed": "Fatura Visualizada", + "invoice_viewed_desc": "Quando o seu cliente visualiza uma Fatura enviada pelo painel do Crater.", + "estimate_viewed": "Orçamento Visualizado", + "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviada pelo painel do Crater.", + "save": "Salvar", + "email_save_message": "E-mail salvo com sucesso", + "please_enter_email": "Por favor digite um E-mail" }, "roles": { "title": "Roles", @@ -1123,23 +1123,23 @@ "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tax Types", - "add_tax": "Add Tax", - "edit_tax": "Edit Tax", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", - "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", - "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", - "confirm_delete": "You will not be able to recover this Tax Type", - "already_in_use": "Tax is already in use" + "title": "Tipos de Impostos", + "add_tax": "Adicionar Imposto", + "edit_tax": "Editar imposto", + "description": "Você pode adicionar ou remover impostos conforme desejar. O Crater suporta impostos sobre itens individuais e também na Fatura.", + "add_new_tax": "Adicionar Novo Imposto", + "tax_settings": "Configurações de Impostos", + "tax_per_item": "Imposto por Item", + "tax_name": "Nome do Imposto", + "compound_tax": "Imposto Composto", + "percent": "Porcentagem", + "action": "Ação", + "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.", + "created_message": "Tipo de Imposto criado com sucesso", + "updated_message": "Tipo de Imposto Atualizado com sucesso", + "deleted_message": "Tipo de Imposto Deletado com sucesso", + "confirm_delete": "Você não poderá recuperar este tipo de Imposto", + "already_in_use": "O Imposto já está em uso" }, "payment_modes": { "title": "Payment Modes", @@ -1155,39 +1155,39 @@ "deleted_message": "Payment Mode deleted successfully" }, "expense_category": { - "title": "Expense Categories", - "action": "Action", - "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", - "add_new_category": "Add New Category", - "add_category": "Add Category", - "edit_category": "Edit Category", - "category_name": "Category Name", - "category_description": "Description", - "created_message": "Expense Category created successfully", - "deleted_message": "Expense category deleted successfully", - "updated_message": "Expense category updated successfully", - "confirm_delete": "You will not be able to recover this Expense Category", - "already_in_use": "Category is already in use" + "title": "Categoria de Despesa", + "action": "Ação", + "description": "As Categorias são necessárias para adicionar entradas de Despesas. Você pode adicionar ou remover essas Categorias de acordo com sua preferência.", + "add_new_category": "Adicionar Nova Categoria", + "add_category": "Adicionar categoria", + "edit_category": "Editar categoria", + "category_name": "Nome da Categoria", + "category_description": "Descrição", + "created_message": "Categoria de Despesa criada com sucesso", + "deleted_message": "Categoria de Despesa excluída com sucesso", + "updated_message": "Categoria de Despesa atualizada com sucesso", + "confirm_delete": "Você não poderá recuperar esta Categoria de Despesa", + "already_in_use": "A categoria já está em uso" }, "preferences": { - "currency": "Currency", - "default_language": "Default Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "discount_setting": "Discount Setting", - "discount_per_item": "Discount Per Item ", - "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", + "currency": "Moeda", + "default_language": "Idioma padrão", + "time_zone": "Fuso Horário", + "fiscal_year": "Ano Financeiro", + "date_format": "Formato da Data", + "discount_setting": "Configuração de Desconto", + "discount_per_item": "Desconto por Item ", + "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.", "expire_public_links": "Automatically Expire Public Links", "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", - "save": "Save", - "preference": "Preference | Preferences", - "general_settings": "Default preferences for the system.", - "updated_message": "Preferences updated successfully", - "select_language": "Select Language", - "select_time_zone": "Select Time Zone", - "select_date_format": "Select Date Format", - "select_financial_year": "Select Financial Year", + "save": "Salvar", + "preference": "Preferência | Preferências", + "general_settings": "Preferências padrão para o sistema.", + "updated_message": "Preferências atualizadas com sucesso", + "select_language": "Selecione um Idioma", + "select_time_zone": "Selecione um fuso horário", + "select_date_format": "Selecionar um Formato de Data", + "select_financial_year": "Selecione o ano financeiro", "recurring_invoice_status": "Recurring Invoice Status", "create_status": "Create Status", "active": "Active", @@ -1197,108 +1197,108 @@ "company_currency_unchangeable": "Company currency cannot be changed" }, "update_app": { - "title": "Update App", - "description": "You can easily update Crater by checking for a new update by clicking the button below", - "check_update": "Check for updates", - "avail_update": "New Update available", - "next_version": "Next version", - "requirements": "Requirements", - "update": "Update Now", - "update_progress": "Update in progress...", - "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", - "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", - "latest_message": "No update available! You are on the latest version.", - "current_version": "Current Version", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "running_migrations": "Running Migrations", - "finishing_update": "Finishing Update", - "update_failed": "Update Failed", - "update_failed_text": "Sorry! Your update failed on : {step} step", + "title": "Atualizar Aplicativo", + "description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo", + "check_update": "Verifique se há atualizações", + "avail_update": "Nova atualização disponível", + "next_version": "Próxima versão", + "requirements": "Requisitos", + "update": "Atualizar agora", + "update_progress": "Atualização em progresso...", + "progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída", + "update_success": "O aplicativo foi atualizado! Aguarde enquanto a janela do navegador é recarregada automaticamente.", + "latest_message": "Nenhuma atualização disponível! Você está na versão mais recente.", + "current_version": "Versão Atual", + "download_zip_file": "Baixar arquivo ZIP", + "unzipping_package": "Descompactando o pacote", + "copying_files": "Copiando arquivos", + "deleting_files": "Excluindo arquivos não utilizados", + "running_migrations": "Executando migrações", + "finishing_update": "Acabando a Atualização", + "update_failed": "Atualização falhou", + "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}", "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." }, "backup": { "title": "Backup | Backups", - "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", - "new_backup": "Add New Backup", - "create_backup": "Create Backup", - "select_backup_type": "Select Backup Type", - "backup_confirm_delete": "You will not be able to recover this Backup", - "path": "path", - "new_disk": "New Disk", - "created_at": "created at", - "size": "size", + "description": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados", + "new_backup": "Adicionar Novo Backup", + "create_backup": "Criar Backup", + "select_backup_type": "Selecionar Tipo de Backup", + "backup_confirm_delete": "Você não poderá recuperar este backup", + "path": "caminho", + "new_disk": "Novo disco", + "created_at": "criado em", + "size": "tamanho", "dropbox": "dropbox", "local": "local", - "healthy": "healthy", - "amount_of_backups": "amount of backups", - "newest_backups": "newest backups", - "used_storage": "used storage", - "select_disk": "Select Disk", - "action": "Action", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", - "invalid_disk_credentials": "Invalid credential of selected disk" + "healthy": "sem erros", + "amount_of_backups": "quantidade de backups", + "newest_backups": "backups mais recentes", + "used_storage": "armazenamento utilizado", + "select_disk": "Selecionar Disco", + "action": "Ação", + "deleted_message": "Backup excluído com sucesso", + "created_message": "Backup criado com sucesso", + "invalid_disk_credentials": "Credencial inválida para o disco selecionado" }, "disk": { - "title": "File Disk | File Disks", - "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", - "created_at": "created at", + "title": "Disco de Arquivo | Discos de Arquivo", + "description": "Por padrão, o Crater usará o seu disco local para salvar os backups, avatar e outros arquivos de imagem. Você pode configurar mais de um drivers de disco como DigitalOcean, S3 e Dropbox de acordo com sua preferência.", + "created_at": "criado em", "dropbox": "dropbox", - "name": "Name", + "name": "Nome", "driver": "Driver", - "disk_type": "Type", - "disk_name": "Disk Name", - "new_disk": "Add New Disk", - "filesystem_driver": "Filesystem Driver", - "local_driver": "local Driver", - "local_root": "local Root", - "public_driver": "Public Driver", - "public_root": "Public Root", - "public_url": "Public URL", - "public_visibility": "Public Visibility", - "media_driver": "Media Driver", - "media_root": "Media Root", - "aws_driver": "AWS Driver", - "aws_key": "AWS Key", - "aws_secret": "AWS Secret", - "aws_region": "AWS Region", - "aws_bucket": "AWS Bucket", - "aws_root": "AWS Root", - "do_spaces_type": "Do Spaces type", - "do_spaces_key": "Do Spaces key", - "do_spaces_secret": "Do Spaces Secret", - "do_spaces_region": "Do Spaces Region", - "do_spaces_bucket": "Do Spaces Bucket", - "do_spaces_endpoint": "Do Spaces Endpoint", - "do_spaces_root": "Do Spaces Root", - "dropbox_type": "Dropbox Type", - "dropbox_token": "Dropbox Token", - "dropbox_key": "Dropbox Key", - "dropbox_secret": "Dropbox Secret", - "dropbox_app": "Dropbox App", - "dropbox_root": "Dropbox Root", - "default_driver": "Default Driver", - "is_default": "IS DEFAULT", - "set_default_disk": "Set Default Disk", - "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", - "success_set_default_disk": "Disk set as default successfully", - "save_pdf_to_disk": "Save PDFs to Disk", - "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", - "select_disk": "Select Disk", - "disk_settings": "Disk Settings", - "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", - "action": "Action", - "edit_file_disk": "Edit File Disk", - "success_create": "Disk added successfully", - "success_update": "Disk updated successfully", - "error": "Disk addition failed", - "deleted_message": "File Disk deleted successfully", - "disk_variables_save_successfully": "Disk Configured Successfully", - "disk_variables_save_error": "Disk configuration failed.", - "invalid_disk_credentials": "Invalid credential of selected disk" + "disk_type": "Tipo", + "disk_name": "Nome do disco", + "new_disk": "Adicionar novo disco", + "filesystem_driver": "Driver de Sistema de Arquivo", + "local_driver": "Driver local", + "local_root": "Root local", + "public_driver": "Driver Público", + "public_root": "Root Público", + "public_url": "URL Pública", + "public_visibility": "Visibilidade Pública", + "media_driver": "Driver de Mídia", + "media_root": "Root de Mídia", + "aws_driver": "Driver AWS", + "aws_key": "Chave AWS", + "aws_secret": "Senha AWS", + "aws_region": "Região AWS", + "aws_bucket": "Bucket AWS", + "aws_root": "Root AWS", + "do_spaces_type": "Tipo de Spaces Do", + "do_spaces_key": "Chave de Spaces Do", + "do_spaces_secret": "Senha de Spaces Do", + "do_spaces_region": "Região de Spaces Do", + "do_spaces_bucket": "Bucket de Spaces Do", + "do_spaces_endpoint": "Endpoint de Spaces Do", + "do_spaces_root": "Root de Spaces Do", + "dropbox_type": "Tipo de Dropbox", + "dropbox_token": "Token Dropbox", + "dropbox_key": "Chave Dropbox", + "dropbox_secret": "Senha Dropbox", + "dropbox_app": "Aplicativo Dropbox", + "dropbox_root": "Root Dropbox", + "default_driver": "Driver Padrão", + "is_default": "ESTÁ PADRÃO", + "set_default_disk": "Definir Disco Padrão", + "set_default_disk_confirm": "Este disco será definido como padrão e todos os novos PDFs serão salvos neste disco", + "success_set_default_disk": "Disco definido como padrão com sucesso", + "save_pdf_to_disk": "Salvar PDFs no Disco", + "disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada PDF das Faturas, Orçamentos e Recibos de Pagamento em seu disco padrão, automaticamente. Habilitar esta opção diminuirá o tempo de carregamento ao visualizar os PDFs.", + "select_disk": "Selecionar Disco", + "disk_settings": "Configurações de Disco", + "confirm_delete": "Seus arquivos e pastas existentes no disco especificado não serão afetados, mas sua configuração de disco será excluída do Crater", + "action": "Ação", + "edit_file_disk": "Editar Disco de Arquivos", + "success_create": "Disco adicionado com sucesso", + "success_update": "Disco atualizado com sucesso", + "error": "Falha na adição de disco", + "deleted_message": "Disco de arquivo excluído com sucesso", + "disk_variables_save_successfully": "Disco configurado com sucesso", + "disk_variables_save_error": "Configuração do disco falhou.", + "invalid_disk_credentials": "Credencial inválida para o disco selecionado" }, "taxations": { "add_billing_address": "Enter Billing Address", @@ -1314,143 +1314,143 @@ } }, "wizard": { - "account_info": "Account Information", - "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", - "name": "Name", + "account_info": "Informação da conta", + "account_info_desc": "Os detalhes abaixo serão usados para criar a conta principal do administrador. Além disso, você pode alterar os detalhes a qualquer momento após o login.", + "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "save_cont": "Save & Continue", - "company_info": "Company Information", - "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", - "company_name": "Company Name", - "company_logo": "Company Logo", - "logo_preview": "Logo Preview", - "preferences": "Company Preferences", - "preferences_desc": "Specify the default preferences for this company.", + "password": "Senha", + "confirm_password": "Confirmar Senha", + "save_cont": "Salvar e Continuar", + "company_info": "Informação da Empresa", + "company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.", + "company_name": "Nome da Empresa", + "company_logo": "Logotipo da Empresa", + "logo_preview": "Pré-visualizar Logotipo", + "preferences": "Preferências", + "preferences_desc": "Preferências padrão para o sistema.", "currency_set_alert": "The company's currency cannot be changed later.", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "street": "Street1 | Street2", - "phone": "Phone", - "zip_code": "Zip Code", - "go_back": "Go Back", - "currency": "Currency", - "language": "Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "from_address": "From Address", - "username": "Username", - "next": "Next", - "continue": "Continue", - "skip": "Skip", + "country": "País", + "state": "Estado", + "city": "Cidade", + "address": "Endereço", + "street": "Rua 1 | Rua 2", + "phone": "Telefone", + "zip_code": "CEP", + "go_back": "Voltar", + "currency": "Moeda", + "language": "Idioma", + "time_zone": "Fuso Horário", + "fiscal_year": "Ano Financeiro", + "date_format": "Formato de Data", + "from_address": "Do Endereço", + "username": "Nome de Usuário", + "next": "Próximo", + "continue": "Continuar", + "skip": "Pular", "database": { - "database": "Site URL & Database", - "connection": "Database Connection", - "host": "Database Host", - "port": "Database Port", - "password": "Database Password", - "app_url": "App URL", - "app_domain": "App Domain", - "username": "Database Username", - "db_name": "Database Name", - "db_path": "Database Path", - "desc": "Create a database on your server and set the credentials using the form below." + "database": "URL do Site e Base de Dados", + "connection": "Conexão da Base de Dados", + "host": "Host da Base de Dados", + "port": "Porta da Base de Dados", + "password": "Senha da Base de Dados", + "app_url": "URL do Aplicativo", + "app_domain": "Domínio do Aplicativo", + "username": "Usuário da Base de Dados", + "db_name": "Nome da Base de Dados", + "db_path": "Pasta do Banco de Dados", + "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." }, "permissions": { - "permissions": "Permissions", - "permission_confirm_title": "Are you sure you want to continue?", - "permission_confirm_desc": "Folder permission check failed", - "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." + "permissions": "Permissões", + "permission_confirm_title": "Você tem certeza que quer continuar?", + "permission_confirm_desc": "Falha na verificação de permissão da pasta", + "permission_desc": "Abaixo está a lista de permissões de pasta que são necessárias para que o aplicativo funcione. Se a verificação da permissão falhar, atualize as permissões da pasta." }, "verify_domain": { - "title": "Domain Verification", - "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", - "app_domain": "App Domain", - "verify_now": "Verify Now", - "success": "Domain Verify Successfully.", + "title": "Verificação de Domínio", + "desc": "O Cratera usa a autenticação baseada na sessão que requer verificação de domínio para fins de segurança. Por favor, insira o domínio no qual você vai acessar seu aplicativo web.", + "app_domain": "Domínio do Aplicativo", + "verify_now": "Verificar Agora", + "success": "Domínio Verificado com Sucesso.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verificar e Continuar" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "host": "Host do email", + "port": "Porta do email", + "driver": "Driver do email", + "secret": "Senha", + "mailgun_secret": "Senha do Mailgun", + "mailgun_domain": "Domínio", + "mailgun_endpoint": "Endpoint do Mailgun", + "ses_secret": "Senha do SES", + "ses_key": "Chave SES", + "password": "Senha do email", + "username": "Nome do Usuário do email", + "mail_config": "Configuração de email", + "from_name": "Nome do email", + "from_mail": "Endereço de email", + "encryption": "Criptografia de email", + "mail_config_desc": "Abaixo está o formulário para configurar o driver de email que será usado para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." }, "req": { - "system_req": "System Requirements", - "php_req_version": "Php (version {version} required)", - "check_req": "Check Requirements", - "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + "system_req": "Requisitos de Sistema", + "php_req_version": "PHP (versão {version} obrigatória)", + "check_req": "Verificar Requisitos", + "system_req_desc": "O Crater tem alguns requisitos de servidor. Verifique se o seu servidor possui a versão do PHP necessária e todas as extensões mencionadas abaixo." }, "errors": { - "migrate_failed": "Migrate Failed", - "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", - "mail_variables_save_error": "Email configuration failed.", - "connection_failed": "Database connection failed", - "database_should_be_empty": "Database should be empty" + "migrate_failed": "Falha na migração", + "database_variables_save_error": "Não é possível gravar a configuração no arquivo .env. Por favor, verifique suas permissões de arquivo", + "mail_variables_save_error": "A configuração do email falhou.", + "connection_failed": "Falha na conexão com o banco de dados", + "database_should_be_empty": "O banco de dados deve estar vazio" }, "success": { - "mail_variables_save_successfully": "Email configured successfully", - "database_variables_save_successfully": "Database configured successfully." + "mail_variables_save_successfully": "Email configurado com sucesso", + "database_variables_save_successfully": "Banco de dados configurado com sucesso." } }, "validation": { - "invalid_phone": "Invalid Phone Number", - "invalid_url": "Invalid url (ex: http://www.craterapp.com)", - "invalid_domain_url": "Invalid url (ex: craterapp.com)", - "required": "Field is required", - "email_incorrect": "Incorrect Email.", - "email_already_taken": "The email has already been taken.", - "email_does_not_exist": "User with given email doesn't exist", - "item_unit_already_taken": "This item unit name has already been taken", - "payment_mode_already_taken": "This payment mode name has already been taken", - "send_reset_link": "Send Reset Link", - "not_yet": "Not yet? Send it again", - "password_min_length": "Password must contain {count} characters", - "name_min_length": "Name must have at least {count} letters.", + "invalid_phone": "Número de telefone inválido", + "invalid_url": "URL inválida (ex: http://www.crater.com)", + "invalid_domain_url": "URL inválida (ex: crater.com)", + "required": "Campo obrigatório", + "email_incorrect": "E-mail incorreto.", + "email_already_taken": "O email já está em uso.", + "email_does_not_exist": "O usuário com determinado email não existe", + "item_unit_already_taken": "Este nome de unidade de item já está em uso", + "payment_mode_already_taken": "Este meio de pagamento já foi utilizado", + "send_reset_link": "Enviar link de redefinição", + "not_yet": "Ainda não? Envie novamente", + "password_min_length": "A senha deve ter {count} caracteres", + "name_min_length": "O nome deve ter pelo menos {count} letras.", "prefix_min_length": "Prefix must have at least {count} letters.", - "enter_valid_tax_rate": "Enter valid tax rate", - "numbers_only": "Numbers Only.", - "characters_only": "Characters Only.", - "password_incorrect": "Passwords must be identical", - "password_length": "Password must be {count} character long.", - "qty_must_greater_than_zero": "Quantity must be greater than zero.", - "price_greater_than_zero": "Price must be greater than zero.", - "payment_greater_than_zero": "Payment must be greater than zero.", - "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", - "quantity_maxlength": "Quantity should not be greater than 20 digits.", - "price_maxlength": "Price should not be greater than 20 digits.", - "price_minvalue": "Price should be greater than 0.", - "amount_maxlength": "Amount should not be greater than 20 digits.", - "amount_minvalue": "Amount should be greater than 0.", + "enter_valid_tax_rate": "Insira uma taxa de imposto válida", + "numbers_only": "Apenas Números.", + "characters_only": "Apenas Caracteres.", + "password_incorrect": "As senhas devem ser idênticas", + "password_length": "A senha deve ter {count} caracteres.", + "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.", + "price_greater_than_zero": "O preço deve ser maior que zero.", + "payment_greater_than_zero": "O pagamento deve ser maior que zero.", + "payment_greater_than_due_amount": "O pagamento inserido é mais do que o valor devido desta fatura.", + "quantity_maxlength": "A quantidade não deve exceder 20 dígitos.", + "price_maxlength": "O preço não deve ser superior a 20 dígitos.", + "price_minvalue": "O preço deve ser maior que 0.", + "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", + "amount_minvalue": "O valor deve ser maior que 0.", "discount_maxlength": "Discount should not be greater than max discount", - "description_maxlength": "Description should not be greater than 255 characters.", - "subject_maxlength": "Subject should not be greater than 100 characters.", - "message_maxlength": "Message should not be greater than 255 characters.", - "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", - "notes_maxlength": "Notes should not be greater than 65,000 characters.", - "address_maxlength": "Address should not be greater than 255 characters.", - "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", - "prefix_maxlength": "Prefix should not be greater than 5 characters.", - "something_went_wrong": "something went wrong", - "number_length_minvalue": "Number length should be greater than 0", + "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", + "subject_maxlength": "O assunto não deve ter mais que 100 caracteres.", + "message_maxlength": "A mensagem não deve ter mais que 255 caracteres.", + "maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.", + "notes_maxlength": "As anotações não devem ter mais que 255 caracteres.", + "address_maxlength": "O endereço não deve ter mais que 255 caracteres.", + "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.", + "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.", + "something_went_wrong": "algo deu errado", + "number_length_minvalue": "O valor deve ser maior que 0", "at_least_one_ability": "Please select atleast one Permission.", "valid_driver_key": "Please enter a valid {driver} key.", "valid_exchange_rate": "Please enter a valid exchange rate.", @@ -1482,45 +1482,45 @@ "request_limit_met": "Api request limit exceeded.", "address_incomplete": "Incomplete Address" }, - "pdf_estimate_label": "Estimate", - "pdf_estimate_number": "Estimate Number", - "pdf_estimate_date": "Estimate Date", + "pdf_estimate_label": "Orçamento", + "pdf_estimate_number": "Numero do Orçamento", + "pdf_estimate_date": "Data do Orçamento", "pdf_estimate_expire_date": "Expiry Date", - "pdf_invoice_label": "Invoice", - "pdf_invoice_number": "Invoice Number", - "pdf_invoice_date": "Invoice Date", - "pdf_invoice_due_date": "Due date", - "pdf_notes": "Notes", - "pdf_items_label": "Items", - "pdf_quantity_label": "Quantity", - "pdf_price_label": "Price", - "pdf_discount_label": "Discount", - "pdf_amount_label": "Amount", + "pdf_invoice_label": "Fatura", + "pdf_invoice_number": "Número da fatura", + "pdf_invoice_date": "Data da Fatura", + "pdf_invoice_due_date": "Data de Vencimento", + "pdf_notes": "Observações", + "pdf_items_label": "Itens", + "pdf_quantity_label": "Quantidade", + "pdf_price_label": "Preço", + "pdf_discount_label": "Desconto", + "pdf_amount_label": "Valor", "pdf_subtotal": "Subtotal", "pdf_total": "Total", - "pdf_payment_label": "Payment", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", - "pdf_payment_number": "Payment Number", - "pdf_payment_mode": "Payment Mode", - "pdf_payment_amount_received_label": "Amount Received", - "pdf_expense_report_label": "EXPENSES REPORT", - "pdf_total_expenses_label": "TOTAL EXPENSE", - "pdf_profit_loss_label": "PROFIT & LOSS REPORT", - "pdf_sales_customers_label": "Sales Customer Report", - "pdf_sales_items_label": "Sales Item Report", - "pdf_tax_summery_label": "Tax Summary Report", - "pdf_income_label": "INCOME", - "pdf_net_profit_label": "NET PROFIT", - "pdf_customer_sales_report": "Sales Report: By Customer", - "pdf_total_sales_label": "TOTAL SALES", - "pdf_item_sales_label": "Sales Report: By Item", - "pdf_tax_report_label": "TAX REPORT", - "pdf_total_tax_label": "TOTAL TAX", - "pdf_tax_types_label": "Tax Types", - "pdf_expenses_label": "Expenses", - "pdf_bill_to": "Bill to,", - "pdf_ship_to": "Ship to,", - "pdf_received_from": "Received from:", + "pdf_payment_label": "Pagamento", + "pdf_payment_receipt_label": "RECIBO DE PAGAMENTO", + "pdf_payment_date": "Data de Pagamento", + "pdf_payment_number": "Número do Pagamento", + "pdf_payment_mode": "Forma de Pagamento", + "pdf_payment_amount_received_label": "Valor Recebido", + "pdf_expense_report_label": "RELATÓRIO DE DESPESAS", + "pdf_total_expenses_label": "TOTAL DESPESAS", + "pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA", + "pdf_sales_customers_label": "Relatório de vendas cliente", + "pdf_sales_items_label": "Relatório de venda de itens", + "pdf_tax_summery_label": "Relatório resumido de imposto", + "pdf_income_label": "RENDA", + "pdf_net_profit_label": "LUCRO LÍQUIDO", + "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente", + "pdf_total_sales_label": "VENDAS TOTAIS", + "pdf_item_sales_label": "Relatório de Vendas: Por Item", + "pdf_tax_report_label": "RELATÓRIO DE IMPOSTOS", + "pdf_total_tax_label": "IMPOSTOS TOTAIS", + "pdf_tax_types_label": "Tipos de Impostos", + "pdf_expenses_label": "Despesas", + "pdf_bill_to": "Cobrar a,", + "pdf_ship_to": "Envie a,", + "pdf_received_from": "Remetente:", "pdf_tax_label": "Tax" } From 20815806405db1e4823ada06bbcfc7d63a3975bf Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 4 Jun 2022 21:31:48 +0530 Subject: [PATCH 033/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index a23450089..b3efd44c1 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -491,7 +491,7 @@ "amount": "Amount", "action": "Action", "notes": "Notes", - "view": "View", + "view": "Ver", "basic_info": "Basic Info", "send_invoice": "Send Recurring Invoice", "auto_send": "Auto Send", From 25aa4ac1982418d4d0325f344dda193ce846348b Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 9 Jun 2022 22:05:46 +0530 Subject: [PATCH 034/141] New translations en.json (Spanish) --- resources/scripts/locales/es.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/es.json b/resources/scripts/locales/es.json index d5907725b..f10f435e9 100644 --- a/resources/scripts/locales/es.json +++ b/resources/scripts/locales/es.json @@ -47,7 +47,7 @@ "delete": "Eliminar", "edit": "Editar", "view": "Ver", - "add_new_item": "Agregar ítem nuevo", + "add_new_item": "Agregar Nuevo Artículo", "clear_all": "Limpiar todo", "showing": "Mostrar", "of": "de", From ddfea9d82761e00a5dd078358d84c0c84a235380 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 11 Jun 2022 17:49:35 +0530 Subject: [PATCH 035/141] New translations en.json (Dutch) --- resources/scripts/locales/nl.json | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/resources/scripts/locales/nl.json b/resources/scripts/locales/nl.json index 9e1f5cad2..5a178680c 100644 --- a/resources/scripts/locales/nl.json +++ b/resources/scripts/locales/nl.json @@ -1144,12 +1144,12 @@ "payment_modes": { "title": "Betaalmethodes", "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", + "add_payment_mode": "Voeg betaalwijze toe", + "edit_payment_mode": "Wijzig betaalwijze", "mode_name": "Mode Name", "payment_mode_added": "Betaalwijze toegevoegd", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", + "payment_mode_updated": "Betaalwijze bijgewerkt", + "payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen", "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", "deleted_message": "Payment Mode deleted successfully" From 46ba42478f49e0b8e53d60ac299147ef01f7a5f2 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 15 Jun 2022 18:57:58 +0530 Subject: [PATCH 036/141] New translations en.json (Thai) --- resources/scripts/locales/th.json | 1526 +++++++++++++++++++++++++++++ 1 file changed, 1526 insertions(+) create mode 100644 resources/scripts/locales/th.json diff --git a/resources/scripts/locales/th.json b/resources/scripts/locales/th.json new file mode 100644 index 000000000..977459b03 --- /dev/null +++ b/resources/scripts/locales/th.json @@ -0,0 +1,1526 @@ +{ + "navigation": { + "dashboard": "Dashboard", + "customers": "Customers", + "items": "Items", + "invoices": "Invoices", + "recurring-invoices": "Recurring Invoices", + "expenses": "Expenses", + "estimates": "Estimates", + "payments": "Payments", + "reports": "Reports", + "settings": "Settings", + "logout": "Logout", + "users": "Users", + "modules": "Modules" + }, + "general": { + "add_company": "Add Company", + "view_pdf": "View PDF", + "copy_pdf_url": "Copy PDF Url", + "download_pdf": "Download PDF", + "save": "Save", + "create": "Create", + "cancel": "Cancel", + "update": "Update", + "deselect": "Deselect", + "download": "Download", + "from_date": "From Date", + "to_date": "To Date", + "from": "From", + "to": "To", + "ok": "Ok", + "yes": "Yes", + "no": "No", + "sort_by": "Sort By", + "ascending": "Ascending", + "descending": "Descending", + "subject": "Subject", + "body": "Body", + "message": "Message", + "send": "Send", + "preview": "Preview", + "go_back": "Go Back", + "back_to_login": "Back to Login?", + "home": "Home", + "filter": "Filter", + "delete": "Delete", + "edit": "Edit", + "view": "View", + "add_new_item": "Add New Item", + "clear_all": "Clear All", + "showing": "Showing", + "of": "of", + "actions": "Actions", + "subtotal": "SUBTOTAL", + "discount": "DISCOUNT", + "fixed": "Fixed", + "percentage": "Percentage", + "tax": "TAX", + "total_amount": "TOTAL AMOUNT", + "bill_to": "Bill to", + "ship_to": "Ship to", + "due": "Due", + "draft": "Draft", + "sent": "Sent", + "all": "All", + "select_all": "Select All", + "select_template": "Select Template", + "choose_file": "Click here to choose a file", + "choose_template": "Choose a template", + "choose": "Choose", + "remove": "Remove", + "select_a_status": "Select a status", + "select_a_tax": "Select a tax", + "search": "Search", + "are_you_sure": "Are you sure?", + "list_is_empty": "List is empty.", + "no_tax_found": "No tax found!", + "four_zero_four": "404", + "you_got_lost": "Whoops! You got Lost!", + "go_home": "Go Home", + "test_mail_conf": "Test Mail Configuration", + "send_mail_successfully": "Mail sent successfully", + "setting_updated": "Setting updated successfully", + "select_state": "Select state", + "select_country": "Select Country", + "select_city": "Select City", + "street_1": "Street 1", + "street_2": "Street 2", + "action_failed": "Action Failed", + "retry": "Retry", + "choose_note": "Choose Note", + "no_note_found": "No Note Found", + "insert_note": "Insert Note", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", + "copied_url_clipboard": "Copied url to clipboard!", + "docs": "Docs", + "do_you_wish_to_continue": "Do you wish to continue?", + "note": "Note", + "pay_invoice": "Pay Invoice", + "login_successfully": "Logged in successfully!", + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" + }, + "dashboard": { + "select_year": "Select year", + "cards": { + "due_amount": "Amount Due", + "customers": "Customers", + "invoices": "Invoices", + "estimates": "Estimates", + "payments": "Payments" + }, + "chart_info": { + "total_sales": "Sales", + "total_receipts": "Receipts", + "total_expense": "Expenses", + "net_income": "Net Income", + "year": "Select year" + }, + "monthly_chart": { + "title": "Sales & Expenses" + }, + "recent_invoices_card": { + "title": "Due Invoices", + "due_on": "Due On", + "customer": "Customer", + "amount_due": "Amount Due", + "actions": "Actions", + "view_all": "View All" + }, + "recent_estimate_card": { + "title": "Recent Estimates", + "date": "Date", + "customer": "Customer", + "amount_due": "Amount Due", + "actions": "Actions", + "view_all": "View All" + } + }, + "tax_types": { + "name": "Name", + "description": "Description", + "percent": "Percent", + "compound_tax": "Compound Tax" + }, + "global_search": { + "search": "Search...", + "customers": "Customers", + "users": "Users", + "no_results_found": "No Results Found" + }, + "company_switcher": { + "label": "SWITCH COMPANY", + "no_results_found": "No Results Found", + "add_new_company": "Add new company", + "new_company": "New company", + "created_message": "Company created successfully" + }, + "dateRange": { + "today": "Today", + "this_week": "This Week", + "this_month": "This Month", + "this_quarter": "This Quarter", + "this_year": "This Year", + "previous_week": "Previous Week", + "previous_month": "Previous Month", + "previous_quarter": "Previous Quarter", + "previous_year": "Previous Year", + "custom": "Custom" + }, + "customers": { + "title": "Customers", + "prefix": "Prefix", + "add_customer": "Add Customer", + "contacts_list": "Customer List", + "name": "Name", + "mail": "Mail | Mails", + "statement": "Statement", + "display_name": "Display Name", + "primary_contact_name": "Primary Contact Name", + "contact_name": "Contact Name", + "amount_due": "Amount Due", + "email": "Email", + "address": "Address", + "phone": "Phone", + "website": "Website", + "overview": "Overview", + "invoice_prefix": "Invoice Prefix", + "estimate_prefix": "Estimate Prefix", + "payment_prefix": "Payment Prefix", + "enable_portal": "Enable Portal", + "country": "Country", + "state": "State", + "city": "City", + "zip_code": "Zip Code", + "added_on": "Added On", + "action": "Action", + "password": "Password", + "confirm_password": "Confirm Password", + "street_number": "Street Number", + "primary_currency": "Primary Currency", + "description": "Description", + "add_new_customer": "Add New Customer", + "save_customer": "Save Customer", + "update_customer": "Update Customer", + "customer": "Customer | Customers", + "new_customer": "New Customer", + "edit_customer": "Edit Customer", + "basic_info": "Basic Info", + "portal_access": "Portal Access", + "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", + "portal_access_url": "Customer Portal Login URL", + "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "billing_address": "Billing Address", + "shipping_address": "Shipping Address", + "copy_billing_address": "Copy from Billing", + "no_customers": "No customers yet!", + "no_customers_found": "No customers found!", + "no_contact": "No contact", + "no_contact_name": "No contact name", + "list_of_customers": "This section will contain the list of customers.", + "primary_display_name": "Primary Display Name", + "select_currency": "Select currency", + "select_a_customer": "Select a customer", + "type_or_click": "Type or click to select", + "new_transaction": "New Transaction", + "no_matching_customers": "There are no matching customers!", + "phone_number": "Phone Number", + "create_date": "Create Date", + "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", + "created_message": "Customer created successfully", + "updated_message": "Customer updated successfully", + "address_updated_message": "Address Information Updated succesfully", + "deleted_message": "Customer deleted successfully | Customers deleted successfully", + "edit_currency_not_allowed": "Cannot change currency once transactions created." + }, + "items": { + "title": "Items", + "items_list": "Items List", + "name": "Name", + "unit": "Unit", + "description": "Description", + "added_on": "Added On", + "price": "Price", + "date_of_creation": "Date Of Creation", + "not_selected": "No item selected", + "action": "Action", + "add_item": "Add Item", + "save_item": "Save Item", + "update_item": "Update Item", + "item": "Item | Items", + "add_new_item": "Add New Item", + "new_item": "New Item", + "edit_item": "Edit Item", + "no_items": "No items yet!", + "list_of_items": "This section will contain the list of items.", + "select_a_unit": "select unit", + "taxes": "Taxes", + "item_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", + "created_message": "Item created successfully", + "updated_message": "Item updated successfully", + "deleted_message": "Item deleted successfully | Items deleted successfully" + }, + "estimates": { + "title": "Estimates", + "accept_estimate": "Accept Estimate", + "reject_estimate": "Reject Estimate", + "estimate": "Estimate | Estimates", + "estimates_list": "Estimates List", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "customer": "CUSTOMER", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", + "total": "Total", + "discount": "Discount", + "sub_total": "Sub Total", + "estimate_number": "Estimate Number", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "due_date": "Due Date", + "expiry_date": "Expiry Date", + "status": "Status", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "tax": "Tax", + "estimate_template": "Template", + "convert_to_invoice": "Convert to Invoice", + "mark_as_sent": "Mark as Sent", + "send_estimate": "Send Estimate", + "resend_estimate": "Resend Estimate", + "record_payment": "Record Payment", + "add_estimate": "Add Estimate", + "save_estimate": "Save Estimate", + "confirm_conversion": "This estimate will be used to create a new Invoice.", + "conversion_message": "Invoice created successful", + "confirm_send_estimate": "This estimate will be sent via email to the customer", + "confirm_mark_as_sent": "This estimate will be marked as sent", + "confirm_mark_as_accepted": "This estimate will be marked as Accepted", + "confirm_mark_as_rejected": "This estimate will be marked as Rejected", + "no_matching_estimates": "There are no matching estimates!", + "mark_as_sent_successfully": "Estimate marked as sent successfully", + "send_estimate_successfully": "Estimate sent successfully", + "errors": { + "required": "Field is required" + }, + "accepted": "Accepted", + "rejected": "Rejected", + "expired": "Expired", + "sent": "Sent", + "draft": "Draft", + "viewed": "Viewed", + "declined": "Declined", + "new_estimate": "New Estimate", + "add_new_estimate": "Add New Estimate", + "update_Estimate": "Update Estimate", + "edit_estimate": "Edit Estimate", + "items": "items", + "Estimate": "Estimate | Estimates", + "add_new_tax": "Add New Tax", + "no_estimates": "No estimates yet!", + "list_of_estimates": "This section will contain the list of estimates.", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "marked_as_accepted_message": "Estimate marked as accepted", + "marked_as_rejected_message": "Estimate marked as rejected", + "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", + "created_message": "Estimate created successfully", + "updated_message": "Estimate updated successfully", + "deleted_message": "Estimate deleted successfully | Estimates deleted successfully", + "something_went_wrong": "something went wrong", + "item": { + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + }, + "invoices": { + "title": "Invoices", + "download": "Download", + "pay_invoice": "Pay Invoice", + "invoices_list": "Invoices List", + "invoice_information": "Invoice Information", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "viewed": "Viewed", + "overdue": "Overdue", + "completed": "Completed", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", + "total": "Total", + "discount": "Discount", + "sub_total": "Sub Total", + "invoice": "Invoice | Invoices", + "invoice_number": "Invoice Number", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "due_date": "Due Date", + "status": "Status", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "view": "View", + "send_invoice": "Send Invoice", + "resend_invoice": "Resend Invoice", + "invoice_template": "Invoice Template", + "conversion_message": "Invoice cloned successful", + "template": "Select Template", + "mark_as_sent": "Mark as sent", + "confirm_send_invoice": "This invoice will be sent via email to the customer", + "invoice_mark_as_sent": "This invoice will be marked as sent", + "confirm_mark_as_accepted": "This invoice will be marked as Accepted", + "confirm_mark_as_rejected": "This invoice will be marked as Rejected", + "confirm_send": "This invoice will be sent via email to the customer", + "invoice_date": "Invoice Date", + "record_payment": "Record Payment", + "add_new_invoice": "Add New Invoice", + "update_expense": "Update Expense", + "edit_invoice": "Edit Invoice", + "new_invoice": "New Invoice", + "save_invoice": "Save Invoice", + "update_invoice": "Update Invoice", + "add_new_tax": "Add New Tax", + "no_invoices": "No Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching invoices!", + "mark_as_sent_successfully": "Invoice marked as sent successfully", + "invoice_sent_successfully": "Invoice sent successfully", + "cloned_successfully": "Invoice cloned successfully", + "clone_invoice": "Clone Invoice", + "confirm_clone": "This invoice will be cloned into a new Invoice", + "item": { + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" + }, + "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", + "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "created_message": "Invoice created successfully", + "updated_message": "Invoice updated successfully", + "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", + "marked_as_sent_message": "Invoice marked as sent successfully", + "something_went_wrong": "something went wrong", + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + }, + "recurring_invoices": { + "title": "Recurring Invoices", + "invoices_list": "Recurring Invoices List", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "viewed": "Viewed", + "overdue": "Overdue", + "active": "Active", + "completed": "Completed", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", + "total": "Total", + "discount": "Discount", + "sub_total": "Sub Total", + "invoice": "Recurring Invoice | Recurring Invoices", + "invoice_number": "Recurring Invoice Number", + "next_invoice_date": "Next Invoice Date", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "limit_by": "Limit by", + "limit_date": "Limit Date", + "limit_count": "Limit Count", + "count": "Count", + "status": "Status", + "select_a_status": "Select a status", + "working": "Working", + "on_hold": "On Hold", + "complete": "Completed", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "view": "View", + "basic_info": "Basic Info", + "send_invoice": "Send Recurring Invoice", + "auto_send": "Auto Send", + "resend_invoice": "Resend Recurring Invoice", + "invoice_template": "Recurring Invoice Template", + "conversion_message": "Recurring Invoice cloned successful", + "template": "Template", + "mark_as_sent": "Mark as sent", + "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", + "invoice_mark_as_sent": "This recurring invoice will be marked as sent", + "confirm_send": "This recurring invoice will be sent via email to the customer", + "starts_at": "Start Date", + "due_date": "Invoice Due Date", + "record_payment": "Record Payment", + "add_new_invoice": "Add New Recurring Invoice", + "update_expense": "Update Expense", + "edit_invoice": "Edit Recurring Invoice", + "new_invoice": "New Recurring Invoice", + "send_automatically": "Send Automatically", + "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", + "save_invoice": "Save Recurring Invoice", + "update_invoice": "Update Recurring Invoice", + "add_new_tax": "Add New Tax", + "no_invoices": "No Recurring Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of recurring invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching recurring invoices!", + "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", + "invoice_sent_successfully": "Recurring Invoice sent successfully", + "cloned_successfully": "Recurring Invoice cloned successfully", + "clone_invoice": "Clone Recurring Invoice", + "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": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" + }, + "frequency": { + "title": "Frequency", + "select_frequency": "Select Frequency", + "minute": "Minute", + "hour": "Hour", + "day_month": "Day of month", + "month": "Month", + "day_week": "Day of week" + }, + "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "created_message": "Recurring Invoice created successfully", + "updated_message": "Recurring Invoice updated successfully", + "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": "User email does not exist", + "something_went_wrong": "something went wrong", + "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + }, + "payments": { + "title": "Payments", + "payments_list": "Payments List", + "record_payment": "Record Payment", + "customer": "Customer", + "date": "Date", + "amount": "Amount", + "action": "Action", + "payment_number": "Payment Number", + "payment_mode": "Payment Mode", + "invoice": "Invoice", + "note": "Note", + "add_payment": "Add Payment", + "new_payment": "New Payment", + "edit_payment": "Edit Payment", + "view_payment": "View Payment", + "add_new_payment": "Add New Payment", + "send_payment_receipt": "Send Payment Receipt", + "send_payment": "Send Payment", + "save_payment": "Save Payment", + "update_payment": "Update Payment", + "payment": "Payment | Payments", + "no_payments": "No payments yet!", + "not_selected": "Not selected", + "no_invoice": "No invoice", + "no_matching_payments": "There are no matching payments!", + "list_of_payments": "This section will contain the list of payments.", + "select_payment_mode": "Select payment mode", + "confirm_mark_as_sent": "This estimate will be marked as sent", + "confirm_send_payment": "This payment will be sent via email to the customer", + "send_payment_successfully": "Payment sent successfully", + "something_went_wrong": "something went wrong", + "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", + "created_message": "Payment created successfully", + "updated_message": "Payment updated successfully", + "deleted_message": "Payment deleted successfully | Payments deleted successfully", + "invalid_amount_message": "Payment amount is invalid" + }, + "expenses": { + "title": "Expenses", + "expenses_list": "Expenses List", + "select_a_customer": "Select a customer", + "expense_title": "Title", + "customer": "Customer", + "currency": "Currency", + "contact": "Contact", + "category": "Category", + "from_date": "From Date", + "to_date": "To Date", + "expense_date": "Date", + "description": "Description", + "receipt": "Receipt", + "amount": "Amount", + "action": "Action", + "not_selected": "Not selected", + "note": "Note", + "category_id": "Category Id", + "date": "Date", + "add_expense": "Add Expense", + "add_new_expense": "Add New Expense", + "save_expense": "Save Expense", + "update_expense": "Update Expense", + "download_receipt": "Download Receipt", + "edit_expense": "Edit Expense", + "new_expense": "New Expense", + "expense": "Expense | Expenses", + "no_expenses": "No expenses yet!", + "list_of_expenses": "This section will contain the list of expenses.", + "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", + "created_message": "Expense created successfully", + "updated_message": "Expense updated successfully", + "deleted_message": "Expense deleted successfully | Expenses deleted successfully", + "categories": { + "categories_list": "Categories List", + "title": "Title", + "name": "Name", + "description": "Description", + "amount": "Amount", + "actions": "Actions", + "add_category": "Add Category", + "new_category": "New Category", + "category": "Category | Categories", + "select_a_category": "Select a category" + } + }, + "login": { + "email": "Email", + "password": "Password", + "forgot_password": "Forgot Password?", + "or_signIn_with": "or Sign in with", + "login": "Login", + "register": "Register", + "reset_password": "Reset Password", + "password_reset_successfully": "Password Reset Successfully", + "enter_email": "Enter email", + "enter_password": "Enter Password", + "retype_password": "Retype Password" + }, + "modules": { + "buy_now": "Buy Now", + "install": "Install", + "price": "Price", + "download_zip_file": "Download ZIP file", + "unzipping_package": "Unzipping Package", + "copying_files": "Copying Files", + "deleting_files": "Deleting Unused files", + "completing_installation": "Completing Installation", + "update_failed": "Update Failed", + "install_success": "Module has been installed successfully!", + "customer_reviews": "Reviews", + "license": "License", + "faq": "FAQ", + "monthly": "Monthly", + "yearly": "Yearly", + "updated": "Updated", + "version": "Version", + "disable": "Disable", + "module_disabled": "Module Disabled", + "enable": "Enable", + "module_enabled": "Module Enabled", + "update_to": "Update To", + "module_updated": "Module Updated Successfully!", + "title": "Modules", + "module": "Module | Modules", + "api_token": "API token", + "invalid_api_token": "Invalid API Token.", + "other_modules": "Other Modules", + "view_all": "View All", + "no_reviews_found": "There are no reviews for this module yet!", + "module_not_purchased": "Module Not Purchased", + "module_not_found": "Module Not Found", + "version_not_supported": "The minimum required version for this module does not match. Please upgrade your crater app to version: {version} to proceed.", + "last_updated": "Last Updated On", + "connect_installation": "Connect your installation", + "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", + "view_module": "View Module", + "update_available": "Update Available", + "purchased": "Purchased", + "installed": "Installed", + "no_modules_installed": "No Modules Installed Yet!", + "disable_warning": "All the settings for this particular will be reverted.", + "what_you_get": "What you get" + }, + "users": { + "title": "Users", + "users_list": "Users List", + "name": "Name", + "description": "Description", + "added_on": "Added On", + "date_of_creation": "Date Of Creation", + "action": "Action", + "add_user": "Add User", + "save_user": "Save User", + "update_user": "Update User", + "user": "User | Users", + "add_new_user": "Add New User", + "new_user": "New User", + "edit_user": "Edit User", + "no_users": "No users yet!", + "list_of_users": "This section will contain the list of users.", + "email": "Email", + "phone": "Phone", + "password": "Password", + "user_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", + "created_message": "User created successfully", + "updated_message": "User updated successfully", + "deleted_message": "User deleted successfully | Users deleted successfully", + "select_company_role": "Select Role for {company}", + "companies": "Companies" + }, + "reports": { + "title": "Report", + "from_date": "From Date", + "to_date": "To Date", + "status": "Status", + "paid": "Paid", + "unpaid": "Unpaid", + "download_pdf": "Download PDF", + "view_pdf": "View PDF", + "update_report": "Update Report", + "report": "Report | Reports", + "profit_loss": { + "profit_loss": "Profit & Loss", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" + }, + "sales": { + "sales": "Sales", + "date_range": "Select Date Range", + "to_date": "To Date", + "from_date": "From Date", + "report_type": "Report Type" + }, + "taxes": { + "taxes": "Taxes", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" + }, + "errors": { + "required": "Field is required" + }, + "invoices": { + "invoice": "Invoice", + "invoice_date": "Invoice Date", + "due_date": "Due Date", + "amount": "Amount", + "contact_name": "Contact Name", + "status": "Status" + }, + "estimates": { + "estimate": "Estimate", + "estimate_date": "Estimate Date", + "due_date": "Due Date", + "estimate_number": "Estimate Number", + "ref_number": "Ref Number", + "amount": "Amount", + "contact_name": "Contact Name", + "status": "Status" + }, + "expenses": { + "expenses": "Expenses", + "category": "Category", + "date": "Date", + "amount": "Amount", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" + } + }, + "settings": { + "menu_title": { + "account_settings": "Account Settings", + "company_information": "Company Information", + "customization": "Customization", + "preferences": "Preferences", + "notifications": "Notifications", + "tax_types": "Tax Types", + "expense_category": "Expense Categories", + "update_app": "Update App", + "backup": "Backup", + "file_disk": "File Disk", + "custom_fields": "Custom Fields", + "payment_modes": "Payment Modes", + "notes": "Notes", + "exchange_rate": "Exchange Rate", + "address_information": "Address Information" + }, + "address_information": { + "section_description": " You can update Your Address information using form below." + }, + "title": "Settings", + "setting": "Settings | Settings", + "general": "General", + "language": "Language", + "primary_currency": "Primary Currency", + "timezone": "Time Zone", + "date_format": "Date Format", + "currencies": { + "title": "Currencies", + "currency": "Currency | Currencies", + "currencies_list": "Currencies List", + "select_currency": "Select Currency", + "name": "Name", + "code": "Code", + "symbol": "Symbol", + "precision": "Precision", + "thousand_separator": "Thousand Separator", + "decimal_separator": "Decimal Separator", + "position": "Position", + "position_of_symbol": "Position Of Symbol", + "right": "Right", + "left": "Left", + "action": "Action", + "add_currency": "Add Currency" + }, + "mail": { + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + }, + "pdf": { + "title": "PDF Setting", + "footer_text": "Footer Text", + "pdf_layout": "PDF Layout" + }, + "company_info": { + "company_info": "Company info", + "company_name": "Company Name", + "company_logo": "Company Logo", + "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", + "phone": "Phone", + "country": "Country", + "state": "State", + "city": "City", + "address": "Address", + "zip": "Zip", + "save": "Save", + "delete": "Delete", + "updated_message": "Company information updated successfully", + "delete_company": "Delete Company", + "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", + "are_you_absolutely_sure": "Are you absolutely sure?", + "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", + "delete_company_modal_label": "Please type {company} to confirm" + }, + "custom_fields": { + "title": "Custom Fields", + "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", + "add_custom_field": "Add Custom Field", + "edit_custom_field": "Edit Custom Field", + "field_name": "Field Name", + "label": "Label", + "type": "Type", + "name": "Name", + "slug": "Slug", + "required": "Required", + "placeholder": "Placeholder", + "help_text": "Help Text", + "default_value": "Default Value", + "prefix": "Prefix", + "starting_number": "Starting Number", + "model": "Model", + "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "suffix": "Suffix", + "yes": "Yes", + "no": "No", + "order": "Order", + "custom_field_confirm_delete": "You will not be able to recover this Custom Field", + "already_in_use": "Custom Field is already in use", + "deleted_message": "Custom Field deleted successfully", + "options": "options", + "add_option": "Add Options", + "add_another_option": "Add another option", + "sort_in_alphabetical_order": "Sort in Alphabetical Order", + "add_options_in_bulk": "Add options in bulk", + "use_predefined_options": "Use Predefined Options", + "select_custom_date": "Select Custom Date", + "select_relative_date": "Select Relative Date", + "ticked_by_default": "Ticked by default", + "updated_message": "Custom Field updated successfully", + "added_message": "Custom Field added successfully", + "press_enter_to_add": "Press enter to add new option", + "model_in_use": "Cannot update model for fields which are already in use.", + "type_in_use": "Cannot update type for fields which are already in use." + }, + "customization": { + "customization": "customization", + "updated_message": "Company information updated successfully", + "save": "Save", + "insert_fields": "Insert Fields", + "learn_custom_format": "Learn how to use custom format", + "add_new_component": "Add New Component", + "component": "Component", + "Parameter": "Parameter", + "series": "Series", + "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", + "series_param_label": "Series Value", + "delimiter": "Delimiter", + "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", + "delimiter_param_label": "Delimiter Value", + "date_format": "Date Format", + "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", + "date_format_param_label": "Format", + "sequence": "Sequence", + "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", + "sequence_param_label": "Sequence Length", + "customer_series": "Customer Series", + "customer_series_description": "To set a different prefix/postfix for each customer.", + "customer_sequence": "Customer Sequence", + "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", + "customer_sequence_param_label": "Sequence Length", + "random_sequence": "Random Sequence", + "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", + "random_sequence_param_label": "Sequence Length", + "invoices": { + "title": "Invoices", + "invoice_number_format": "Invoice Number Format", + "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", + "preview_invoice_number": "Preview Invoice Number", + "due_date": "Due Date", + "due_date_description": "Specify how due date is automatically set when you create an invoice.", + "due_date_days": "Invoice Due after days", + "set_due_date_automatically": "Set Due Date Automatically", + "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", + "default_formats": "Default Formats", + "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", + "default_invoice_email_body": "Default Invoice Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "invoice_email_attachment": "Send invoices as attachments", + "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", + "invoice_settings_updated": "Invoice Settings updated successfully", + "retrospective_edits": "Retrospective Edits", + "allow": "Allow", + "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": "Estimates", + "estimate_number_format": "Estimate Number Format", + "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", + "preview_estimate_number": "Preview Estimate Number", + "expiry_date": "Expiry Date", + "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", + "expiry_date_days": "Estimate Expires after days", + "set_expiry_date_automatically": "Set Expiry Date Automatically", + "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", + "default_formats": "Default Formats", + "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", + "default_estimate_email_body": "Default Estimate Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "estimate_email_attachment": "Send estimates as attachments", + "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", + "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": "No action", + "delete_estimate": "Delete estimate", + "mark_estimate_as_accepted": "Mark estimate as accepted" + }, + "payments": { + "title": "Payments", + "payment_number_format": "Payment Number Format", + "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", + "preview_payment_number": "Preview Payment Number", + "default_formats": "Default Formats", + "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", + "default_payment_email_body": "Default Payment Email Body", + "company_address_format": "Company Address Format", + "from_customer_address_format": "From Customer Address Format", + "payment_email_attachment": "Send payments as attachments", + "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", + "payment_settings_updated": "Payment Settings updated successfully" + }, + "items": { + "title": "Items", + "units": "Units", + "add_item_unit": "Add Item Unit", + "edit_item_unit": "Edit Item Unit", + "unit_name": "Unit Name", + "item_unit_added": "Item Unit Added", + "item_unit_updated": "Item Unit Updated", + "item_unit_confirm_delete": "You will not be able to recover this Item unit", + "already_in_use": "Item Unit is already in use", + "deleted_message": "Item Unit deleted successfully" + }, + "notes": { + "title": "Notes", + "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "notes": "Notes", + "type": "Type", + "add_note": "Add Note", + "add_new_note": "Add New Note", + "name": "Name", + "edit_note": "Edit Note", + "note_added": "Note added successfully", + "note_updated": "Note Updated successfully", + "note_confirm_delete": "You will not be able to recover this Note", + "already_in_use": "Note is already in use", + "deleted_message": "Note deleted successfully" + } + }, + "account_settings": { + "profile_picture": "Profile Picture", + "name": "Name", + "email": "Email", + "password": "Password", + "confirm_password": "Confirm Password", + "account_settings": "Account Settings", + "save": "Save", + "section_description": "You can update your name, email & password using the form below.", + "updated_message": "Account Settings updated successfully" + }, + "user_profile": { + "name": "Name", + "email": "Email", + "password": "Password", + "confirm_password": "Confirm Password" + }, + "notification": { + "title": "Notifications", + "email": "Send Notifications to", + "description": "Which email notifications would you like to receive when something changes?", + "invoice_viewed": "Invoice viewed", + "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", + "estimate_viewed": "Estimate viewed", + "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", + "save": "Save", + "email_save_message": "Email saved successfully", + "please_enter_email": "Please Enter Email" + }, + "roles": { + "title": "Roles", + "description": "Manage the roles & permissions of this company", + "save": "Save", + "add_new_role": "Add New Role", + "role_name": "Role Name", + "added_on": "Added on", + "add_role": "Add Role", + "edit_role": "Edit Role", + "name": "Name", + "permission": "Permission | Permissions", + "select_all": "Select All", + "none": "None", + "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": "Exchange Rate", + "title": "Fix Currency Exchange issues", + "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", + "drivers": "Drivers", + "new_driver": "Add New Provider", + "edit_driver": "Edit Provider", + "select_driver": "Select Driver", + "update": "select exchange rate ", + "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", + "key": "API Key", + "name": "Name", + "driver": "Driver", + "is_default": "IS DEFAULT", + "currency": "Currencies", + "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": "Currency Converter", + "server": "Server", + "url": "URL", + "active": "Active", + "currency_help_text": "This provider will only be used on above selected currencies", + "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." + }, + "tax_types": { + "title": "Tax Types", + "add_tax": "Add Tax", + "edit_tax": "Edit Tax", + "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", + "add_new_tax": "Add New Tax", + "tax_settings": "Tax Settings", + "tax_per_item": "Tax Per Item", + "tax_name": "Tax Name", + "compound_tax": "Compound Tax", + "percent": "Percent", + "action": "Action", + "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", + "created_message": "Tax type created successfully", + "updated_message": "Tax type updated successfully", + "deleted_message": "Tax type deleted successfully", + "confirm_delete": "You will not be able to recover this Tax Type", + "already_in_use": "Tax is already in use" + }, + "payment_modes": { + "title": "Payment Modes", + "description": "Modes of transaction for payments", + "add_payment_mode": "Add Payment Mode", + "edit_payment_mode": "Edit Payment Mode", + "mode_name": "Mode Name", + "payment_mode_added": "Payment Mode Added", + "payment_mode_updated": "Payment Mode Updated", + "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", + "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", + "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", + "deleted_message": "Payment Mode deleted successfully" + }, + "expense_category": { + "title": "Expense Categories", + "action": "Action", + "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", + "add_new_category": "Add New Category", + "add_category": "Add Category", + "edit_category": "Edit Category", + "category_name": "Category Name", + "category_description": "Description", + "created_message": "Expense Category created successfully", + "deleted_message": "Expense category deleted successfully", + "updated_message": "Expense category updated successfully", + "confirm_delete": "You will not be able to recover this Expense Category", + "already_in_use": "Category is already in use" + }, + "preferences": { + "currency": "Currency", + "default_language": "Default Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "discount_setting": "Discount Setting", + "discount_per_item": "Discount Per Item ", + "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", + "expire_public_links": "Automatically Expire Public Links", + "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "save": "Save", + "preference": "Preference | Preferences", + "general_settings": "Default preferences for the system.", + "updated_message": "Preferences updated successfully", + "select_language": "Select Language", + "select_time_zone": "Select Time Zone", + "select_date_format": "Select Date Format", + "select_financial_year": "Select Financial Year", + "recurring_invoice_status": "Recurring Invoice Status", + "create_status": "Create Status", + "active": "Active", + "on_hold": "On Hold", + "update_status": "Update Status", + "completed": "Completed", + "company_currency_unchangeable": "Company currency cannot be changed" + }, + "update_app": { + "title": "Update App", + "description": "You can easily update Crater by checking for a new update by clicking the button below", + "check_update": "Check for updates", + "avail_update": "New Update available", + "next_version": "Next version", + "requirements": "Requirements", + "update": "Update Now", + "update_progress": "Update in progress...", + "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", + "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", + "latest_message": "No update available! You are on the latest version.", + "current_version": "Current Version", + "download_zip_file": "Download ZIP file", + "unzipping_package": "Unzipping Package", + "copying_files": "Copying Files", + "deleting_files": "Deleting Unused files", + "running_migrations": "Running Migrations", + "finishing_update": "Finishing Update", + "update_failed": "Update Failed", + "update_failed_text": "Sorry! Your update failed on : {step} step", + "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." + }, + "backup": { + "title": "Backup | Backups", + "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", + "new_backup": "Add New Backup", + "create_backup": "Create Backup", + "select_backup_type": "Select Backup Type", + "backup_confirm_delete": "You will not be able to recover this Backup", + "path": "path", + "new_disk": "New Disk", + "created_at": "created at", + "size": "size", + "dropbox": "dropbox", + "local": "local", + "healthy": "healthy", + "amount_of_backups": "amount of backups", + "newest_backups": "newest backups", + "used_storage": "used storage", + "select_disk": "Select Disk", + "action": "Action", + "deleted_message": "Backup deleted successfully", + "created_message": "Backup created successfully", + "invalid_disk_credentials": "Invalid credential of selected disk" + }, + "disk": { + "title": "File Disk | File Disks", + "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", + "created_at": "created at", + "dropbox": "dropbox", + "name": "Name", + "driver": "Driver", + "disk_type": "Type", + "disk_name": "Disk Name", + "new_disk": "Add New Disk", + "filesystem_driver": "Filesystem Driver", + "local_driver": "local Driver", + "local_root": "local Root", + "public_driver": "Public Driver", + "public_root": "Public Root", + "public_url": "Public URL", + "public_visibility": "Public Visibility", + "media_driver": "Media Driver", + "media_root": "Media Root", + "aws_driver": "AWS Driver", + "aws_key": "AWS Key", + "aws_secret": "AWS Secret", + "aws_region": "AWS Region", + "aws_bucket": "AWS Bucket", + "aws_root": "AWS Root", + "do_spaces_type": "Do Spaces type", + "do_spaces_key": "Do Spaces key", + "do_spaces_secret": "Do Spaces Secret", + "do_spaces_region": "Do Spaces Region", + "do_spaces_bucket": "Do Spaces Bucket", + "do_spaces_endpoint": "Do Spaces Endpoint", + "do_spaces_root": "Do Spaces Root", + "dropbox_type": "Dropbox Type", + "dropbox_token": "Dropbox Token", + "dropbox_key": "Dropbox Key", + "dropbox_secret": "Dropbox Secret", + "dropbox_app": "Dropbox App", + "dropbox_root": "Dropbox Root", + "default_driver": "Default Driver", + "is_default": "IS DEFAULT", + "set_default_disk": "Set Default Disk", + "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", + "success_set_default_disk": "Disk set as default successfully", + "save_pdf_to_disk": "Save PDFs to Disk", + "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", + "select_disk": "Select Disk", + "disk_settings": "Disk Settings", + "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", + "action": "Action", + "edit_file_disk": "Edit File Disk", + "success_create": "Disk added successfully", + "success_update": "Disk updated successfully", + "error": "Disk addition failed", + "deleted_message": "File Disk deleted successfully", + "disk_variables_save_successfully": "Disk Configured Successfully", + "disk_variables_save_error": "Disk configuration failed.", + "invalid_disk_credentials": "Invalid credential of selected disk" + }, + "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": "Example: CA", + "zip_placeholder": "Example: 90024", + "invalid_address": "Please provide valid address details." + } + }, + "wizard": { + "account_info": "Account Information", + "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", + "name": "Name", + "email": "Email", + "password": "Password", + "confirm_password": "Confirm Password", + "save_cont": "Save & Continue", + "company_info": "Company Information", + "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", + "company_name": "Company Name", + "company_logo": "Company Logo", + "logo_preview": "Logo Preview", + "preferences": "Company Preferences", + "preferences_desc": "Specify the default preferences for this company.", + "currency_set_alert": "The company's currency cannot be changed later.", + "country": "Country", + "state": "State", + "city": "City", + "address": "Address", + "street": "Street1 | Street2", + "phone": "Phone", + "zip_code": "Zip Code", + "go_back": "Go Back", + "currency": "Currency", + "language": "Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "from_address": "From Address", + "username": "Username", + "next": "Next", + "continue": "Continue", + "skip": "Skip", + "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": "Permissions", + "permission_confirm_title": "Are you sure you want to continue?", + "permission_confirm_desc": "Folder permission check failed", + "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." + }, + "verify_domain": { + "title": "Domain Verification", + "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", + "app_domain": "App Domain", + "verify_now": "Verify Now", + "success": "Domain Verify Successfully.", + "failed": "Domain verification failed. Please enter valid domain name.", + "verify_and_continue": "Verify And Continue" + }, + "mail": { + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + }, + "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": "Field is required", + "email_incorrect": "Incorrect Email.", + "email_already_taken": "The email has already been taken.", + "email_does_not_exist": "User with given email doesn't exist", + "item_unit_already_taken": "This item unit name has already been taken", + "payment_mode_already_taken": "This payment mode name has already been taken", + "send_reset_link": "Send Reset Link", + "not_yet": "Not yet? Send it again", + "password_min_length": "Password must contain {count} characters", + "name_min_length": "Name must have at least {count} letters.", + "prefix_min_length": "Prefix must have at least {count} letters.", + "enter_valid_tax_rate": "Enter valid tax rate", + "numbers_only": "Numbers Only.", + "characters_only": "Characters Only.", + "password_incorrect": "Passwords must be identical", + "password_length": "Password must be {count} character long.", + "qty_must_greater_than_zero": "Quantity must be greater than zero.", + "price_greater_than_zero": "Price must be greater than zero.", + "payment_greater_than_zero": "Payment must be greater than zero.", + "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", + "quantity_maxlength": "Quantity should not be greater than 20 digits.", + "price_maxlength": "Price should not be greater than 20 digits.", + "price_minvalue": "Price should be greater than 0.", + "amount_maxlength": "Amount should not be greater than 20 digits.", + "amount_minvalue": "Amount should be greater than 0.", + "discount_maxlength": "Discount should not be greater than max discount", + "description_maxlength": "Description should not be greater than 255 characters.", + "subject_maxlength": "Subject should not be greater than 100 characters.", + "message_maxlength": "Message should not be greater than 255 characters.", + "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", + "notes_maxlength": "Notes should not be greater than 65,000 characters.", + "address_maxlength": "Address should not be greater than 255 characters.", + "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", + "prefix_maxlength": "Prefix should not be greater than 5 characters.", + "something_went_wrong": "something went wrong", + "number_length_minvalue": "Number length should be greater than 0", + "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": "Invalid Credentials.", + "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": "Please enter a valid state.", + "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": "Incomplete Address" + }, + "pdf_estimate_label": "Estimate", + "pdf_estimate_number": "Estimate Number", + "pdf_estimate_date": "Estimate Date", + "pdf_estimate_expire_date": "Expiry Date", + "pdf_invoice_label": "Invoice", + "pdf_invoice_number": "Invoice Number", + "pdf_invoice_date": "Invoice Date", + "pdf_invoice_due_date": "Due date", + "pdf_notes": "Notes", + "pdf_items_label": "Items", + "pdf_quantity_label": "Quantity", + "pdf_price_label": "Price", + "pdf_discount_label": "Discount", + "pdf_amount_label": "Amount", + "pdf_subtotal": "Subtotal", + "pdf_total": "Total", + "pdf_payment_label": "Payment", + "pdf_payment_receipt_label": "PAYMENT RECEIPT", + "pdf_payment_date": "Payment Date", + "pdf_payment_number": "Payment Number", + "pdf_payment_mode": "Payment Mode", + "pdf_payment_amount_received_label": "Amount Received", + "pdf_expense_report_label": "EXPENSES REPORT", + "pdf_total_expenses_label": "TOTAL EXPENSE", + "pdf_profit_loss_label": "PROFIT & LOSS REPORT", + "pdf_sales_customers_label": "Sales Customer Report", + "pdf_sales_items_label": "Sales Item Report", + "pdf_tax_summery_label": "Tax Summary Report", + "pdf_income_label": "INCOME", + "pdf_net_profit_label": "NET PROFIT", + "pdf_customer_sales_report": "Sales Report: By Customer", + "pdf_total_sales_label": "TOTAL SALES", + "pdf_item_sales_label": "Sales Report: By Item", + "pdf_tax_report_label": "TAX REPORT", + "pdf_total_tax_label": "TOTAL TAX", + "pdf_tax_types_label": "Tax Types", + "pdf_expenses_label": "Expenses", + "pdf_bill_to": "Bill to,", + "pdf_ship_to": "Ship to,", + "pdf_received_from": "Received from:", + "pdf_tax_label": "Tax" +} From f07f488148d6e0ecc6e87afb069c1feab14c23cc Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 16 Jun 2022 06:23:50 +0530 Subject: [PATCH 037/141] New translations en.json (Russian) --- resources/scripts/locales/ru.json | 592 +++++++++++++++--------------- 1 file changed, 296 insertions(+), 296 deletions(-) diff --git a/resources/scripts/locales/ru.json b/resources/scripts/locales/ru.json index bf440c143..ed7400869 100644 --- a/resources/scripts/locales/ru.json +++ b/resources/scripts/locales/ru.json @@ -4,7 +4,7 @@ "customers": "Клиенты", "items": "Товары", "invoices": "Счет-фактуры", - "recurring-invoices": "Recurring Invoices", + "recurring-invoices": "Повторяющиеся счета", "expenses": "Расходы", "estimates": "Заказы", "payments": "Платежи", @@ -94,9 +94,9 @@ "insert_note": "Вставить заметку", "copied_pdf_url_clipboard": "Ссылка на PDF скопирована в буфер обмена!", "copied_url_clipboard": "Ссылка скопирована!", - "docs": "Docs", + "docs": "Документация", "do_you_wish_to_continue": "Хотите продолжить?", - "note": "Note", + "note": "Заметка", "pay_invoice": "Оплатить счет", "login_successfully": "Вход выполнен!", "logged_out_successfully": "Вы успешно вышли", @@ -187,7 +187,7 @@ "website": "Сайт", "overview": "Обзор", "invoice_prefix": "Префикс счета", - "estimate_prefix": "Estimate Prefix", + "estimate_prefix": "Префикс сметы", "payment_prefix": "Префикс платежа", "enable_portal": "Разрешить портал", "country": "Страна", @@ -450,8 +450,8 @@ "mark_as_default_invoice_template_description": "Если включено, выбранный шаблон будет автоматически выбираться для новых счетов." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", + "title": "Переодический Счёт", + "invoices_list": "Список повторяющихся счетов", "days": "{days} Дней", "months": "{months} Месяц", "years": "{years} Год", @@ -464,23 +464,23 @@ "completed": "Выполнен", "customer": "КЛИЕНТ", "paid_status": "СТАТУС ПЛАТЕЖА", - "ref_no": "REF NO.", + "ref_no": "КОД.", "number": "НОМЕР", "amount_due": "К ОПЛАТЕ", "partially_paid": "Частично оплачен", "total": "Итого", "discount": "Скидка", "sub_total": "Промежуточный итог", - "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", + "invoice": "Переодический Счёт | Периодические счета", + "invoice_number": "Номер периодического счёта", "next_invoice_date": "Дата следующего счета", - "ref_number": "Ref Number", + "ref_number": "Номер счёта", "contact": "Контакты", "add_item": "Добавить элемент", "date": "Дата", - "limit_by": "Limit by", - "limit_date": "Limit Date", - "limit_count": "Limit Count", + "limit_by": "Ограничить на", + "limit_date": "Ограничить дату", + "limit_count": "Ограничить количеством", "count": "Количество", "status": "Статус", "select_a_status": "Выбрать статус", @@ -493,39 +493,39 @@ "notes": "Заметки", "view": "Просмотр", "basic_info": "Общая информация", - "send_invoice": "Send Recurring Invoice", + "send_invoice": "Отправить переодический Счёт", "auto_send": "Автоотправка", - "resend_invoice": "Resend Recurring Invoice", - "invoice_template": "Recurring Invoice Template", - "conversion_message": "Recurring Invoice cloned successful", + "resend_invoice": "Переотправить переодический Счёт", + "invoice_template": "Шаблон периодического счета", + "conversion_message": "Счет успешно клонирован", "template": "Шаблон", "mark_as_sent": "Пометить как отправленное", - "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This recurring invoice will be marked as sent", - "confirm_send": "This recurring invoice will be sent via email to the customer", + "confirm_send_invoice": "Этот счет будет отправлен клиенту по электронной почте", + "invoice_mark_as_sent": "Этот периодический счет будет помечен как отправленный", + "confirm_send": "Этот счет будет отправлен клиенту по электронной почте", "starts_at": "Дата начала", "due_date": "Срок оплаты счёта", "record_payment": "Добавить платёж", "add_new_invoice": "Добавить новый повторяющийся счет", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", - "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Recurring Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching recurring invoices!", - "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", - "invoice_sent_successfully": "Recurring Invoice sent successfully", - "cloned_successfully": "Recurring Invoice cloned successfully", - "clone_invoice": "Clone Recurring Invoice", - "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", + "update_expense": "Обновить расходы", + "edit_invoice": "Редактировать периодический счет", + "new_invoice": "Новый периодический счет", + "send_automatically": "Отправлять автоматически", + "send_automatically_desc": "Включите это, если хотите автоматически отправлять счет клиенту при его создании.", + "save_invoice": "Сохранить периодический счет", + "update_invoice": "Обновление периодического счета", + "add_new_tax": "Добавить новый налог", + "no_invoices": "Повторяющихся счетов пока нет!", + "mark_as_rejected": "Пометить как отклонённый", + "mark_as_accepted": "Пометить как принятый", + "list_of_invoices": "Этот раздел будет содержать список периодических счетов.", + "select_invoice": "Выберите счет", + "no_matching_invoices": "Нет соответствующих периодических счетов!", + "mark_as_sent_successfully": "Счет помечен как успешно отправленный", + "invoice_sent_successfully": "Счет-фактура успешно отправлен", + "cloned_successfully": "Счет успешно клонирован", + "clone_invoice": "Клонировать периодический счет", + "confirm_clone": "Этот повторяющийся счет будет клонирован в новый повторяющийся счет", "add_customer_email": "Пожалуйста, добавьте адрес электронной почты для этого клиента, чтобы отправлять счета автоматически.", "item": { "title": "Название товара", @@ -534,30 +534,30 @@ "price": "Цена", "discount": "Скидка", "total": "Итого", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "total_discount": "Общая скидка", + "sub_total": "Подытог", + "tax": "Налог", + "amount": "Сумма", + "select_an_item": "Введите или нажмите, чтобы выбрать элемент", + "type_item_description": "Тип Описание элемента (необязательно)" }, "frequency": { - "title": "Frequency", - "select_frequency": "Select Frequency", - "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", + "title": "Периодичность", + "select_frequency": "Выбрать периодичность", + "minute": "Минута", + "hour": "Час", + "day_month": "День месяца", "month": "Месяц", "day_week": "День недели" }, - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Recurring Invoice created successfully", - "updated_message": "Recurring Invoice updated successfully", - "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", - "marked_as_sent_message": "Recurring Invoice marked as sent successfully", + "confirm_delete": "Вы не сможете восстановить этот счет-фактуру | Вы не сможете восстановить эти Счета", + "created_message": "Повторяющийся счет-фактура успешно создан", + "updated_message": "Повторяющийся счет-фактура успешно обновлен", + "deleted_message": "Повторяющийся счет успешно удален | Повторяющиеся счета успешно удалены", + "marked_as_sent_message": "Повторяющийся счет-фактура отмечен как успешно отправленный", "user_email_does_not_exist": "Адрес электронной почты пользователя не найден", "something_went_wrong": "что-то пошло не так", - "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." + "invalid_due_amount_message": "Общая сумма повторяющегося счета-фактуры не может быть меньше общей суммы, оплаченной по этому повторяющемуся счету-фактуре. Чтобы продолжить, обновите счет или удалите связанные платежи." }, "payments": { "title": "Платежи", @@ -625,9 +625,9 @@ "edit_expense": "Редактировать расход", "new_expense": "Новый расход", "expense": "Расход | Расходы", - "no_expenses": "No expenses yet!", + "no_expenses": "Расходов пока нет!", "list_of_expenses": "В этом разделе будет содержаться список расходов.", - "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", + "confirm_delete": "Вы не сможете возместить этот расход | Вы не сможете возместить эти Расходы", "created_message": "Расход создан успешно", "updated_message": "Расход успешно обновлен", "deleted_message": "Расход успешно удален | Расходы успешно удалены", @@ -692,15 +692,15 @@ "module_not_found": "Модуль не найден", "version_not_supported": "This module version doesn't support the current version of Crater", "last_updated": "Последнее обновление", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", - "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "connect_installation": "Подключить вашу установку", + "api_token_description": "Войдите в {url} и подключитесь к этой установке, введя токен API. Приобретенные вами модули появятся здесь после установления соединения.", + "view_module": "Просмотр модуля", + "update_available": "Доступно Обновление", + "purchased": "Приобретено", + "installed": "Установлено", + "no_modules_installed": "Нет установленных модулей!", + "disable_warning": "Все настройки для этого будут восстановлены.", + "what_you_get": "То, что вы получаете" }, "users": { "title": "Пользователи", @@ -727,7 +727,7 @@ "created_message": "Пользователь успешно создан", "updated_message": "Пользователь успешно обновлен", "deleted_message": "Пользователь успешно удален | Пользователи успешно удалены", - "select_company_role": "Select Role for {company}", + "select_company_role": "Выберите роль для {company}", "companies": "Компании" }, "reports": { @@ -806,11 +806,11 @@ "custom_fields": "Пользовательские поля", "payment_modes": "Формы оплаты", "notes": "Заметки", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "exchange_rate": "Обменный курс", + "address_information": "Информация об адресе" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": " Вы можете обновить информацию о вашем адресе, используя форму ниже." }, "title": "Настройки", "setting": "Настройки | Настройки", @@ -843,10 +843,10 @@ "driver": "Сервис отправки почты", "secret": "Secret", "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", + "mailgun_domain": "Домен", "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", + "ses_secret": "Секрет SES", + "ses_key": "SES ключ", "password": "Пароль", "username": "Имя пользователя", "mail_config": "Настройки почты", @@ -875,42 +875,42 @@ "delete": "Удалить", "updated_message": "Информация о компании успешно обновлена", "delete_company": "Удалить компанию", - "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", + "delete_company_description": "Как только вы удалите свою компанию, вы навсегда потеряете все данные и файлы, связанные с ней.", "are_you_absolutely_sure": "Вы уверены?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", + "delete_company_modal_desc": "Это действие не может быть отменено. Это навсегда удалит {company} и все связанные с ней данные.", "delete_company_modal_label": "Пожалуйста, введите {company} для подтверждения" }, "custom_fields": { "title": "Пользовательские поля", - "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", + "section_description": "Настройте свои счета, оценки и платежные квитанции с помощью собственных полей. Обязательно используйте указанные ниже добавленные поля в форматах адресов на странице настроек настройки.", + "add_custom_field": "Добавить настраиваемое поле", + "edit_custom_field": "Редактирование настраиваемого поля", + "field_name": "Имя поля", "label": "Метка", "type": "Тип", "name": "Название", - "slug": "Slug", + "slug": "Краткое название", "required": "Обязательно для заполнения", - "placeholder": "Placeholder", + "placeholder": "Плэйсхолдер", "help_text": "Справка", - "default_value": "Default Value", - "prefix": "Prefix", - "starting_number": "Starting Number", - "model": "Model", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", - "suffix": "Suffix", + "default_value": "Значение по умолчанию", + "prefix": "Префикс", + "starting_number": "Начальный номер", + "model": "Модель", + "help_text_description": "Введите текст, чтобы помочь пользователям понять назначение этого настраиваемого поля.", + "suffix": "Суффикс", "yes": "Да", "no": "Нет", - "order": "Order", - "custom_field_confirm_delete": "You will not be able to recover this Custom Field", - "already_in_use": "Custom Field is already in use", - "deleted_message": "Custom Field deleted successfully", + "order": "Заказ", + "custom_field_confirm_delete": "Вы не сможете восстановить это настраиваемое поле", + "already_in_use": "Пользовательское поле уже используется", + "deleted_message": "Пользовательское поле успешно удалено", "options": "параметры", - "add_option": "Add Options", - "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", - "add_options_in_bulk": "Add options in bulk", - "use_predefined_options": "Use Predefined Options", + "add_option": "Добавить параметры", + "add_another_option": "Добавить еще один вариант", + "sort_in_alphabetical_order": "Упорядочить по алфавиту", + "add_options_in_bulk": "Массовое добавление опций", + "use_predefined_options": "Использовать предопределенные параметры", "select_custom_date": "Выберите произвольную дату", "select_relative_date": "Выберите относительную дату", "ticked_by_default": "Отмечен по умолчанию", @@ -925,26 +925,26 @@ "updated_message": "Информация о компании успешно обновлена", "save": "Сохранить", "insert_fields": "Вставить поля", - "learn_custom_format": "Learn how to use custom format", + "learn_custom_format": "Узнайте, как использовать собственный формат", "add_new_component": "Добавить компонент", "component": "Компонент", "Parameter": "Параметр", - "series": "Series", - "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", + "series": "Серии", + "series_description": "Чтобы установить статический префикс/постфикс, например INV, в вашей компании. Он поддерживает длину символа до 6 символов.", + "series_param_label": "Значение серии", "delimiter": "Разделитель", "delimiter_description": "Символ для обозначения границы между двумя компонентами. По умолчанию имеет значение -", "delimiter_param_label": "Разделитель", "date_format": "Формат даты", - "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", + "date_format_description": "Локальное поле даты и времени, которое принимает параметр формата. Формат по умолчанию: «Y» отображает текущий год.", "date_format_param_label": "Формат", "sequence": "Последовательность", - "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", + "sequence_description": "Последовательная последовательность чисел в вашей компании. Вы можете указать длину данного параметра.", "sequence_param_label": "Длина последовательности", - "customer_series": "Customer Series", + "customer_series": "Серия клиентов", "customer_series_description": "Установить отдельный префикс/постфикс для каждого клиента.", - "customer_sequence": "Customer Sequence", - "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", + "customer_sequence": "Последовательность клиентов", + "customer_sequence_description": "Последовательная последовательность чисел для каждого вашего клиента.", "customer_sequence_param_label": "Длина последовательности", "random_sequence": "Случайная последовательность", "random_sequence_description": "Произвольная буквенно-цифровая строка. Вы можете указать длину в качестве параметра.", @@ -952,130 +952,130 @@ "invoices": { "title": "Счет-фактуры", "invoice_number_format": "Формат номера счета", - "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", + "invoice_number_format_description": "Настройте автоматическое создание номера счета при создании нового счета.", "preview_invoice_number": "Предосмотр номера счета", - "due_date": "Due Date", - "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", - "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", + "due_date": "Срок сдачи", + "due_date_description": "Укажите, как автоматически устанавливается срок оплаты при создании счета.", + "due_date_days": "Счет к оплате через несколько дней", + "set_due_date_automatically": "Установить дату выполнения автоматически", + "set_due_date_automatically_description": "Включите эту опцию, если вы хотите автоматически устанавливать срок оплаты при создании нового счета.", + "default_formats": "Форматы по умолчанию", + "default_formats_description": "Нижеуказанные форматы используются для автоматического заполнения полей при создании счета.", "default_invoice_email_body": "Тело письма счета по умолчанию", "company_address_format": "Формат адреса компании", "shipping_address_format": "Формат адреса доставки", "billing_address_format": "Формат адреса для выставления счетов", "invoice_email_attachment": "Отправить счета-фактуры как вложения", "invoice_email_attachment_setting_description": "Включите, если вы хотите отправлять счета-фактуры как вложение по электронной почте. Пожалуйста, обратите внимание, что кнопка «Просмотр счета» в письмах больше не будет отображаться, если включено.", - "invoice_settings_updated": "Invoice Settings updated successfully", - "retrospective_edits": "Retrospective Edits", + "invoice_settings_updated": "Настройки счета успешно обновлены", + "retrospective_edits": "Ретроспективные правки", "allow": "Разрешить", - "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." + "disable_on_invoice_partial_paid": "Отключить после частичной оплаты", + "disable_on_invoice_paid": "Отключить после полной оплаты", + "disable_on_invoice_sent": "Отключить после отправки счета", + "retrospective_edits_description": " В зависимости от законов вашей страны или ваших предпочтений вы можете запретить пользователям редактировать окончательные счета." }, "estimates": { "title": "Сметы", - "estimate_number_format": "Estimate Number Format", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", - "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", - "expiry_date_days": "Estimate Expires after days", - "set_expiry_date_automatically": "Set Expiry Date Automatically", - "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", + "estimate_number_format": "Формат оценочного числа", + "estimate_number_format_description": "Настройте автоматическое создание номера оценки при создании новой оценки.", + "preview_estimate_number": "Предварительный расчетный номер", + "expiry_date": "Дата истечения срока", + "expiry_date_description": "Укажите, как дата истечения срока действия устанавливается автоматически при создании оценки.", + "expiry_date_days": "Оценка Истекает через дней", + "set_expiry_date_automatically": "Установить дату истечения срока действия автоматически", + "set_expiry_date_automatically_description": "Включите эту опцию, если хотите автоматически устанавливать срок действия при создании новой оценки.", + "default_formats": "Форматы по умолчанию", + "default_formats_description": "Ниже заданные форматы используются для автоматического заполнения полей при создании оценок.", "default_estimate_email_body": "Тело письма сметы по умолчанию", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "estimate_email_attachment": "Send estimates as attachments", - "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", - "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": "No action", - "delete_estimate": "Delete estimate", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "company_address_format": "Формат адреса компании", + "shipping_address_format": "Формат адреса доставки", + "billing_address_format": "Формат адреса для выставления счетов", + "estimate_email_attachment": "Отправить счета-фактуры как вложения", + "estimate_email_attachment_setting_description": "Включите эту опцию, если хотите отправлять квитанции об оплате в виде вложения электронной почты. Обратите внимание, что кнопка «Просмотреть платеж» в электронных письмах больше не будет отображаться, если она включена.", + "estimate_settings_updated": "Настройки оценки успешно обновлены", + "convert_estimate_options": "Оценить действие конвертации", + "convert_estimate_description": "Укажите, что происходит с оценкой после ее преобразования в счет-фактуру.", + "no_action": "Без действия", + "delete_estimate": "Удалить оценку", + "mark_estimate_as_accepted": "Отметить оценку как принятую" }, "payments": { "title": "Платежи", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Default Payment Email Body", + "payment_number_format": "Формат номера платежа", + "payment_number_format_description": "Настройте автоматическое создание номера счета при создании нового счета.", + "preview_payment_number": "Просмотр номера платежа", + "default_formats": "Форматы по умолчанию", + "default_formats_description": "Ниже заданные форматы используются для автоматического заполнения полей при создании платежа.", + "default_payment_email_body": "Тело квитанции об оплате по умолчанию", "company_address_format": "Формат адреса компании", - "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" + "from_customer_address_format": "Формат адреса клиента", + "payment_email_attachment": "Отправить счета-фактуры как вложения", + "payment_email_attachment_setting_description": "Включите эту опцию, если хотите отправлять квитанции об оплате в виде вложения электронной почты. Обратите внимание, что кнопка «Просмотреть платеж» в электронных письмах больше не будет отображаться, если она включена.", + "payment_settings_updated": "Платежные настройки успешно обновлены" }, "items": { "title": "Товары", "units": "Единицы измерения", - "add_item_unit": "Add Item Unit", - "edit_item_unit": "Edit Item Unit", - "unit_name": "Unit Name", - "item_unit_added": "Item Unit Added", - "item_unit_updated": "Item Unit Updated", - "item_unit_confirm_delete": "You will not be able to recover this Item unit", - "already_in_use": "Item Unit is already in use", - "deleted_message": "Item Unit deleted successfully" + "add_item_unit": "Добавить единицу товара", + "edit_item_unit": "Редактировать единицу товара", + "unit_name": "Название подразделения", + "item_unit_added": "Добавлена ​​единица предмета", + "item_unit_updated": "Единица предмета обновлена", + "item_unit_confirm_delete": "Вы не сможете восстановить этот предмет", + "already_in_use": "Единица Товара уже используется", + "deleted_message": "Объект Элемента успешно удален" }, "notes": { "title": "Заметки", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "description": "Экономьте время, создавая заметки и повторно используя их в своих счетах, оценках и платежах.", "notes": "Заметки", "type": "Тип", - "add_note": "Add Note", - "add_new_note": "Add New Note", + "add_note": "Добавить заметку", + "add_new_note": "Добавить новую заметку", "name": "Название", - "edit_note": "Edit Note", - "note_added": "Note added successfully", - "note_updated": "Note Updated successfully", - "note_confirm_delete": "You will not be able to recover this Note", - "already_in_use": "Note is already in use", - "deleted_message": "Note deleted successfully" + "edit_note": "Редактировать заметку", + "note_added": "Заметка успешно добавлена", + "note_updated": "Примечание успешно обновлено", + "note_confirm_delete": "Вы не сможете восстановить эту заметку", + "already_in_use": "Примечание уже используется", + "deleted_message": "Примечание успешно удалено" } }, "account_settings": { - "profile_picture": "Profile Picture", + "profile_picture": "Изображение профиля", "name": "Имя", - "email": "Email", + "email": "Эл. почта", "password": "Пароль", "confirm_password": "Confirm Пароль", - "account_settings": "Account Settings", + "account_settings": "Настройки учётной записи", "save": "Сохранить", - "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "section_description": "Вы можете обновить свое имя, адрес электронной почты и пароль, используя форму ниже.", + "updated_message": "Настройки учетной записи успешно обновлены" }, "user_profile": { "name": "Имя", - "email": "Email", + "email": "Эл. почта", "password": "Пароль", "confirm_password": "Подтвердить пароль" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", - "description": "Which email notifications would you like to receive when something changes?", + "title": "Уведомления", + "email": "Отправить уведомления на", + "description": "Какие уведомления по электронной почте вы хотели бы получать, когда что-то меняется?", "invoice_viewed": "Счет просмотрен", "invoice_viewed_desc": "Когда клиент просматривает счет, отправленный через панель управления.", - "estimate_viewed": "Estimate viewed", - "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", + "estimate_viewed": "Оценка просмотрена", + "estimate_viewed_desc": "Когда ваш клиент просматривает оценку, отправленную через панель инструментов кратера.", "save": "Сохранить", - "email_save_message": "Email saved successfully", + "email_save_message": "Электронная почта успешно сохранена", "please_enter_email": "Введите Email" }, "roles": { - "title": "Roles", - "description": "Manage the roles & permissions of this company", - "save": "Save", - "add_new_role": "Add New Role", + "title": "Роли", + "description": "Управление ролями и разрешениями этой компании", + "save": "Сохранить", + "add_new_role": "Добавить новую роль", "role_name": "Role Name", "added_on": "Added on", "add_role": "Add Role", @@ -1091,73 +1091,73 @@ "already_in_use": "Role is already in use" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", - "title": "Fix Currency Exchange issues", - "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", - "drivers": "Drivers", - "new_driver": "Add New Provider", - "edit_driver": "Edit Provider", - "select_driver": "Select Driver", - "update": "select exchange rate ", - "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", - "driver": "Driver", - "is_default": "IS DEFAULT", - "currency": "Currencies", - "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": "Currency Converter", + "exchange_rate": "Обменный курс", + "title": "Исправить проблемы с обменом валюты", + "description": "Пожалуйста, введите обменный курс всех валют, упомянутых ниже, чтобы помочь Crater правильно рассчитать суммы в {currency}.", + "drivers": "Драйверы", + "new_driver": "Добавить нового поставщика", + "edit_driver": "Редактировать поставщика", + "select_driver": "Выберите драйвер", + "update": "выберите обменный курс ", + "providers_description": "Настройте здесь свои поставщики обменных курсов, чтобы автоматически получать последние обменные курсы по сделкам.", + "key": "Ключ API", + "name": "Название", + "driver": "Драйвер", + "is_default": "ПО УМОЛЧАНИЮ", + "currency": "Валюты", + "exchange_rate_confirm_delete": "Вы не сможете восстановить этот драйвер", + "created_message": "Поставщик успешно удален", + "updated_message": "Провайдер успешно обновлен", + "deleted_message": "Провайдер успешно удален", + "error": " Вы не можете удалить активный драйвер", + "default_currency_error": "Эта валюта уже используется в одном из активных провайдеров", + "exchange_help_text": "Введите обменный курс для конвертации из {currency} в {baseCurrency}", + "currency_freak": "Валютный урод", + "currency_layer": "Уровень валюты", + "open_exchange_rate": "Открытый обменный курс", + "currency_converter": "Конвертер валют", "server": "Сервер", "url": "URL-адрес", "active": "Активный", - "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." + "currency_help_text": "Этот провайдер будет использоваться только для указанных выше валют", + "currency_in_used": "Следующие валюты уже активны на другом провайдере. Пожалуйста, удалите эти валюты из выбора, чтобы активировать этого провайдера снова." }, "tax_types": { "title": "Типы налогов", "add_tax": "Добавить налог", "edit_tax": "Редактировать налог", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", + "description": "Вы можете добавлять или удалять налоги по своему усмотрению. Crater поддерживает налоги на отдельные товары, а также на счета.", "add_new_tax": "Добавить новый налог", "tax_settings": "Настройки налога", "tax_per_item": "Налог за единицу", "tax_name": "Название налога", - "compound_tax": "Compound Tax", + "compound_tax": "Комплексный налог", "percent": "Процент", "action": "Действие", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", + "tax_setting_description": "Включите эту опцию, если хотите добавить налоги к отдельным элементам счета. По умолчанию налоги добавляются непосредственно в счет.", + "created_message": "Тип налога успешно создан", + "updated_message": "Тип налога успешно обновлен", + "deleted_message": "Тип налога успешно удален", "confirm_delete": "Восстановление типа налога будет невозможна", "already_in_use": "Налог используется" }, "payment_modes": { - "title": "Payment Modes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "title": "Способы оплаты", + "description": "Способы транзакций для платежей", + "add_payment_mode": "Изменить способ оплаты", + "edit_payment_mode": "Изменить способ оплаты", + "mode_name": "Назв. режима", + "payment_mode_added": "Добавлен способ оплаты", + "payment_mode_updated": "Режим оплаты обновлен", + "payment_mode_confirm_delete": "Вы не сможете восстановить этот способ оплаты", + "payments_attached": "Этот способ оплаты уже прикреплен к платежам. Пожалуйста, удалите прикрепленные платежи, чтобы продолжить удаление.", + "expenses_attached": "Этот способ оплаты уже прикреплен к платежам. Пожалуйста, удалите прикрепленные платежи, чтобы продолжить удаление.", + "deleted_message": "Способ оплаты успешно удален" }, "expense_category": { "title": "Категории расходов", "action": "Действие", - "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", + "description": "Категории необходимы для добавления записей о расходах. Вы можете добавить или удалить эти категории в соответствии с вашими предпочтениями.", "add_new_category": "Добавить новую категорию", "add_category": "Добавить категорию", "edit_category": "Редактировать категорию", @@ -1171,12 +1171,12 @@ }, "preferences": { "currency": "Валюта", - "default_language": "Default Language", + "default_language": "Язык по умолчанию", "time_zone": "Часовой пояс", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "discount_setting": "Discount Setting", - "discount_per_item": "Discount Per Item ", + "fiscal_year": "Финансовый год", + "date_format": "Формат даты", + "discount_setting": "Настройка скидки", + "discount_per_item": "Скидка на товар ", "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.", @@ -1233,61 +1233,61 @@ "dropbox": "dropbox", "local": "local", "healthy": "healthy", - "amount_of_backups": "amount of backups", - "newest_backups": "newest backups", - "used_storage": "used storage", - "select_disk": "Select Disk", + "amount_of_backups": "количество резервных копий", + "newest_backups": "новые резервные копии", + "used_storage": "используемое хранилище", + "select_disk": "Выберите диск", "action": "Действие", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", - "invalid_disk_credentials": "Invalid credential of selected disk" + "deleted_message": "Резервная копия успешно удалена", + "created_message": "Резервная копия успешно создана", + "invalid_disk_credentials": "Неверные учетные данные выбранного диска" }, "disk": { - "title": "File Disk | File Disks", - "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", - "created_at": "created at", + "title": "Файловый диск | Файловые диски", + "description": "По умолчанию Crater будет использовать ваш локальный диск для сохранения резервных копий, аватаров и других файлов изображений. Вы можете настроить несколько дисковых драйверов, таких как DigitalOcean, S3 и Dropbox, в соответствии со своими предпочтениями.", + "created_at": "создано", "dropbox": "dropbox", "name": "Имя", - "driver": "Driver", + "driver": "Драйвер", "disk_type": "Тип", - "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", + "disk_name": "Имя диска", + "new_disk": "Добавить новый диск", + "filesystem_driver": "Драйвер файловой системы", + "local_driver": "локальный драйвер", + "local_root": "локальный корень", + "public_driver": "Публичный драйвер", + "public_root": "Публичный корень", + "public_url": "Публичный URL", + "public_visibility": "Публичная видимость", + "media_driver": "Медиа Драйвер", + "media_root": "Корень медиа", + "aws_driver": "Драйвер AWS", + "aws_key": "Ключ AWS", + "aws_secret": "AWS секретный ключ", + "aws_region": "Регион AWS", "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", + "aws_root": "Корень AWS", + "do_spaces_type": "Тип места", + "do_spaces_key": "Сделать ключ для места", + "do_spaces_secret": "Сделать секрет для места", + "do_spaces_region": "Сделать регион для места", + "do_spaces_bucket": "Spaces Bucket", + "do_spaces_endpoint": "Конечная точка пространства", + "do_spaces_root": "Корень места", + "dropbox_type": "Тип Dropbox", + "dropbox_token": "Токен Dropbox", + "dropbox_key": "Ключ Dropbox", + "dropbox_secret": "Секрет Dropbox", + "dropbox_app": "Приложение Dropbox", + "dropbox_root": "Корень Dropbox", + "default_driver": "Драйвер по умолчанию", + "is_default": "ПО УМОЛЧАНИЮ", + "set_default_disk": "Установить диск по умолчанию", + "set_default_disk_confirm": "Этот диск будет установлен по умолчанию, и все новые PDF-файлы будут сохранены на этом диске", + "success_set_default_disk": "Диск успешно установлен по умолчанию", + "save_pdf_to_disk": "Сохранить PDF на диск", + "disk_setting_description": " Включите эту опцию, если вы хотите сохранить копию каждого счета, оценки и оплаты PDF на диске по умолчанию. Включение этой опции уменьшит время загрузки при просмотре PDF.", + "select_disk": "Выберите диск", "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": "Действие", @@ -1381,23 +1381,23 @@ "driver": "Mail Driver", "secret": "Secret", "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", + "mailgun_domain": "Домен", "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." + "ses_secret": "Секрет SES", + "ses_key": "SES ключ", + "password": "Почтовый пароль", + "username": "Имя пользователя", + "mail_config": "Настройки почты", + "from_name": "От имени", + "from_mail": "От адреса", + "encryption": "Шифрование почты", + "mail_config_desc": "Ниже приведена форма для настройки драйвера электронной почты для отправки писем из приложения. Вы также можете настроить сторонних поставщиков, таких как Sendgrid, SES и т. д." }, "req": { - "system_req": "System Requirements", - "php_req_version": "Php (version {version} required)", - "check_req": "Check Requirements", - "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + "system_req": "Системные требования", + "php_req_version": "Php (требуется версия {version})", + "check_req": "Проверить требования", + "system_req_desc": "У Crater есть несколько требований к серверу. Убедитесь, что на вашем сервере установлена ​​необходимая версия php и все расширения, упомянутые ниже." }, "errors": { "migrate_failed": "Ошибка миграции", From c50a2a59885a949a3e1c45f3312c4b9320dcff2e Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 16 Jun 2022 16:25:04 +0530 Subject: [PATCH 038/141] New translations en.json (Russian) --- resources/scripts/locales/ru.json | 346 +++++++++++++++--------------- 1 file changed, 173 insertions(+), 173 deletions(-) diff --git a/resources/scripts/locales/ru.json b/resources/scripts/locales/ru.json index ed7400869..71b6123e2 100644 --- a/resources/scripts/locales/ru.json +++ b/resources/scripts/locales/ru.json @@ -32,7 +32,7 @@ "ok": "Ок", "yes": "Да", "no": "Нет", - "sort_by": "Сортировать", + "sort_by": "Сортировка", "ascending": "По возрастанию", "descending": "По убыванию", "subject": "Тема", @@ -1076,19 +1076,19 @@ "description": "Управление ролями и разрешениями этой компании", "save": "Сохранить", "add_new_role": "Добавить новую роль", - "role_name": "Role Name", - "added_on": "Added on", - "add_role": "Add Role", - "edit_role": "Edit Role", - "name": "Name", - "permission": "Permission | Permissions", - "select_all": "Select All", - "none": "None", - "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" + "role_name": "Имя роли", + "added_on": "Добавлено", + "add_role": "Добавить роль", + "edit_role": "Изменить роль", + "name": "Название", + "permission": "Разрешение | Разрешения", + "select_all": "Выбрать всё", + "none": "Ничего", + "confirm_delete": "Вы не сможете восстановить эту роль", + "created_message": "Роль успешно создана", + "updated_message": "Роль успешно обновлена", + "deleted_message": "Роль успешно удалена", + "already_in_use": "Роль уже используется" }, "exchange_rate": { "exchange_rate": "Обменный курс", @@ -1177,62 +1177,62 @@ "date_format": "Формат даты", "discount_setting": "Настройка скидки", "discount_per_item": "Скидка на товар ", - "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.", + "discount_setting_description": "Включите эту опцию, если хотите добавить скидку к отдельным элементам счета. По умолчанию скидка добавляется непосредственно в счет.", + "expire_public_links": "Автоматическое истечение срока действия общедоступных ссылок", + "expire_setting_description": "Укажите, хотите ли вы, чтобы срок действия всех ссылок, отправляемых приложением, для просмотра счетов, оценок, платежей и т. д. истекал по истечении указанного времени.", "save": "Сохранить", - "preference": "Preference | Preferences", - "general_settings": "Default preferences for the system.", - "updated_message": "Preferences updated successfully", - "select_language": "Select Language", + "preference": "Предпочтение | Настройки", + "general_settings": "Настройки системы по-умолчанию.", + "updated_message": "Настройки успешно обновлены", + "select_language": "Выберите язык", "select_time_zone": "Выберите часовой пояс", - "select_date_format": "Select Date Format", - "select_financial_year": "Select Financial Year", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", - "on_hold": "On Hold", - "update_status": "Update Status", - "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "select_date_format": "Выберите формат даты", + "select_financial_year": "Текущий финансовый год", + "recurring_invoice_status": "Переодический Счёт", + "create_status": "Создать статус", + "active": "Активный", + "on_hold": "На удержании", + "update_status": "Обновить состояние", + "completed": "Выполнен", + "company_currency_unchangeable": "Валюта компании не может быть изменена" }, "update_app": { - "title": "Update App", - "description": "You can easily update Crater by checking for a new update by clicking the button below", - "check_update": "Check for updates", - "avail_update": "New Update available", - "next_version": "Next version", - "requirements": "Requirements", - "update": "Update Now", - "update_progress": "Update in progress...", - "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", - "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", - "latest_message": "No update available! You are on the latest version.", - "current_version": "Current Version", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "running_migrations": "Running Migrations", - "finishing_update": "Finishing Update", - "update_failed": "Update Failed", - "update_failed_text": "Sorry! Your update failed on : {step} step", - "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." + "title": "Обновить приложение", + "description": "Вы можете легко обновить Crater, проверив наличие нового обновления, нажав кнопку ниже", + "check_update": "Проверить обновления", + "avail_update": "Доступно новое обновление", + "next_version": "Следующая версия", + "requirements": "Требования", + "update": "Обновить сейчас", + "update_progress": "Идет обновление...", + "progress_text": "Это займет всего несколько минут. Пожалуйста, не обновляйте экран и не закрывайте окно до завершения обновления", + "update_success": "Приложение обновлено! Пожалуйста, подождите, пока окно вашего браузера перезагрузится автоматически.", + "latest_message": "Обновление недоступно! Вы находитесь на последней версии.", + "current_version": "Текущая версия", + "download_zip_file": "Скачать ZIP-файл", + "unzipping_package": "Распаковка пакета", + "copying_files": "Копирование файлов", + "deleting_files": "Удаление неиспользуемых файлов", + "running_migrations": "Запуск миграций", + "finishing_update": "Заканчиваем обновление", + "update_failed": "Не удалось обновить", + "update_failed_text": "Извиняюсь! Ваше обновление не выполнено на шаге {step}", + "update_warning": "Все файлы приложения и файлы шаблонов по умолчанию будут перезаписаны при обновлении приложения с помощью этой утилиты. Перед обновлением сделайте резервную копию ваших шаблонов и базы данных." }, "backup": { - "title": "Backup | Backups", - "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", - "new_backup": "Add New Backup", - "create_backup": "Create Backup", - "select_backup_type": "Select Backup Type", - "backup_confirm_delete": "You will not be able to recover this Backup", - "path": "path", - "new_disk": "New Disk", - "created_at": "created at", - "size": "size", + "title": "Резервное копирование | Резервные копии", + "description": "Резервная копия представляет собой zip-файл, содержащий все файлы в указанных вами каталогах, а также дамп вашей базы данных", + "new_backup": "Новая резервная копия", + "create_backup": "Создать резервную копию", + "select_backup_type": "Выберите тип резервного копирования", + "backup_confirm_delete": "Вы не сможете восстановить эту резервную копию", + "path": "путь", + "new_disk": "Новый диск", + "created_at": "создано", + "size": "размер", "dropbox": "dropbox", "local": "local", - "healthy": "healthy", + "healthy": "здоровый", "amount_of_backups": "количество резервных копий", "newest_backups": "новые резервные копии", "used_storage": "используемое хранилище", @@ -1288,47 +1288,47 @@ "save_pdf_to_disk": "Сохранить PDF на диск", "disk_setting_description": " Включите эту опцию, если вы хотите сохранить копию каждого счета, оценки и оплаты PDF на диске по умолчанию. Включение этой опции уменьшит время загрузки при просмотре PDF.", "select_disk": "Выберите диск", - "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", + "disk_settings": "Параметры диска", + "confirm_delete": "Ваши существующие файлы и папки на указанном диске не будут затронуты, но конфигурация диска будет удалена из Crater", "action": "Действие", - "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" + "edit_file_disk": "Редактировать файл диска", + "success_create": "Диск успешно подключён", + "success_update": "Диск успешно обновлен", + "error": "Не удалось добавить диск", + "deleted_message": "Файловый диск успешно удален", + "disk_variables_save_successfully": "Диск настроен успешно", + "disk_variables_save_error": "Не удалось настроить диск.", + "invalid_disk_credentials": "Неверные учетные данные выбранного диска" }, "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": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "add_billing_address": "Введите адрес выставления счета", + "add_shipping_address": "Введите адрес доставки", + "add_company_address": "Введите адрес компании", + "modal_description": "Информация ниже необходима для получения налога с продаж.", + "add_address": "Добавьте адрес для получения налога с продаж.", + "address_placeholder": "Пример: 123, Моя улица", + "city_placeholder": "Пример: Лос-Анджелес", + "state_placeholder": "Пример: РФ", + "zip_placeholder": "Пример: 90024", + "invalid_address": "Укажите действительную информацию об адресе." } }, "wizard": { "account_info": "Инфо по аккаунту", - "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", + "account_info_desc": "Приведенные ниже данные будут использованы для создания основной учетной записи администратора. Также вы можете изменить данные в любое время после входа в систему.", "name": "Имя", - "email": "Email", + "email": "Эл. почта", "password": "Пароль", "confirm_password": "Подтверждение пароля", "save_cont": "Сохранить и продолжить", "company_info": "О компании", - "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", + "company_info_desc": "Эта информация будет отображаться в счетах-фактурах. Обратите внимание, что вы можете изменить это позже на странице настроек.", "company_name": "Название компании", "company_logo": "Логотип компании", "logo_preview": "Предпросмотр", "preferences": "Настройки", "preferences_desc": "Настройки системы по-умолчанию.", - "currency_set_alert": "The company's currency cannot be changed later.", + "currency_set_alert": "Валюта компании не может быть изменена позже.", "country": "Страна", "state": "Область", "city": "Город", @@ -1338,7 +1338,7 @@ "zip_code": "Почтовый индекс", "go_back": "Назад", "currency": "Валюта", - "language": "Language", + "language": "Язык", "time_zone": "Часовой пояс", "fiscal_year": "Финансовый год", "date_format": "Формат даты", @@ -1348,39 +1348,39 @@ "continue": "Продолжить", "skip": "Пропустить", "database": { - "database": "Site URL & Database", - "connection": "Database Connection", - "host": "Database Host", - "port": "Database Port", + "database": "URL сайта & база данных", + "connection": "Соединение с Базой Данных", + "host": "Сервер БД", + "port": "Порт базы данных", "password": "Пароль к БД", - "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." + "app_url": "URL-адрес приложения", + "app_domain": "Домен приложения", + "username": "Имя пользователя", + "db_name": "Имя базы данных", + "db_path": "Путь к базе данных", + "desc": "Создайте на сервере базу данных и установите учетные данные, используя форму ниже." }, "permissions": { - "permissions": "Permissions", + "permissions": "Права доступа", "permission_confirm_title": "Точно продолжить?", - "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." + "permission_confirm_desc": "Ошибка проверки прав доступа к папке", + "permission_desc": "Ниже приведен список разрешений для папок, необходимых для работы приложения. Если проверка разрешений не удалась, обязательно обновите разрешения для папки." }, "verify_domain": { - "title": "Domain Verification", - "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", - "app_domain": "App Domain", - "verify_now": "Verify Now", - "success": "Domain Verify Successfully.", - "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "title": "Проверка домена", + "desc": "Crater использует аутентификацию на основе сеанса, которая требует проверки домена в целях безопасности. Пожалуйста, введите домен, на котором вы будете получать доступ к вашему веб-приложению.", + "app_domain": "Домен приложения", + "verify_now": "Проверить сейчас", + "success": "Домен успешно подтвержден.", + "failed": "Проверка домена не удалась. Пожалуйста, введите действительное доменное имя.", + "verify_and_continue": "Подтвердить и продолжить" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", + "host": "Почтовый хост", + "port": "Почтовый порт", + "driver": "Почтовый драйвер", + "secret": "Секрет", + "mailgun_secret": "Mailgun секрет", "mailgun_domain": "Домен", "mailgun_endpoint": "Mailgun Endpoint", "ses_secret": "Секрет SES", @@ -1401,14 +1401,14 @@ }, "errors": { "migrate_failed": "Ошибка миграции", - "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" + "database_variables_save_error": "Невозможно записать конфигурацию в файл .env. Пожалуйста, проверьте его права доступа к файлам", + "mail_variables_save_error": "Не удалось настроить электронную почту.", + "connection_failed": "Ошибка подключения к базе данных", + "database_should_be_empty": "База данных должна быть пустой" }, "success": { - "mail_variables_save_successfully": "Email configured successfully", - "database_variables_save_successfully": "Database configured successfully." + "mail_variables_save_successfully": "Электронная почта настроена успешно", + "database_variables_save_successfully": "База данных настроена успешно." } }, "validation": { @@ -1418,74 +1418,74 @@ "required": "Обязательное поле", "email_incorrect": "Неправильный Email.", "email_already_taken": "Email уже существует.", - "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", + "email_does_not_exist": "Пользователь с указанным адресом электронной почты не существует", + "item_unit_already_taken": "Название единицы товара уже занято", + "payment_mode_already_taken": "Это название способа оплаты уже занято", "send_reset_link": "Выслать ссылку для восстановления", - "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.", + "not_yet": "Еще нет? Отправить еще раз", + "password_min_length": "Пароль должен содержать {count} символов", + "name_min_length": "Имя должно содержать не менее {count} букв.", + "prefix_min_length": "Префикс должен содержать не менее {count} букв.", "enter_valid_tax_rate": "Неправильное значение налога", "numbers_only": "Только цифры.", "characters_only": "Только буквы.", "password_incorrect": "Пароли должны совпадать", "password_length": "Пароль должен быть {count} символов минимум.", - "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.", + "qty_must_greater_than_zero": "Количество должно быть больше нуля.", + "price_greater_than_zero": "Цена должна быть больше нуля.", + "payment_greater_than_zero": "Платеж должен быть больше нуля.", + "payment_greater_than_due_amount": "Введенный платеж превышает причитающуюся сумму этого счета.", + "quantity_maxlength": "Количество не должно превышать 20 цифр.", + "price_maxlength": "Цена не должна быть больше 20 цифр.", + "price_minvalue": "Цена должна быть больше 0.", + "amount_maxlength": "Сумма не должна превышать 20 цифр.", + "amount_minvalue": "Сумма должна быть больше 0.", + "discount_maxlength": "Скидка не должна превышать максимальную скидку", + "description_maxlength": "Описание не должно быть больше 255 символов.", "subject_maxlength": "Тема должна быть не более 100 символов.", - "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.", + "message_maxlength": "Сообщение не должно быть больше 255 символов.", + "maximum_options_error": "Выбрано максимум {max} вариантов. Сначала удалите выбранный вариант, чтобы выбрать другой.", + "notes_maxlength": "Примечания не должны превышать 65 000 символов.", + "address_maxlength": "Адрес не должен превышать 255 символов.", "ref_number_maxlength": "Серийный номер should not be greater than 255 characters.", - "prefix_maxlength": "Prefix should not be greater than 5 characters.", - "something_went_wrong": "something went wrong", - "number_length_minvalue": "Number length should be greater than 0", - "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." + "prefix_maxlength": "Префикс не должен быть больше 5 символов.", + "something_went_wrong": "что-то пошло не так", + "number_length_minvalue": "Длина номера должна быть больше 0", + "at_least_one_ability": "Выберите хотя бы одно разрешение.", + "valid_driver_key": "Пожалуйста, введите действительный ключ {driver}.", + "valid_exchange_rate": "Пожалуйста, введите действительный обменный курс.", + "company_name_not_same": "Название компании должно совпадать с именем." }, "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": "Invalid Credentials.", - "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": "Please enter a valid state.", - "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": "Incomplete Address" + "starter_plan": "Эта функция доступна на стартовом плане и выше!", + "invalid_provider_key": "Пожалуйста, введите действительный API-ключ провайдера.", + "estimate_number_used": "Расчетный номер уже занят.", + "invoice_number_used": "Номер счета уже занят.", + "payment_attached": "К этому счету уже прикреплен платеж. Обязательно сначала удалите прикрепленные платежи, чтобы продолжить удаление.", + "payment_number_used": "Номер платежа уже занят.", + "name_already_taken": "Имя уже занято.", + "receipt_does_not_exist": "Квитанция не существует.", + "customer_cannot_be_changed_after_payment_is_added": "Клиент не может быть изменен после добавления платежа", + "invalid_credentials": "Недействительные учетные данные.", + "not_allowed": "Не допускается", + "login_invalid_credentials": "Эти учетные данные не соответствуют нашим записям.", + "enter_valid_cron_format": "Пожалуйста, введите допустимый формат cron", + "email_could_not_be_sent": "Электронная почта не может быть отправлена ​​на этот адрес электронной почты.", + "invalid_address": "Пожалуйста, введите действительный адрес.", + "invalid_key": "Пожалуйста, введите действительный ключ.", + "invalid_state": "Пожалуйста, введите допустимое состояние.", + "invalid_city": "Пожалуйста, введите допустимый город.", + "invalid_postal_code": "Пожалуйста, введите действительный почтовый индекс.", + "invalid_format": "Введите допустимый формат строки запроса.", + "api_error": "Сервер не отвечает.", + "feature_not_enabled": "Функция не включена.", + "request_limit_met": "Превышен предел запросов API.", + "address_incomplete": "Неполный адрес" }, "pdf_estimate_label": "Заказ", "pdf_estimate_number": "Номер заказа", "pdf_estimate_date": "Дата заказа", - "pdf_estimate_expire_date": "Expiry Date", + "pdf_estimate_expire_date": "Истекает", "pdf_invoice_label": "Счет-фактура", "pdf_invoice_number": "Номер счета-фактуры", "pdf_invoice_date": "Дата счета-фактуры", @@ -1522,5 +1522,5 @@ "pdf_bill_to": "Адрес счёта,", "pdf_ship_to": "Адрес доставки,", "pdf_received_from": "Получено от:", - "pdf_tax_label": "Tax" + "pdf_tax_label": "Налог" } From c236012f4ea716c7eb81992569a8bb8cf6fed19e Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sun, 19 Jun 2022 08:16:35 +0530 Subject: [PATCH 039/141] New translations en.json (Russian) --- resources/scripts/locales/ru.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/resources/scripts/locales/ru.json b/resources/scripts/locales/ru.json index 71b6123e2..e2eab248f 100644 --- a/resources/scripts/locales/ru.json +++ b/resources/scripts/locales/ru.json @@ -148,11 +148,11 @@ "search": "Поиск...", "customers": "Клиенты", "users": "Пользователи", - "no_results_found": "Ничего не найдено" + "no_results_found": "Результаты не найдены" }, "company_switcher": { "label": "СМЕНИТЬ КОМПАНИЮ", - "no_results_found": "Результаты не найдены", + "no_results_found": "Результатов не найдено", "add_new_company": "Добавить новую компанию", "new_company": "Новая компания", "created_message": "Компания создана успешно" From d342bc97713f7724ebe3df32c37d15912d28b552 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 21 Jun 2022 16:37:06 +0530 Subject: [PATCH 040/141] New translations en.json (Dutch) --- resources/scripts/locales/nl.json | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/resources/scripts/locales/nl.json b/resources/scripts/locales/nl.json index 5a178680c..b4b1ecdd8 100644 --- a/resources/scripts/locales/nl.json +++ b/resources/scripts/locales/nl.json @@ -4,7 +4,7 @@ "customers": "Klanten", "items": "Artikelen", "invoices": "Facturen", - "recurring-invoices": "Periodieke factuur", + "recurring-invoices": "Periodieke facturen", "expenses": "Uitgaven", "estimates": "Offertes", "payments": "Betalingen", @@ -1188,9 +1188,9 @@ "select_time_zone": "Selecteer Tijdzone", "select_date_format": "Selecteer datum/tijdindeling", "select_financial_year": "Selecteer financieel ja", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", + "recurring_invoice_status": "Status periodieke facturen", + "create_status": "Status aanmaken", + "active": "Actief", "on_hold": "In wacht", "update_status": "Updatestatus", "completed": "Voltooid", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Offerte", "pdf_estimate_number": "Offerte nummer", "pdf_estimate_date": "Offerte Datum", - "pdf_estimate_expire_date": "Expiry Date", + "pdf_estimate_expire_date": "Vervaldatum", "pdf_invoice_label": "Factuur", "pdf_invoice_number": "Factuurnummer", "pdf_invoice_date": "Factuur datum", From b022cbad59e140573ff00956e6a166faf287ed4c Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sun, 26 Jun 2022 19:57:51 +0530 Subject: [PATCH 041/141] New translations en.json (French) --- resources/scripts/locales/fr.json | 20 ++++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/resources/scripts/locales/fr.json b/resources/scripts/locales/fr.json index 8ecccfd51..54cbf4edc 100644 --- a/resources/scripts/locales/fr.json +++ b/resources/scripts/locales/fr.json @@ -355,7 +355,7 @@ "select_an_item": "Sélectionnez un article", "type_item_description": "Taper la description de l'article (facultatif)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles estimations." }, "invoices": { "title": "Factures", @@ -447,7 +447,7 @@ "marked_as_sent_message": "Facture supprimée | Factures supprimées", "something_went_wrong": "quelque chose a mal tourné", "invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "mark_as_default_invoice_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles factures." }, "recurring_invoices": { "title": "Factures récurrentes", @@ -526,7 +526,7 @@ "cloned_successfully": "Facture récurrente clonée", "clone_invoice": "Dupliquer", "confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente", - "add_customer_email": "Please add an email address for this customer to send invoices automatically.", + "add_customer_email": "Veuillez ajouter une adresse e-mail pour ce client afin d'envoyer les factures automatiquement.", "item": { "title": "Nom", "description": "Description", @@ -845,8 +845,8 @@ "mailgun_secret": "Secret Mailgun", "mailgun_domain": "Domaine", "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", + "ses_secret": "Clé secrète SES", + "ses_key": "Clé SES", "password": "Mot de passe", "username": "Nom d'utilisateur", "mail_config": "Envoi d'emails", @@ -1114,8 +1114,8 @@ "exchange_help_text": "Veuillez entrer le taux de change pour convertir {currency} en {baseCurrency}", "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", - "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Currency Converter", + "open_exchange_rate": "Ouvrir le taux de change", + "currency_converter": "Convertisseur de devises", "server": "Serveur", "url": "URL", "active": "Actif", @@ -1262,8 +1262,8 @@ "media_driver": "Stockage multimédia", "media_root": "Répertoire média", "aws_driver": "AWS", - "aws_key": "AWS Key", - "aws_secret": "AWS Secret", + "aws_key": "Clé AWS", + "aws_secret": "Clé secrète AWS", "aws_region": "Région AWS", "aws_bucket": "Bucket", "aws_root": "Répertoire", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Devis", "pdf_estimate_number": "N°", "pdf_estimate_date": "Date", - "pdf_estimate_expire_date": "Expiry Date", + "pdf_estimate_expire_date": "Date d'expiration", "pdf_invoice_label": "Facture", "pdf_invoice_number": "Numéro", "pdf_invoice_date": "Date", From 221f272da9008e94897dcd49c6cb5634d8346da4 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 27 Jun 2022 15:50:41 +0530 Subject: [PATCH 042/141] New translations en.json (Ukrainian) --- resources/scripts/locales/uk.json | 1526 +++++++++++++++++++++++++++++ 1 file changed, 1526 insertions(+) create mode 100644 resources/scripts/locales/uk.json diff --git a/resources/scripts/locales/uk.json b/resources/scripts/locales/uk.json new file mode 100644 index 000000000..977459b03 --- /dev/null +++ b/resources/scripts/locales/uk.json @@ -0,0 +1,1526 @@ +{ + "navigation": { + "dashboard": "Dashboard", + "customers": "Customers", + "items": "Items", + "invoices": "Invoices", + "recurring-invoices": "Recurring Invoices", + "expenses": "Expenses", + "estimates": "Estimates", + "payments": "Payments", + "reports": "Reports", + "settings": "Settings", + "logout": "Logout", + "users": "Users", + "modules": "Modules" + }, + "general": { + "add_company": "Add Company", + "view_pdf": "View PDF", + "copy_pdf_url": "Copy PDF Url", + "download_pdf": "Download PDF", + "save": "Save", + "create": "Create", + "cancel": "Cancel", + "update": "Update", + "deselect": "Deselect", + "download": "Download", + "from_date": "From Date", + "to_date": "To Date", + "from": "From", + "to": "To", + "ok": "Ok", + "yes": "Yes", + "no": "No", + "sort_by": "Sort By", + "ascending": "Ascending", + "descending": "Descending", + "subject": "Subject", + "body": "Body", + "message": "Message", + "send": "Send", + "preview": "Preview", + "go_back": "Go Back", + "back_to_login": "Back to Login?", + "home": "Home", + "filter": "Filter", + "delete": "Delete", + "edit": "Edit", + "view": "View", + "add_new_item": "Add New Item", + "clear_all": "Clear All", + "showing": "Showing", + "of": "of", + "actions": "Actions", + "subtotal": "SUBTOTAL", + "discount": "DISCOUNT", + "fixed": "Fixed", + "percentage": "Percentage", + "tax": "TAX", + "total_amount": "TOTAL AMOUNT", + "bill_to": "Bill to", + "ship_to": "Ship to", + "due": "Due", + "draft": "Draft", + "sent": "Sent", + "all": "All", + "select_all": "Select All", + "select_template": "Select Template", + "choose_file": "Click here to choose a file", + "choose_template": "Choose a template", + "choose": "Choose", + "remove": "Remove", + "select_a_status": "Select a status", + "select_a_tax": "Select a tax", + "search": "Search", + "are_you_sure": "Are you sure?", + "list_is_empty": "List is empty.", + "no_tax_found": "No tax found!", + "four_zero_four": "404", + "you_got_lost": "Whoops! You got Lost!", + "go_home": "Go Home", + "test_mail_conf": "Test Mail Configuration", + "send_mail_successfully": "Mail sent successfully", + "setting_updated": "Setting updated successfully", + "select_state": "Select state", + "select_country": "Select Country", + "select_city": "Select City", + "street_1": "Street 1", + "street_2": "Street 2", + "action_failed": "Action Failed", + "retry": "Retry", + "choose_note": "Choose Note", + "no_note_found": "No Note Found", + "insert_note": "Insert Note", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", + "copied_url_clipboard": "Copied url to clipboard!", + "docs": "Docs", + "do_you_wish_to_continue": "Do you wish to continue?", + "note": "Note", + "pay_invoice": "Pay Invoice", + "login_successfully": "Logged in successfully!", + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" + }, + "dashboard": { + "select_year": "Select year", + "cards": { + "due_amount": "Amount Due", + "customers": "Customers", + "invoices": "Invoices", + "estimates": "Estimates", + "payments": "Payments" + }, + "chart_info": { + "total_sales": "Sales", + "total_receipts": "Receipts", + "total_expense": "Expenses", + "net_income": "Net Income", + "year": "Select year" + }, + "monthly_chart": { + "title": "Sales & Expenses" + }, + "recent_invoices_card": { + "title": "Due Invoices", + "due_on": "Due On", + "customer": "Customer", + "amount_due": "Amount Due", + "actions": "Actions", + "view_all": "View All" + }, + "recent_estimate_card": { + "title": "Recent Estimates", + "date": "Date", + "customer": "Customer", + "amount_due": "Amount Due", + "actions": "Actions", + "view_all": "View All" + } + }, + "tax_types": { + "name": "Name", + "description": "Description", + "percent": "Percent", + "compound_tax": "Compound Tax" + }, + "global_search": { + "search": "Search...", + "customers": "Customers", + "users": "Users", + "no_results_found": "No Results Found" + }, + "company_switcher": { + "label": "SWITCH COMPANY", + "no_results_found": "No Results Found", + "add_new_company": "Add new company", + "new_company": "New company", + "created_message": "Company created successfully" + }, + "dateRange": { + "today": "Today", + "this_week": "This Week", + "this_month": "This Month", + "this_quarter": "This Quarter", + "this_year": "This Year", + "previous_week": "Previous Week", + "previous_month": "Previous Month", + "previous_quarter": "Previous Quarter", + "previous_year": "Previous Year", + "custom": "Custom" + }, + "customers": { + "title": "Customers", + "prefix": "Prefix", + "add_customer": "Add Customer", + "contacts_list": "Customer List", + "name": "Name", + "mail": "Mail | Mails", + "statement": "Statement", + "display_name": "Display Name", + "primary_contact_name": "Primary Contact Name", + "contact_name": "Contact Name", + "amount_due": "Amount Due", + "email": "Email", + "address": "Address", + "phone": "Phone", + "website": "Website", + "overview": "Overview", + "invoice_prefix": "Invoice Prefix", + "estimate_prefix": "Estimate Prefix", + "payment_prefix": "Payment Prefix", + "enable_portal": "Enable Portal", + "country": "Country", + "state": "State", + "city": "City", + "zip_code": "Zip Code", + "added_on": "Added On", + "action": "Action", + "password": "Password", + "confirm_password": "Confirm Password", + "street_number": "Street Number", + "primary_currency": "Primary Currency", + "description": "Description", + "add_new_customer": "Add New Customer", + "save_customer": "Save Customer", + "update_customer": "Update Customer", + "customer": "Customer | Customers", + "new_customer": "New Customer", + "edit_customer": "Edit Customer", + "basic_info": "Basic Info", + "portal_access": "Portal Access", + "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", + "portal_access_url": "Customer Portal Login URL", + "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "billing_address": "Billing Address", + "shipping_address": "Shipping Address", + "copy_billing_address": "Copy from Billing", + "no_customers": "No customers yet!", + "no_customers_found": "No customers found!", + "no_contact": "No contact", + "no_contact_name": "No contact name", + "list_of_customers": "This section will contain the list of customers.", + "primary_display_name": "Primary Display Name", + "select_currency": "Select currency", + "select_a_customer": "Select a customer", + "type_or_click": "Type or click to select", + "new_transaction": "New Transaction", + "no_matching_customers": "There are no matching customers!", + "phone_number": "Phone Number", + "create_date": "Create Date", + "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", + "created_message": "Customer created successfully", + "updated_message": "Customer updated successfully", + "address_updated_message": "Address Information Updated succesfully", + "deleted_message": "Customer deleted successfully | Customers deleted successfully", + "edit_currency_not_allowed": "Cannot change currency once transactions created." + }, + "items": { + "title": "Items", + "items_list": "Items List", + "name": "Name", + "unit": "Unit", + "description": "Description", + "added_on": "Added On", + "price": "Price", + "date_of_creation": "Date Of Creation", + "not_selected": "No item selected", + "action": "Action", + "add_item": "Add Item", + "save_item": "Save Item", + "update_item": "Update Item", + "item": "Item | Items", + "add_new_item": "Add New Item", + "new_item": "New Item", + "edit_item": "Edit Item", + "no_items": "No items yet!", + "list_of_items": "This section will contain the list of items.", + "select_a_unit": "select unit", + "taxes": "Taxes", + "item_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", + "created_message": "Item created successfully", + "updated_message": "Item updated successfully", + "deleted_message": "Item deleted successfully | Items deleted successfully" + }, + "estimates": { + "title": "Estimates", + "accept_estimate": "Accept Estimate", + "reject_estimate": "Reject Estimate", + "estimate": "Estimate | Estimates", + "estimates_list": "Estimates List", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "customer": "CUSTOMER", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", + "total": "Total", + "discount": "Discount", + "sub_total": "Sub Total", + "estimate_number": "Estimate Number", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "due_date": "Due Date", + "expiry_date": "Expiry Date", + "status": "Status", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "tax": "Tax", + "estimate_template": "Template", + "convert_to_invoice": "Convert to Invoice", + "mark_as_sent": "Mark as Sent", + "send_estimate": "Send Estimate", + "resend_estimate": "Resend Estimate", + "record_payment": "Record Payment", + "add_estimate": "Add Estimate", + "save_estimate": "Save Estimate", + "confirm_conversion": "This estimate will be used to create a new Invoice.", + "conversion_message": "Invoice created successful", + "confirm_send_estimate": "This estimate will be sent via email to the customer", + "confirm_mark_as_sent": "This estimate will be marked as sent", + "confirm_mark_as_accepted": "This estimate will be marked as Accepted", + "confirm_mark_as_rejected": "This estimate will be marked as Rejected", + "no_matching_estimates": "There are no matching estimates!", + "mark_as_sent_successfully": "Estimate marked as sent successfully", + "send_estimate_successfully": "Estimate sent successfully", + "errors": { + "required": "Field is required" + }, + "accepted": "Accepted", + "rejected": "Rejected", + "expired": "Expired", + "sent": "Sent", + "draft": "Draft", + "viewed": "Viewed", + "declined": "Declined", + "new_estimate": "New Estimate", + "add_new_estimate": "Add New Estimate", + "update_Estimate": "Update Estimate", + "edit_estimate": "Edit Estimate", + "items": "items", + "Estimate": "Estimate | Estimates", + "add_new_tax": "Add New Tax", + "no_estimates": "No estimates yet!", + "list_of_estimates": "This section will contain the list of estimates.", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "marked_as_accepted_message": "Estimate marked as accepted", + "marked_as_rejected_message": "Estimate marked as rejected", + "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", + "created_message": "Estimate created successfully", + "updated_message": "Estimate updated successfully", + "deleted_message": "Estimate deleted successfully | Estimates deleted successfully", + "something_went_wrong": "something went wrong", + "item": { + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" + }, + "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + }, + "invoices": { + "title": "Invoices", + "download": "Download", + "pay_invoice": "Pay Invoice", + "invoices_list": "Invoices List", + "invoice_information": "Invoice Information", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "viewed": "Viewed", + "overdue": "Overdue", + "completed": "Completed", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", + "total": "Total", + "discount": "Discount", + "sub_total": "Sub Total", + "invoice": "Invoice | Invoices", + "invoice_number": "Invoice Number", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "due_date": "Due Date", + "status": "Status", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "view": "View", + "send_invoice": "Send Invoice", + "resend_invoice": "Resend Invoice", + "invoice_template": "Invoice Template", + "conversion_message": "Invoice cloned successful", + "template": "Select Template", + "mark_as_sent": "Mark as sent", + "confirm_send_invoice": "This invoice will be sent via email to the customer", + "invoice_mark_as_sent": "This invoice will be marked as sent", + "confirm_mark_as_accepted": "This invoice will be marked as Accepted", + "confirm_mark_as_rejected": "This invoice will be marked as Rejected", + "confirm_send": "This invoice will be sent via email to the customer", + "invoice_date": "Invoice Date", + "record_payment": "Record Payment", + "add_new_invoice": "Add New Invoice", + "update_expense": "Update Expense", + "edit_invoice": "Edit Invoice", + "new_invoice": "New Invoice", + "save_invoice": "Save Invoice", + "update_invoice": "Update Invoice", + "add_new_tax": "Add New Tax", + "no_invoices": "No Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching invoices!", + "mark_as_sent_successfully": "Invoice marked as sent successfully", + "invoice_sent_successfully": "Invoice sent successfully", + "cloned_successfully": "Invoice cloned successfully", + "clone_invoice": "Clone Invoice", + "confirm_clone": "This invoice will be cloned into a new Invoice", + "item": { + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" + }, + "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", + "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "created_message": "Invoice created successfully", + "updated_message": "Invoice updated successfully", + "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", + "marked_as_sent_message": "Invoice marked as sent successfully", + "something_went_wrong": "something went wrong", + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + }, + "recurring_invoices": { + "title": "Recurring Invoices", + "invoices_list": "Recurring Invoices List", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "viewed": "Viewed", + "overdue": "Overdue", + "active": "Active", + "completed": "Completed", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", + "total": "Total", + "discount": "Discount", + "sub_total": "Sub Total", + "invoice": "Recurring Invoice | Recurring Invoices", + "invoice_number": "Recurring Invoice Number", + "next_invoice_date": "Next Invoice Date", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "limit_by": "Limit by", + "limit_date": "Limit Date", + "limit_count": "Limit Count", + "count": "Count", + "status": "Status", + "select_a_status": "Select a status", + "working": "Working", + "on_hold": "On Hold", + "complete": "Completed", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "view": "View", + "basic_info": "Basic Info", + "send_invoice": "Send Recurring Invoice", + "auto_send": "Auto Send", + "resend_invoice": "Resend Recurring Invoice", + "invoice_template": "Recurring Invoice Template", + "conversion_message": "Recurring Invoice cloned successful", + "template": "Template", + "mark_as_sent": "Mark as sent", + "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", + "invoice_mark_as_sent": "This recurring invoice will be marked as sent", + "confirm_send": "This recurring invoice will be sent via email to the customer", + "starts_at": "Start Date", + "due_date": "Invoice Due Date", + "record_payment": "Record Payment", + "add_new_invoice": "Add New Recurring Invoice", + "update_expense": "Update Expense", + "edit_invoice": "Edit Recurring Invoice", + "new_invoice": "New Recurring Invoice", + "send_automatically": "Send Automatically", + "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", + "save_invoice": "Save Recurring Invoice", + "update_invoice": "Update Recurring Invoice", + "add_new_tax": "Add New Tax", + "no_invoices": "No Recurring Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of recurring invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching recurring invoices!", + "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", + "invoice_sent_successfully": "Recurring Invoice sent successfully", + "cloned_successfully": "Recurring Invoice cloned successfully", + "clone_invoice": "Clone Recurring Invoice", + "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": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", + "total": "Total", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" + }, + "frequency": { + "title": "Frequency", + "select_frequency": "Select Frequency", + "minute": "Minute", + "hour": "Hour", + "day_month": "Day of month", + "month": "Month", + "day_week": "Day of week" + }, + "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "created_message": "Recurring Invoice created successfully", + "updated_message": "Recurring Invoice updated successfully", + "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": "User email does not exist", + "something_went_wrong": "something went wrong", + "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + }, + "payments": { + "title": "Payments", + "payments_list": "Payments List", + "record_payment": "Record Payment", + "customer": "Customer", + "date": "Date", + "amount": "Amount", + "action": "Action", + "payment_number": "Payment Number", + "payment_mode": "Payment Mode", + "invoice": "Invoice", + "note": "Note", + "add_payment": "Add Payment", + "new_payment": "New Payment", + "edit_payment": "Edit Payment", + "view_payment": "View Payment", + "add_new_payment": "Add New Payment", + "send_payment_receipt": "Send Payment Receipt", + "send_payment": "Send Payment", + "save_payment": "Save Payment", + "update_payment": "Update Payment", + "payment": "Payment | Payments", + "no_payments": "No payments yet!", + "not_selected": "Not selected", + "no_invoice": "No invoice", + "no_matching_payments": "There are no matching payments!", + "list_of_payments": "This section will contain the list of payments.", + "select_payment_mode": "Select payment mode", + "confirm_mark_as_sent": "This estimate will be marked as sent", + "confirm_send_payment": "This payment will be sent via email to the customer", + "send_payment_successfully": "Payment sent successfully", + "something_went_wrong": "something went wrong", + "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", + "created_message": "Payment created successfully", + "updated_message": "Payment updated successfully", + "deleted_message": "Payment deleted successfully | Payments deleted successfully", + "invalid_amount_message": "Payment amount is invalid" + }, + "expenses": { + "title": "Expenses", + "expenses_list": "Expenses List", + "select_a_customer": "Select a customer", + "expense_title": "Title", + "customer": "Customer", + "currency": "Currency", + "contact": "Contact", + "category": "Category", + "from_date": "From Date", + "to_date": "To Date", + "expense_date": "Date", + "description": "Description", + "receipt": "Receipt", + "amount": "Amount", + "action": "Action", + "not_selected": "Not selected", + "note": "Note", + "category_id": "Category Id", + "date": "Date", + "add_expense": "Add Expense", + "add_new_expense": "Add New Expense", + "save_expense": "Save Expense", + "update_expense": "Update Expense", + "download_receipt": "Download Receipt", + "edit_expense": "Edit Expense", + "new_expense": "New Expense", + "expense": "Expense | Expenses", + "no_expenses": "No expenses yet!", + "list_of_expenses": "This section will contain the list of expenses.", + "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", + "created_message": "Expense created successfully", + "updated_message": "Expense updated successfully", + "deleted_message": "Expense deleted successfully | Expenses deleted successfully", + "categories": { + "categories_list": "Categories List", + "title": "Title", + "name": "Name", + "description": "Description", + "amount": "Amount", + "actions": "Actions", + "add_category": "Add Category", + "new_category": "New Category", + "category": "Category | Categories", + "select_a_category": "Select a category" + } + }, + "login": { + "email": "Email", + "password": "Password", + "forgot_password": "Forgot Password?", + "or_signIn_with": "or Sign in with", + "login": "Login", + "register": "Register", + "reset_password": "Reset Password", + "password_reset_successfully": "Password Reset Successfully", + "enter_email": "Enter email", + "enter_password": "Enter Password", + "retype_password": "Retype Password" + }, + "modules": { + "buy_now": "Buy Now", + "install": "Install", + "price": "Price", + "download_zip_file": "Download ZIP file", + "unzipping_package": "Unzipping Package", + "copying_files": "Copying Files", + "deleting_files": "Deleting Unused files", + "completing_installation": "Completing Installation", + "update_failed": "Update Failed", + "install_success": "Module has been installed successfully!", + "customer_reviews": "Reviews", + "license": "License", + "faq": "FAQ", + "monthly": "Monthly", + "yearly": "Yearly", + "updated": "Updated", + "version": "Version", + "disable": "Disable", + "module_disabled": "Module Disabled", + "enable": "Enable", + "module_enabled": "Module Enabled", + "update_to": "Update To", + "module_updated": "Module Updated Successfully!", + "title": "Modules", + "module": "Module | Modules", + "api_token": "API token", + "invalid_api_token": "Invalid API Token.", + "other_modules": "Other Modules", + "view_all": "View All", + "no_reviews_found": "There are no reviews for this module yet!", + "module_not_purchased": "Module Not Purchased", + "module_not_found": "Module Not Found", + "version_not_supported": "The minimum required version for this module does not match. Please upgrade your crater app to version: {version} to proceed.", + "last_updated": "Last Updated On", + "connect_installation": "Connect your installation", + "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", + "view_module": "View Module", + "update_available": "Update Available", + "purchased": "Purchased", + "installed": "Installed", + "no_modules_installed": "No Modules Installed Yet!", + "disable_warning": "All the settings for this particular will be reverted.", + "what_you_get": "What you get" + }, + "users": { + "title": "Users", + "users_list": "Users List", + "name": "Name", + "description": "Description", + "added_on": "Added On", + "date_of_creation": "Date Of Creation", + "action": "Action", + "add_user": "Add User", + "save_user": "Save User", + "update_user": "Update User", + "user": "User | Users", + "add_new_user": "Add New User", + "new_user": "New User", + "edit_user": "Edit User", + "no_users": "No users yet!", + "list_of_users": "This section will contain the list of users.", + "email": "Email", + "phone": "Phone", + "password": "Password", + "user_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", + "created_message": "User created successfully", + "updated_message": "User updated successfully", + "deleted_message": "User deleted successfully | Users deleted successfully", + "select_company_role": "Select Role for {company}", + "companies": "Companies" + }, + "reports": { + "title": "Report", + "from_date": "From Date", + "to_date": "To Date", + "status": "Status", + "paid": "Paid", + "unpaid": "Unpaid", + "download_pdf": "Download PDF", + "view_pdf": "View PDF", + "update_report": "Update Report", + "report": "Report | Reports", + "profit_loss": { + "profit_loss": "Profit & Loss", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" + }, + "sales": { + "sales": "Sales", + "date_range": "Select Date Range", + "to_date": "To Date", + "from_date": "From Date", + "report_type": "Report Type" + }, + "taxes": { + "taxes": "Taxes", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" + }, + "errors": { + "required": "Field is required" + }, + "invoices": { + "invoice": "Invoice", + "invoice_date": "Invoice Date", + "due_date": "Due Date", + "amount": "Amount", + "contact_name": "Contact Name", + "status": "Status" + }, + "estimates": { + "estimate": "Estimate", + "estimate_date": "Estimate Date", + "due_date": "Due Date", + "estimate_number": "Estimate Number", + "ref_number": "Ref Number", + "amount": "Amount", + "contact_name": "Contact Name", + "status": "Status" + }, + "expenses": { + "expenses": "Expenses", + "category": "Category", + "date": "Date", + "amount": "Amount", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" + } + }, + "settings": { + "menu_title": { + "account_settings": "Account Settings", + "company_information": "Company Information", + "customization": "Customization", + "preferences": "Preferences", + "notifications": "Notifications", + "tax_types": "Tax Types", + "expense_category": "Expense Categories", + "update_app": "Update App", + "backup": "Backup", + "file_disk": "File Disk", + "custom_fields": "Custom Fields", + "payment_modes": "Payment Modes", + "notes": "Notes", + "exchange_rate": "Exchange Rate", + "address_information": "Address Information" + }, + "address_information": { + "section_description": " You can update Your Address information using form below." + }, + "title": "Settings", + "setting": "Settings | Settings", + "general": "General", + "language": "Language", + "primary_currency": "Primary Currency", + "timezone": "Time Zone", + "date_format": "Date Format", + "currencies": { + "title": "Currencies", + "currency": "Currency | Currencies", + "currencies_list": "Currencies List", + "select_currency": "Select Currency", + "name": "Name", + "code": "Code", + "symbol": "Symbol", + "precision": "Precision", + "thousand_separator": "Thousand Separator", + "decimal_separator": "Decimal Separator", + "position": "Position", + "position_of_symbol": "Position Of Symbol", + "right": "Right", + "left": "Left", + "action": "Action", + "add_currency": "Add Currency" + }, + "mail": { + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + }, + "pdf": { + "title": "PDF Setting", + "footer_text": "Footer Text", + "pdf_layout": "PDF Layout" + }, + "company_info": { + "company_info": "Company info", + "company_name": "Company Name", + "company_logo": "Company Logo", + "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", + "phone": "Phone", + "country": "Country", + "state": "State", + "city": "City", + "address": "Address", + "zip": "Zip", + "save": "Save", + "delete": "Delete", + "updated_message": "Company information updated successfully", + "delete_company": "Delete Company", + "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", + "are_you_absolutely_sure": "Are you absolutely sure?", + "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", + "delete_company_modal_label": "Please type {company} to confirm" + }, + "custom_fields": { + "title": "Custom Fields", + "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", + "add_custom_field": "Add Custom Field", + "edit_custom_field": "Edit Custom Field", + "field_name": "Field Name", + "label": "Label", + "type": "Type", + "name": "Name", + "slug": "Slug", + "required": "Required", + "placeholder": "Placeholder", + "help_text": "Help Text", + "default_value": "Default Value", + "prefix": "Prefix", + "starting_number": "Starting Number", + "model": "Model", + "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "suffix": "Suffix", + "yes": "Yes", + "no": "No", + "order": "Order", + "custom_field_confirm_delete": "You will not be able to recover this Custom Field", + "already_in_use": "Custom Field is already in use", + "deleted_message": "Custom Field deleted successfully", + "options": "options", + "add_option": "Add Options", + "add_another_option": "Add another option", + "sort_in_alphabetical_order": "Sort in Alphabetical Order", + "add_options_in_bulk": "Add options in bulk", + "use_predefined_options": "Use Predefined Options", + "select_custom_date": "Select Custom Date", + "select_relative_date": "Select Relative Date", + "ticked_by_default": "Ticked by default", + "updated_message": "Custom Field updated successfully", + "added_message": "Custom Field added successfully", + "press_enter_to_add": "Press enter to add new option", + "model_in_use": "Cannot update model for fields which are already in use.", + "type_in_use": "Cannot update type for fields which are already in use." + }, + "customization": { + "customization": "customization", + "updated_message": "Company information updated successfully", + "save": "Save", + "insert_fields": "Insert Fields", + "learn_custom_format": "Learn how to use custom format", + "add_new_component": "Add New Component", + "component": "Component", + "Parameter": "Parameter", + "series": "Series", + "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", + "series_param_label": "Series Value", + "delimiter": "Delimiter", + "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", + "delimiter_param_label": "Delimiter Value", + "date_format": "Date Format", + "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", + "date_format_param_label": "Format", + "sequence": "Sequence", + "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", + "sequence_param_label": "Sequence Length", + "customer_series": "Customer Series", + "customer_series_description": "To set a different prefix/postfix for each customer.", + "customer_sequence": "Customer Sequence", + "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", + "customer_sequence_param_label": "Sequence Length", + "random_sequence": "Random Sequence", + "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", + "random_sequence_param_label": "Sequence Length", + "invoices": { + "title": "Invoices", + "invoice_number_format": "Invoice Number Format", + "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", + "preview_invoice_number": "Preview Invoice Number", + "due_date": "Due Date", + "due_date_description": "Specify how due date is automatically set when you create an invoice.", + "due_date_days": "Invoice Due after days", + "set_due_date_automatically": "Set Due Date Automatically", + "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", + "default_formats": "Default Formats", + "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", + "default_invoice_email_body": "Default Invoice Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "invoice_email_attachment": "Send invoices as attachments", + "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", + "invoice_settings_updated": "Invoice Settings updated successfully", + "retrospective_edits": "Retrospective Edits", + "allow": "Allow", + "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": "Estimates", + "estimate_number_format": "Estimate Number Format", + "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", + "preview_estimate_number": "Preview Estimate Number", + "expiry_date": "Expiry Date", + "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", + "expiry_date_days": "Estimate Expires after days", + "set_expiry_date_automatically": "Set Expiry Date Automatically", + "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", + "default_formats": "Default Formats", + "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", + "default_estimate_email_body": "Default Estimate Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "estimate_email_attachment": "Send estimates as attachments", + "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", + "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": "No action", + "delete_estimate": "Delete estimate", + "mark_estimate_as_accepted": "Mark estimate as accepted" + }, + "payments": { + "title": "Payments", + "payment_number_format": "Payment Number Format", + "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", + "preview_payment_number": "Preview Payment Number", + "default_formats": "Default Formats", + "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", + "default_payment_email_body": "Default Payment Email Body", + "company_address_format": "Company Address Format", + "from_customer_address_format": "From Customer Address Format", + "payment_email_attachment": "Send payments as attachments", + "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", + "payment_settings_updated": "Payment Settings updated successfully" + }, + "items": { + "title": "Items", + "units": "Units", + "add_item_unit": "Add Item Unit", + "edit_item_unit": "Edit Item Unit", + "unit_name": "Unit Name", + "item_unit_added": "Item Unit Added", + "item_unit_updated": "Item Unit Updated", + "item_unit_confirm_delete": "You will not be able to recover this Item unit", + "already_in_use": "Item Unit is already in use", + "deleted_message": "Item Unit deleted successfully" + }, + "notes": { + "title": "Notes", + "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "notes": "Notes", + "type": "Type", + "add_note": "Add Note", + "add_new_note": "Add New Note", + "name": "Name", + "edit_note": "Edit Note", + "note_added": "Note added successfully", + "note_updated": "Note Updated successfully", + "note_confirm_delete": "You will not be able to recover this Note", + "already_in_use": "Note is already in use", + "deleted_message": "Note deleted successfully" + } + }, + "account_settings": { + "profile_picture": "Profile Picture", + "name": "Name", + "email": "Email", + "password": "Password", + "confirm_password": "Confirm Password", + "account_settings": "Account Settings", + "save": "Save", + "section_description": "You can update your name, email & password using the form below.", + "updated_message": "Account Settings updated successfully" + }, + "user_profile": { + "name": "Name", + "email": "Email", + "password": "Password", + "confirm_password": "Confirm Password" + }, + "notification": { + "title": "Notifications", + "email": "Send Notifications to", + "description": "Which email notifications would you like to receive when something changes?", + "invoice_viewed": "Invoice viewed", + "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", + "estimate_viewed": "Estimate viewed", + "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", + "save": "Save", + "email_save_message": "Email saved successfully", + "please_enter_email": "Please Enter Email" + }, + "roles": { + "title": "Roles", + "description": "Manage the roles & permissions of this company", + "save": "Save", + "add_new_role": "Add New Role", + "role_name": "Role Name", + "added_on": "Added on", + "add_role": "Add Role", + "edit_role": "Edit Role", + "name": "Name", + "permission": "Permission | Permissions", + "select_all": "Select All", + "none": "None", + "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": "Exchange Rate", + "title": "Fix Currency Exchange issues", + "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", + "drivers": "Drivers", + "new_driver": "Add New Provider", + "edit_driver": "Edit Provider", + "select_driver": "Select Driver", + "update": "select exchange rate ", + "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", + "key": "API Key", + "name": "Name", + "driver": "Driver", + "is_default": "IS DEFAULT", + "currency": "Currencies", + "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": "Currency Converter", + "server": "Server", + "url": "URL", + "active": "Active", + "currency_help_text": "This provider will only be used on above selected currencies", + "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." + }, + "tax_types": { + "title": "Tax Types", + "add_tax": "Add Tax", + "edit_tax": "Edit Tax", + "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", + "add_new_tax": "Add New Tax", + "tax_settings": "Tax Settings", + "tax_per_item": "Tax Per Item", + "tax_name": "Tax Name", + "compound_tax": "Compound Tax", + "percent": "Percent", + "action": "Action", + "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", + "created_message": "Tax type created successfully", + "updated_message": "Tax type updated successfully", + "deleted_message": "Tax type deleted successfully", + "confirm_delete": "You will not be able to recover this Tax Type", + "already_in_use": "Tax is already in use" + }, + "payment_modes": { + "title": "Payment Modes", + "description": "Modes of transaction for payments", + "add_payment_mode": "Add Payment Mode", + "edit_payment_mode": "Edit Payment Mode", + "mode_name": "Mode Name", + "payment_mode_added": "Payment Mode Added", + "payment_mode_updated": "Payment Mode Updated", + "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", + "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", + "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", + "deleted_message": "Payment Mode deleted successfully" + }, + "expense_category": { + "title": "Expense Categories", + "action": "Action", + "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", + "add_new_category": "Add New Category", + "add_category": "Add Category", + "edit_category": "Edit Category", + "category_name": "Category Name", + "category_description": "Description", + "created_message": "Expense Category created successfully", + "deleted_message": "Expense category deleted successfully", + "updated_message": "Expense category updated successfully", + "confirm_delete": "You will not be able to recover this Expense Category", + "already_in_use": "Category is already in use" + }, + "preferences": { + "currency": "Currency", + "default_language": "Default Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "discount_setting": "Discount Setting", + "discount_per_item": "Discount Per Item ", + "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", + "expire_public_links": "Automatically Expire Public Links", + "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "save": "Save", + "preference": "Preference | Preferences", + "general_settings": "Default preferences for the system.", + "updated_message": "Preferences updated successfully", + "select_language": "Select Language", + "select_time_zone": "Select Time Zone", + "select_date_format": "Select Date Format", + "select_financial_year": "Select Financial Year", + "recurring_invoice_status": "Recurring Invoice Status", + "create_status": "Create Status", + "active": "Active", + "on_hold": "On Hold", + "update_status": "Update Status", + "completed": "Completed", + "company_currency_unchangeable": "Company currency cannot be changed" + }, + "update_app": { + "title": "Update App", + "description": "You can easily update Crater by checking for a new update by clicking the button below", + "check_update": "Check for updates", + "avail_update": "New Update available", + "next_version": "Next version", + "requirements": "Requirements", + "update": "Update Now", + "update_progress": "Update in progress...", + "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", + "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", + "latest_message": "No update available! You are on the latest version.", + "current_version": "Current Version", + "download_zip_file": "Download ZIP file", + "unzipping_package": "Unzipping Package", + "copying_files": "Copying Files", + "deleting_files": "Deleting Unused files", + "running_migrations": "Running Migrations", + "finishing_update": "Finishing Update", + "update_failed": "Update Failed", + "update_failed_text": "Sorry! Your update failed on : {step} step", + "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." + }, + "backup": { + "title": "Backup | Backups", + "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", + "new_backup": "Add New Backup", + "create_backup": "Create Backup", + "select_backup_type": "Select Backup Type", + "backup_confirm_delete": "You will not be able to recover this Backup", + "path": "path", + "new_disk": "New Disk", + "created_at": "created at", + "size": "size", + "dropbox": "dropbox", + "local": "local", + "healthy": "healthy", + "amount_of_backups": "amount of backups", + "newest_backups": "newest backups", + "used_storage": "used storage", + "select_disk": "Select Disk", + "action": "Action", + "deleted_message": "Backup deleted successfully", + "created_message": "Backup created successfully", + "invalid_disk_credentials": "Invalid credential of selected disk" + }, + "disk": { + "title": "File Disk | File Disks", + "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", + "created_at": "created at", + "dropbox": "dropbox", + "name": "Name", + "driver": "Driver", + "disk_type": "Type", + "disk_name": "Disk Name", + "new_disk": "Add New Disk", + "filesystem_driver": "Filesystem Driver", + "local_driver": "local Driver", + "local_root": "local Root", + "public_driver": "Public Driver", + "public_root": "Public Root", + "public_url": "Public URL", + "public_visibility": "Public Visibility", + "media_driver": "Media Driver", + "media_root": "Media Root", + "aws_driver": "AWS Driver", + "aws_key": "AWS Key", + "aws_secret": "AWS Secret", + "aws_region": "AWS Region", + "aws_bucket": "AWS Bucket", + "aws_root": "AWS Root", + "do_spaces_type": "Do Spaces type", + "do_spaces_key": "Do Spaces key", + "do_spaces_secret": "Do Spaces Secret", + "do_spaces_region": "Do Spaces Region", + "do_spaces_bucket": "Do Spaces Bucket", + "do_spaces_endpoint": "Do Spaces Endpoint", + "do_spaces_root": "Do Spaces Root", + "dropbox_type": "Dropbox Type", + "dropbox_token": "Dropbox Token", + "dropbox_key": "Dropbox Key", + "dropbox_secret": "Dropbox Secret", + "dropbox_app": "Dropbox App", + "dropbox_root": "Dropbox Root", + "default_driver": "Default Driver", + "is_default": "IS DEFAULT", + "set_default_disk": "Set Default Disk", + "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", + "success_set_default_disk": "Disk set as default successfully", + "save_pdf_to_disk": "Save PDFs to Disk", + "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", + "select_disk": "Select Disk", + "disk_settings": "Disk Settings", + "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", + "action": "Action", + "edit_file_disk": "Edit File Disk", + "success_create": "Disk added successfully", + "success_update": "Disk updated successfully", + "error": "Disk addition failed", + "deleted_message": "File Disk deleted successfully", + "disk_variables_save_successfully": "Disk Configured Successfully", + "disk_variables_save_error": "Disk configuration failed.", + "invalid_disk_credentials": "Invalid credential of selected disk" + }, + "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": "Example: CA", + "zip_placeholder": "Example: 90024", + "invalid_address": "Please provide valid address details." + } + }, + "wizard": { + "account_info": "Account Information", + "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", + "name": "Name", + "email": "Email", + "password": "Password", + "confirm_password": "Confirm Password", + "save_cont": "Save & Continue", + "company_info": "Company Information", + "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", + "company_name": "Company Name", + "company_logo": "Company Logo", + "logo_preview": "Logo Preview", + "preferences": "Company Preferences", + "preferences_desc": "Specify the default preferences for this company.", + "currency_set_alert": "The company's currency cannot be changed later.", + "country": "Country", + "state": "State", + "city": "City", + "address": "Address", + "street": "Street1 | Street2", + "phone": "Phone", + "zip_code": "Zip Code", + "go_back": "Go Back", + "currency": "Currency", + "language": "Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "from_address": "From Address", + "username": "Username", + "next": "Next", + "continue": "Continue", + "skip": "Skip", + "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": "Permissions", + "permission_confirm_title": "Are you sure you want to continue?", + "permission_confirm_desc": "Folder permission check failed", + "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." + }, + "verify_domain": { + "title": "Domain Verification", + "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", + "app_domain": "App Domain", + "verify_now": "Verify Now", + "success": "Domain Verify Successfully.", + "failed": "Domain verification failed. Please enter valid domain name.", + "verify_and_continue": "Verify And Continue" + }, + "mail": { + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + }, + "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": "Field is required", + "email_incorrect": "Incorrect Email.", + "email_already_taken": "The email has already been taken.", + "email_does_not_exist": "User with given email doesn't exist", + "item_unit_already_taken": "This item unit name has already been taken", + "payment_mode_already_taken": "This payment mode name has already been taken", + "send_reset_link": "Send Reset Link", + "not_yet": "Not yet? Send it again", + "password_min_length": "Password must contain {count} characters", + "name_min_length": "Name must have at least {count} letters.", + "prefix_min_length": "Prefix must have at least {count} letters.", + "enter_valid_tax_rate": "Enter valid tax rate", + "numbers_only": "Numbers Only.", + "characters_only": "Characters Only.", + "password_incorrect": "Passwords must be identical", + "password_length": "Password must be {count} character long.", + "qty_must_greater_than_zero": "Quantity must be greater than zero.", + "price_greater_than_zero": "Price must be greater than zero.", + "payment_greater_than_zero": "Payment must be greater than zero.", + "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", + "quantity_maxlength": "Quantity should not be greater than 20 digits.", + "price_maxlength": "Price should not be greater than 20 digits.", + "price_minvalue": "Price should be greater than 0.", + "amount_maxlength": "Amount should not be greater than 20 digits.", + "amount_minvalue": "Amount should be greater than 0.", + "discount_maxlength": "Discount should not be greater than max discount", + "description_maxlength": "Description should not be greater than 255 characters.", + "subject_maxlength": "Subject should not be greater than 100 characters.", + "message_maxlength": "Message should not be greater than 255 characters.", + "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", + "notes_maxlength": "Notes should not be greater than 65,000 characters.", + "address_maxlength": "Address should not be greater than 255 characters.", + "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", + "prefix_maxlength": "Prefix should not be greater than 5 characters.", + "something_went_wrong": "something went wrong", + "number_length_minvalue": "Number length should be greater than 0", + "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": "Invalid Credentials.", + "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": "Please enter a valid state.", + "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": "Incomplete Address" + }, + "pdf_estimate_label": "Estimate", + "pdf_estimate_number": "Estimate Number", + "pdf_estimate_date": "Estimate Date", + "pdf_estimate_expire_date": "Expiry Date", + "pdf_invoice_label": "Invoice", + "pdf_invoice_number": "Invoice Number", + "pdf_invoice_date": "Invoice Date", + "pdf_invoice_due_date": "Due date", + "pdf_notes": "Notes", + "pdf_items_label": "Items", + "pdf_quantity_label": "Quantity", + "pdf_price_label": "Price", + "pdf_discount_label": "Discount", + "pdf_amount_label": "Amount", + "pdf_subtotal": "Subtotal", + "pdf_total": "Total", + "pdf_payment_label": "Payment", + "pdf_payment_receipt_label": "PAYMENT RECEIPT", + "pdf_payment_date": "Payment Date", + "pdf_payment_number": "Payment Number", + "pdf_payment_mode": "Payment Mode", + "pdf_payment_amount_received_label": "Amount Received", + "pdf_expense_report_label": "EXPENSES REPORT", + "pdf_total_expenses_label": "TOTAL EXPENSE", + "pdf_profit_loss_label": "PROFIT & LOSS REPORT", + "pdf_sales_customers_label": "Sales Customer Report", + "pdf_sales_items_label": "Sales Item Report", + "pdf_tax_summery_label": "Tax Summary Report", + "pdf_income_label": "INCOME", + "pdf_net_profit_label": "NET PROFIT", + "pdf_customer_sales_report": "Sales Report: By Customer", + "pdf_total_sales_label": "TOTAL SALES", + "pdf_item_sales_label": "Sales Report: By Item", + "pdf_tax_report_label": "TAX REPORT", + "pdf_total_tax_label": "TOTAL TAX", + "pdf_tax_types_label": "Tax Types", + "pdf_expenses_label": "Expenses", + "pdf_bill_to": "Bill to,", + "pdf_ship_to": "Ship to,", + "pdf_received_from": "Received from:", + "pdf_tax_label": "Tax" +} From a87ef11edcb517b8c45d18e3c40c1ee8ea7436a4 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 27 Jun 2022 18:36:52 +0530 Subject: [PATCH 043/141] New translations en.json (French) --- resources/scripts/locales/fr.json | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/resources/scripts/locales/fr.json b/resources/scripts/locales/fr.json index 54cbf4edc..0d142bd96 100644 --- a/resources/scripts/locales/fr.json +++ b/resources/scripts/locales/fr.json @@ -310,7 +310,7 @@ "confirm_mark_as_sent": "Ce devis sera marqué comme envoyé", "confirm_mark_as_accepted": "Ce devis sera marqué comme accepté", "confirm_mark_as_rejected": "Ce devis sera marqué comme rejeté", - "no_matching_estimates": "Aucune estimation correspondante !", + "no_matching_estimates": "Aucun devis correspondant !", "mark_as_sent_successfully": "Devis marqué comme envoyé", "send_estimate_successfully": "Devis envoyé", "errors": { @@ -1150,8 +1150,8 @@ "payment_mode_added": "Mode de paiement ajouté", "payment_mode_updated": "Mode de paiement mis à jour", "payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement", - "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.", + "payments_attached": "Ce moyen de paiement est déjà utilisé par des paiements. Merci de supprimer les paiements associés avant de procéder à la suppression.", + "expenses_attached": "Ce moyen de paiement est déjà utilisé par des dépenses. Merci de supprimer les dépenses associés avant de procéder à la suppression.", "deleted_message": "Mode de paiement supprimé" }, "expense_category": { @@ -1491,7 +1491,7 @@ "pdf_invoice_date": "Date", "pdf_invoice_due_date": "Date d’échéance", "pdf_notes": "Notes de bas de page", - "pdf_items_label": "Articles", + "pdf_items_label": "Désignation", "pdf_quantity_label": "Quantité", "pdf_price_label": "Prix", "pdf_discount_label": "Remise", From fa9d28e66bfd1ddaf6edf77324b1b44f410dd65f Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 28 Jun 2022 02:42:41 +0530 Subject: [PATCH 044/141] New translations en.json (Dutch) --- resources/scripts/locales/nl.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/nl.json b/resources/scripts/locales/nl.json index b4b1ecdd8..e0b46817d 100644 --- a/resources/scripts/locales/nl.json +++ b/resources/scripts/locales/nl.json @@ -37,7 +37,7 @@ "descending": "Aflopend", "subject": "Onderwerp", "body": "Inhoud", - "message": "Bericht.", + "message": "Bericht", "send": "Verstuur", "preview": "Voorbeeld", "go_back": "Ga terug", From fc222fc6de2bcd6e18421bbf074a708ce3209980 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 28 Jun 2022 03:38:07 +0530 Subject: [PATCH 045/141] New translations en.json (Dutch) --- resources/scripts/locales/nl.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/resources/scripts/locales/nl.json b/resources/scripts/locales/nl.json index e0b46817d..6096a27e2 100644 --- a/resources/scripts/locales/nl.json +++ b/resources/scripts/locales/nl.json @@ -1217,10 +1217,10 @@ "finishing_update": "Afwerking Update", "update_failed": "Update mislukt", "update_failed_text": "Sorry! Je update is mislukt op: {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." + "update_warning": "Alle applicatiebestanden en de standaard sjabloonbestanden worden overschreven wanneer u de applicatie met behulp van dit hulpprogramma bijwerkt. Maak een reservekopie van uw sjablonen en database voordat u deze bijwerkt." }, "backup": { - "title": "Backup | Backups", + "title": "Back-up | Back-ups", "description": "De back-up is een zipfile met alle bestanden in de mappen die je opgeeft samen met een dump van je database", "new_backup": "Nieuwe back-up", "create_backup": "Backup maken", From 77d7ae0fe4fa12aa0df35702b2633dc4582a1d02 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 29 Jun 2022 01:55:58 +0530 Subject: [PATCH 046/141] New translations en.json (French) --- resources/scripts/locales/fr.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/fr.json b/resources/scripts/locales/fr.json index 0d142bd96..afa1e5ad5 100644 --- a/resources/scripts/locales/fr.json +++ b/resources/scripts/locales/fr.json @@ -844,7 +844,7 @@ "secret": "Secret", "mailgun_secret": "Secret Mailgun", "mailgun_domain": "Domaine", - "mailgun_endpoint": "Mailgun Endpoint", + "mailgun_endpoint": "Endpoint de Mailgun", "ses_secret": "Clé secrète SES", "ses_key": "Clé SES", "password": "Mot de passe", From 176b2073356bfa04183e9d249c5c13f98a56c46f Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 30 Jun 2022 09:11:15 +0530 Subject: [PATCH 047/141] New translations en.json (Ukrainian) --- resources/scripts/locales/uk.json | 152 +++++++++++++++--------------- 1 file changed, 76 insertions(+), 76 deletions(-) diff --git a/resources/scripts/locales/uk.json b/resources/scripts/locales/uk.json index 977459b03..a17a3f323 100644 --- a/resources/scripts/locales/uk.json +++ b/resources/scripts/locales/uk.json @@ -1,57 +1,57 @@ { "navigation": { - "dashboard": "Dashboard", - "customers": "Customers", - "items": "Items", - "invoices": "Invoices", - "recurring-invoices": "Recurring Invoices", - "expenses": "Expenses", - "estimates": "Estimates", - "payments": "Payments", - "reports": "Reports", - "settings": "Settings", - "logout": "Logout", - "users": "Users", - "modules": "Modules" + "dashboard": "Панель управління", + "customers": "Клієнти", + "items": "Елементи", + "invoices": "Рахунки", + "recurring-invoices": "Поточні рахунки", + "expenses": "Витрати", + "estimates": "Оцінки", + "payments": "Платежі", + "reports": "Звіти", + "settings": "Налаштування", + "logout": "Вихід", + "users": "Користувачі", + "modules": "Модулі" }, "general": { - "add_company": "Add Company", - "view_pdf": "View PDF", - "copy_pdf_url": "Copy PDF Url", - "download_pdf": "Download PDF", - "save": "Save", - "create": "Create", - "cancel": "Cancel", - "update": "Update", - "deselect": "Deselect", - "download": "Download", - "from_date": "From Date", - "to_date": "To Date", - "from": "From", - "to": "To", - "ok": "Ok", - "yes": "Yes", - "no": "No", - "sort_by": "Sort By", + "add_company": "Додати компанію", + "view_pdf": "Перегляд PDF", + "copy_pdf_url": "Копіювати адресу PDF", + "download_pdf": "Завантажити PDF", + "save": "Зберегти", + "create": "Створити", + "cancel": "Скасувати", + "update": "Оновлення", + "deselect": "Зняти виділення", + "download": "Завантажити", + "from_date": "Від дати", + "to_date": "До дати", + "from": "Від", + "to": "До", + "ok": "Ок", + "yes": "Так", + "no": "Ні", + "sort_by": "Сортувати за", "ascending": "Ascending", - "descending": "Descending", - "subject": "Subject", - "body": "Body", - "message": "Message", - "send": "Send", - "preview": "Preview", - "go_back": "Go Back", - "back_to_login": "Back to Login?", - "home": "Home", - "filter": "Filter", - "delete": "Delete", - "edit": "Edit", - "view": "View", - "add_new_item": "Add New Item", - "clear_all": "Clear All", - "showing": "Showing", - "of": "of", - "actions": "Actions", + "descending": "За спаданням", + "subject": "Тема", + "body": "Текст", + "message": "Повідомлення", + "send": "Надіслати", + "preview": "Перегляд", + "go_back": "Повернутися", + "back_to_login": "Повернутися до входу?", + "home": "Головна", + "filter": "Фільтр", + "delete": "Видалити", + "edit": "Редагувати", + "view": "Перегляд", + "add_new_item": "Додати новий пункт", + "clear_all": "Очистити все", + "showing": "Показано", + "of": "із", + "actions": "Дії", "subtotal": "SUBTOTAL", "discount": "DISCOUNT", "fixed": "Fixed", @@ -103,45 +103,45 @@ "mark_as_default": "Mark as default" }, "dashboard": { - "select_year": "Select year", + "select_year": "Виберіть рік", "cards": { - "due_amount": "Amount Due", - "customers": "Customers", - "invoices": "Invoices", - "estimates": "Estimates", - "payments": "Payments" + "due_amount": "Сума до сплати", + "customers": "Клієнти", + "invoices": "Рахунки", + "estimates": "Оцінки", + "payments": "Платежі" }, "chart_info": { - "total_sales": "Sales", - "total_receipts": "Receipts", - "total_expense": "Expenses", - "net_income": "Net Income", - "year": "Select year" + "total_sales": "Продажі", + "total_receipts": "Чеки", + "total_expense": "Витрати", + "net_income": "Чистий прибуток", + "year": "Виберіть рік" }, "monthly_chart": { - "title": "Sales & Expenses" + "title": "Продажі і витрати" }, "recent_invoices_card": { - "title": "Due Invoices", - "due_on": "Due On", - "customer": "Customer", - "amount_due": "Amount Due", - "actions": "Actions", - "view_all": "View All" + "title": "Наявні рахунки", + "due_on": "Виконати до", + "customer": "Клієнт", + "amount_due": "Сума до сплати", + "actions": "Дії", + "view_all": "Показати все" }, "recent_estimate_card": { - "title": "Recent Estimates", - "date": "Date", - "customer": "Customer", - "amount_due": "Amount Due", - "actions": "Actions", - "view_all": "View All" + "title": "Останні оцінки", + "date": "Дата", + "customer": "Клієнт", + "amount_due": "Сума до сплати", + "actions": "Дії", + "view_all": "Показати все" } }, "tax_types": { - "name": "Name", - "description": "Description", - "percent": "Percent", + "name": "Назва", + "description": "Опис", + "percent": "Відсоток", "compound_tax": "Compound Tax" }, "global_search": { From 1acac8f12931163bff599f7d44485ba0ef1e3a5c Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 30 Jun 2022 10:14:50 +0530 Subject: [PATCH 048/141] New translations en.json (Ukrainian) --- resources/scripts/locales/uk.json | 146 +++++++++++++++--------------- 1 file changed, 73 insertions(+), 73 deletions(-) diff --git a/resources/scripts/locales/uk.json b/resources/scripts/locales/uk.json index a17a3f323..a28cd3c2d 100644 --- a/resources/scripts/locales/uk.json +++ b/resources/scripts/locales/uk.json @@ -142,37 +142,37 @@ "name": "Назва", "description": "Опис", "percent": "Відсоток", - "compound_tax": "Compound Tax" + "compound_tax": "Комплексний податок" }, "global_search": { - "search": "Search...", - "customers": "Customers", - "users": "Users", - "no_results_found": "No Results Found" + "search": "Пошук...", + "customers": "Клієнти", + "users": "Користувачі", + "no_results_found": "Не знайдено жодного результату" }, "company_switcher": { - "label": "SWITCH COMPANY", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "label": "ЗМIНИТИ КОМПАНІЇ", + "no_results_found": "Не знайдено жодного результату", + "add_new_company": "Додати нову компанію", + "new_company": "Нова компанія", + "created_message": "Компанія успішно створена" }, "dateRange": { - "today": "Today", - "this_week": "This Week", - "this_month": "This Month", - "this_quarter": "This Quarter", - "this_year": "This Year", - "previous_week": "Previous Week", - "previous_month": "Previous Month", - "previous_quarter": "Previous Quarter", - "previous_year": "Previous Year", - "custom": "Custom" + "today": "Сьогодні", + "this_week": "Цей тиждень", + "this_month": "Цей місяць", + "this_quarter": "Цей квартал", + "this_year": "Цей рік", + "previous_week": "Минулий тиждень", + "previous_month": "Минулий місяць", + "previous_quarter": "Минулий квартал", + "previous_year": "Минулий рік", + "custom": "Власний" }, "customers": { - "title": "Customers", - "prefix": "Prefix", - "add_customer": "Add Customer", + "title": "Клієнти", + "prefix": "Префікс", + "add_customer": "+ Додати клієнта", "contacts_list": "Customer List", "name": "Name", "mail": "Mail | Mails", @@ -223,60 +223,60 @@ "primary_display_name": "Primary Display Name", "select_currency": "Select currency", "select_a_customer": "Select a customer", - "type_or_click": "Type or click to select", - "new_transaction": "New Transaction", - "no_matching_customers": "There are no matching customers!", - "phone_number": "Phone Number", - "create_date": "Create Date", - "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", - "created_message": "Customer created successfully", - "updated_message": "Customer updated successfully", - "address_updated_message": "Address Information Updated succesfully", - "deleted_message": "Customer deleted successfully | Customers deleted successfully", - "edit_currency_not_allowed": "Cannot change currency once transactions created." + "type_or_click": "Введіть або натисніть, щоб вибрати", + "new_transaction": "Нова транзакція", + "no_matching_customers": "Немає відповідних клієнтів!", + "phone_number": "Номер телефону", + "create_date": "Дата створення", + "confirm_delete": "Ви не зможете відновити цього клієнта й всі пов'язані рахунки, оцінки й платежі. | Ви не зможете відновити цих клієнтів й всі пов'язані рахунки, оцінки й платежі.", + "created_message": "Клієнт успішно створений", + "updated_message": "Клієнт успішно оновлений", + "address_updated_message": "Адресна інформація оновлена успішно", + "deleted_message": "Клієнт успішно видалений| Клієнти успішно видалено", + "edit_currency_not_allowed": "Неможливо змінити валюту після створення транзакцій." }, "items": { - "title": "Items", - "items_list": "Items List", - "name": "Name", - "unit": "Unit", - "description": "Description", - "added_on": "Added On", - "price": "Price", - "date_of_creation": "Date Of Creation", - "not_selected": "No item selected", - "action": "Action", - "add_item": "Add Item", - "save_item": "Save Item", - "update_item": "Update Item", - "item": "Item | Items", - "add_new_item": "Add New Item", - "new_item": "New Item", - "edit_item": "Edit Item", - "no_items": "No items yet!", - "list_of_items": "This section will contain the list of items.", - "select_a_unit": "select unit", - "taxes": "Taxes", - "item_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", - "created_message": "Item created successfully", - "updated_message": "Item updated successfully", - "deleted_message": "Item deleted successfully | Items deleted successfully" + "title": "Елементи", + "items_list": "Список товарів", + "name": "Назва", + "unit": "Одиниця", + "description": "Опис", + "added_on": "Додано", + "price": "Ціна", + "date_of_creation": "Дата створення", + "not_selected": "Нічого не вибрано", + "action": "Дія", + "add_item": "Додати", + "save_item": "Зберегти", + "update_item": "Оновити", + "item": "Елемент | Елементи", + "add_new_item": "Додати", + "new_item": "Новий елемент", + "edit_item": "Редагувати", + "no_items": "Нічого немає!", + "list_of_items": "У цьому розділі буде міститися список елементів.", + "select_a_unit": "вибрати одиницю", + "taxes": "Податки", + "item_attached_message": "Не можна видалити елемент, який зараз використовується", + "confirm_delete": "Ви не зможете відновити цей елемент | Ви не зможете відновити ці елементи", + "created_message": "Створено успішно", + "updated_message": "Успішно оновлено", + "deleted_message": "Елемент успішно видалено | Елементи видалені успішно" }, "estimates": { - "title": "Estimates", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", - "estimate": "Estimate | Estimates", - "estimates_list": "Estimates List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "customer": "CUSTOMER", - "ref_no": "REF NO.", + "title": "Оцінки", + "accept_estimate": "Прийняти оцінку", + "reject_estimate": "Відхилити оцінку", + "estimate": "Оцінка | Оцінки", + "estimates_list": "Список оцінок", + "days": "{days} днів", + "months": "{months} Місяць", + "years": "{Years} рік", + "all": "Усі", + "paid": "Сплачено", + "unpaid": "Не сплачено", + "customer": "КЛІЄНТСЬКА", + "ref_no": "Номер", "number": "NUMBER", "amount_due": "AMOUNT DUE", "partially_paid": "Partially Paid", From 718657b0a4dfb95660f98aa00ee88ff4d2279bb9 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 7 Jul 2022 14:28:39 +0530 Subject: [PATCH 049/141] New translations en.json (Ukrainian) --- resources/scripts/locales/uk.json | 44 +++++++++++++++---------------- 1 file changed, 22 insertions(+), 22 deletions(-) diff --git a/resources/scripts/locales/uk.json b/resources/scripts/locales/uk.json index a28cd3c2d..ca65faeb0 100644 --- a/resources/scripts/locales/uk.json +++ b/resources/scripts/locales/uk.json @@ -33,7 +33,7 @@ "yes": "Так", "no": "Ні", "sort_by": "Сортувати за", - "ascending": "Ascending", + "ascending": "Зростаючий", "descending": "За спаданням", "subject": "Тема", "body": "Текст", @@ -52,28 +52,28 @@ "showing": "Показано", "of": "із", "actions": "Дії", - "subtotal": "SUBTOTAL", - "discount": "DISCOUNT", - "fixed": "Fixed", - "percentage": "Percentage", - "tax": "TAX", - "total_amount": "TOTAL AMOUNT", - "bill_to": "Bill to", - "ship_to": "Ship to", + "subtotal": "Проміжний підсумок", + "discount": "ЗНИЖКА", + "fixed": "Фіксований", + "percentage": "Відсоток", + "tax": "ПОДАТОК", + "total_amount": "ЗАГАЛЬНА СУМА", + "bill_to": "Надіслати рахунок до", + "ship_to": "Доставити на", "due": "Due", - "draft": "Draft", - "sent": "Sent", - "all": "All", - "select_all": "Select All", - "select_template": "Select Template", - "choose_file": "Click here to choose a file", - "choose_template": "Choose a template", - "choose": "Choose", - "remove": "Remove", - "select_a_status": "Select a status", - "select_a_tax": "Select a tax", - "search": "Search", - "are_you_sure": "Are you sure?", + "draft": "Чернетка", + "sent": "Відправлено", + "all": "Усі", + "select_all": "Обрати все", + "select_template": "Обрати шаблон", + "choose_file": "Натисніть тут щоб обрати файл", + "choose_template": "Оберіть шаблон", + "choose": "Обрати", + "remove": "Видалити", + "select_a_status": "Обрати статус", + "select_a_tax": "Обрати податок", + "search": "Шукати", + "are_you_sure": "Ви впевнені?", "list_is_empty": "List is empty.", "no_tax_found": "No tax found!", "four_zero_four": "404", From d2a847708749632b0b0609fa9349e22cf7d256a1 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 7 Jul 2022 16:46:22 +0530 Subject: [PATCH 050/141] New translations en.json (Ukrainian) --- resources/scripts/locales/uk.json | 52 +++++++++++++++---------------- 1 file changed, 26 insertions(+), 26 deletions(-) diff --git a/resources/scripts/locales/uk.json b/resources/scripts/locales/uk.json index ca65faeb0..1fe06a724 100644 --- a/resources/scripts/locales/uk.json +++ b/resources/scripts/locales/uk.json @@ -74,33 +74,33 @@ "select_a_tax": "Обрати податок", "search": "Шукати", "are_you_sure": "Ви впевнені?", - "list_is_empty": "List is empty.", - "no_tax_found": "No tax found!", + "list_is_empty": "Список порожній.", + "no_tax_found": "Податок не знайдено!", "four_zero_four": "404", - "you_got_lost": "Whoops! You got Lost!", - "go_home": "Go Home", - "test_mail_conf": "Test Mail Configuration", - "send_mail_successfully": "Mail sent successfully", - "setting_updated": "Setting updated successfully", - "select_state": "Select state", - "select_country": "Select Country", - "select_city": "Select City", - "street_1": "Street 1", - "street_2": "Street 2", - "action_failed": "Action Failed", - "retry": "Retry", - "choose_note": "Choose Note", - "no_note_found": "No Note Found", - "insert_note": "Insert Note", - "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", - "copied_url_clipboard": "Copied url to clipboard!", - "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "you_got_lost": "Ой! Ви заблукали!", + "go_home": "До дому", + "test_mail_conf": "Перевірити Налаштування Пошти", + "send_mail_successfully": "Лист успішно надіслано", + "setting_updated": "Налаштування успішно оновлено", + "select_state": "Оберіть область", + "select_country": "Оберіть Країну", + "select_city": "Оберіть Місто", + "street_1": "Вулиця 1", + "street_2": "Вулиця 2", + "action_failed": "Операція не вдалась", + "retry": "Повторити", + "choose_note": "Оберіть примітку", + "no_note_found": "Примітку не знайдено", + "insert_note": "Вставити Примітку", + "copied_pdf_url_clipboard": "URL-адресу PDF-файлу скопійовано в буфер обміну!", + "copied_url_clipboard": "URL-адресу скопійовано в буфер обміну!", + "docs": "Документи", + "do_you_wish_to_continue": "Бажаєте продовжити?", + "note": "Примітка", + "pay_invoice": "Сплатити Рахунок", + "login_successfully": "Вхід успішно виконано!", + "logged_out_successfully": "Ви успішно вийшли з облікового запису", + "mark_as_default": "Позначити за замовчуванням" }, "dashboard": { "select_year": "Виберіть рік", From c3250d614115a32c71fada2e4306cfd4da58936d Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 12 Jul 2022 23:05:23 +0530 Subject: [PATCH 051/141] New translations en.json (Chinese Traditional) --- resources/scripts/locales/zh.json | 50 +++++++++++++++---------------- 1 file changed, 25 insertions(+), 25 deletions(-) diff --git a/resources/scripts/locales/zh.json b/resources/scripts/locales/zh.json index de2b81211..504af1f54 100644 --- a/resources/scripts/locales/zh.json +++ b/resources/scripts/locales/zh.json @@ -93,14 +93,14 @@ "no_note_found": "沒有找到備註", "insert_note": "插入備註", "copied_pdf_url_clipboard": "複製PDF位址到剪貼簿!", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_url_clipboard": "將網址複製到剪貼簿！", "docs": "文檔", "do_you_wish_to_continue": "你確定要繼續？", "note": "備註", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "pay_invoice": "支付發票", + "login_successfully": "已成功登入！", + "logged_out_successfully": "已成功登出", + "mark_as_default": "標記為預設值" }, "dashboard": { "select_year": "選擇年份", @@ -109,7 +109,7 @@ "customers": "客户", "invoices": "發票", "estimates": "報價", - "payments": "Payments" + "payments": "付款" }, "chart_info": { "total_sales": "銷售", @@ -208,10 +208,10 @@ "new_customer": "新客戶", "edit_customer": "編輯客戶", "basic_info": "基本資料", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "門戶訪問", + "portal_access_text": "您想允許此客戶登入客戶門戶嗎？", + "portal_access_url": "客戶門戶登入URL", + "portal_access_url_help": "請將上述給定的URL複製並轉發給您的客戶以提供訪問許可權。", "billing_address": "帳單地址", "shipping_address": "送貨地址", "copy_billing_address": "由帳單複製", @@ -231,7 +231,7 @@ "confirm_delete": "你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款. | 你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款.", "created_message": "成功新增客戶", "updated_message": "成功更新客戶", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "地址資訊已成功更新", "deleted_message": "成功刪除客戶 | 成功刪除客戶", "edit_currency_not_allowed": "交易一旦創建後就不能改變貨幣!" }, @@ -265,8 +265,8 @@ }, "estimates": { "title": "報價", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "接受估價", + "reject_estimate": "拒絕估算", "estimate": "報價 | 報價", "estimates_list": "報價列表", "days": "{days} 天", @@ -318,10 +318,10 @@ }, "accepted": "已接受", "rejected": "已拒絕", - "expired": "Expired", + "expired": "已過期", "sent": "傳送", "draft": "草稿", - "viewed": "Viewed", + "viewed": "已檢視", "declined": "拒絕", "new_estimate": "新報價", "add_new_estimate": "新增報價", @@ -355,14 +355,14 @@ "select_an_item": "輸入或點擊去選擇商品", "type_item_description": "商品詳情(可選)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "如果啟用，所選模板將自動選擇新的估算。" }, "invoices": { "title": "發票", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "下載", + "pay_invoice": "支付發票", "invoices_list": "發票列表", - "invoice_information": "Invoice Information", + "invoice_information": "發票資訊", "days": "{days} 天", "months": "{months} 月", "years": "{years} 年", @@ -447,7 +447,7 @@ "marked_as_sent_message": "發票已標示為成功傳送", "something_went_wrong": "出現錯誤", "invalid_due_amount_message": "發票總額不能少於支付總額. 請更新發票或刪除相關支付再繼續.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "mark_as_default_invoice_template_description": "如果啟用，所選模板將自動選擇新發票" }, "recurring_invoices": { "title": "定期發票", @@ -464,11 +464,11 @@ "completed": "已完成", "customer": "客戶", "paid_status": "付款狀態", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", - "total": "Total", + "ref_no": "參考號碼", + "number": "號", + "amount_due": "到期金額", + "partially_paid": "部分支付", + "total": "總計", "discount": "Discount", "sub_total": "Sub Total", "invoice": "Recurring Invoice | Recurring Invoices", From ee96724b81ab1433d3b5acdb428ad8eb2739c745 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Fri, 29 Jul 2022 00:32:48 +0530 Subject: [PATCH 052/141] New translations en.json (Arabic) --- resources/scripts/locales/ar.json | 52 +++++++++++++++---------------- 1 file changed, 26 insertions(+), 26 deletions(-) diff --git a/resources/scripts/locales/ar.json b/resources/scripts/locales/ar.json index a91804f42..658afc6d2 100644 --- a/resources/scripts/locales/ar.json +++ b/resources/scripts/locales/ar.json @@ -4,7 +4,7 @@ "customers": "العملاء", "items": "بضائع/خدمات", "invoices": "الفواتير", - "recurring-invoices": "Recurring Invoices", + "recurring-invoices": "الفواتير المتكررة", "expenses": "النفقات", "estimates": "التقديرات", "payments": "الدفوعات", @@ -12,7 +12,7 @@ "settings": "الإعدادات", "logout": "تسجيل الخروج", "users": "المستخدمون", - "modules": "Modules" + "modules": "الإضافات" }, "general": { "add_company": "أضف شركة", @@ -29,9 +29,9 @@ "to_date": "إلى تاريخ", "from": "من", "to": "إلى", - "ok": "Ok", - "yes": "Yes", - "no": "No", + "ok": "حسناً", + "yes": "نعم", + "no": "لا", "sort_by": "ترتيب حسب", "ascending": "تصاعدي", "descending": "تنازلي", @@ -39,7 +39,7 @@ "body": "الجسم", "message": "رسالة", "send": "إرسال", - "preview": "Preview", + "preview": "معاينة", "go_back": "إلى الخلف", "back_to_login": "العودة إلى تسجيل الدخول؟", "home": "الرئيسية", @@ -65,7 +65,7 @@ "sent": "ارسلت", "all": "الكل", "select_all": "تحديد الكل", - "select_template": "Select Template", + "select_template": "تحديد القالب", "choose_file": "اضغط هنا لاختيار ملف", "choose_template": "اختيار القالب", "choose": "اختر", @@ -93,14 +93,14 @@ "no_note_found": "لم يتم العثور على الملاحظة", "insert_note": "أدخل ملاحظة", "copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!", - "copied_url_clipboard": "Copied url to clipboard!", - "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "copied_url_clipboard": "تم نسخ الرابط إلى الحافظة!", + "docs": "المستندات", + "do_you_wish_to_continue": "هل ترغب في المتابعة؟", + "note": "ملاحظة", + "pay_invoice": "سدد الفاتورة", + "login_successfully": "تم تسجيل الدخول بنجاح!", + "logged_out_successfully": "تم تسجيل الخروج", + "mark_as_default": "تحديد كافتراضي" }, "dashboard": { "select_year": "اختر السنة", @@ -109,7 +109,7 @@ "customers": "العملاء", "invoices": "الفواتير", "estimates": "التقديرات", - "payments": "Payments" + "payments": "المدفوعات" }, "chart_info": { "total_sales": "المبيعات", @@ -151,18 +151,18 @@ "no_results_found": "لم يتم العثور على نتائج" }, "company_switcher": { - "label": "SWITCH COMPANY", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "label": "تبديل الشركة", + "no_results_found": "لا توجد نتائج", + "add_new_company": "إضافة شركة جديدة", + "new_company": "شركة جديدة", + "created_message": "تم إنشاء الشركة بنجاح" }, "dateRange": { - "today": "Today", - "this_week": "This Week", - "this_month": "This Month", - "this_quarter": "This Quarter", - "this_year": "This Year", + "today": "اليوم", + "this_week": "هذا الاسبوع", + "this_month": "هذا الشهر", + "this_quarter": "هذا الربع", + "this_year": "هذه السنة", "previous_week": "Previous Week", "previous_month": "Previous Month", "previous_quarter": "Previous Quarter", From ca60a4830da098c67a3d9ea3b10a1e7fc6705dd4 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Fri, 29 Jul 2022 02:19:24 +0530 Subject: [PATCH 053/141] New translations en.json (Arabic) --- resources/scripts/locales/ar.json | 46 +++++++++++++++---------------- 1 file changed, 23 insertions(+), 23 deletions(-) diff --git a/resources/scripts/locales/ar.json b/resources/scripts/locales/ar.json index 658afc6d2..ad79a48f0 100644 --- a/resources/scripts/locales/ar.json +++ b/resources/scripts/locales/ar.json @@ -163,15 +163,15 @@ "this_month": "هذا الشهر", "this_quarter": "هذا الربع", "this_year": "هذه السنة", - "previous_week": "Previous Week", - "previous_month": "Previous Month", - "previous_quarter": "Previous Quarter", - "previous_year": "Previous Year", - "custom": "Custom" + "previous_week": "الأسبوع السابق", + "previous_month": "الشهر الماضي", + "previous_quarter": "الربع السابق", + "previous_year": "السنة الماضية", + "custom": "مخصص" }, "customers": { "title": "العملاء", - "prefix": "Prefix", + "prefix": "البادئة", "add_customer": "إضافة عميل", "contacts_list": "قائمة العملاء", "name": "الاسم", @@ -186,9 +186,9 @@ "phone": "الهاتف", "website": "موقع الإنترنت", "overview": "استعراض", - "invoice_prefix": "Invoice Prefix", - "estimate_prefix": "Estimate Prefix", - "payment_prefix": "Payment Prefix", + "invoice_prefix": "بادئة الفاتورة", + "estimate_prefix": "بادئة رقم التقدير", + "payment_prefix": "بادئة رقم الدفعة", "enable_portal": "تفعيل البوابة", "country": "الدولة", "state": "الولاية/المنطقة", @@ -197,7 +197,7 @@ "added_on": "أضيف في", "action": "إجراء", "password": "كلمة المرور", - "confirm_password": "Confirm Password", + "confirm_password": "تأكيد كلمة المرور", "street_number": "رقم الشارع", "primary_currency": "العملة الرئيسية", "description": "الوصف", @@ -208,10 +208,10 @@ "new_customer": "عميل جديد", "edit_customer": "تعديل عميل", "basic_info": "معلوات أساسية", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "الوصول إلى بوابة العملاء", + "portal_access_text": "هل تريد السماح لهذا العميل بتسجيل الدخول إلى بوابة العملاء؟", + "portal_access_url": "رابط بوابة العملاء", + "portal_access_url_help": "يرجى نسخ وإعادة إرسال عنوان URL أعلاه إلى الزبون لتوفير الوصول.", "billing_address": "عنوان الفوترة", "shipping_address": "عنوان الشحن", "copy_billing_address": "نسخ من عنوان الفوترة", @@ -231,9 +231,9 @@ "confirm_delete": "لن تتمكن من استرداد هذا العميل وجميع الفواتير والتقديرات والمدفوعات ذات الصلة. | لن تتمكن من استرداد هؤلاء العملاء وجميع الفواتير والتقديرات والمدفوعات ذات الصلة.", "created_message": "تم إنشاء العملاء بنجاح", "updated_message": "تم تحديث العملاء بنجاح", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "تم تحديث العنوان بنجاح", "deleted_message": "تم حذف العملاء بنجاح | تم حذف العميل بنجاح", - "edit_currency_not_allowed": "Cannot change currency once transactions created." + "edit_currency_not_allowed": "لا يمكن تغيير العملة بمجرد إنشاء معاملة." }, "items": { "title": "الأصناف", @@ -265,8 +265,8 @@ }, "estimates": { "title": "التقديرات", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "قبول التقدير", + "reject_estimate": "رفض التقدير", "estimate": "تقدير | تقديرات", "estimates_list": "قائمة التقديرات", "days": "{days} أيام", @@ -318,10 +318,10 @@ }, "accepted": "مقبول", "rejected": "مرفوض", - "expired": "Expired", + "expired": "انتهت مدة الصلاحية", "sent": "مرسل", "draft": "مسودة", - "viewed": "Viewed", + "viewed": "تمت المشاهدة", "declined": "مرفوض", "new_estimate": "تقدير جديد", "add_new_estimate": "إضافة تقدير جديد", @@ -355,12 +355,12 @@ "select_an_item": "اكتب أو اختر الصنف", "type_item_description": "اكتب وصف الصنف (اختياري)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "في حالة التعفيل، سيتم اختيار القالب المحدد تلقائياً للتقديرات الجديدة." }, "invoices": { "title": "الفواتير", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "تحميل", + "pay_invoice": "سدد الفاتورة", "invoices_list": "قائمة الفواتير", "invoice_information": "Invoice Information", "days": "{days} أيام", From 309b2e08888a8ad925c35df3e7214458a34c54fb Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 4 Aug 2022 23:25:44 +0530 Subject: [PATCH 054/141] New translations en.json (Portuguese) --- resources/scripts/locales/pt.json | 2058 ++++++++++++++--------------- 1 file changed, 1029 insertions(+), 1029 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index b3efd44c1..977459b03 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -1,473 +1,473 @@ { "navigation": { - "dashboard": "Painel", - "customers": "Clientes", - "items": "Itens", - "invoices": "Faturas", - "recurring-invoices": "Faturas Recorrentes", - "expenses": "Despesas", - "estimates": "Orçamentos", - "payments": "Pagamentos", - "reports": "Relatórios", - "settings": "Configurações", - "logout": "Encerrar sessão", - "users": "Usuários", - "modules": "Navegação → módulos" + "dashboard": "Dashboard", + "customers": "Customers", + "items": "Items", + "invoices": "Invoices", + "recurring-invoices": "Recurring Invoices", + "expenses": "Expenses", + "estimates": "Estimates", + "payments": "Payments", + "reports": "Reports", + "settings": "Settings", + "logout": "Logout", + "users": "Users", + "modules": "Modules" }, "general": { - "add_company": "Adicionar Empresa", - "view_pdf": "Ver PDF", - "copy_pdf_url": "Copiar URL do PDF", - "download_pdf": "Baixar PDF", - "save": "Salvar", - "create": "Criar", - "cancel": "Cancelar", - "update": "Atualizar", - "deselect": "Desmarcar", - "download": "Baixar", - "from_date": "A partir da Data", - "to_date": "Até a Data", - "from": "De", - "to": "Para", - "ok": "Geral → Ok", - "yes": "Sim", - "no": "Não", - "sort_by": "Ordenar por", - "ascending": "Crescente", - "descending": "Descendente", - "subject": "Sujeita", - "body": "Corpo", - "message": "Mensagem", - "send": "Enviar", - "preview": "Pré-visualizar", - "go_back": "Voltar", - "back_to_login": "Voltar ao Login?", - "home": "Painel", - "filter": "Filtrar", - "delete": "Excluir", - "edit": "Editar", - "view": "Ver", - "add_new_item": "Adicionar novo item", - "clear_all": "Limpar tudo", - "showing": "Mostrando", - "of": "de", - "actions": "Ações", - "subtotal": "Total parcial", - "discount": "Desconto", - "fixed": "Fixado", - "percentage": "Porcentagem", - "tax": "Imposto", - "total_amount": "Quantidade Total", - "bill_to": "Cobrar a", - "ship_to": "Envie a", - "due": "Vencida", - "draft": "Rascunho", - "sent": "Enviado", - "all": "Todos", - "select_all": "Selecionar tudo", - "select_template": "Selecionar modelo", - "choose_file": "Clique aqui para escolher um arquivo", - "choose_template": "Escolha um modelo", - "choose": "Escolher", - "remove": "Excluir", - "select_a_status": "Selecione um status", - "select_a_tax": "Selecione um Imposto", - "search": "Buscar", - "are_you_sure": "Tem certeza?", - "list_is_empty": "Lista está vazia.", - "no_tax_found": "Imposto não encontrado!", - "four_zero_four": "Geral → 404", - "you_got_lost": "Ops! Se perdeu!", - "go_home": "Ir para Home", - "test_mail_conf": "Testar configuração de email", - "send_mail_successfully": "Correio enviado com sucesso", - "setting_updated": "Configuração atualizada com sucesso", - "select_state": "Selecione Estado", - "select_country": "Selecionar pais", - "select_city": "Selecionar cidade", - "street_1": "Rua 1", - "street_2": "Rua # 2", - "action_failed": "Ação: Falhou", - "retry": "Atualização falhou", - "choose_note": "Escolher Nota", - "no_note_found": "Nenhuma Nota Encontrada", - "insert_note": "Inserir Nota", - "copied_pdf_url_clipboard": "URL do PDF copiado para área de transferência!", - "copied_url_clipboard": "Geral → Copiado para área de transferência!", - "docs": "Documentos", - "do_you_wish_to_continue": "Você deseja continuar?", - "note": "Observação", - "pay_invoice": "Geral → pagar cobrança", - "login_successfully": "Geral → logado com sucesso!", - "logged_out_successfully": "Geral → saiu com sucesso", - "mark_as_default": "Geral → Marcar como padrão" + "add_company": "Add Company", + "view_pdf": "View PDF", + "copy_pdf_url": "Copy PDF Url", + "download_pdf": "Download PDF", + "save": "Save", + "create": "Create", + "cancel": "Cancel", + "update": "Update", + "deselect": "Deselect", + "download": "Download", + "from_date": "From Date", + "to_date": "To Date", + "from": "From", + "to": "To", + "ok": "Ok", + "yes": "Yes", + "no": "No", + "sort_by": "Sort By", + "ascending": "Ascending", + "descending": "Descending", + "subject": "Subject", + "body": "Body", + "message": "Message", + "send": "Send", + "preview": "Preview", + "go_back": "Go Back", + "back_to_login": "Back to Login?", + "home": "Home", + "filter": "Filter", + "delete": "Delete", + "edit": "Edit", + "view": "View", + "add_new_item": "Add New Item", + "clear_all": "Clear All", + "showing": "Showing", + "of": "of", + "actions": "Actions", + "subtotal": "SUBTOTAL", + "discount": "DISCOUNT", + "fixed": "Fixed", + "percentage": "Percentage", + "tax": "TAX", + "total_amount": "TOTAL AMOUNT", + "bill_to": "Bill to", + "ship_to": "Ship to", + "due": "Due", + "draft": "Draft", + "sent": "Sent", + "all": "All", + "select_all": "Select All", + "select_template": "Select Template", + "choose_file": "Click here to choose a file", + "choose_template": "Choose a template", + "choose": "Choose", + "remove": "Remove", + "select_a_status": "Select a status", + "select_a_tax": "Select a tax", + "search": "Search", + "are_you_sure": "Are you sure?", + "list_is_empty": "List is empty.", + "no_tax_found": "No tax found!", + "four_zero_four": "404", + "you_got_lost": "Whoops! You got Lost!", + "go_home": "Go Home", + "test_mail_conf": "Test Mail Configuration", + "send_mail_successfully": "Mail sent successfully", + "setting_updated": "Setting updated successfully", + "select_state": "Select state", + "select_country": "Select Country", + "select_city": "Select City", + "street_1": "Street 1", + "street_2": "Street 2", + "action_failed": "Action Failed", + "retry": "Retry", + "choose_note": "Choose Note", + "no_note_found": "No Note Found", + "insert_note": "Insert Note", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", + "copied_url_clipboard": "Copied url to clipboard!", + "docs": "Docs", + "do_you_wish_to_continue": "Do you wish to continue?", + "note": "Note", + "pay_invoice": "Pay Invoice", + "login_successfully": "Logged in successfully!", + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { - "select_year": "Selecione Ano", + "select_year": "Select year", "cards": { - "due_amount": "Total Vencido", - "customers": "Clientes", - "invoices": "Faturas", - "estimates": "Orçamentos", - "payments": "Dashboard → Cartões → Pagamentos" + "due_amount": "Amount Due", + "customers": "Customers", + "invoices": "Invoices", + "estimates": "Estimates", + "payments": "Payments" }, "chart_info": { - "total_sales": "Vendas", - "total_receipts": "Receitas", - "total_expense": "Despesas", - "net_income": "Resultado líquido", - "year": "Selecione Ano" + "total_sales": "Sales", + "total_receipts": "Receipts", + "total_expense": "Expenses", + "net_income": "Net Income", + "year": "Select year" }, "monthly_chart": { - "title": "Vendas e Despesas" + "title": "Sales & Expenses" }, "recent_invoices_card": { - "title": "Faturas vencidas", - "due_on": "Vencido em", - "customer": "Cliente", - "amount_due": "Valor Devido", - "actions": "Ações", - "view_all": "Ver todos" + "title": "Due Invoices", + "due_on": "Due On", + "customer": "Customer", + "amount_due": "Amount Due", + "actions": "Actions", + "view_all": "View All" }, "recent_estimate_card": { - "title": "Orçamentos Recentes", - "date": "Data", - "customer": "Cliente", - "amount_due": "Valor Devido", - "actions": "Ações", - "view_all": "Ver todos" + "title": "Recent Estimates", + "date": "Date", + "customer": "Customer", + "amount_due": "Amount Due", + "actions": "Actions", + "view_all": "View All" } }, "tax_types": { - "name": "Nome", - "description": "Descrição", - "percent": "Porcentagem", - "compound_tax": "Imposto Composto" + "name": "Name", + "description": "Description", + "percent": "Percent", + "compound_tax": "Compound Tax" }, "global_search": { - "search": "Buscar...", - "customers": "Clientes", - "users": "Usuários", - "no_results_found": "Nenhum Resultado Encontrado" + "search": "Search...", + "customers": "Customers", + "users": "Users", + "no_results_found": "No Results Found" }, "company_switcher": { - "label": "TROCAR EMPRESA", - "no_results_found": "Nenhum Resultado Encontrado", - "add_new_company": "Adicionar nova empresa", - "new_company": "Nova Empresa", - "created_message": "Empresa criada com sucesso" + "label": "SWITCH COMPANY", + "no_results_found": "No Results Found", + "add_new_company": "Add new company", + "new_company": "New company", + "created_message": "Company created successfully" }, "dateRange": { - "today": "Hoje", - "this_week": "Esta Semana", - "this_month": "Este mês", - "this_quarter": "Este trimestre", - "this_year": "Este ano", - "previous_week": "Semana anterior", - "previous_month": "Mês anterior", - "previous_quarter": "Trimestre anterior", - "previous_year": "Ano Anterior", - "custom": "Personalizado" + "today": "Today", + "this_week": "This Week", + "this_month": "This Month", + "this_quarter": "This Quarter", + "this_year": "This Year", + "previous_week": "Previous Week", + "previous_month": "Previous Month", + "previous_quarter": "Previous Quarter", + "previous_year": "Previous Year", + "custom": "Custom" }, "customers": { - "title": "Clientes", - "prefix": "Prefixo", - "add_customer": "Adicionar cliente", - "contacts_list": "Lista de clientes", - "name": "Nome", - "mail": "Email | Emails", - "statement": "Declaração", - "display_name": "Nome de exibição", - "primary_contact_name": "Nome do contato principal", - "contact_name": "Nome de Contato", - "amount_due": "Valor Devido", - "email": "Clientes → E-mail", - "address": "Endereço", - "phone": "Telefone", - "website": "Site", - "overview": "Visão Geral", - "invoice_prefix": "Prefixo da fatura", - "estimate_prefix": "Orçamento Prefixo", - "payment_prefix": "Pagamento Prefixo", - "enable_portal": "Habilitar Portal", - "country": "Pais", - "state": "Estado", - "city": "Cidade", - "zip_code": "CEP", - "added_on": "Adicionado em", - "action": "Ação", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "street_number": "Número", - "primary_currency": "Moeda principal", - "description": "Descrição", - "add_new_customer": "Adicionar novo cliente", - "save_customer": "Salvar cliente", - "update_customer": "Atualizar cliente", - "customer": "Cliente | Clientes", - "new_customer": "Novo Cliente", - "edit_customer": "Editar Cliente", - "basic_info": "Informação Básica", - "portal_access": "Clientes → Acessar portal", - "portal_access_text": "Clientes→ Texto do portal de acesso?", + "title": "Customers", + "prefix": "Prefix", + "add_customer": "Add Customer", + "contacts_list": "Customer List", + "name": "Name", + "mail": "Mail | Mails", + "statement": "Statement", + "display_name": "Display Name", + "primary_contact_name": "Primary Contact Name", + "contact_name": "Contact Name", + "amount_due": "Amount Due", + "email": "Email", + "address": "Address", + "phone": "Phone", + "website": "Website", + "overview": "Overview", + "invoice_prefix": "Invoice Prefix", + "estimate_prefix": "Estimate Prefix", + "payment_prefix": "Payment Prefix", + "enable_portal": "Enable Portal", + "country": "Country", + "state": "State", + "city": "City", + "zip_code": "Zip Code", + "added_on": "Added On", + "action": "Action", + "password": "Password", + "confirm_password": "Confirm Password", + "street_number": "Street Number", + "primary_currency": "Primary Currency", + "description": "Description", + "add_new_customer": "Add New Customer", + "save_customer": "Save Customer", + "update_customer": "Update Customer", + "customer": "Customer | Customers", + "new_customer": "New Customer", + "edit_customer": "Edit Customer", + "basic_info": "Basic Info", + "portal_access": "Portal Access", + "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", "portal_access_url": "Customer Portal Login URL", "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", - "billing_address": "Endereço de cobrança", - "shipping_address": "Endereço de entrega", - "copy_billing_address": "Copiar Endereço de Faturamento", - "no_customers": "Ainda não há clientes!", - "no_customers_found": "Clientes não encontrados!", - "no_contact": "Nenhum contato", - "no_contact_name": "Sem nome de contato", - "list_of_customers": "Esta seção conterá a lista de clientes.", - "primary_display_name": "Nome de exibição principal", - "select_currency": "Selecione o tipo de moeda", - "select_a_customer": "Selecione um cliente", - "type_or_click": "Digite ou clique para selecionar", - "new_transaction": "Nova transação", - "no_matching_customers": "Não há clientes correspondentes!", - "phone_number": "Número de telefone", - "create_date": "Criar Data", - "confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.", - "created_message": "Cliente criado com sucesso", - "updated_message": "Cliente atualizado com sucesso", + "billing_address": "Billing Address", + "shipping_address": "Shipping Address", + "copy_billing_address": "Copy from Billing", + "no_customers": "No customers yet!", + "no_customers_found": "No customers found!", + "no_contact": "No contact", + "no_contact_name": "No contact name", + "list_of_customers": "This section will contain the list of customers.", + "primary_display_name": "Primary Display Name", + "select_currency": "Select currency", + "select_a_customer": "Select a customer", + "type_or_click": "Type or click to select", + "new_transaction": "New Transaction", + "no_matching_customers": "There are no matching customers!", + "phone_number": "Phone Number", + "create_date": "Create Date", + "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", + "created_message": "Customer created successfully", + "updated_message": "Customer updated successfully", "address_updated_message": "Address Information Updated succesfully", - "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso", - "edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações." + "deleted_message": "Customer deleted successfully | Customers deleted successfully", + "edit_currency_not_allowed": "Cannot change currency once transactions created." }, "items": { - "title": "Itens", - "items_list": "Lista de Itens", - "name": "Nome", - "unit": "Unidade", - "description": "Descrição", - "added_on": "Adicionado", - "price": "Preço", - "date_of_creation": "Data de criação", - "not_selected": "Nenhum item selecionado", - "action": "Ação", - "add_item": "Adicionar item", - "save_item": "Salvar item", - "update_item": "Atualizar item", - "item": "Item | Itens", - "add_new_item": "Adicionar novo item", - "new_item": "Novo item", - "edit_item": "Editar item", - "no_items": "Ainda não existe itens!", - "list_of_items": "Esta seção conterá a lista de itens.", - "select_a_unit": "selecionar unidade", - "taxes": "Impostos", - "item_attached_message": "Não é possível excluir um item que já está em uso", - "confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens", - "created_message": "Item criado com sucesso", - "updated_message": "Item atualizado com sucesso", - "deleted_message": "Item excluído com sucesso | Itens Excluídos com sucesso" + "title": "Items", + "items_list": "Items List", + "name": "Name", + "unit": "Unit", + "description": "Description", + "added_on": "Added On", + "price": "Price", + "date_of_creation": "Date Of Creation", + "not_selected": "No item selected", + "action": "Action", + "add_item": "Add Item", + "save_item": "Save Item", + "update_item": "Update Item", + "item": "Item | Items", + "add_new_item": "Add New Item", + "new_item": "New Item", + "edit_item": "Edit Item", + "no_items": "No items yet!", + "list_of_items": "This section will contain the list of items.", + "select_a_unit": "select unit", + "taxes": "Taxes", + "item_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", + "created_message": "Item created successfully", + "updated_message": "Item updated successfully", + "deleted_message": "Item deleted successfully | Items deleted successfully" }, "estimates": { - "title": "Orçamentos", + "title": "Estimates", "accept_estimate": "Accept Estimate", "reject_estimate": "Reject Estimate", - "estimate": "Orçamento | Orçamentos", - "estimates_list": "Lista de orçamentos", - "days": "{days} Dias", - "months": "{months} Mês", - "years": "{years} Ano", - "all": "Todos", - "paid": "Pago", - "unpaid": "Não pago", - "customer": "CLIENTE", - "ref_no": "NÚMERO DE REFERÊNCIA.", - "number": "NÚMERO", - "amount_due": "Valor Devido", - "partially_paid": "Pago parcialmente", + "estimate": "Estimate | Estimates", + "estimates_list": "Estimates List", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "customer": "CUSTOMER", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", "total": "Total", - "discount": "Desconto", - "sub_total": "Subtotal", - "estimate_number": "Numero do Orçamento", - "ref_number": "Referência", - "contact": "Contato", - "add_item": "Adicionar Item", - "date": "Data", - "due_date": "Data de Vencimento", - "expiry_date": "Data de expiração", + "discount": "Discount", + "sub_total": "Sub Total", + "estimate_number": "Estimate Number", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "due_date": "Due Date", + "expiry_date": "Expiry Date", "status": "Status", - "add_tax": "Adicionar Imposto", - "amount": "Valor", - "action": "Ação", - "notes": "Observações", - "tax": "Imposto", - "estimate_template": "Modelo de orçamento", - "convert_to_invoice": "Converter em fatura", - "mark_as_sent": "Marcar como enviado", - "send_estimate": "Enviar orçamento", - "resend_estimate": "Reenviar Orçamento", - "record_payment": "Registro de pago", - "add_estimate": "Adicionar orçamento", - "save_estimate": "Salvar Orçamento", - "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.", - "conversion_message": "Fatura criada com sucesso", - "confirm_send_estimate": "Este orçamento será enviado por email ao cliente", - "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_mark_as_accepted": "Este orçamento será marcado como Aceito", - "confirm_mark_as_rejected": "Este orçamento será marcado como Rejeitado", - "no_matching_estimates": "Não há orçamentos correspondentes!", - "mark_as_sent_successfully": "Orçamento como marcado como enviado com sucesso", - "send_estimate_successfully": "Orçamento enviado com sucesso", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "tax": "Tax", + "estimate_template": "Template", + "convert_to_invoice": "Convert to Invoice", + "mark_as_sent": "Mark as Sent", + "send_estimate": "Send Estimate", + "resend_estimate": "Resend Estimate", + "record_payment": "Record Payment", + "add_estimate": "Add Estimate", + "save_estimate": "Save Estimate", + "confirm_conversion": "This estimate will be used to create a new Invoice.", + "conversion_message": "Invoice created successful", + "confirm_send_estimate": "This estimate will be sent via email to the customer", + "confirm_mark_as_sent": "This estimate will be marked as sent", + "confirm_mark_as_accepted": "This estimate will be marked as Accepted", + "confirm_mark_as_rejected": "This estimate will be marked as Rejected", + "no_matching_estimates": "There are no matching estimates!", + "mark_as_sent_successfully": "Estimate marked as sent successfully", + "send_estimate_successfully": "Estimate sent successfully", "errors": { - "required": "Campo obrigatório" + "required": "Field is required" }, - "accepted": "Aceito", - "rejected": "Rejeitado", + "accepted": "Accepted", + "rejected": "Rejected", "expired": "Expired", - "sent": "Enviado", - "draft": "Rascunho", + "sent": "Sent", + "draft": "Draft", "viewed": "Viewed", - "declined": "Rejeitado", - "new_estimate": "Novo orçamento", - "add_new_estimate": "Adicionar novo orçamento", - "update_Estimate": "Atualizar orçamento", - "edit_estimate": "Editar orçamento", - "items": "itens", - "Estimate": "Orçamento | Orçamentos", - "add_new_tax": "Adicionar novo imposto", - "no_estimates": "Ainda não há orçamentos ainda!", - "list_of_estimates": "Esta seção contém a lista de orçamentos.", - "mark_as_rejected": "Marcar como rejeitado", - "mark_as_accepted": "Marcar como aceito", - "marked_as_accepted_message": "Orçamento marcado como aceito", - "marked_as_rejected_message": "Orçamento marcado como rejeitado", - "confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos", - "created_message": "Orçamento criado com sucesso", - "updated_message": "Orçamento atualizado com sucesso", - "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso", - "something_went_wrong": "algo deu errado", + "declined": "Declined", + "new_estimate": "New Estimate", + "add_new_estimate": "Add New Estimate", + "update_Estimate": "Update Estimate", + "edit_estimate": "Edit Estimate", + "items": "items", + "Estimate": "Estimate | Estimates", + "add_new_tax": "Add New Tax", + "no_estimates": "No estimates yet!", + "list_of_estimates": "This section will contain the list of estimates.", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "marked_as_accepted_message": "Estimate marked as accepted", + "marked_as_rejected_message": "Estimate marked as rejected", + "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", + "created_message": "Estimate created successfully", + "updated_message": "Estimate updated successfully", + "deleted_message": "Estimate deleted successfully | Estimates deleted successfully", + "something_went_wrong": "something went wrong", "item": { - "title": "Titulo do item", - "description": "Descrição", - "quantity": "Quantidade", - "price": "Preço", - "discount": "Desconto", + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", "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": "Descrição do Item (opcional)" + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" }, "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { - "title": "Faturas", + "title": "Invoices", "download": "Download", "pay_invoice": "Pay Invoice", - "invoices_list": "Lista de faturas", + "invoices_list": "Invoices List", "invoice_information": "Invoice Information", - "days": "{days} dias", - "months": "{months} Mês", - "years": "{years} Ano", - "all": "Todas", - "paid": "Paga", - "unpaid": "Não Paga", - "viewed": "Visualizado", - "overdue": "Atrasado", - "completed": "Concluído", - "customer": "CLIENTE", - "paid_status": "STATUS PAGAMENTO", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "viewed": "Viewed", + "overdue": "Overdue", + "completed": "Completed", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", "ref_no": "REF NO.", - "number": "NÚMERO", - "amount_due": "VALOR DEVIDO", - "partially_paid": "Parcialmente Pago", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Partially Paid", "total": "Total", - "discount": "Desconto", - "sub_total": "Subtotal", - "invoice": "Fatura | Faturas", - "invoice_number": "Número da fatura", - "ref_number": "Referência", - "contact": "Contato", - "add_item": "Adicionar um Item", - "date": "Data", - "due_date": "Data de Vencimento", + "discount": "Discount", + "sub_total": "Sub Total", + "invoice": "Invoice | Invoices", + "invoice_number": "Invoice Number", + "ref_number": "Ref Number", + "contact": "Contact", + "add_item": "Add an Item", + "date": "Date", + "due_date": "Due Date", "status": "Status", - "add_tax": "Adicionar imposto", - "amount": "Valor", - "action": "Ação", - "notes": "Observações", - "view": "Ver", - "send_invoice": "Enviar Fatura", - "resend_invoice": "Reenviar Fatura", - "invoice_template": "Modelo da Fatura", - "conversion_message": "Fatura clonada com sucesso", - "template": "Modelo", - "mark_as_sent": "Marcar como enviada", - "confirm_send_invoice": "Esta fatura será enviada por e-mail ao cliente", - "invoice_mark_as_sent": "Esta fatura será marcada como enviada", - "confirm_mark_as_accepted": "Esta fatura será marcada como Aceita", - "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitado", - "confirm_send": "Esta fatura será enviada por e-mail ao cliente", - "invoice_date": "Data da Fatura", - "record_payment": "Gravar Pagamento", - "add_new_invoice": "Adicionar Nova Fatura", - "update_expense": "Atualizar Despesa", - "edit_invoice": "Editar Fatura", - "new_invoice": "Nova Fatura", - "save_invoice": "Salvar Fatura", - "update_invoice": "Atualizar Fatura", - "add_new_tax": "Adicionar novo Imposto", - "no_invoices": "Ainda não há faturas!", - "mark_as_rejected": "Marcada como rejeitada", - "mark_as_accepted": "Marcar como aceita", - "list_of_invoices": "Esta seção conterá a lista de faturas.", - "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "Não há faturas correspondentes!", - "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", - "invoice_sent_successfully": "Fatura enviada com sucesso", - "cloned_successfully": "Fatura clonada com sucesso", - "clone_invoice": "Clonar fatura", - "confirm_clone": "Esta fatura será clonada em uma nova fatura", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Notes", + "view": "View", + "send_invoice": "Send Invoice", + "resend_invoice": "Resend Invoice", + "invoice_template": "Invoice Template", + "conversion_message": "Invoice cloned successful", + "template": "Select Template", + "mark_as_sent": "Mark as sent", + "confirm_send_invoice": "This invoice will be sent via email to the customer", + "invoice_mark_as_sent": "This invoice will be marked as sent", + "confirm_mark_as_accepted": "This invoice will be marked as Accepted", + "confirm_mark_as_rejected": "This invoice will be marked as Rejected", + "confirm_send": "This invoice will be sent via email to the customer", + "invoice_date": "Invoice Date", + "record_payment": "Record Payment", + "add_new_invoice": "Add New Invoice", + "update_expense": "Update Expense", + "edit_invoice": "Edit Invoice", + "new_invoice": "New Invoice", + "save_invoice": "Save Invoice", + "update_invoice": "Update Invoice", + "add_new_tax": "Add New Tax", + "no_invoices": "No Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching invoices!", + "mark_as_sent_successfully": "Invoice marked as sent successfully", + "invoice_sent_successfully": "Invoice sent successfully", + "cloned_successfully": "Invoice cloned successfully", + "clone_invoice": "Clone Invoice", + "confirm_clone": "This invoice will be cloned into a new Invoice", "item": { - "title": "Titulo do Item", - "description": "Descrição", - "quantity": "Quantidade", - "price": "Preço", - "discount": "Desconto", + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", "total": "Total", - "total_discount": "Desconto Total", - "sub_total": "Subtotal", - "tax": "Imposto", - "amount": "Valor", - "select_an_item": "Digite ou clique para selecionar um item", - "type_item_description": "Descrição do item (opcional)" + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" }, - "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão", - "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", - "created_message": "Fatura criada com sucesso", - "updated_message": "Fatura atualizada com sucesso", - "deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso", - "marked_as_sent_message": "Fatura marcada como enviada com sucesso", - "something_went_wrong": "algo deu errado", - "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.", + "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", + "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "created_message": "Invoice created successfully", + "updated_message": "Invoice updated successfully", + "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", + "marked_as_sent_message": "Invoice marked as sent successfully", + "something_went_wrong": "something went wrong", + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", "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 de Faturas Recorrentes", - "days": "{days} Dias", - "months": "{months} Mês", - "years": "{years} Ano", - "all": "Todos", - "paid": "Pago", - "unpaid": "Não pago", - "viewed": "Visualizado", - "overdue": "Atrasado", - "active": "Ativo", - "completed": "Concluído", - "customer": "CLIENTE", - "paid_status": "STATUS PAGAMENTO", + "title": "Recurring Invoices", + "invoices_list": "Recurring Invoices List", + "days": "{days} Days", + "months": "{months} Month", + "years": "{years} Year", + "all": "All", + "paid": "Paid", + "unpaid": "Unpaid", + "viewed": "Viewed", + "overdue": "Overdue", + "active": "Active", + "completed": "Completed", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", "ref_no": "REF NO.", "number": "NUMBER", "amount_due": "AMOUNT DUE", - "partially_paid": "Parcialmente Pago", + "partially_paid": "Partially Paid", "total": "Total", "discount": "Discount", "sub_total": "Sub Total", @@ -491,7 +491,7 @@ "amount": "Amount", "action": "Action", "notes": "Notes", - "view": "Ver", + "view": "View", "basic_info": "Basic Info", "send_invoice": "Send Recurring Invoice", "auto_send": "Auto Send", @@ -514,14 +514,14 @@ "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", "save_invoice": "Save Recurring Invoice", "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Adicionar Novo Imposto", - "no_invoices": "Não há faturas recorrentes ainda!", - "mark_as_rejected": "Marcar como rejeitada", - "mark_as_accepted": "Marcar como aceito", - "list_of_invoices": "Esta seção conterá a lista de faturas recorrentes.", - "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "Não há faturas recorrentes correspondentes!", - "mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso", + "add_new_tax": "Add New Tax", + "no_invoices": "No Recurring Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of recurring invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching recurring invoices!", + "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", "invoice_sent_successfully": "Recurring Invoice sent successfully", "cloned_successfully": "Recurring Invoice cloned successfully", "clone_invoice": "Clone Recurring Invoice", @@ -560,102 +560,102 @@ "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." }, "payments": { - "title": "Pagamentos", - "payments_list": "Lista de Pagamentos", - "record_payment": "Gravar Pagamento", - "customer": "Cliente", - "date": "Data", - "amount": "Valor", - "action": "Ação", - "payment_number": "Número de Pagamento", - "payment_mode": "Forma de Pagamento", - "invoice": "Fatura", - "note": "Observação", - "add_payment": "Adicionar Pagamento", - "new_payment": "Novo Pagamento", - "edit_payment": "Editar Pagamento", - "view_payment": "Ver Pagamento", - "add_new_payment": "Adicionar novo Pagamento", - "send_payment_receipt": "Enviar recibo de pagamento", - "send_payment": "Enviar Pagamento", - "save_payment": "Salvar Pagamento", - "update_payment": "Atualizar Pagamento", - "payment": "Pagamento | Pagamentos", - "no_payments": "Não há pagamentos ainda!", - "not_selected": "Não selecionado", - "no_invoice": "Nenhuma fatura", - "no_matching_payments": "Não há pagamentos correspondentes!", - "list_of_payments": "Esta seção conterá a lista de pagamentos.", - "select_payment_mode": "Selecione a forma de pagamento", - "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_send_payment": "Este pagamento será enviado por e-mail para o cliente", - "send_payment_successfully": "Pagamento enviado com sucesso", - "something_went_wrong": "algo deu errado", - "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos", - "created_message": "Pagamento criado com sucesso", - "updated_message": "Pagamento atualizado com sucesso", - "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso", - "invalid_amount_message": "O valor do pagamento é inválido" + "title": "Payments", + "payments_list": "Payments List", + "record_payment": "Record Payment", + "customer": "Customer", + "date": "Date", + "amount": "Amount", + "action": "Action", + "payment_number": "Payment Number", + "payment_mode": "Payment Mode", + "invoice": "Invoice", + "note": "Note", + "add_payment": "Add Payment", + "new_payment": "New Payment", + "edit_payment": "Edit Payment", + "view_payment": "View Payment", + "add_new_payment": "Add New Payment", + "send_payment_receipt": "Send Payment Receipt", + "send_payment": "Send Payment", + "save_payment": "Save Payment", + "update_payment": "Update Payment", + "payment": "Payment | Payments", + "no_payments": "No payments yet!", + "not_selected": "Not selected", + "no_invoice": "No invoice", + "no_matching_payments": "There are no matching payments!", + "list_of_payments": "This section will contain the list of payments.", + "select_payment_mode": "Select payment mode", + "confirm_mark_as_sent": "This estimate will be marked as sent", + "confirm_send_payment": "This payment will be sent via email to the customer", + "send_payment_successfully": "Payment sent successfully", + "something_went_wrong": "something went wrong", + "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", + "created_message": "Payment created successfully", + "updated_message": "Payment updated successfully", + "deleted_message": "Payment deleted successfully | Payments deleted successfully", + "invalid_amount_message": "Payment amount is invalid" }, "expenses": { - "title": "Despesas", - "expenses_list": "Lista de Despesas", - "select_a_customer": "Selecione um cliente", - "expense_title": "Título", - "customer": "Cliente", + "title": "Expenses", + "expenses_list": "Expenses List", + "select_a_customer": "Select a customer", + "expense_title": "Title", + "customer": "Customer", "currency": "Currency", - "contact": "Contato", - "category": "Categoria", - "from_date": "A partir da Data", - "to_date": "Até a Data", - "expense_date": "Data", - "description": "Descrição", - "receipt": "Recibo", - "amount": "Valor", - "action": "Ação", - "not_selected": "Não selecionado", - "note": "Observação", - "category_id": "Categoria", - "date": "Data da Despesa", - "add_expense": "Adicionar Despesa", - "add_new_expense": "Adicionar Nova Despesa", - "save_expense": "Salvar Despesa", - "update_expense": "Atualizar Despesa", - "download_receipt": "Baixar Recibo", - "edit_expense": "Editar Despesa", - "new_expense": "Nova Despesa", - "expense": "Despesa | Despesas", - "no_expenses": "Ainda sem Despesas!", - "list_of_expenses": "Esta seção conterá a lista de despesas.", - "confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas", - "created_message": "Despesa criada com sucesso", - "updated_message": "Despesa atualizada com sucesso", - "deleted_message": "Despesas excluídas com sucesso | Despesas excluídas com sucesso", + "contact": "Contact", + "category": "Category", + "from_date": "From Date", + "to_date": "To Date", + "expense_date": "Date", + "description": "Description", + "receipt": "Receipt", + "amount": "Amount", + "action": "Action", + "not_selected": "Not selected", + "note": "Note", + "category_id": "Category Id", + "date": "Date", + "add_expense": "Add Expense", + "add_new_expense": "Add New Expense", + "save_expense": "Save Expense", + "update_expense": "Update Expense", + "download_receipt": "Download Receipt", + "edit_expense": "Edit Expense", + "new_expense": "New Expense", + "expense": "Expense | Expenses", + "no_expenses": "No expenses yet!", + "list_of_expenses": "This section will contain the list of expenses.", + "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", + "created_message": "Expense created successfully", + "updated_message": "Expense updated successfully", + "deleted_message": "Expense deleted successfully | Expenses deleted successfully", "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" + "categories_list": "Categories List", + "title": "Title", + "name": "Name", + "description": "Description", + "amount": "Amount", + "actions": "Actions", + "add_category": "Add Category", + "new_category": "New Category", + "category": "Category | Categories", + "select_a_category": "Select a category" } }, "login": { "email": "Email", - "password": "Senha", - "forgot_password": "Esqueceu a senha?", - "or_signIn_with": "ou Entre com", - "login": "Entrar", - "register": "Cadastre-se", - "reset_password": "Redefinir Senha", - "password_reset_successfully": "Senha redefinida com sucesso", - "enter_email": "Digite email", - "enter_password": "Digite a senha", - "retype_password": "Confirme a Senha" + "password": "Password", + "forgot_password": "Forgot Password?", + "or_signIn_with": "or Sign in with", + "login": "Login", + "register": "Register", + "reset_password": "Reset Password", + "password_reset_successfully": "Password Reset Successfully", + "enter_email": "Enter email", + "enter_password": "Enter Password", + "retype_password": "Retype Password" }, "modules": { "buy_now": "Buy Now", @@ -690,7 +690,7 @@ "no_reviews_found": "There are no reviews for this module yet!", "module_not_purchased": "Module Not Purchased", "module_not_found": "Module Not Found", - "version_not_supported": "This module version doesn't support the current version of Crater", + "version_not_supported": "The minimum required version for this module does not match. Please upgrade your crater app to version: {version} to proceed.", "last_updated": "Last Updated On", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", @@ -703,177 +703,177 @@ "what_you_get": "What you get" }, "users": { - "title": "Usuários", - "users_list": "Lista de Usuários", - "name": "Nome", - "description": "Descrição", - "added_on": "Adicionado", - "date_of_creation": "Data de criação", - "action": "Ação", - "add_user": "Adicionar Usuário", - "save_user": "Salvar Usuário", - "update_user": "Atualizar Usuário", - "user": "Usuário | Usuários", - "add_new_user": "Adicionar Novo Usuário", - "new_user": "Novo Usuário", - "edit_user": "Editar Usuário", - "no_users": "Nenhum usuário ainda!", - "list_of_users": "Esta seção conterá a lista de usuários.", + "title": "Users", + "users_list": "Users List", + "name": "Name", + "description": "Description", + "added_on": "Added On", + "date_of_creation": "Date Of Creation", + "action": "Action", + "add_user": "Add User", + "save_user": "Save User", + "update_user": "Update User", + "user": "User | Users", + "add_new_user": "Add New User", + "new_user": "New User", + "edit_user": "Edit User", + "no_users": "No users yet!", + "list_of_users": "This section will contain the list of users.", "email": "Email", - "phone": "Telefone", - "password": "Senha", - "user_attached_message": "Não é possível excluir um item que já está em uso", - "confirm_delete": "Você não poderá recuperar este Usuário | Você não poderá recuperar esses Usuários", - "created_message": "Usuário criado com sucesso", - "updated_message": "Usuário atualizado com sucesso", - "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso", + "phone": "Phone", + "password": "Password", + "user_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", + "created_message": "User created successfully", + "updated_message": "User updated successfully", + "deleted_message": "User deleted successfully | Users deleted successfully", "select_company_role": "Select Role for {company}", "companies": "Companies" }, "reports": { - "title": "Relatório", - "from_date": "A partir da Data", - "to_date": "Até a Data", + "title": "Report", + "from_date": "From Date", + "to_date": "To Date", "status": "Status", - "paid": "Pago", - "unpaid": "Não Pago", - "download_pdf": "Baixar PDF", - "view_pdf": "Ver PDF", - "update_report": "Atualizar Relatório", - "report": "Relatório | Relatórios", + "paid": "Paid", + "unpaid": "Unpaid", + "download_pdf": "Download PDF", + "view_pdf": "View PDF", + "update_report": "Update Report", + "report": "Report | Reports", "profit_loss": { - "profit_loss": "Lucro & Perda", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "profit_loss": "Profit & Loss", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" }, "sales": { - "sales": "Vendas", - "date_range": "Selecionar período", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "report_type": "Tipo de Relatório" + "sales": "Sales", + "date_range": "Select Date Range", + "to_date": "To Date", + "from_date": "From Date", + "report_type": "Report Type" }, "taxes": { - "taxes": "Impostos", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "taxes": "Taxes", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" }, "errors": { - "required": "Campo obrigatório" + "required": "Field is required" }, "invoices": { - "invoice": "Fatura", - "invoice_date": "Data da Fatura", - "due_date": "Data de Vencimento", - "amount": "Valor", - "contact_name": "Nome de Contato", + "invoice": "Invoice", + "invoice_date": "Invoice Date", + "due_date": "Due Date", + "amount": "Amount", + "contact_name": "Contact Name", "status": "Status" }, "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", + "estimate": "Estimate", + "estimate_date": "Estimate Date", + "due_date": "Due Date", + "estimate_number": "Estimate Number", + "ref_number": "Ref Number", + "amount": "Amount", + "contact_name": "Contact Name", "status": "Status" }, "expenses": { - "expenses": "Despesas", - "category": "Categoria", - "date": "Data", - "amount": "Valor", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "expenses": "Expenses", + "category": "Category", + "date": "Date", + "amount": "Amount", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" } }, "settings": { "menu_title": { - "account_settings": "Configurações da conta", - "company_information": "Informações da Empresa", - "customization": "Personalizar", - "preferences": "Preferências", - "notifications": "Notificações", - "tax_types": "Tipos de Impostos", - "expense_category": "Categorias de Despesas", - "update_app": "Atualizar Aplicativo", + "account_settings": "Account Settings", + "company_information": "Company Information", + "customization": "Customization", + "preferences": "Preferences", + "notifications": "Notifications", + "tax_types": "Tax Types", + "expense_category": "Expense Categories", + "update_app": "Update App", "backup": "Backup", - "file_disk": "Disco de Arquivos", - "custom_fields": "Os campos personalizados", - "payment_modes": "Meios de Pagamento", - "notes": "Observações", + "file_disk": "File Disk", + "custom_fields": "Custom Fields", + "payment_modes": "Payment Modes", + "notes": "Notes", "exchange_rate": "Exchange Rate", "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", + "title": "Settings", + "setting": "Settings | Settings", + "general": "General", + "language": "Language", + "primary_currency": "Primary Currency", + "timezone": "Time Zone", + "date_format": "Date Format", "currencies": { - "title": "Moedas", - "currency": "Moeda | Moedas", - "currencies_list": "Moedas", - "select_currency": "Selecione uma Moeda", - "name": "Nome", - "code": "Código", - "symbol": "Símbolo", - "precision": "Precisão", - "thousand_separator": "Separador de Milhar", - "decimal_separator": "Separador Decimal", - "position": "Posição", - "position_of_symbol": "Posição do Símbolo", - "right": "Direita", - "left": "Esquerda", - "action": "Ação", - "add_currency": "Adicionar Moeda" + "title": "Currencies", + "currency": "Currency | Currencies", + "currencies_list": "Currencies List", + "select_currency": "Select Currency", + "name": "Name", + "code": "Code", + "symbol": "Symbol", + "precision": "Precision", + "thousand_separator": "Thousand Separator", + "decimal_separator": "Decimal Separator", + "position": "Position", + "position_of_symbol": "Position Of Symbol", + "right": "Right", + "left": "Left", + "action": "Action", + "add_currency": "Add Currency" }, "mail": { - "host": "Host de Email", - "port": "Porta de Email", - "driver": "Driver do email", - "secret": "Senha", - "mailgun_secret": "Senha Mailgun", - "mailgun_domain": "Domínio", - "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "Senha SES", - "ses_key": "Chave SES", - "password": "Senha do Email", - "username": "Nome de Usuário do Email", - "mail_config": "Configuração de Email", - "from_name": "Nome do Remetente", - "from_mail": "Endereço Email do Remetente", - "encryption": "Criptografia de Email", - "mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." }, "pdf": { - "title": "Configurações de PDF", - "footer_text": "Texto do Rodapé", - "pdf_layout": "Layout de PDF" + "title": "PDF Setting", + "footer_text": "Footer Text", + "pdf_layout": "PDF Layout" }, "company_info": { - "company_info": "Informação da Empresa", - "company_name": "Nome da Empresa", - "company_logo": "Logotipo da Empresa", - "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela Crater.", - "phone": "Telefone", - "country": "Pais", - "state": "Estado", - "city": "Cidade", - "address": "Endereço", - "zip": "CEP", - "save": "Salvar", + "company_info": "Company info", + "company_name": "Company Name", + "company_logo": "Company Logo", + "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", + "phone": "Phone", + "country": "Country", + "state": "State", + "city": "City", + "address": "Address", + "zip": "Zip", + "save": "Save", "delete": "Delete", - "updated_message": "Informações da Empresa atualizadas com sucesso", + "updated_message": "Company information updated successfully", "delete_company": "Delete Company", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", "are_you_absolutely_sure": "Are you absolutely sure?", @@ -881,49 +881,49 @@ "delete_company_modal_label": "Please type {company} to confirm" }, "custom_fields": { - "title": "Os campos personalizados", - "section_description": "Personalize as suas Faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos adicionais abaixo nos formatos de endereço na página de Configurações de Personalização.", - "add_custom_field": "Adicionar campo personalizado", - "edit_custom_field": "Editar campo personalizado", - "field_name": "Nome do campo", - "label": "Rótulo", - "type": "Tipo", - "name": "Nome", + "title": "Custom Fields", + "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", + "add_custom_field": "Add Custom Field", + "edit_custom_field": "Edit Custom Field", + "field_name": "Field Name", + "label": "Label", + "type": "Type", + "name": "Name", "slug": "Slug", - "required": "Requeridas", - "placeholder": "Dica de Preenchimento", - "help_text": "Texto de ajuda", - "default_value": "Valor padrão", - "prefix": "Prefixo", - "starting_number": "Número inicial", - "model": "Modelo", - "help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.", - "suffix": "Sufixo", - "yes": "Sim", - "no": "Não", - "order": "Ordem", - "custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado", - "already_in_use": "O campo personalizado já está em uso", - "deleted_message": "Campo personalizado excluído com sucesso", - "options": "opções", - "add_option": "Adicionar opções", - "add_another_option": "Adicione outra opção", - "sort_in_alphabetical_order": "Classificar em ordem alfabética", - "add_options_in_bulk": "Adicionar opções em massa", - "use_predefined_options": "Usar Opções Predefinidas", - "select_custom_date": "Selecionar data personalizada", - "select_relative_date": "Selecionar data relativa", - "ticked_by_default": "Marcado por padrão", - "updated_message": "Campo personalizado atualizado com sucesso", - "added_message": "Campo personalizado adicionado com sucesso", + "required": "Required", + "placeholder": "Placeholder", + "help_text": "Help Text", + "default_value": "Default Value", + "prefix": "Prefix", + "starting_number": "Starting Number", + "model": "Model", + "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "suffix": "Suffix", + "yes": "Yes", + "no": "No", + "order": "Order", + "custom_field_confirm_delete": "You will not be able to recover this Custom Field", + "already_in_use": "Custom Field is already in use", + "deleted_message": "Custom Field deleted successfully", + "options": "options", + "add_option": "Add Options", + "add_another_option": "Add another option", + "sort_in_alphabetical_order": "Sort in Alphabetical Order", + "add_options_in_bulk": "Add options in bulk", + "use_predefined_options": "Use Predefined Options", + "select_custom_date": "Select Custom Date", + "select_relative_date": "Select Relative Date", + "ticked_by_default": "Ticked by default", + "updated_message": "Custom Field updated successfully", + "added_message": "Custom Field added successfully", "press_enter_to_add": "Press enter to add new option", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." }, "customization": { - "customization": "personalização", - "updated_message": "Informações da Empresa atualizadas com sucesso", - "save": "Salvar", + "customization": "customization", + "updated_message": "Company information updated successfully", + "save": "Save", "insert_fields": "Insert Fields", "learn_custom_format": "Learn how to use custom format", "add_new_component": "Add New Component", @@ -950,7 +950,7 @@ "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", "random_sequence_param_label": "Sequence Length", "invoices": { - "title": "Faturas", + "title": "Invoices", "invoice_number_format": "Invoice Number Format", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", "preview_invoice_number": "Preview Invoice Number", @@ -961,12 +961,12 @@ "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Corpo Padrão de Email de Fatura", - "company_address_format": "Formato de Endereço de Empresa", - "shipping_address_format": "Formato de Endereço de Envio", - "billing_address_format": "Formato de Endereço de Faturamento", - "invoice_email_attachment": "Enviar faturas como anexos", - "invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.", + "default_invoice_email_body": "Default Invoice Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "invoice_email_attachment": "Send invoices as attachments", + "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", "invoice_settings_updated": "Invoice Settings updated successfully", "retrospective_edits": "Retrospective Edits", "allow": "Allow", @@ -976,7 +976,7 @@ "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." }, "estimates": { - "title": "Orçamentos", + "title": "Estimates", "estimate_number_format": "Estimate Number Format", "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", "preview_estimate_number": "Preview Estimate Number", @@ -987,12 +987,12 @@ "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Corpo Padrão de Email de Orçamento", - "company_address_format": "Formato de Endereço de Empresa", - "shipping_address_format": "Formato de Endereço de Envio", - "billing_address_format": "Formato de Endereço de Faturamento", - "estimate_email_attachment": "Enviar orçamentos como anexos", - "estimate_email_attachment_setting_description": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.", + "default_estimate_email_body": "Default Estimate Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "estimate_email_attachment": "Send estimates as attachments", + "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", "estimate_settings_updated": "Estimate Settings updated successfully", "convert_estimate_options": "Estimate Convert Action", "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", @@ -1001,75 +1001,75 @@ "mark_estimate_as_accepted": "Mark estimate as accepted" }, "payments": { - "title": "Pagamentos", + "title": "Payments", "payment_number_format": "Payment Number Format", "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", "preview_payment_number": "Preview Payment Number", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Corpo Padrão de Email de Pagamento", - "company_address_format": "Formato de Endereço de Empresa", - "from_customer_address_format": "Formato de Endereço de Cliente Remetente", - "payment_email_attachment": "Enviar pagamentos como anexos", - "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.", + "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": "Itens", - "units": "Unidades", - "add_item_unit": "Adicionar unidade de item", - "edit_item_unit": "Editar unidade de item", - "unit_name": "Nome da unidade", - "item_unit_added": "Unidade de Item Adicionada", - "item_unit_updated": "Unidade de Item Atualizada", - "item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item", - "already_in_use": "A unidade do item já está em uso", - "deleted_message": "Unidade de item excluída com sucesso" + "title": "Items", + "units": "Units", + "add_item_unit": "Add Item Unit", + "edit_item_unit": "Edit Item Unit", + "unit_name": "Unit Name", + "item_unit_added": "Item Unit Added", + "item_unit_updated": "Item Unit Updated", + "item_unit_confirm_delete": "You will not be able to recover this Item unit", + "already_in_use": "Item Unit is already in use", + "deleted_message": "Item Unit deleted successfully" }, "notes": { - "title": "Observações", - "description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", - "notes": "Notas", - "type": "Tipo", - "add_note": "Adicionar Nota", - "add_new_note": "Adicionar Nova Nota", - "name": "Nome", - "edit_note": "Editar Nota", - "note_added": "Nota adicionada com sucesso", - "note_updated": "Nota atualizada com sucesso", - "note_confirm_delete": "Você não poderá recuperar essa nota", - "already_in_use": "A nota já está em uso", - "deleted_message": "Nota excluída com sucesso" + "title": "Notes", + "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "notes": "Notes", + "type": "Type", + "add_note": "Add Note", + "add_new_note": "Add New Note", + "name": "Name", + "edit_note": "Edit Note", + "note_added": "Note added successfully", + "note_updated": "Note Updated successfully", + "note_confirm_delete": "You will not be able to recover this Note", + "already_in_use": "Note is already in use", + "deleted_message": "Note deleted successfully" } }, "account_settings": { - "profile_picture": "Foto do Perfil", - "name": "Nome", + "profile_picture": "Profile Picture", + "name": "Name", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "account_settings": "Configurações da conta", - "save": "Salvar", - "section_description": "Você pode atualizar seu nome, email e senha usando o formulário abaixo.", - "updated_message": "Configurações da conta atualizadas com sucesso" + "password": "Password", + "confirm_password": "Confirm Password", + "account_settings": "Account Settings", + "save": "Save", + "section_description": "You can update your name, email & password using the form below.", + "updated_message": "Account Settings updated successfully" }, "user_profile": { - "name": "Nome", + "name": "Name", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha" + "password": "Password", + "confirm_password": "Confirm Password" }, "notification": { - "title": "Notificação", - "email": "Enviar Notificações para", - "description": "Quais notificações por email você gostaria de receber quando algo mudar?", - "invoice_viewed": "Fatura Visualizada", - "invoice_viewed_desc": "Quando o seu cliente visualiza uma Fatura enviada pelo painel do Crater.", - "estimate_viewed": "Orçamento Visualizado", - "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviada pelo painel do Crater.", - "save": "Salvar", - "email_save_message": "E-mail salvo com sucesso", - "please_enter_email": "Por favor digite um E-mail" + "title": "Notifications", + "email": "Send Notifications to", + "description": "Which email notifications would you like to receive when something changes?", + "invoice_viewed": "Invoice viewed", + "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", + "estimate_viewed": "Estimate viewed", + "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", + "save": "Save", + "email_save_message": "Email saved successfully", + "please_enter_email": "Please Enter Email" }, "roles": { "title": "Roles", @@ -1123,23 +1123,23 @@ "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tipos de Impostos", - "add_tax": "Adicionar Imposto", - "edit_tax": "Editar imposto", - "description": "Você pode adicionar ou remover impostos conforme desejar. O Crater suporta impostos sobre itens individuais e também na Fatura.", - "add_new_tax": "Adicionar Novo Imposto", - "tax_settings": "Configurações de Impostos", - "tax_per_item": "Imposto por Item", - "tax_name": "Nome do Imposto", - "compound_tax": "Imposto Composto", - "percent": "Porcentagem", - "action": "Ação", - "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.", - "created_message": "Tipo de Imposto criado com sucesso", - "updated_message": "Tipo de Imposto Atualizado com sucesso", - "deleted_message": "Tipo de Imposto Deletado com sucesso", - "confirm_delete": "Você não poderá recuperar este tipo de Imposto", - "already_in_use": "O Imposto já está em uso" + "title": "Tax Types", + "add_tax": "Add Tax", + "edit_tax": "Edit Tax", + "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", + "add_new_tax": "Add New Tax", + "tax_settings": "Tax Settings", + "tax_per_item": "Tax Per Item", + "tax_name": "Tax Name", + "compound_tax": "Compound Tax", + "percent": "Percent", + "action": "Action", + "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", + "created_message": "Tax type created successfully", + "updated_message": "Tax type updated successfully", + "deleted_message": "Tax type deleted successfully", + "confirm_delete": "You will not be able to recover this Tax Type", + "already_in_use": "Tax is already in use" }, "payment_modes": { "title": "Payment Modes", @@ -1155,39 +1155,39 @@ "deleted_message": "Payment Mode deleted successfully" }, "expense_category": { - "title": "Categoria de Despesa", - "action": "Ação", - "description": "As Categorias são necessárias para adicionar entradas de Despesas. Você pode adicionar ou remover essas Categorias de acordo com sua preferência.", - "add_new_category": "Adicionar Nova Categoria", - "add_category": "Adicionar categoria", - "edit_category": "Editar categoria", - "category_name": "Nome da Categoria", - "category_description": "Descrição", - "created_message": "Categoria de Despesa criada com sucesso", - "deleted_message": "Categoria de Despesa excluída com sucesso", - "updated_message": "Categoria de Despesa atualizada com sucesso", - "confirm_delete": "Você não poderá recuperar esta Categoria de Despesa", - "already_in_use": "A categoria já está em uso" + "title": "Expense Categories", + "action": "Action", + "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", + "add_new_category": "Add New Category", + "add_category": "Add Category", + "edit_category": "Edit Category", + "category_name": "Category Name", + "category_description": "Description", + "created_message": "Expense Category created successfully", + "deleted_message": "Expense category deleted successfully", + "updated_message": "Expense category updated successfully", + "confirm_delete": "You will not be able to recover this Expense Category", + "already_in_use": "Category is already in use" }, "preferences": { - "currency": "Moeda", - "default_language": "Idioma padrão", - "time_zone": "Fuso Horário", - "fiscal_year": "Ano Financeiro", - "date_format": "Formato da Data", - "discount_setting": "Configuração de Desconto", - "discount_per_item": "Desconto por Item ", - "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.", + "currency": "Currency", + "default_language": "Default Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "discount_setting": "Discount Setting", + "discount_per_item": "Discount Per Item ", + "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", "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": "Salvar", - "preference": "Preferência | Preferências", - "general_settings": "Preferências padrão para o sistema.", - "updated_message": "Preferências atualizadas com sucesso", - "select_language": "Selecione um Idioma", - "select_time_zone": "Selecione um fuso horário", - "select_date_format": "Selecionar um Formato de Data", - "select_financial_year": "Selecione o ano financeiro", + "save": "Save", + "preference": "Preference | Preferences", + "general_settings": "Default preferences for the system.", + "updated_message": "Preferences updated successfully", + "select_language": "Select Language", + "select_time_zone": "Select Time Zone", + "select_date_format": "Select Date Format", + "select_financial_year": "Select Financial Year", "recurring_invoice_status": "Recurring Invoice Status", "create_status": "Create Status", "active": "Active", @@ -1197,108 +1197,108 @@ "company_currency_unchangeable": "Company currency cannot be changed" }, "update_app": { - "title": "Atualizar Aplicativo", - "description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo", - "check_update": "Verifique se há atualizações", - "avail_update": "Nova atualização disponível", - "next_version": "Próxima versão", - "requirements": "Requisitos", - "update": "Atualizar agora", - "update_progress": "Atualização em progresso...", - "progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída", - "update_success": "O aplicativo foi atualizado! Aguarde enquanto a janela do navegador é recarregada automaticamente.", - "latest_message": "Nenhuma atualização disponível! Você está na versão mais recente.", - "current_version": "Versão Atual", - "download_zip_file": "Baixar arquivo ZIP", - "unzipping_package": "Descompactando o pacote", - "copying_files": "Copiando arquivos", - "deleting_files": "Excluindo arquivos não utilizados", - "running_migrations": "Executando migrações", - "finishing_update": "Acabando a Atualização", - "update_failed": "Atualização falhou", - "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}", + "title": "Update App", + "description": "You can easily update Crater by checking for a new update by clicking the button below", + "check_update": "Check for updates", + "avail_update": "New Update available", + "next_version": "Next version", + "requirements": "Requirements", + "update": "Update Now", + "update_progress": "Update in progress...", + "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", + "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", + "latest_message": "No update available! You are on the latest version.", + "current_version": "Current Version", + "download_zip_file": "Download ZIP file", + "unzipping_package": "Unzipping Package", + "copying_files": "Copying Files", + "deleting_files": "Deleting Unused files", + "running_migrations": "Running Migrations", + "finishing_update": "Finishing Update", + "update_failed": "Update Failed", + "update_failed_text": "Sorry! Your update failed on : {step} step", "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": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados", - "new_backup": "Adicionar Novo Backup", - "create_backup": "Criar Backup", - "select_backup_type": "Selecionar Tipo de Backup", - "backup_confirm_delete": "Você não poderá recuperar este backup", - "path": "caminho", - "new_disk": "Novo disco", - "created_at": "criado em", - "size": "tamanho", + "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", + "new_backup": "Add New Backup", + "create_backup": "Create Backup", + "select_backup_type": "Select Backup Type", + "backup_confirm_delete": "You will not be able to recover this Backup", + "path": "path", + "new_disk": "New Disk", + "created_at": "created at", + "size": "size", "dropbox": "dropbox", "local": "local", - "healthy": "sem erros", - "amount_of_backups": "quantidade de backups", - "newest_backups": "backups mais recentes", - "used_storage": "armazenamento utilizado", - "select_disk": "Selecionar Disco", - "action": "Ação", - "deleted_message": "Backup excluído com sucesso", - "created_message": "Backup criado com sucesso", - "invalid_disk_credentials": "Credencial inválida para o disco selecionado" + "healthy": "healthy", + "amount_of_backups": "amount of backups", + "newest_backups": "newest backups", + "used_storage": "used storage", + "select_disk": "Select Disk", + "action": "Action", + "deleted_message": "Backup deleted successfully", + "created_message": "Backup created successfully", + "invalid_disk_credentials": "Invalid credential of selected disk" }, "disk": { - "title": "Disco de Arquivo | Discos de Arquivo", - "description": "Por padrão, o Crater usará o seu disco local para salvar os backups, avatar e outros arquivos de imagem. Você pode configurar mais de um drivers de disco como DigitalOcean, S3 e Dropbox de acordo com sua preferência.", - "created_at": "criado em", + "title": "File Disk | File Disks", + "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", + "created_at": "created at", "dropbox": "dropbox", - "name": "Nome", + "name": "Name", "driver": "Driver", - "disk_type": "Tipo", - "disk_name": "Nome do disco", - "new_disk": "Adicionar novo disco", - "filesystem_driver": "Driver de Sistema de Arquivo", - "local_driver": "Driver local", - "local_root": "Root local", - "public_driver": "Driver Público", - "public_root": "Root Público", - "public_url": "URL Pública", - "public_visibility": "Visibilidade Pública", - "media_driver": "Driver de Mídia", - "media_root": "Root de Mídia", - "aws_driver": "Driver AWS", - "aws_key": "Chave AWS", - "aws_secret": "Senha AWS", - "aws_region": "Região AWS", - "aws_bucket": "Bucket AWS", - "aws_root": "Root AWS", - "do_spaces_type": "Tipo de Spaces Do", - "do_spaces_key": "Chave de Spaces Do", - "do_spaces_secret": "Senha de Spaces Do", - "do_spaces_region": "Região de Spaces Do", - "do_spaces_bucket": "Bucket de Spaces Do", - "do_spaces_endpoint": "Endpoint de Spaces Do", - "do_spaces_root": "Root de Spaces Do", - "dropbox_type": "Tipo de Dropbox", - "dropbox_token": "Token Dropbox", - "dropbox_key": "Chave Dropbox", - "dropbox_secret": "Senha Dropbox", - "dropbox_app": "Aplicativo Dropbox", - "dropbox_root": "Root Dropbox", - "default_driver": "Driver Padrão", - "is_default": "ESTÁ PADRÃO", - "set_default_disk": "Definir Disco Padrão", - "set_default_disk_confirm": "Este disco será definido como padrão e todos os novos PDFs serão salvos neste disco", - "success_set_default_disk": "Disco definido como padrão com sucesso", - "save_pdf_to_disk": "Salvar PDFs no Disco", - "disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada PDF das Faturas, Orçamentos e Recibos de Pagamento em seu disco padrão, automaticamente. Habilitar esta opção diminuirá o tempo de carregamento ao visualizar os PDFs.", - "select_disk": "Selecionar Disco", - "disk_settings": "Configurações de Disco", - "confirm_delete": "Seus arquivos e pastas existentes no disco especificado não serão afetados, mas sua configuração de disco será excluída do Crater", - "action": "Ação", - "edit_file_disk": "Editar Disco de Arquivos", - "success_create": "Disco adicionado com sucesso", - "success_update": "Disco atualizado com sucesso", - "error": "Falha na adição de disco", - "deleted_message": "Disco de arquivo excluído com sucesso", - "disk_variables_save_successfully": "Disco configurado com sucesso", - "disk_variables_save_error": "Configuração do disco falhou.", - "invalid_disk_credentials": "Credencial inválida para o disco selecionado" + "disk_type": "Type", + "disk_name": "Disk Name", + "new_disk": "Add New Disk", + "filesystem_driver": "Filesystem Driver", + "local_driver": "local Driver", + "local_root": "local Root", + "public_driver": "Public Driver", + "public_root": "Public Root", + "public_url": "Public URL", + "public_visibility": "Public Visibility", + "media_driver": "Media Driver", + "media_root": "Media Root", + "aws_driver": "AWS Driver", + "aws_key": "AWS Key", + "aws_secret": "AWS Secret", + "aws_region": "AWS Region", + "aws_bucket": "AWS Bucket", + "aws_root": "AWS Root", + "do_spaces_type": "Do Spaces type", + "do_spaces_key": "Do Spaces key", + "do_spaces_secret": "Do Spaces Secret", + "do_spaces_region": "Do Spaces Region", + "do_spaces_bucket": "Do Spaces Bucket", + "do_spaces_endpoint": "Do Spaces Endpoint", + "do_spaces_root": "Do Spaces Root", + "dropbox_type": "Dropbox Type", + "dropbox_token": "Dropbox Token", + "dropbox_key": "Dropbox Key", + "dropbox_secret": "Dropbox Secret", + "dropbox_app": "Dropbox App", + "dropbox_root": "Dropbox Root", + "default_driver": "Default Driver", + "is_default": "IS DEFAULT", + "set_default_disk": "Set Default Disk", + "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", + "success_set_default_disk": "Disk set as default successfully", + "save_pdf_to_disk": "Save PDFs to Disk", + "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", + "select_disk": "Select Disk", + "disk_settings": "Disk Settings", + "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", + "action": "Action", + "edit_file_disk": "Edit File Disk", + "success_create": "Disk added successfully", + "success_update": "Disk updated successfully", + "error": "Disk addition failed", + "deleted_message": "File Disk deleted successfully", + "disk_variables_save_successfully": "Disk Configured Successfully", + "disk_variables_save_error": "Disk configuration failed.", + "invalid_disk_credentials": "Invalid credential of selected disk" }, "taxations": { "add_billing_address": "Enter Billing Address", @@ -1314,143 +1314,143 @@ } }, "wizard": { - "account_info": "Informação da conta", - "account_info_desc": "Os detalhes abaixo serão usados para criar a conta principal do administrador. Além disso, você pode alterar os detalhes a qualquer momento após o login.", - "name": "Nome", + "account_info": "Account Information", + "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", + "name": "Name", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "save_cont": "Salvar e Continuar", - "company_info": "Informação da Empresa", - "company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.", - "company_name": "Nome da Empresa", - "company_logo": "Logotipo da Empresa", - "logo_preview": "Pré-visualizar Logotipo", - "preferences": "Preferências", - "preferences_desc": "Preferências padrão para o sistema.", + "password": "Password", + "confirm_password": "Confirm Password", + "save_cont": "Save & Continue", + "company_info": "Company Information", + "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", + "company_name": "Company Name", + "company_logo": "Company Logo", + "logo_preview": "Logo Preview", + "preferences": "Company Preferences", + "preferences_desc": "Specify the default preferences for this company.", "currency_set_alert": "The company's currency cannot be changed later.", - "country": "País", - "state": "Estado", - "city": "Cidade", - "address": "Endereço", - "street": "Rua 1 | Rua 2", - "phone": "Telefone", - "zip_code": "CEP", - "go_back": "Voltar", - "currency": "Moeda", - "language": "Idioma", - "time_zone": "Fuso Horário", - "fiscal_year": "Ano Financeiro", - "date_format": "Formato de Data", - "from_address": "Do Endereço", - "username": "Nome de Usuário", - "next": "Próximo", - "continue": "Continuar", - "skip": "Pular", + "country": "Country", + "state": "State", + "city": "City", + "address": "Address", + "street": "Street1 | Street2", + "phone": "Phone", + "zip_code": "Zip Code", + "go_back": "Go Back", + "currency": "Currency", + "language": "Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "from_address": "From Address", + "username": "Username", + "next": "Next", + "continue": "Continue", + "skip": "Skip", "database": { - "database": "URL do Site e Base de Dados", - "connection": "Conexão da Base de Dados", - "host": "Host da Base de Dados", - "port": "Porta da Base de Dados", - "password": "Senha da Base de Dados", - "app_url": "URL do Aplicativo", - "app_domain": "Domínio do Aplicativo", - "username": "Usuário da Base de Dados", - "db_name": "Nome da Base de Dados", - "db_path": "Pasta do Banco de Dados", - "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." + "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": "Você tem certeza que quer continuar?", - "permission_confirm_desc": "Falha na verificação de permissão da pasta", - "permission_desc": "Abaixo está a lista de permissões de pasta que são necessárias para que o aplicativo funcione. Se a verificação da permissão falhar, atualize as permissões da pasta." + "permissions": "Permissions", + "permission_confirm_title": "Are you sure you want to continue?", + "permission_confirm_desc": "Folder permission check failed", + "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." }, "verify_domain": { - "title": "Verificação de Domínio", - "desc": "O Cratera usa a autenticação baseada na sessão que requer verificação de domínio para fins de segurança. Por favor, insira o domínio no qual você vai acessar seu aplicativo web.", - "app_domain": "Domínio do Aplicativo", - "verify_now": "Verificar Agora", - "success": "Domínio Verificado com Sucesso.", + "title": "Domain Verification", + "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", + "app_domain": "App Domain", + "verify_now": "Verify Now", + "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verificar e Continuar" + "verify_and_continue": "Verify And Continue" }, "mail": { - "host": "Host do email", - "port": "Porta do email", - "driver": "Driver do email", - "secret": "Senha", - "mailgun_secret": "Senha do Mailgun", - "mailgun_domain": "Domínio", - "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "Senha do SES", - "ses_key": "Chave SES", - "password": "Senha do email", - "username": "Nome do Usuário do email", - "mail_config": "Configuração de email", - "from_name": "Nome do email", - "from_mail": "Endereço de email", - "encryption": "Criptografia de email", - "mail_config_desc": "Abaixo está o formulário para configurar o driver de email que será usado para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." }, "req": { - "system_req": "Requisitos de Sistema", - "php_req_version": "PHP (versão {version} obrigatória)", - "check_req": "Verificar Requisitos", - "system_req_desc": "O Crater tem alguns requisitos de servidor. Verifique se o seu servidor possui a versão do PHP necessária e todas as extensões mencionadas abaixo." + "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": "Falha na migração", - "database_variables_save_error": "Não é possível gravar a configuração no arquivo .env. Por favor, verifique suas permissões de arquivo", - "mail_variables_save_error": "A configuração do email falhou.", - "connection_failed": "Falha na conexão com o banco de dados", - "database_should_be_empty": "O banco de dados deve estar vazio" + "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 configurado com sucesso", - "database_variables_save_successfully": "Banco de dados configurado com sucesso." + "mail_variables_save_successfully": "Email configured successfully", + "database_variables_save_successfully": "Database configured successfully." } }, "validation": { - "invalid_phone": "Número de telefone inválido", - "invalid_url": "URL inválida (ex: http://www.crater.com)", - "invalid_domain_url": "URL inválida (ex: crater.com)", - "required": "Campo obrigatório", - "email_incorrect": "E-mail incorreto.", - "email_already_taken": "O email já está em uso.", - "email_does_not_exist": "O usuário com determinado email não existe", - "item_unit_already_taken": "Este nome de unidade de item já está em uso", - "payment_mode_already_taken": "Este meio de pagamento já foi utilizado", - "send_reset_link": "Enviar link de redefinição", - "not_yet": "Ainda não? Envie novamente", - "password_min_length": "A senha deve ter {count} caracteres", - "name_min_length": "O nome deve ter pelo menos {count} letras.", + "invalid_phone": "Invalid Phone Number", + "invalid_url": "Invalid url (ex: http://www.craterapp.com)", + "invalid_domain_url": "Invalid url (ex: craterapp.com)", + "required": "Field is required", + "email_incorrect": "Incorrect Email.", + "email_already_taken": "The email has already been taken.", + "email_does_not_exist": "User with given email doesn't exist", + "item_unit_already_taken": "This item unit name has already been taken", + "payment_mode_already_taken": "This payment mode name has already been taken", + "send_reset_link": "Send Reset Link", + "not_yet": "Not yet? Send it again", + "password_min_length": "Password must contain {count} characters", + "name_min_length": "Name must have at least {count} letters.", "prefix_min_length": "Prefix must have at least {count} letters.", - "enter_valid_tax_rate": "Insira uma taxa de imposto válida", - "numbers_only": "Apenas Números.", - "characters_only": "Apenas Caracteres.", - "password_incorrect": "As senhas devem ser idênticas", - "password_length": "A senha deve ter {count} caracteres.", - "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.", - "price_greater_than_zero": "O preço deve ser maior que zero.", - "payment_greater_than_zero": "O pagamento deve ser maior que zero.", - "payment_greater_than_due_amount": "O pagamento inserido é mais do que o valor devido desta fatura.", - "quantity_maxlength": "A quantidade não deve exceder 20 dígitos.", - "price_maxlength": "O preço não deve ser superior a 20 dígitos.", - "price_minvalue": "O preço deve ser maior que 0.", - "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", - "amount_minvalue": "O valor deve ser maior que 0.", + "enter_valid_tax_rate": "Enter valid tax rate", + "numbers_only": "Numbers Only.", + "characters_only": "Characters Only.", + "password_incorrect": "Passwords must be identical", + "password_length": "Password must be {count} character long.", + "qty_must_greater_than_zero": "Quantity must be greater than zero.", + "price_greater_than_zero": "Price must be greater than zero.", + "payment_greater_than_zero": "Payment must be greater than zero.", + "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", + "quantity_maxlength": "Quantity should not be greater than 20 digits.", + "price_maxlength": "Price should not be greater than 20 digits.", + "price_minvalue": "Price should be greater than 0.", + "amount_maxlength": "Amount should not be greater than 20 digits.", + "amount_minvalue": "Amount should be greater than 0.", "discount_maxlength": "Discount should not be greater than max discount", - "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", - "subject_maxlength": "O assunto não deve ter mais que 100 caracteres.", - "message_maxlength": "A mensagem não deve ter mais que 255 caracteres.", - "maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.", - "notes_maxlength": "As anotações não devem ter mais que 255 caracteres.", - "address_maxlength": "O endereço não deve ter mais que 255 caracteres.", - "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.", - "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.", - "something_went_wrong": "algo deu errado", - "number_length_minvalue": "O valor deve ser maior que 0", + "description_maxlength": "Description should not be greater than 255 characters.", + "subject_maxlength": "Subject should not be greater than 100 characters.", + "message_maxlength": "Message should not be greater than 255 characters.", + "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", + "notes_maxlength": "Notes should not be greater than 65,000 characters.", + "address_maxlength": "Address should not be greater than 255 characters.", + "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", + "prefix_maxlength": "Prefix should not be greater than 5 characters.", + "something_went_wrong": "something went wrong", + "number_length_minvalue": "Number length should be greater than 0", "at_least_one_ability": "Please select atleast one Permission.", "valid_driver_key": "Please enter a valid {driver} key.", "valid_exchange_rate": "Please enter a valid exchange rate.", @@ -1482,45 +1482,45 @@ "request_limit_met": "Api request limit exceeded.", "address_incomplete": "Incomplete Address" }, - "pdf_estimate_label": "Orçamento", - "pdf_estimate_number": "Numero do Orçamento", - "pdf_estimate_date": "Data do Orçamento", + "pdf_estimate_label": "Estimate", + "pdf_estimate_number": "Estimate Number", + "pdf_estimate_date": "Estimate Date", "pdf_estimate_expire_date": "Expiry Date", - "pdf_invoice_label": "Fatura", - "pdf_invoice_number": "Número da fatura", - "pdf_invoice_date": "Data da Fatura", - "pdf_invoice_due_date": "Data de Vencimento", - "pdf_notes": "Observações", - "pdf_items_label": "Itens", - "pdf_quantity_label": "Quantidade", - "pdf_price_label": "Preço", - "pdf_discount_label": "Desconto", - "pdf_amount_label": "Valor", + "pdf_invoice_label": "Invoice", + "pdf_invoice_number": "Invoice Number", + "pdf_invoice_date": "Invoice Date", + "pdf_invoice_due_date": "Due date", + "pdf_notes": "Notes", + "pdf_items_label": "Items", + "pdf_quantity_label": "Quantity", + "pdf_price_label": "Price", + "pdf_discount_label": "Discount", + "pdf_amount_label": "Amount", "pdf_subtotal": "Subtotal", "pdf_total": "Total", - "pdf_payment_label": "Pagamento", - "pdf_payment_receipt_label": "RECIBO DE PAGAMENTO", - "pdf_payment_date": "Data de Pagamento", - "pdf_payment_number": "Número do Pagamento", - "pdf_payment_mode": "Forma de Pagamento", - "pdf_payment_amount_received_label": "Valor Recebido", - "pdf_expense_report_label": "RELATÓRIO DE DESPESAS", - "pdf_total_expenses_label": "TOTAL DESPESAS", - "pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA", - "pdf_sales_customers_label": "Relatório de vendas cliente", - "pdf_sales_items_label": "Relatório de venda de itens", - "pdf_tax_summery_label": "Relatório resumido de imposto", - "pdf_income_label": "RENDA", - "pdf_net_profit_label": "LUCRO LÍQUIDO", - "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente", - "pdf_total_sales_label": "VENDAS TOTAIS", - "pdf_item_sales_label": "Relatório de Vendas: Por Item", - "pdf_tax_report_label": "RELATÓRIO DE IMPOSTOS", - "pdf_total_tax_label": "IMPOSTOS TOTAIS", - "pdf_tax_types_label": "Tipos de Impostos", - "pdf_expenses_label": "Despesas", - "pdf_bill_to": "Cobrar a,", - "pdf_ship_to": "Envie a,", - "pdf_received_from": "Remetente:", + "pdf_payment_label": "Payment", + "pdf_payment_receipt_label": "PAYMENT RECEIPT", + "pdf_payment_date": "Payment Date", + "pdf_payment_number": "Payment Number", + "pdf_payment_mode": "Payment Mode", + "pdf_payment_amount_received_label": "Amount Received", + "pdf_expense_report_label": "EXPENSES REPORT", + "pdf_total_expenses_label": "TOTAL EXPENSE", + "pdf_profit_loss_label": "PROFIT & LOSS REPORT", + "pdf_sales_customers_label": "Sales Customer Report", + "pdf_sales_items_label": "Sales Item Report", + "pdf_tax_summery_label": "Tax Summary Report", + "pdf_income_label": "INCOME", + "pdf_net_profit_label": "NET PROFIT", + "pdf_customer_sales_report": "Sales Report: By Customer", + "pdf_total_sales_label": "TOTAL SALES", + "pdf_item_sales_label": "Sales Report: By Item", + "pdf_tax_report_label": "TAX REPORT", + "pdf_total_tax_label": "TOTAL TAX", + "pdf_tax_types_label": "Tax Types", + "pdf_expenses_label": "Expenses", + "pdf_bill_to": "Bill to,", + "pdf_ship_to": "Ship to,", + "pdf_received_from": "Received from:", "pdf_tax_label": "Tax" } From 9f3b39a685511136f8c7069a48c1054ee130c020 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 4 Aug 2022 23:25:53 +0530 Subject: [PATCH 055/141] New translations en.json (French) --- resources/scripts/locales/fr.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/fr.json b/resources/scripts/locales/fr.json index afa1e5ad5..0eb49b8a6 100644 --- a/resources/scripts/locales/fr.json +++ b/resources/scripts/locales/fr.json @@ -1112,7 +1112,7 @@ "error": "Vous ne pouvez pas supprimer le fournisseur actif", "default_currency_error": "Cette devise est déjà affectée à un fournisseur", "exchange_help_text": "Veuillez entrer le taux de change pour convertir {currency} en {baseCurrency}", - "currency_freak": "Currency Freak", + "currency_freak": "Currency Freaks", "currency_layer": "Currency Layer", "open_exchange_rate": "Ouvrir le taux de change", "currency_converter": "Convertisseur de devises", From 43b3f00dff7653d5d163bb3f9bda572b256addd1 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Fri, 5 Aug 2022 04:14:30 +0530 Subject: [PATCH 056/141] New translations en.json (Ukrainian) --- resources/scripts/locales/uk.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/uk.json b/resources/scripts/locales/uk.json index 1fe06a724..264b09878 100644 --- a/resources/scripts/locales/uk.json +++ b/resources/scripts/locales/uk.json @@ -221,7 +221,7 @@ "no_contact_name": "No contact name", "list_of_customers": "This section will contain the list of customers.", "primary_display_name": "Primary Display Name", - "select_currency": "Select currency", + "select_currency": "Оберіть валюту", "select_a_customer": "Select a customer", "type_or_click": "Введіть або натисніть, щоб вибрати", "new_transaction": "Нова транзакція", From 8080fe86ca5efb734bc25984aa928de719dda3c6 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 17 Aug 2022 00:37:08 +0530 Subject: [PATCH 057/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 2062 ++++++++++++++--------------- 1 file changed, 1031 insertions(+), 1031 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 977459b03..66422f528 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -1,473 +1,473 @@ { "navigation": { - "dashboard": "Dashboard", - "customers": "Customers", - "items": "Items", - "invoices": "Invoices", - "recurring-invoices": "Recurring Invoices", - "expenses": "Expenses", - "estimates": "Estimates", - "payments": "Payments", - "reports": "Reports", - "settings": "Settings", - "logout": "Logout", - "users": "Users", - "modules": "Modules" + "dashboard": "Painel", + "customers": "Clientes", + "items": "Itens", + "invoices": "Faturas", + "recurring-invoices": "Faturas Recorrentes", + "expenses": "Despesas", + "estimates": "Orçamentos", + "payments": "Pagamentos", + "reports": "Relatórios", + "settings": "Configurações", + "logout": "Encerrar sessão", + "users": "Usuários", + "modules": "Navegação → módulos" }, "general": { - "add_company": "Add Company", - "view_pdf": "View PDF", - "copy_pdf_url": "Copy PDF Url", - "download_pdf": "Download PDF", - "save": "Save", - "create": "Create", - "cancel": "Cancel", - "update": "Update", - "deselect": "Deselect", - "download": "Download", - "from_date": "From Date", - "to_date": "To Date", - "from": "From", - "to": "To", - "ok": "Ok", - "yes": "Yes", - "no": "No", - "sort_by": "Sort By", - "ascending": "Ascending", - "descending": "Descending", - "subject": "Subject", - "body": "Body", - "message": "Message", - "send": "Send", - "preview": "Preview", - "go_back": "Go Back", - "back_to_login": "Back to Login?", - "home": "Home", - "filter": "Filter", - "delete": "Delete", - "edit": "Edit", - "view": "View", - "add_new_item": "Add New Item", - "clear_all": "Clear All", - "showing": "Showing", - "of": "of", - "actions": "Actions", - "subtotal": "SUBTOTAL", - "discount": "DISCOUNT", - "fixed": "Fixed", - "percentage": "Percentage", - "tax": "TAX", - "total_amount": "TOTAL AMOUNT", - "bill_to": "Bill to", - "ship_to": "Ship to", - "due": "Due", - "draft": "Draft", - "sent": "Sent", - "all": "All", - "select_all": "Select All", - "select_template": "Select Template", - "choose_file": "Click here to choose a file", - "choose_template": "Choose a template", - "choose": "Choose", - "remove": "Remove", - "select_a_status": "Select a status", - "select_a_tax": "Select a tax", - "search": "Search", - "are_you_sure": "Are you sure?", - "list_is_empty": "List is empty.", - "no_tax_found": "No tax found!", - "four_zero_four": "404", - "you_got_lost": "Whoops! You got Lost!", - "go_home": "Go Home", - "test_mail_conf": "Test Mail Configuration", - "send_mail_successfully": "Mail sent successfully", - "setting_updated": "Setting updated successfully", - "select_state": "Select state", - "select_country": "Select Country", - "select_city": "Select City", - "street_1": "Street 1", - "street_2": "Street 2", - "action_failed": "Action Failed", - "retry": "Retry", - "choose_note": "Choose Note", - "no_note_found": "No Note Found", - "insert_note": "Insert Note", - "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", - "copied_url_clipboard": "Copied url to clipboard!", - "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "add_company": "Adicionar Empresa", + "view_pdf": "Ver PDF", + "copy_pdf_url": "Copiar URL do PDF", + "download_pdf": "Baixar PDF", + "save": "Salvar", + "create": "Criar", + "cancel": "Cancelar", + "update": "Atualizar", + "deselect": "Desmarcar", + "download": "Baixar", + "from_date": "A partir da Data", + "to_date": "Até a Data", + "from": "De", + "to": "Para", + "ok": "Geral → Ok", + "yes": "Sim", + "no": "Não", + "sort_by": "Ordenar por", + "ascending": "Crescente", + "descending": "Descendente", + "subject": "Sujeita", + "body": "Corpo", + "message": "Mensagem", + "send": "Enviar", + "preview": "Pré-visualizar", + "go_back": "Voltar", + "back_to_login": "Voltar ao Login?", + "home": "Painel", + "filter": "Filtrar", + "delete": "Excluir", + "edit": "Editar", + "view": "Ver", + "add_new_item": "Adicionar novo item", + "clear_all": "Limpar tudo", + "showing": "Mostrando", + "of": "de", + "actions": "Ações", + "subtotal": "Total parcial", + "discount": "Desconto", + "fixed": "Fixado", + "percentage": "Porcentagem", + "tax": "Imposto", + "total_amount": "Quantidade Total", + "bill_to": "Cobrar a", + "ship_to": "Envie a", + "due": "Vencida", + "draft": "Rascunho", + "sent": "Enviado", + "all": "Todos", + "select_all": "Selecionar tudo", + "select_template": "Selecionar modelo", + "choose_file": "Clique aqui para escolher um arquivo", + "choose_template": "Escolha um modelo", + "choose": "Escolher", + "remove": "Excluir", + "select_a_status": "Selecione um status", + "select_a_tax": "Selecione um Imposto", + "search": "Buscar", + "are_you_sure": "Tem certeza?", + "list_is_empty": "Lista está vazia.", + "no_tax_found": "Imposto não encontrado!", + "four_zero_four": "Geral → 404", + "you_got_lost": "Ops! Se perdeu!", + "go_home": "Ir para Home", + "test_mail_conf": "Testar configuração de email", + "send_mail_successfully": "Correio enviado com sucesso", + "setting_updated": "Configuração atualizada com sucesso", + "select_state": "Selecione Estado", + "select_country": "Selecionar pais", + "select_city": "Selecionar cidade", + "street_1": "Rua 1", + "street_2": "Rua # 2", + "action_failed": "Ação: Falhou", + "retry": "Atualização falhou", + "choose_note": "Escolher Nota", + "no_note_found": "Nenhuma Nota Encontrada", + "insert_note": "Inserir Nota", + "copied_pdf_url_clipboard": "URL do PDF copiado para área de transferência!", + "copied_url_clipboard": "Geral → Copiado para área de transferência!", + "docs": "Documentos", + "do_you_wish_to_continue": "Você deseja continuar?", + "note": "Observação", + "pay_invoice": "Geral → pagar cobrança", + "login_successfully": "Geral → logado com sucesso!", + "logged_out_successfully": "Geral → saiu com sucesso", + "mark_as_default": "Geral → Marcar como padrão" }, "dashboard": { - "select_year": "Select year", + "select_year": "Selecione Ano", "cards": { - "due_amount": "Amount Due", - "customers": "Customers", - "invoices": "Invoices", - "estimates": "Estimates", - "payments": "Payments" + "due_amount": "Total Vencido", + "customers": "Clientes", + "invoices": "Faturas", + "estimates": "Orçamentos", + "payments": "Dashboard → Cartões → Pagamentos" }, "chart_info": { - "total_sales": "Sales", - "total_receipts": "Receipts", - "total_expense": "Expenses", - "net_income": "Net Income", - "year": "Select year" + "total_sales": "Vendas", + "total_receipts": "Receitas", + "total_expense": "Despesas", + "net_income": "Resultado líquido", + "year": "Selecione Ano" }, "monthly_chart": { - "title": "Sales & Expenses" + "title": "Vendas e Despesas" }, "recent_invoices_card": { - "title": "Due Invoices", - "due_on": "Due On", - "customer": "Customer", - "amount_due": "Amount Due", - "actions": "Actions", - "view_all": "View All" + "title": "Faturas vencidas", + "due_on": "Vencido em", + "customer": "Cliente", + "amount_due": "Valor Devido", + "actions": "Ações", + "view_all": "Ver todos" }, "recent_estimate_card": { - "title": "Recent Estimates", - "date": "Date", - "customer": "Customer", - "amount_due": "Amount Due", - "actions": "Actions", - "view_all": "View All" + "title": "Orçamentos Recentes", + "date": "Data", + "customer": "Cliente", + "amount_due": "Valor Devido", + "actions": "Ações", + "view_all": "Ver todos" } }, "tax_types": { - "name": "Name", - "description": "Description", - "percent": "Percent", - "compound_tax": "Compound Tax" + "name": "Nome", + "description": "Descrição", + "percent": "Porcentagem", + "compound_tax": "Imposto Composto" }, "global_search": { - "search": "Search...", - "customers": "Customers", - "users": "Users", - "no_results_found": "No Results Found" + "search": "Buscar...", + "customers": "Clientes", + "users": "Usuários", + "no_results_found": "Nenhum Resultado Encontrado" }, "company_switcher": { - "label": "SWITCH COMPANY", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "label": "TROCAR EMPRESA", + "no_results_found": "Nenhum Resultado Encontrado", + "add_new_company": "Adicionar nova empresa", + "new_company": "Nova Empresa", + "created_message": "Empresa criada com sucesso" }, "dateRange": { - "today": "Today", - "this_week": "This Week", - "this_month": "This Month", - "this_quarter": "This Quarter", - "this_year": "This Year", - "previous_week": "Previous Week", - "previous_month": "Previous Month", - "previous_quarter": "Previous Quarter", - "previous_year": "Previous Year", - "custom": "Custom" + "today": "Hoje", + "this_week": "Esta Semana", + "this_month": "Este mês", + "this_quarter": "Este trimestre", + "this_year": "Este ano", + "previous_week": "Semana anterior", + "previous_month": "Mês anterior", + "previous_quarter": "Trimestre anterior", + "previous_year": "Ano Anterior", + "custom": "Personalizado" }, "customers": { - "title": "Customers", - "prefix": "Prefix", - "add_customer": "Add Customer", - "contacts_list": "Customer List", - "name": "Name", - "mail": "Mail | Mails", - "statement": "Statement", - "display_name": "Display Name", - "primary_contact_name": "Primary Contact Name", - "contact_name": "Contact Name", - "amount_due": "Amount Due", - "email": "Email", - "address": "Address", - "phone": "Phone", - "website": "Website", - "overview": "Overview", - "invoice_prefix": "Invoice Prefix", - "estimate_prefix": "Estimate Prefix", - "payment_prefix": "Payment Prefix", - "enable_portal": "Enable Portal", - "country": "Country", - "state": "State", - "city": "City", - "zip_code": "Zip Code", - "added_on": "Added On", - "action": "Action", - "password": "Password", - "confirm_password": "Confirm Password", - "street_number": "Street Number", - "primary_currency": "Primary Currency", - "description": "Description", - "add_new_customer": "Add New Customer", - "save_customer": "Save Customer", - "update_customer": "Update Customer", - "customer": "Customer | Customers", - "new_customer": "New Customer", - "edit_customer": "Edit Customer", - "basic_info": "Basic Info", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", + "title": "Clientes", + "prefix": "Prefixo", + "add_customer": "Adicionar cliente", + "contacts_list": "Lista de clientes", + "name": "Nome", + "mail": "Email | Emails", + "statement": "Declaração", + "display_name": "Nome de exibição", + "primary_contact_name": "Nome do contato principal", + "contact_name": "Nome de Contato", + "amount_due": "Valor Devido", + "email": "Clientes → E-mail", + "address": "Endereço", + "phone": "Telefone", + "website": "Site", + "overview": "Visão Geral", + "invoice_prefix": "Prefixo da fatura", + "estimate_prefix": "Orçamento Prefixo", + "payment_prefix": "Pagamento Prefixo", + "enable_portal": "Habilitar Portal", + "country": "Pais", + "state": "Estado", + "city": "Cidade", + "zip_code": "CEP", + "added_on": "Adicionado em", + "action": "Ação", + "password": "Senha", + "confirm_password": "Confirmar Senha", + "street_number": "Número", + "primary_currency": "Moeda principal", + "description": "Descrição", + "add_new_customer": "Adicionar novo cliente", + "save_customer": "Salvar cliente", + "update_customer": "Atualizar cliente", + "customer": "Cliente | Clientes", + "new_customer": "Novo Cliente", + "edit_customer": "Editar Cliente", + "basic_info": "Informação Básica", + "portal_access": "Clientes → Acessar portal", + "portal_access_text": "Clientes→ Texto do portal de acesso?", + "portal_access_url": "URL de login do Portal do Cliente", "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", - "billing_address": "Billing Address", - "shipping_address": "Shipping Address", - "copy_billing_address": "Copy from Billing", - "no_customers": "No customers yet!", - "no_customers_found": "No customers found!", - "no_contact": "No contact", - "no_contact_name": "No contact name", - "list_of_customers": "This section will contain the list of customers.", - "primary_display_name": "Primary Display Name", - "select_currency": "Select currency", - "select_a_customer": "Select a customer", - "type_or_click": "Type or click to select", - "new_transaction": "New Transaction", - "no_matching_customers": "There are no matching customers!", - "phone_number": "Phone Number", - "create_date": "Create Date", - "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", - "created_message": "Customer created successfully", - "updated_message": "Customer updated successfully", + "billing_address": "Endereço de cobrança", + "shipping_address": "Endereço de entrega", + "copy_billing_address": "Copiar Endereço de Faturamento", + "no_customers": "Ainda não há clientes!", + "no_customers_found": "Clientes não encontrados!", + "no_contact": "Nenhum contato", + "no_contact_name": "Sem nome de contato", + "list_of_customers": "Esta seção conterá a lista de clientes.", + "primary_display_name": "Nome de exibição principal", + "select_currency": "Selecione o tipo de moeda", + "select_a_customer": "Selecione um cliente", + "type_or_click": "Digite ou clique para selecionar", + "new_transaction": "Nova transação", + "no_matching_customers": "Não há clientes correspondentes!", + "phone_number": "Número de telefone", + "create_date": "Criar Data", + "confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.", + "created_message": "Cliente criado com sucesso", + "updated_message": "Cliente atualizado com sucesso", "address_updated_message": "Address Information Updated succesfully", - "deleted_message": "Customer deleted successfully | Customers deleted successfully", - "edit_currency_not_allowed": "Cannot change currency once transactions created." + "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso", + "edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações." }, "items": { - "title": "Items", - "items_list": "Items List", - "name": "Name", - "unit": "Unit", - "description": "Description", - "added_on": "Added On", - "price": "Price", - "date_of_creation": "Date Of Creation", - "not_selected": "No item selected", - "action": "Action", - "add_item": "Add Item", - "save_item": "Save Item", - "update_item": "Update Item", - "item": "Item | Items", - "add_new_item": "Add New Item", - "new_item": "New Item", - "edit_item": "Edit Item", - "no_items": "No items yet!", - "list_of_items": "This section will contain the list of items.", - "select_a_unit": "select unit", - "taxes": "Taxes", - "item_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", - "created_message": "Item created successfully", - "updated_message": "Item updated successfully", - "deleted_message": "Item deleted successfully | Items deleted successfully" + "title": "Itens", + "items_list": "Lista de Itens", + "name": "Nome", + "unit": "Unidade", + "description": "Descrição", + "added_on": "Adicionado", + "price": "Preço", + "date_of_creation": "Data de criação", + "not_selected": "Nenhum item selecionado", + "action": "Ação", + "add_item": "Adicionar item", + "save_item": "Salvar item", + "update_item": "Atualizar item", + "item": "Item | Itens", + "add_new_item": "Adicionar novo item", + "new_item": "Novo item", + "edit_item": "Editar item", + "no_items": "Ainda não existe itens!", + "list_of_items": "Esta seção conterá a lista de itens.", + "select_a_unit": "selecionar unidade", + "taxes": "Impostos", + "item_attached_message": "Não é possível excluir um item que já está em uso", + "confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens", + "created_message": "Item criado com sucesso", + "updated_message": "Item atualizado com sucesso", + "deleted_message": "Item excluído com sucesso | Itens Excluídos com sucesso" }, "estimates": { - "title": "Estimates", + "title": "Orçamentos", "accept_estimate": "Accept Estimate", "reject_estimate": "Reject Estimate", - "estimate": "Estimate | Estimates", - "estimates_list": "Estimates List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "customer": "CUSTOMER", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "estimate": "Orçamento | Orçamentos", + "estimates_list": "Lista de orçamentos", + "days": "{days} Dias", + "months": "{months} Mês", + "years": "{years} Ano", + "all": "Todos", + "paid": "Pago", + "unpaid": "Não pago", + "customer": "CLIENTE", + "ref_no": "NÚMERO DE REFERÊNCIA.", + "number": "NÚMERO", + "amount_due": "Valor Devido", + "partially_paid": "Pago parcialmente", "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "estimate_number": "Estimate Number", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", - "due_date": "Due Date", - "expiry_date": "Expiry Date", + "discount": "Desconto", + "sub_total": "Subtotal", + "estimate_number": "Numero do Orçamento", + "ref_number": "Referência", + "contact": "Contato", + "add_item": "Adicionar Item", + "date": "Data", + "due_date": "Data de Vencimento", + "expiry_date": "Data de expiração", "status": "Status", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "tax": "Tax", - "estimate_template": "Template", - "convert_to_invoice": "Convert to Invoice", - "mark_as_sent": "Mark as Sent", - "send_estimate": "Send Estimate", - "resend_estimate": "Resend Estimate", - "record_payment": "Record Payment", - "add_estimate": "Add Estimate", - "save_estimate": "Save Estimate", - "confirm_conversion": "This estimate will be used to create a new Invoice.", - "conversion_message": "Invoice created successful", - "confirm_send_estimate": "This estimate will be sent via email to the customer", - "confirm_mark_as_sent": "This estimate will be marked as sent", - "confirm_mark_as_accepted": "This estimate will be marked as Accepted", - "confirm_mark_as_rejected": "This estimate will be marked as Rejected", - "no_matching_estimates": "There are no matching estimates!", - "mark_as_sent_successfully": "Estimate marked as sent successfully", - "send_estimate_successfully": "Estimate sent successfully", + "add_tax": "Adicionar Imposto", + "amount": "Valor", + "action": "Ação", + "notes": "Observações", + "tax": "Imposto", + "estimate_template": "Modelo de orçamento", + "convert_to_invoice": "Converter em fatura", + "mark_as_sent": "Marcar como enviado", + "send_estimate": "Enviar orçamento", + "resend_estimate": "Reenviar Orçamento", + "record_payment": "Registro de pago", + "add_estimate": "Adicionar orçamento", + "save_estimate": "Salvar Orçamento", + "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.", + "conversion_message": "Fatura criada com sucesso", + "confirm_send_estimate": "Este orçamento será enviado por email ao cliente", + "confirm_mark_as_sent": "Este orçamento será marcado como enviado", + "confirm_mark_as_accepted": "Este orçamento será marcado como Aceito", + "confirm_mark_as_rejected": "Este orçamento será marcado como Rejeitado", + "no_matching_estimates": "Não há orçamentos correspondentes!", + "mark_as_sent_successfully": "Orçamento como marcado como enviado com sucesso", + "send_estimate_successfully": "Orçamento enviado com sucesso", "errors": { - "required": "Field is required" + "required": "Campo obrigatório" }, - "accepted": "Accepted", - "rejected": "Rejected", + "accepted": "Aceito", + "rejected": "Rejeitado", "expired": "Expired", - "sent": "Sent", - "draft": "Draft", + "sent": "Enviado", + "draft": "Rascunho", "viewed": "Viewed", - "declined": "Declined", - "new_estimate": "New Estimate", - "add_new_estimate": "Add New Estimate", - "update_Estimate": "Update Estimate", - "edit_estimate": "Edit Estimate", - "items": "items", - "Estimate": "Estimate | Estimates", - "add_new_tax": "Add New Tax", - "no_estimates": "No estimates yet!", - "list_of_estimates": "This section will contain the list of estimates.", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "marked_as_accepted_message": "Estimate marked as accepted", - "marked_as_rejected_message": "Estimate marked as rejected", - "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", - "created_message": "Estimate created successfully", - "updated_message": "Estimate updated successfully", - "deleted_message": "Estimate deleted successfully | Estimates deleted successfully", - "something_went_wrong": "something went wrong", + "declined": "Rejeitado", + "new_estimate": "Novo orçamento", + "add_new_estimate": "Adicionar novo orçamento", + "update_Estimate": "Atualizar orçamento", + "edit_estimate": "Editar orçamento", + "items": "itens", + "Estimate": "Orçamento | Orçamentos", + "add_new_tax": "Adicionar novo imposto", + "no_estimates": "Ainda não há orçamentos ainda!", + "list_of_estimates": "Esta seção contém a lista de orçamentos.", + "mark_as_rejected": "Marcar como rejeitado", + "mark_as_accepted": "Marcar como aceito", + "marked_as_accepted_message": "Orçamento marcado como aceito", + "marked_as_rejected_message": "Orçamento marcado como rejeitado", + "confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos", + "created_message": "Orçamento criado com sucesso", + "updated_message": "Orçamento atualizado com sucesso", + "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso", + "something_went_wrong": "algo deu errado", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", + "title": "Titulo do item", + "description": "Descrição", + "quantity": "Quantidade", + "price": "Preço", + "discount": "Desconto", "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "total_discount": "Desconto total", + "sub_total": "Subtotal", + "tax": "Imposto", + "amount": "Valor", + "select_an_item": "Escreva ou clique para selecionar um item", + "type_item_description": "Descrição do Item (opcional)" }, "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { - "title": "Invoices", + "title": "Faturas", "download": "Download", "pay_invoice": "Pay Invoice", - "invoices_list": "Invoices List", + "invoices_list": "Lista de faturas", "invoice_information": "Invoice Information", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "viewed": "Viewed", - "overdue": "Overdue", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", + "days": "{days} dias", + "months": "{months} Mês", + "years": "{years} Ano", + "all": "Todas", + "paid": "Paga", + "unpaid": "Não Paga", + "viewed": "Visualizado", + "overdue": "Atrasado", + "completed": "Concluído", + "customer": "CLIENTE", + "paid_status": "STATUS PAGAMENTO", "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "number": "NÚMERO", + "amount_due": "VALOR DEVIDO", + "partially_paid": "Parcialmente Pago", "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Invoice | Invoices", - "invoice_number": "Invoice Number", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", - "due_date": "Due Date", + "discount": "Desconto", + "sub_total": "Subtotal", + "invoice": "Fatura | Faturas", + "invoice_number": "Número da fatura", + "ref_number": "Referência", + "contact": "Contato", + "add_item": "Adicionar um Item", + "date": "Data", + "due_date": "Data de Vencimento", "status": "Status", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "view": "View", - "send_invoice": "Send Invoice", - "resend_invoice": "Resend Invoice", - "invoice_template": "Invoice Template", - "conversion_message": "Invoice cloned successful", - "template": "Select Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This invoice will be marked as sent", - "confirm_mark_as_accepted": "This invoice will be marked as Accepted", - "confirm_mark_as_rejected": "This invoice will be marked as Rejected", - "confirm_send": "This invoice will be sent via email to the customer", - "invoice_date": "Invoice Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Invoice", - "new_invoice": "New Invoice", - "save_invoice": "Save Invoice", - "update_invoice": "Update Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching invoices!", - "mark_as_sent_successfully": "Invoice marked as sent successfully", - "invoice_sent_successfully": "Invoice sent successfully", - "cloned_successfully": "Invoice cloned successfully", - "clone_invoice": "Clone Invoice", - "confirm_clone": "This invoice will be cloned into a new Invoice", + "add_tax": "Adicionar imposto", + "amount": "Valor", + "action": "Ação", + "notes": "Observações", + "view": "Ver", + "send_invoice": "Enviar Fatura", + "resend_invoice": "Reenviar Fatura", + "invoice_template": "Modelo da Fatura", + "conversion_message": "Fatura clonada com sucesso", + "template": "Modelo", + "mark_as_sent": "Marcar como enviada", + "confirm_send_invoice": "Esta fatura será enviada por e-mail ao cliente", + "invoice_mark_as_sent": "Esta fatura será marcada como enviada", + "confirm_mark_as_accepted": "Esta fatura será marcada como Aceita", + "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitado", + "confirm_send": "Esta fatura será enviada por e-mail ao cliente", + "invoice_date": "Data da Fatura", + "record_payment": "Gravar Pagamento", + "add_new_invoice": "Adicionar Nova Fatura", + "update_expense": "Atualizar Despesa", + "edit_invoice": "Editar Fatura", + "new_invoice": "Nova Fatura", + "save_invoice": "Salvar Fatura", + "update_invoice": "Atualizar Fatura", + "add_new_tax": "Adicionar novo Imposto", + "no_invoices": "Ainda não há faturas!", + "mark_as_rejected": "Marcada como rejeitada", + "mark_as_accepted": "Marcar como aceita", + "list_of_invoices": "Esta seção conterá a lista de faturas.", + "select_invoice": "Selecionar Fatura", + "no_matching_invoices": "Não há faturas correspondentes!", + "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", + "invoice_sent_successfully": "Fatura enviada com sucesso", + "cloned_successfully": "Fatura clonada com sucesso", + "clone_invoice": "Clonar fatura", + "confirm_clone": "Esta fatura será clonada em uma nova fatura", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", + "title": "Titulo do Item", + "description": "Descrição", + "quantity": "Quantidade", + "price": "Preço", + "discount": "Desconto", "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "total_discount": "Desconto Total", + "sub_total": "Subtotal", + "tax": "Imposto", + "amount": "Valor", + "select_an_item": "Digite ou clique para selecionar um item", + "type_item_description": "Descrição do item (opcional)" }, - "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Invoice created successfully", - "updated_message": "Invoice updated successfully", - "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", - "marked_as_sent_message": "Invoice marked as sent successfully", - "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", + "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão", + "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", + "created_message": "Fatura criada com sucesso", + "updated_message": "Fatura atualizada com sucesso", + "deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso", + "marked_as_sent_message": "Fatura marcada como enviada com sucesso", + "something_went_wrong": "algo deu errado", + "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.", "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "viewed": "Viewed", - "overdue": "Overdue", - "active": "Active", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", + "title": "Faturas Recorrentes", + "invoices_list": "Lista de Faturas Recorrentes", + "days": "{days} Dias", + "months": "{months} Mês", + "years": "{years} Ano", + "all": "Todos", + "paid": "Pago", + "unpaid": "Não pago", + "viewed": "Visualizado", + "overdue": "Atrasado", + "active": "Ativo", + "completed": "Concluído", + "customer": "CLIENTE", + "paid_status": "STATUS PAGAMENTO", "ref_no": "REF NO.", "number": "NUMBER", "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "partially_paid": "Parcialmente Pago", "total": "Total", "discount": "Discount", "sub_total": "Sub Total", @@ -477,7 +477,7 @@ "ref_number": "Ref Number", "contact": "Contact", "add_item": "Add an Item", - "date": "Date", + "date": "Data", "limit_by": "Limit by", "limit_date": "Limit Date", "limit_count": "Limit Count", @@ -491,7 +491,7 @@ "amount": "Amount", "action": "Action", "notes": "Notes", - "view": "View", + "view": "Ver", "basic_info": "Basic Info", "send_invoice": "Send Recurring Invoice", "auto_send": "Auto Send", @@ -514,14 +514,14 @@ "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", "save_invoice": "Save Recurring Invoice", "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Recurring Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching recurring invoices!", - "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", + "add_new_tax": "Adicionar Novo Imposto", + "no_invoices": "Não há faturas recorrentes ainda!", + "mark_as_rejected": "Marcar como rejeitada", + "mark_as_accepted": "Marcar como aceito", + "list_of_invoices": "Esta seção conterá a lista de faturas recorrentes.", + "select_invoice": "Selecionar Fatura", + "no_matching_invoices": "Não há faturas recorrentes correspondentes!", + "mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso", "invoice_sent_successfully": "Recurring Invoice sent successfully", "cloned_successfully": "Recurring Invoice cloned successfully", "clone_invoice": "Clone Recurring Invoice", @@ -560,102 +560,102 @@ "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." }, "payments": { - "title": "Payments", - "payments_list": "Payments List", - "record_payment": "Record Payment", - "customer": "Customer", - "date": "Date", - "amount": "Amount", - "action": "Action", - "payment_number": "Payment Number", - "payment_mode": "Payment Mode", - "invoice": "Invoice", - "note": "Note", - "add_payment": "Add Payment", - "new_payment": "New Payment", - "edit_payment": "Edit Payment", - "view_payment": "View Payment", - "add_new_payment": "Add New Payment", - "send_payment_receipt": "Send Payment Receipt", - "send_payment": "Send Payment", - "save_payment": "Save Payment", - "update_payment": "Update Payment", - "payment": "Payment | Payments", - "no_payments": "No payments yet!", - "not_selected": "Not selected", - "no_invoice": "No invoice", - "no_matching_payments": "There are no matching payments!", - "list_of_payments": "This section will contain the list of payments.", - "select_payment_mode": "Select payment mode", - "confirm_mark_as_sent": "This estimate will be marked as sent", - "confirm_send_payment": "This payment will be sent via email to the customer", - "send_payment_successfully": "Payment sent successfully", - "something_went_wrong": "something went wrong", - "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", - "created_message": "Payment created successfully", - "updated_message": "Payment updated successfully", - "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "title": "Pagamentos", + "payments_list": "Lista de Pagamentos", + "record_payment": "Gravar Pagamento", + "customer": "Cliente", + "date": "Data", + "amount": "Valor", + "action": "Ação", + "payment_number": "Número de Pagamento", + "payment_mode": "Forma de Pagamento", + "invoice": "Fatura", + "note": "Observação", + "add_payment": "Adicionar Pagamento", + "new_payment": "Novo Pagamento", + "edit_payment": "Editar Pagamento", + "view_payment": "Ver Pagamento", + "add_new_payment": "Adicionar novo Pagamento", + "send_payment_receipt": "Enviar recibo de pagamento", + "send_payment": "Enviar Pagamento", + "save_payment": "Salvar Pagamento", + "update_payment": "Atualizar Pagamento", + "payment": "Pagamento | Pagamentos", + "no_payments": "Não há pagamentos ainda!", + "not_selected": "Não selecionado", + "no_invoice": "Nenhuma fatura", + "no_matching_payments": "Não há pagamentos correspondentes!", + "list_of_payments": "Esta seção conterá a lista de pagamentos.", + "select_payment_mode": "Selecione a forma de pagamento", + "confirm_mark_as_sent": "Este orçamento será marcado como enviado", + "confirm_send_payment": "Este pagamento será enviado por e-mail para o cliente", + "send_payment_successfully": "Pagamento enviado com sucesso", + "something_went_wrong": "algo deu errado", + "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos", + "created_message": "Pagamento criado com sucesso", + "updated_message": "Pagamento atualizado com sucesso", + "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso", + "invalid_amount_message": "O valor do pagamento é inválido" }, "expenses": { - "title": "Expenses", - "expenses_list": "Expenses List", - "select_a_customer": "Select a customer", - "expense_title": "Title", - "customer": "Customer", + "title": "Despesas", + "expenses_list": "Lista de Despesas", + "select_a_customer": "Selecione um cliente", + "expense_title": "Título", + "customer": "Cliente", "currency": "Currency", - "contact": "Contact", - "category": "Category", - "from_date": "From Date", - "to_date": "To Date", - "expense_date": "Date", - "description": "Description", - "receipt": "Receipt", - "amount": "Amount", - "action": "Action", - "not_selected": "Not selected", - "note": "Note", - "category_id": "Category Id", - "date": "Date", - "add_expense": "Add Expense", - "add_new_expense": "Add New Expense", - "save_expense": "Save Expense", - "update_expense": "Update Expense", - "download_receipt": "Download Receipt", - "edit_expense": "Edit Expense", - "new_expense": "New Expense", - "expense": "Expense | Expenses", - "no_expenses": "No expenses yet!", - "list_of_expenses": "This section will contain the list of expenses.", - "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", - "created_message": "Expense created successfully", - "updated_message": "Expense updated successfully", - "deleted_message": "Expense deleted successfully | Expenses deleted successfully", + "contact": "Contato", + "category": "Categoria", + "from_date": "A partir da Data", + "to_date": "Até a Data", + "expense_date": "Data", + "description": "Descrição", + "receipt": "Recibo", + "amount": "Valor", + "action": "Ação", + "not_selected": "Não selecionado", + "note": "Observação", + "category_id": "Categoria", + "date": "Data da Despesa", + "add_expense": "Adicionar Despesa", + "add_new_expense": "Adicionar Nova Despesa", + "save_expense": "Salvar Despesa", + "update_expense": "Atualizar Despesa", + "download_receipt": "Baixar Recibo", + "edit_expense": "Editar Despesa", + "new_expense": "Nova Despesa", + "expense": "Despesa | Despesas", + "no_expenses": "Ainda sem Despesas!", + "list_of_expenses": "Esta seção conterá a lista de despesas.", + "confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas", + "created_message": "Despesa criada com sucesso", + "updated_message": "Despesa atualizada com sucesso", + "deleted_message": "Despesas excluídas com sucesso | Despesas excluídas com sucesso", "categories": { - "categories_list": "Categories List", - "title": "Title", - "name": "Name", - "description": "Description", - "amount": "Amount", - "actions": "Actions", - "add_category": "Add Category", - "new_category": "New Category", - "category": "Category | Categories", - "select_a_category": "Select a category" + "categories_list": "Lista de Categorias", + "title": "Título", + "name": "Nome", + "description": "Descrição", + "amount": "Valor", + "actions": "Ações", + "add_category": "Adicionar Categoria", + "new_category": "Nova Categoria", + "category": "Categoria | Categorias", + "select_a_category": "Selecionar uma Categoria" } }, "login": { "email": "Email", - "password": "Password", - "forgot_password": "Forgot Password?", - "or_signIn_with": "or Sign in with", - "login": "Login", - "register": "Register", - "reset_password": "Reset Password", - "password_reset_successfully": "Password Reset Successfully", - "enter_email": "Enter email", - "enter_password": "Enter Password", - "retype_password": "Retype Password" + "password": "Senha", + "forgot_password": "Esqueceu a senha?", + "or_signIn_with": "ou Entre com", + "login": "Entrar", + "register": "Cadastre-se", + "reset_password": "Redefinir Senha", + "password_reset_successfully": "Senha redefinida com sucesso", + "enter_email": "Digite email", + "enter_password": "Digite a senha", + "retype_password": "Confirme a Senha" }, "modules": { "buy_now": "Buy Now", @@ -690,7 +690,7 @@ "no_reviews_found": "There are no reviews for this module yet!", "module_not_purchased": "Module Not Purchased", "module_not_found": "Module Not Found", - "version_not_supported": "The minimum required version for this module does not match. Please upgrade your crater app to version: {version} to proceed.", + "version_not_supported": "This module version doesn't support the current version of Crater", "last_updated": "Last Updated On", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", @@ -703,177 +703,177 @@ "what_you_get": "What you get" }, "users": { - "title": "Users", - "users_list": "Users List", - "name": "Name", - "description": "Description", - "added_on": "Added On", - "date_of_creation": "Date Of Creation", - "action": "Action", - "add_user": "Add User", - "save_user": "Save User", - "update_user": "Update User", - "user": "User | Users", - "add_new_user": "Add New User", - "new_user": "New User", - "edit_user": "Edit User", - "no_users": "No users yet!", - "list_of_users": "This section will contain the list of users.", + "title": "Usuários", + "users_list": "Lista de Usuários", + "name": "Nome", + "description": "Descrição", + "added_on": "Adicionado", + "date_of_creation": "Data de criação", + "action": "Ação", + "add_user": "Adicionar Usuário", + "save_user": "Salvar Usuário", + "update_user": "Atualizar Usuário", + "user": "Usuário | Usuários", + "add_new_user": "Adicionar Novo Usuário", + "new_user": "Novo Usuário", + "edit_user": "Editar Usuário", + "no_users": "Nenhum usuário ainda!", + "list_of_users": "Esta seção conterá a lista de usuários.", "email": "Email", - "phone": "Phone", - "password": "Password", - "user_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", - "created_message": "User created successfully", - "updated_message": "User updated successfully", - "deleted_message": "User deleted successfully | Users deleted successfully", + "phone": "Telefone", + "password": "Senha", + "user_attached_message": "Não é possível excluir um item que já está em uso", + "confirm_delete": "Você não poderá recuperar este Usuário | Você não poderá recuperar esses Usuários", + "created_message": "Usuário criado com sucesso", + "updated_message": "Usuário atualizado com sucesso", + "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso", "select_company_role": "Select Role for {company}", "companies": "Companies" }, "reports": { - "title": "Report", - "from_date": "From Date", - "to_date": "To Date", + "title": "Relatório", + "from_date": "A partir da Data", + "to_date": "Até a Data", "status": "Status", - "paid": "Paid", - "unpaid": "Unpaid", - "download_pdf": "Download PDF", - "view_pdf": "View PDF", - "update_report": "Update Report", - "report": "Report | Reports", + "paid": "Pago", + "unpaid": "Não Pago", + "download_pdf": "Baixar PDF", + "view_pdf": "Ver PDF", + "update_report": "Atualizar Relatório", + "report": "Relatório | Relatórios", "profit_loss": { - "profit_loss": "Profit & Loss", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "profit_loss": "Lucro & Perda", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" }, "sales": { - "sales": "Sales", - "date_range": "Select Date Range", - "to_date": "To Date", - "from_date": "From Date", - "report_type": "Report Type" + "sales": "Vendas", + "date_range": "Selecionar período", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "report_type": "Tipo de Relatório" }, "taxes": { - "taxes": "Taxes", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "taxes": "Impostos", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" }, "errors": { - "required": "Field is required" + "required": "Campo obrigatório" }, "invoices": { - "invoice": "Invoice", - "invoice_date": "Invoice Date", - "due_date": "Due Date", - "amount": "Amount", - "contact_name": "Contact Name", + "invoice": "Fatura", + "invoice_date": "Data da Fatura", + "due_date": "Data de Vencimento", + "amount": "Valor", + "contact_name": "Nome de Contato", "status": "Status" }, "estimates": { - "estimate": "Estimate", - "estimate_date": "Estimate Date", - "due_date": "Due Date", - "estimate_number": "Estimate Number", - "ref_number": "Ref Number", - "amount": "Amount", - "contact_name": "Contact Name", + "estimate": "Orçamento", + "estimate_date": "Data do Orçamento", + "due_date": "Data de Vencimento", + "estimate_number": "Número do Orçamento", + "ref_number": "Referência", + "amount": "Valor", + "contact_name": "Nome de Contato", "status": "Status" }, "expenses": { - "expenses": "Expenses", - "category": "Category", - "date": "Date", - "amount": "Amount", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "expenses": "Despesas", + "category": "Categoria", + "date": "Data", + "amount": "Valor", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" } }, "settings": { "menu_title": { - "account_settings": "Account Settings", - "company_information": "Company Information", - "customization": "Customization", - "preferences": "Preferences", - "notifications": "Notifications", - "tax_types": "Tax Types", - "expense_category": "Expense Categories", - "update_app": "Update App", + "account_settings": "Configurações da conta", + "company_information": "Informações da Empresa", + "customization": "Personalizar", + "preferences": "Preferências", + "notifications": "Notificações", + "tax_types": "Tipos de Impostos", + "expense_category": "Categorias de Despesas", + "update_app": "Atualizar Aplicativo", "backup": "Backup", - "file_disk": "File Disk", - "custom_fields": "Custom Fields", - "payment_modes": "Payment Modes", - "notes": "Notes", + "file_disk": "Disco de Arquivos", + "custom_fields": "Os campos personalizados", + "payment_modes": "Meios de Pagamento", + "notes": "Observações", "exchange_rate": "Exchange Rate", "address_information": "Address Information" }, "address_information": { "section_description": " You can update Your Address information using form below." }, - "title": "Settings", - "setting": "Settings | Settings", - "general": "General", - "language": "Language", - "primary_currency": "Primary Currency", - "timezone": "Time Zone", - "date_format": "Date Format", + "title": "Configurações", + "setting": "Configuração | Configurações", + "general": "Geral", + "language": "Idioma", + "primary_currency": "Moeda Principal", + "timezone": "Fuso horário", + "date_format": "Formato de data", "currencies": { - "title": "Currencies", - "currency": "Currency | Currencies", - "currencies_list": "Currencies List", - "select_currency": "Select Currency", - "name": "Name", - "code": "Code", - "symbol": "Symbol", - "precision": "Precision", - "thousand_separator": "Thousand Separator", - "decimal_separator": "Decimal Separator", - "position": "Position", - "position_of_symbol": "Position Of Symbol", - "right": "Right", - "left": "Left", - "action": "Action", - "add_currency": "Add Currency" + "title": "Moedas", + "currency": "Moeda | Moedas", + "currencies_list": "Moedas", + "select_currency": "Selecione uma Moeda", + "name": "Nome", + "code": "Código", + "symbol": "Símbolo", + "precision": "Precisão", + "thousand_separator": "Separador de Milhar", + "decimal_separator": "Separador Decimal", + "position": "Posição", + "position_of_symbol": "Posição do Símbolo", + "right": "Direita", + "left": "Esquerda", + "action": "Ação", + "add_currency": "Adicionar Moeda" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "host": "Host de Email", + "port": "Porta de Email", + "driver": "Driver do email", + "secret": "Senha", + "mailgun_secret": "Senha Mailgun", + "mailgun_domain": "Domínio", + "mailgun_endpoint": "Endpoint do Mailgun", + "ses_secret": "Senha SES", + "ses_key": "Chave SES", + "password": "Senha do Email", + "username": "Nome de Usuário do Email", + "mail_config": "Configuração de Email", + "from_name": "Nome do Remetente", + "from_mail": "Endereço Email do Remetente", + "encryption": "Criptografia de Email", + "mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." }, "pdf": { - "title": "PDF Setting", - "footer_text": "Footer Text", - "pdf_layout": "PDF Layout" + "title": "Configurações de PDF", + "footer_text": "Texto do Rodapé", + "pdf_layout": "Layout de PDF" }, "company_info": { - "company_info": "Company info", - "company_name": "Company Name", - "company_logo": "Company Logo", - "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", - "phone": "Phone", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "zip": "Zip", - "save": "Save", + "company_info": "Informação da Empresa", + "company_name": "Nome da Empresa", + "company_logo": "Logotipo da Empresa", + "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela Crater.", + "phone": "Telefone", + "country": "Pais", + "state": "Estado", + "city": "Cidade", + "address": "Endereço", + "zip": "CEP", + "save": "Salvar", "delete": "Delete", - "updated_message": "Company information updated successfully", + "updated_message": "Informações da Empresa atualizadas com sucesso", "delete_company": "Delete Company", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", "are_you_absolutely_sure": "Are you absolutely sure?", @@ -881,49 +881,49 @@ "delete_company_modal_label": "Please type {company} to confirm" }, "custom_fields": { - "title": "Custom Fields", - "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", - "label": "Label", - "type": "Type", - "name": "Name", + "title": "Os campos personalizados", + "section_description": "Personalize as suas Faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos adicionais abaixo nos formatos de endereço na página de Configurações de Personalização.", + "add_custom_field": "Adicionar campo personalizado", + "edit_custom_field": "Editar campo personalizado", + "field_name": "Nome do campo", + "label": "Rótulo", + "type": "Tipo", + "name": "Nome", "slug": "Slug", - "required": "Required", - "placeholder": "Placeholder", - "help_text": "Help Text", - "default_value": "Default Value", - "prefix": "Prefix", - "starting_number": "Starting Number", - "model": "Model", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", - "suffix": "Suffix", - "yes": "Yes", - "no": "No", - "order": "Order", - "custom_field_confirm_delete": "You will not be able to recover this Custom Field", - "already_in_use": "Custom Field is already in use", - "deleted_message": "Custom Field deleted successfully", - "options": "options", - "add_option": "Add Options", - "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", - "add_options_in_bulk": "Add options in bulk", - "use_predefined_options": "Use Predefined Options", - "select_custom_date": "Select Custom Date", - "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", + "required": "Requeridas", + "placeholder": "Dica de Preenchimento", + "help_text": "Texto de ajuda", + "default_value": "Valor padrão", + "prefix": "Prefixo", + "starting_number": "Número inicial", + "model": "Modelo", + "help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.", + "suffix": "Sufixo", + "yes": "Sim", + "no": "Não", + "order": "Ordem", + "custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado", + "already_in_use": "O campo personalizado já está em uso", + "deleted_message": "Campo personalizado excluído com sucesso", + "options": "opções", + "add_option": "Adicionar opções", + "add_another_option": "Adicione outra opção", + "sort_in_alphabetical_order": "Classificar em ordem alfabética", + "add_options_in_bulk": "Adicionar opções em massa", + "use_predefined_options": "Usar Opções Predefinidas", + "select_custom_date": "Selecionar data personalizada", + "select_relative_date": "Selecionar data relativa", + "ticked_by_default": "Marcado por padrão", + "updated_message": "Campo personalizado atualizado com sucesso", + "added_message": "Campo personalizado adicionado com sucesso", "press_enter_to_add": "Press enter to add new option", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." }, "customization": { - "customization": "customization", - "updated_message": "Company information updated successfully", - "save": "Save", + "customization": "personalização", + "updated_message": "Informações da Empresa atualizadas com sucesso", + "save": "Salvar", "insert_fields": "Insert Fields", "learn_custom_format": "Learn how to use custom format", "add_new_component": "Add New Component", @@ -950,7 +950,7 @@ "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", "random_sequence_param_label": "Sequence Length", "invoices": { - "title": "Invoices", + "title": "Faturas", "invoice_number_format": "Invoice Number Format", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", "preview_invoice_number": "Preview Invoice Number", @@ -961,12 +961,12 @@ "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Default Invoice Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "invoice_email_attachment": "Send invoices as attachments", - "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", + "default_invoice_email_body": "Corpo Padrão de Email de Fatura", + "company_address_format": "Formato de Endereço de Empresa", + "shipping_address_format": "Formato de Endereço de Envio", + "billing_address_format": "Formato de Endereço de Faturamento", + "invoice_email_attachment": "Enviar faturas como anexos", + "invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.", "invoice_settings_updated": "Invoice Settings updated successfully", "retrospective_edits": "Retrospective Edits", "allow": "Allow", @@ -976,7 +976,7 @@ "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." }, "estimates": { - "title": "Estimates", + "title": "Orçamentos", "estimate_number_format": "Estimate Number Format", "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", "preview_estimate_number": "Preview Estimate Number", @@ -987,12 +987,12 @@ "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Default Estimate Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "estimate_email_attachment": "Send estimates as attachments", - "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", + "default_estimate_email_body": "Corpo Padrão de Email de Orçamento", + "company_address_format": "Formato de Endereço de Empresa", + "shipping_address_format": "Formato de Endereço de Envio", + "billing_address_format": "Formato de Endereço de Faturamento", + "estimate_email_attachment": "Enviar orçamentos como anexos", + "estimate_email_attachment_setting_description": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.", "estimate_settings_updated": "Estimate Settings updated successfully", "convert_estimate_options": "Estimate Convert Action", "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", @@ -1001,75 +1001,75 @@ "mark_estimate_as_accepted": "Mark estimate as accepted" }, "payments": { - "title": "Payments", + "title": "Pagamentos", "payment_number_format": "Payment Number Format", "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", "preview_payment_number": "Preview Payment Number", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Default Payment Email Body", - "company_address_format": "Company Address Format", - "from_customer_address_format": "From Customer Address Format", - "payment_email_attachment": "Send payments as attachments", - "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", + "default_payment_email_body": "Corpo Padrão de Email de Pagamento", + "company_address_format": "Formato de Endereço de Empresa", + "from_customer_address_format": "Formato de Endereço de Cliente Remetente", + "payment_email_attachment": "Enviar pagamentos como anexos", + "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.", "payment_settings_updated": "Payment Settings updated successfully" }, "items": { - "title": "Items", - "units": "Units", - "add_item_unit": "Add Item Unit", - "edit_item_unit": "Edit Item Unit", - "unit_name": "Unit Name", - "item_unit_added": "Item Unit Added", - "item_unit_updated": "Item Unit Updated", - "item_unit_confirm_delete": "You will not be able to recover this Item unit", - "already_in_use": "Item Unit is already in use", - "deleted_message": "Item Unit deleted successfully" + "title": "Itens", + "units": "Unidades", + "add_item_unit": "Adicionar unidade de item", + "edit_item_unit": "Editar unidade de item", + "unit_name": "Nome da unidade", + "item_unit_added": "Unidade de Item Adicionada", + "item_unit_updated": "Unidade de Item Atualizada", + "item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item", + "already_in_use": "A unidade do item já está em uso", + "deleted_message": "Unidade de item excluída com sucesso" }, "notes": { - "title": "Notes", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", - "notes": "Notes", - "type": "Type", - "add_note": "Add Note", - "add_new_note": "Add New Note", - "name": "Name", - "edit_note": "Edit Note", - "note_added": "Note added successfully", - "note_updated": "Note Updated successfully", - "note_confirm_delete": "You will not be able to recover this Note", - "already_in_use": "Note is already in use", - "deleted_message": "Note deleted successfully" + "title": "Observações", + "description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", + "notes": "Notas", + "type": "Tipo", + "add_note": "Adicionar Nota", + "add_new_note": "Adicionar Nova Nota", + "name": "Nome", + "edit_note": "Editar Nota", + "note_added": "Nota adicionada com sucesso", + "note_updated": "Nota atualizada com sucesso", + "note_confirm_delete": "Você não poderá recuperar essa nota", + "already_in_use": "A nota já está em uso", + "deleted_message": "Nota excluída com sucesso" } }, "account_settings": { - "profile_picture": "Profile Picture", - "name": "Name", + "profile_picture": "Foto do Perfil", + "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", - "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "password": "Senha", + "confirm_password": "Confirmar Senha", + "account_settings": "Configurações da conta", + "save": "Salvar", + "section_description": "Você pode atualizar seu nome, email e senha usando o formulário abaixo.", + "updated_message": "Configurações da conta atualizadas com sucesso" }, "user_profile": { - "name": "Name", + "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password" + "password": "Senha", + "confirm_password": "Confirmar Senha" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", - "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", - "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", - "estimate_viewed": "Estimate viewed", - "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", - "save": "Save", - "email_save_message": "Email saved successfully", - "please_enter_email": "Please Enter Email" + "title": "Notificação", + "email": "Enviar Notificações para", + "description": "Quais notificações por email você gostaria de receber quando algo mudar?", + "invoice_viewed": "Fatura Visualizada", + "invoice_viewed_desc": "Quando o seu cliente visualiza uma Fatura enviada pelo painel do Crater.", + "estimate_viewed": "Orçamento Visualizado", + "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviada pelo painel do Crater.", + "save": "Salvar", + "email_save_message": "E-mail salvo com sucesso", + "please_enter_email": "Por favor digite um E-mail" }, "roles": { "title": "Roles", @@ -1123,23 +1123,23 @@ "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tax Types", - "add_tax": "Add Tax", - "edit_tax": "Edit Tax", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", - "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", - "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", - "confirm_delete": "You will not be able to recover this Tax Type", - "already_in_use": "Tax is already in use" + "title": "Tipos de Impostos", + "add_tax": "Adicionar Imposto", + "edit_tax": "Editar imposto", + "description": "Você pode adicionar ou remover impostos conforme desejar. O Crater suporta impostos sobre itens individuais e também na Fatura.", + "add_new_tax": "Adicionar Novo Imposto", + "tax_settings": "Configurações de Impostos", + "tax_per_item": "Imposto por Item", + "tax_name": "Nome do Imposto", + "compound_tax": "Imposto Composto", + "percent": "Porcentagem", + "action": "Ação", + "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.", + "created_message": "Tipo de Imposto criado com sucesso", + "updated_message": "Tipo de Imposto Atualizado com sucesso", + "deleted_message": "Tipo de Imposto Deletado com sucesso", + "confirm_delete": "Você não poderá recuperar este tipo de Imposto", + "already_in_use": "O Imposto já está em uso" }, "payment_modes": { "title": "Payment Modes", @@ -1155,39 +1155,39 @@ "deleted_message": "Payment Mode deleted successfully" }, "expense_category": { - "title": "Expense Categories", - "action": "Action", - "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", - "add_new_category": "Add New Category", - "add_category": "Add Category", - "edit_category": "Edit Category", - "category_name": "Category Name", - "category_description": "Description", - "created_message": "Expense Category created successfully", - "deleted_message": "Expense category deleted successfully", - "updated_message": "Expense category updated successfully", - "confirm_delete": "You will not be able to recover this Expense Category", - "already_in_use": "Category is already in use" + "title": "Categoria de Despesa", + "action": "Ação", + "description": "As Categorias são necessárias para adicionar entradas de Despesas. Você pode adicionar ou remover essas Categorias de acordo com sua preferência.", + "add_new_category": "Adicionar Nova Categoria", + "add_category": "Adicionar categoria", + "edit_category": "Editar categoria", + "category_name": "Nome da Categoria", + "category_description": "Descrição", + "created_message": "Categoria de Despesa criada com sucesso", + "deleted_message": "Categoria de Despesa excluída com sucesso", + "updated_message": "Categoria de Despesa atualizada com sucesso", + "confirm_delete": "Você não poderá recuperar esta Categoria de Despesa", + "already_in_use": "A categoria já está em uso" }, "preferences": { - "currency": "Currency", - "default_language": "Default Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "discount_setting": "Discount Setting", - "discount_per_item": "Discount Per Item ", - "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", + "currency": "Moeda", + "default_language": "Idioma padrão", + "time_zone": "Fuso Horário", + "fiscal_year": "Ano Financeiro", + "date_format": "Formato da Data", + "discount_setting": "Configuração de Desconto", + "discount_per_item": "Desconto por Item ", + "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.", "expire_public_links": "Automatically Expire Public Links", "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", - "save": "Save", - "preference": "Preference | Preferences", - "general_settings": "Default preferences for the system.", - "updated_message": "Preferences updated successfully", - "select_language": "Select Language", - "select_time_zone": "Select Time Zone", - "select_date_format": "Select Date Format", - "select_financial_year": "Select Financial Year", + "save": "Salvar", + "preference": "Preferência | Preferências", + "general_settings": "Preferências padrão para o sistema.", + "updated_message": "Preferências atualizadas com sucesso", + "select_language": "Selecione um Idioma", + "select_time_zone": "Selecione um fuso horário", + "select_date_format": "Selecionar um Formato de Data", + "select_financial_year": "Selecione o ano financeiro", "recurring_invoice_status": "Recurring Invoice Status", "create_status": "Create Status", "active": "Active", @@ -1197,108 +1197,108 @@ "company_currency_unchangeable": "Company currency cannot be changed" }, "update_app": { - "title": "Update App", - "description": "You can easily update Crater by checking for a new update by clicking the button below", - "check_update": "Check for updates", - "avail_update": "New Update available", - "next_version": "Next version", - "requirements": "Requirements", - "update": "Update Now", - "update_progress": "Update in progress...", - "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", - "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", - "latest_message": "No update available! You are on the latest version.", - "current_version": "Current Version", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "running_migrations": "Running Migrations", - "finishing_update": "Finishing Update", - "update_failed": "Update Failed", - "update_failed_text": "Sorry! Your update failed on : {step} step", + "title": "Atualizar Aplicativo", + "description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo", + "check_update": "Verifique se há atualizações", + "avail_update": "Nova atualização disponível", + "next_version": "Próxima versão", + "requirements": "Requisitos", + "update": "Atualizar agora", + "update_progress": "Atualização em progresso...", + "progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída", + "update_success": "O aplicativo foi atualizado! Aguarde enquanto a janela do navegador é recarregada automaticamente.", + "latest_message": "Nenhuma atualização disponível! Você está na versão mais recente.", + "current_version": "Versão Atual", + "download_zip_file": "Baixar arquivo ZIP", + "unzipping_package": "Descompactando o pacote", + "copying_files": "Copiando arquivos", + "deleting_files": "Excluindo arquivos não utilizados", + "running_migrations": "Executando migrações", + "finishing_update": "Acabando a Atualização", + "update_failed": "Atualização falhou", + "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}", "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." }, "backup": { "title": "Backup | Backups", - "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", - "new_backup": "Add New Backup", - "create_backup": "Create Backup", - "select_backup_type": "Select Backup Type", - "backup_confirm_delete": "You will not be able to recover this Backup", - "path": "path", - "new_disk": "New Disk", - "created_at": "created at", - "size": "size", + "description": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados", + "new_backup": "Adicionar Novo Backup", + "create_backup": "Criar Backup", + "select_backup_type": "Selecionar Tipo de Backup", + "backup_confirm_delete": "Você não poderá recuperar este backup", + "path": "caminho", + "new_disk": "Novo disco", + "created_at": "criado em", + "size": "tamanho", "dropbox": "dropbox", "local": "local", - "healthy": "healthy", - "amount_of_backups": "amount of backups", - "newest_backups": "newest backups", - "used_storage": "used storage", - "select_disk": "Select Disk", - "action": "Action", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", - "invalid_disk_credentials": "Invalid credential of selected disk" + "healthy": "sem erros", + "amount_of_backups": "quantidade de backups", + "newest_backups": "backups mais recentes", + "used_storage": "armazenamento utilizado", + "select_disk": "Selecionar Disco", + "action": "Ação", + "deleted_message": "Backup excluído com sucesso", + "created_message": "Backup criado com sucesso", + "invalid_disk_credentials": "Credencial inválida para o disco selecionado" }, "disk": { - "title": "File Disk | File Disks", - "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", - "created_at": "created at", + "title": "Disco de Arquivo | Discos de Arquivo", + "description": "Por padrão, o Crater usará o seu disco local para salvar os backups, avatar e outros arquivos de imagem. Você pode configurar mais de um drivers de disco como DigitalOcean, S3 e Dropbox de acordo com sua preferência.", + "created_at": "criado em", "dropbox": "dropbox", - "name": "Name", + "name": "Nome", "driver": "Driver", - "disk_type": "Type", - "disk_name": "Disk Name", - "new_disk": "Add New Disk", - "filesystem_driver": "Filesystem Driver", - "local_driver": "local Driver", - "local_root": "local Root", - "public_driver": "Public Driver", - "public_root": "Public Root", - "public_url": "Public URL", - "public_visibility": "Public Visibility", - "media_driver": "Media Driver", - "media_root": "Media Root", - "aws_driver": "AWS Driver", - "aws_key": "AWS Key", - "aws_secret": "AWS Secret", - "aws_region": "AWS Region", - "aws_bucket": "AWS Bucket", - "aws_root": "AWS Root", - "do_spaces_type": "Do Spaces type", - "do_spaces_key": "Do Spaces key", - "do_spaces_secret": "Do Spaces Secret", - "do_spaces_region": "Do Spaces Region", - "do_spaces_bucket": "Do Spaces Bucket", - "do_spaces_endpoint": "Do Spaces Endpoint", - "do_spaces_root": "Do Spaces Root", - "dropbox_type": "Dropbox Type", - "dropbox_token": "Dropbox Token", - "dropbox_key": "Dropbox Key", - "dropbox_secret": "Dropbox Secret", - "dropbox_app": "Dropbox App", - "dropbox_root": "Dropbox Root", - "default_driver": "Default Driver", - "is_default": "IS DEFAULT", - "set_default_disk": "Set Default Disk", - "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", - "success_set_default_disk": "Disk set as default successfully", - "save_pdf_to_disk": "Save PDFs to Disk", - "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", - "select_disk": "Select Disk", - "disk_settings": "Disk Settings", - "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", - "action": "Action", - "edit_file_disk": "Edit File Disk", - "success_create": "Disk added successfully", - "success_update": "Disk updated successfully", - "error": "Disk addition failed", - "deleted_message": "File Disk deleted successfully", - "disk_variables_save_successfully": "Disk Configured Successfully", - "disk_variables_save_error": "Disk configuration failed.", - "invalid_disk_credentials": "Invalid credential of selected disk" + "disk_type": "Tipo", + "disk_name": "Nome do disco", + "new_disk": "Adicionar novo disco", + "filesystem_driver": "Driver de Sistema de Arquivo", + "local_driver": "Driver local", + "local_root": "Root local", + "public_driver": "Driver Público", + "public_root": "Root Público", + "public_url": "URL Pública", + "public_visibility": "Visibilidade Pública", + "media_driver": "Driver de Mídia", + "media_root": "Root de Mídia", + "aws_driver": "Driver AWS", + "aws_key": "Chave AWS", + "aws_secret": "Senha AWS", + "aws_region": "Região AWS", + "aws_bucket": "Bucket AWS", + "aws_root": "Root AWS", + "do_spaces_type": "Tipo de Spaces Do", + "do_spaces_key": "Chave de Spaces Do", + "do_spaces_secret": "Senha de Spaces Do", + "do_spaces_region": "Região de Spaces Do", + "do_spaces_bucket": "Bucket de Spaces Do", + "do_spaces_endpoint": "Endpoint de Spaces Do", + "do_spaces_root": "Root de Spaces Do", + "dropbox_type": "Tipo de Dropbox", + "dropbox_token": "Token Dropbox", + "dropbox_key": "Chave Dropbox", + "dropbox_secret": "Senha Dropbox", + "dropbox_app": "Aplicativo Dropbox", + "dropbox_root": "Root Dropbox", + "default_driver": "Driver Padrão", + "is_default": "ESTÁ PADRÃO", + "set_default_disk": "Definir Disco Padrão", + "set_default_disk_confirm": "Este disco será definido como padrão e todos os novos PDFs serão salvos neste disco", + "success_set_default_disk": "Disco definido como padrão com sucesso", + "save_pdf_to_disk": "Salvar PDFs no Disco", + "disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada PDF das Faturas, Orçamentos e Recibos de Pagamento em seu disco padrão, automaticamente. Habilitar esta opção diminuirá o tempo de carregamento ao visualizar os PDFs.", + "select_disk": "Selecionar Disco", + "disk_settings": "Configurações de Disco", + "confirm_delete": "Seus arquivos e pastas existentes no disco especificado não serão afetados, mas sua configuração de disco será excluída do Crater", + "action": "Ação", + "edit_file_disk": "Editar Disco de Arquivos", + "success_create": "Disco adicionado com sucesso", + "success_update": "Disco atualizado com sucesso", + "error": "Falha na adição de disco", + "deleted_message": "Disco de arquivo excluído com sucesso", + "disk_variables_save_successfully": "Disco configurado com sucesso", + "disk_variables_save_error": "Configuração do disco falhou.", + "invalid_disk_credentials": "Credencial inválida para o disco selecionado" }, "taxations": { "add_billing_address": "Enter Billing Address", @@ -1314,143 +1314,143 @@ } }, "wizard": { - "account_info": "Account Information", - "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", - "name": "Name", + "account_info": "Informação da conta", + "account_info_desc": "Os detalhes abaixo serão usados para criar a conta principal do administrador. Além disso, você pode alterar os detalhes a qualquer momento após o login.", + "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "save_cont": "Save & Continue", - "company_info": "Company Information", - "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", - "company_name": "Company Name", - "company_logo": "Company Logo", - "logo_preview": "Logo Preview", - "preferences": "Company Preferences", - "preferences_desc": "Specify the default preferences for this company.", + "password": "Senha", + "confirm_password": "Confirmar Senha", + "save_cont": "Salvar e Continuar", + "company_info": "Informação da Empresa", + "company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.", + "company_name": "Nome da Empresa", + "company_logo": "Logotipo da Empresa", + "logo_preview": "Pré-visualizar Logotipo", + "preferences": "Preferências", + "preferences_desc": "Preferências padrão para o sistema.", "currency_set_alert": "The company's currency cannot be changed later.", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "street": "Street1 | Street2", - "phone": "Phone", - "zip_code": "Zip Code", - "go_back": "Go Back", - "currency": "Currency", - "language": "Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "from_address": "From Address", - "username": "Username", - "next": "Next", - "continue": "Continue", - "skip": "Skip", + "country": "País", + "state": "Estado", + "city": "Cidade", + "address": "Endereço", + "street": "Rua 1 | Rua 2", + "phone": "Telefone", + "zip_code": "CEP", + "go_back": "Voltar", + "currency": "Moeda", + "language": "Idioma", + "time_zone": "Fuso Horário", + "fiscal_year": "Ano Financeiro", + "date_format": "Formato de Data", + "from_address": "Do Endereço", + "username": "Nome de Usuário", + "next": "Próximo", + "continue": "Continuar", + "skip": "Pular", "database": { - "database": "Site URL & Database", - "connection": "Database Connection", - "host": "Database Host", - "port": "Database Port", - "password": "Database Password", - "app_url": "App URL", - "app_domain": "App Domain", - "username": "Database Username", - "db_name": "Database Name", - "db_path": "Database Path", - "desc": "Create a database on your server and set the credentials using the form below." + "database": "URL do Site e Base de Dados", + "connection": "Conexão da Base de Dados", + "host": "Host da Base de Dados", + "port": "Porta da Base de Dados", + "password": "Senha da Base de Dados", + "app_url": "URL do Aplicativo", + "app_domain": "Domínio do Aplicativo", + "username": "Usuário da Base de Dados", + "db_name": "Nome da Base de Dados", + "db_path": "Pasta do Banco de Dados", + "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." }, "permissions": { - "permissions": "Permissions", - "permission_confirm_title": "Are you sure you want to continue?", - "permission_confirm_desc": "Folder permission check failed", - "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." + "permissions": "Permissões", + "permission_confirm_title": "Você tem certeza que quer continuar?", + "permission_confirm_desc": "Falha na verificação de permissão da pasta", + "permission_desc": "Abaixo está a lista de permissões de pasta que são necessárias para que o aplicativo funcione. Se a verificação da permissão falhar, atualize as permissões da pasta." }, "verify_domain": { - "title": "Domain Verification", - "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", - "app_domain": "App Domain", - "verify_now": "Verify Now", - "success": "Domain Verify Successfully.", + "title": "Verificação de Domínio", + "desc": "O Cratera usa a autenticação baseada na sessão que requer verificação de domínio para fins de segurança. Por favor, insira o domínio no qual você vai acessar seu aplicativo web.", + "app_domain": "Domínio do Aplicativo", + "verify_now": "Verificar Agora", + "success": "Domínio Verificado com Sucesso.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_and_continue": "Verificar e Continuar" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "host": "Host do email", + "port": "Porta do email", + "driver": "Driver do email", + "secret": "Senha", + "mailgun_secret": "Senha do Mailgun", + "mailgun_domain": "Domínio", + "mailgun_endpoint": "Endpoint do Mailgun", + "ses_secret": "Senha do SES", + "ses_key": "Chave SES", + "password": "Senha do email", + "username": "Nome do Usuário do email", + "mail_config": "Configuração de email", + "from_name": "Nome do email", + "from_mail": "Endereço de email", + "encryption": "Criptografia de email", + "mail_config_desc": "Abaixo está o formulário para configurar o driver de email que será usado para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." }, "req": { - "system_req": "System Requirements", - "php_req_version": "Php (version {version} required)", - "check_req": "Check Requirements", - "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + "system_req": "Requisitos de Sistema", + "php_req_version": "PHP (versão {version} obrigatória)", + "check_req": "Verificar Requisitos", + "system_req_desc": "O Crater tem alguns requisitos de servidor. Verifique se o seu servidor possui a versão do PHP necessária e todas as extensões mencionadas abaixo." }, "errors": { - "migrate_failed": "Migrate Failed", - "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", - "mail_variables_save_error": "Email configuration failed.", - "connection_failed": "Database connection failed", - "database_should_be_empty": "Database should be empty" + "migrate_failed": "Falha na migração", + "database_variables_save_error": "Não é possível gravar a configuração no arquivo .env. Por favor, verifique suas permissões de arquivo", + "mail_variables_save_error": "A configuração do email falhou.", + "connection_failed": "Falha na conexão com o banco de dados", + "database_should_be_empty": "O banco de dados deve estar vazio" }, "success": { - "mail_variables_save_successfully": "Email configured successfully", - "database_variables_save_successfully": "Database configured successfully." + "mail_variables_save_successfully": "Email configurado com sucesso", + "database_variables_save_successfully": "Banco de dados configurado com sucesso." } }, "validation": { - "invalid_phone": "Invalid Phone Number", - "invalid_url": "Invalid url (ex: http://www.craterapp.com)", - "invalid_domain_url": "Invalid url (ex: craterapp.com)", - "required": "Field is required", - "email_incorrect": "Incorrect Email.", - "email_already_taken": "The email has already been taken.", - "email_does_not_exist": "User with given email doesn't exist", - "item_unit_already_taken": "This item unit name has already been taken", - "payment_mode_already_taken": "This payment mode name has already been taken", - "send_reset_link": "Send Reset Link", - "not_yet": "Not yet? Send it again", - "password_min_length": "Password must contain {count} characters", - "name_min_length": "Name must have at least {count} letters.", + "invalid_phone": "Número de telefone inválido", + "invalid_url": "URL inválida (ex: http://www.crater.com)", + "invalid_domain_url": "URL inválida (ex: crater.com)", + "required": "Campo obrigatório", + "email_incorrect": "E-mail incorreto.", + "email_already_taken": "O email já está em uso.", + "email_does_not_exist": "O usuário com determinado email não existe", + "item_unit_already_taken": "Este nome de unidade de item já está em uso", + "payment_mode_already_taken": "Este meio de pagamento já foi utilizado", + "send_reset_link": "Enviar link de redefinição", + "not_yet": "Ainda não? Envie novamente", + "password_min_length": "A senha deve ter {count} caracteres", + "name_min_length": "O nome deve ter pelo menos {count} letras.", "prefix_min_length": "Prefix must have at least {count} letters.", - "enter_valid_tax_rate": "Enter valid tax rate", - "numbers_only": "Numbers Only.", - "characters_only": "Characters Only.", - "password_incorrect": "Passwords must be identical", - "password_length": "Password must be {count} character long.", - "qty_must_greater_than_zero": "Quantity must be greater than zero.", - "price_greater_than_zero": "Price must be greater than zero.", - "payment_greater_than_zero": "Payment must be greater than zero.", - "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", - "quantity_maxlength": "Quantity should not be greater than 20 digits.", - "price_maxlength": "Price should not be greater than 20 digits.", - "price_minvalue": "Price should be greater than 0.", - "amount_maxlength": "Amount should not be greater than 20 digits.", - "amount_minvalue": "Amount should be greater than 0.", + "enter_valid_tax_rate": "Insira uma taxa de imposto válida", + "numbers_only": "Apenas Números.", + "characters_only": "Apenas Caracteres.", + "password_incorrect": "As senhas devem ser idênticas", + "password_length": "A senha deve ter {count} caracteres.", + "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.", + "price_greater_than_zero": "O preço deve ser maior que zero.", + "payment_greater_than_zero": "O pagamento deve ser maior que zero.", + "payment_greater_than_due_amount": "O pagamento inserido é mais do que o valor devido desta fatura.", + "quantity_maxlength": "A quantidade não deve exceder 20 dígitos.", + "price_maxlength": "O preço não deve ser superior a 20 dígitos.", + "price_minvalue": "O preço deve ser maior que 0.", + "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", + "amount_minvalue": "O valor deve ser maior que 0.", "discount_maxlength": "Discount should not be greater than max discount", - "description_maxlength": "Description should not be greater than 255 characters.", - "subject_maxlength": "Subject should not be greater than 100 characters.", - "message_maxlength": "Message should not be greater than 255 characters.", - "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", - "notes_maxlength": "Notes should not be greater than 65,000 characters.", - "address_maxlength": "Address should not be greater than 255 characters.", - "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", - "prefix_maxlength": "Prefix should not be greater than 5 characters.", - "something_went_wrong": "something went wrong", - "number_length_minvalue": "Number length should be greater than 0", + "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", + "subject_maxlength": "O assunto não deve ter mais que 100 caracteres.", + "message_maxlength": "A mensagem não deve ter mais que 255 caracteres.", + "maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.", + "notes_maxlength": "As anotações não devem ter mais que 255 caracteres.", + "address_maxlength": "O endereço não deve ter mais que 255 caracteres.", + "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.", + "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.", + "something_went_wrong": "algo deu errado", + "number_length_minvalue": "O valor deve ser maior que 0", "at_least_one_ability": "Please select atleast one Permission.", "valid_driver_key": "Please enter a valid {driver} key.", "valid_exchange_rate": "Please enter a valid exchange rate.", @@ -1482,45 +1482,45 @@ "request_limit_met": "Api request limit exceeded.", "address_incomplete": "Incomplete Address" }, - "pdf_estimate_label": "Estimate", - "pdf_estimate_number": "Estimate Number", - "pdf_estimate_date": "Estimate Date", + "pdf_estimate_label": "Orçamento", + "pdf_estimate_number": "Numero do Orçamento", + "pdf_estimate_date": "Data do Orçamento", "pdf_estimate_expire_date": "Expiry Date", - "pdf_invoice_label": "Invoice", - "pdf_invoice_number": "Invoice Number", - "pdf_invoice_date": "Invoice Date", - "pdf_invoice_due_date": "Due date", - "pdf_notes": "Notes", - "pdf_items_label": "Items", - "pdf_quantity_label": "Quantity", - "pdf_price_label": "Price", - "pdf_discount_label": "Discount", - "pdf_amount_label": "Amount", + "pdf_invoice_label": "Fatura", + "pdf_invoice_number": "Número da fatura", + "pdf_invoice_date": "Data da Fatura", + "pdf_invoice_due_date": "Data de Vencimento", + "pdf_notes": "Observações", + "pdf_items_label": "Itens", + "pdf_quantity_label": "Quantidade", + "pdf_price_label": "Preço", + "pdf_discount_label": "Desconto", + "pdf_amount_label": "Valor", "pdf_subtotal": "Subtotal", "pdf_total": "Total", - "pdf_payment_label": "Payment", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", - "pdf_payment_number": "Payment Number", - "pdf_payment_mode": "Payment Mode", - "pdf_payment_amount_received_label": "Amount Received", - "pdf_expense_report_label": "EXPENSES REPORT", - "pdf_total_expenses_label": "TOTAL EXPENSE", - "pdf_profit_loss_label": "PROFIT & LOSS REPORT", - "pdf_sales_customers_label": "Sales Customer Report", - "pdf_sales_items_label": "Sales Item Report", - "pdf_tax_summery_label": "Tax Summary Report", - "pdf_income_label": "INCOME", - "pdf_net_profit_label": "NET PROFIT", - "pdf_customer_sales_report": "Sales Report: By Customer", - "pdf_total_sales_label": "TOTAL SALES", - "pdf_item_sales_label": "Sales Report: By Item", - "pdf_tax_report_label": "TAX REPORT", - "pdf_total_tax_label": "TOTAL TAX", - "pdf_tax_types_label": "Tax Types", - "pdf_expenses_label": "Expenses", - "pdf_bill_to": "Bill to,", - "pdf_ship_to": "Ship to,", - "pdf_received_from": "Received from:", + "pdf_payment_label": "Pagamento", + "pdf_payment_receipt_label": "RECIBO DE PAGAMENTO", + "pdf_payment_date": "Data de Pagamento", + "pdf_payment_number": "Número do Pagamento", + "pdf_payment_mode": "Forma de Pagamento", + "pdf_payment_amount_received_label": "Valor Recebido", + "pdf_expense_report_label": "RELATÓRIO DE DESPESAS", + "pdf_total_expenses_label": "TOTAL DESPESAS", + "pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA", + "pdf_sales_customers_label": "Relatório de vendas cliente", + "pdf_sales_items_label": "Relatório de venda de itens", + "pdf_tax_summery_label": "Relatório resumido de imposto", + "pdf_income_label": "RENDA", + "pdf_net_profit_label": "LUCRO LÍQUIDO", + "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente", + "pdf_total_sales_label": "VENDAS TOTAIS", + "pdf_item_sales_label": "Relatório de Vendas: Por Item", + "pdf_tax_report_label": "RELATÓRIO DE IMPOSTOS", + "pdf_total_tax_label": "IMPOSTOS TOTAIS", + "pdf_tax_types_label": "Tipos de Impostos", + "pdf_expenses_label": "Despesas", + "pdf_bill_to": "Cobrar a,", + "pdf_ship_to": "Envie a,", + "pdf_received_from": "Remetente:", "pdf_tax_label": "Tax" } From 9734ccf9faa1b9c79138bac29600296036f7b63d Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 17 Aug 2022 01:37:01 +0530 Subject: [PATCH 058/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 66422f528..e4944b222 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -490,9 +490,9 @@ "add_tax": "Add Tax", "amount": "Amount", "action": "Action", - "notes": "Notes", + "notes": "Observações", "view": "Ver", - "basic_info": "Basic Info", + "basic_info": "Informações Básicas", "send_invoice": "Send Recurring Invoice", "auto_send": "Auto Send", "resend_invoice": "Resend Recurring Invoice", From 5d875af7be5d650d72cd257abbd3dedd513c0da1 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 18 Aug 2022 03:51:37 +0530 Subject: [PATCH 059/141] New translations en.json (Portuguese) --- resources/scripts/locales/pt.json | 1874 ++++++++++++++--------------- 1 file changed, 937 insertions(+), 937 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index e4944b222..ef0745c65 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -1,131 +1,131 @@ { "navigation": { - "dashboard": "Painel", + "dashboard": "Dashboard", "customers": "Clientes", - "items": "Itens", + "items": "Items", "invoices": "Faturas", "recurring-invoices": "Faturas Recorrentes", "expenses": "Despesas", "estimates": "Orçamentos", "payments": "Pagamentos", "reports": "Relatórios", - "settings": "Configurações", - "logout": "Encerrar sessão", - "users": "Usuários", - "modules": "Navegação → módulos" + "settings": "Settings", + "logout": "Terminar Sessão", + "users": "Utilizadores", + "modules": "Módulos" }, "general": { "add_company": "Adicionar Empresa", "view_pdf": "Ver PDF", "copy_pdf_url": "Copiar URL do PDF", - "download_pdf": "Baixar PDF", - "save": "Salvar", + "download_pdf": "Download PDF", + "save": "Guardar", "create": "Criar", "cancel": "Cancelar", "update": "Atualizar", - "deselect": "Desmarcar", - "download": "Baixar", - "from_date": "A partir da Data", - "to_date": "Até a Data", + "deselect": "Deselect", + "download": "Download", + "from_date": "From Date", + "to_date": "To Date", "from": "De", "to": "Para", - "ok": "Geral → Ok", + "ok": "Ok", "yes": "Sim", "no": "Não", "sort_by": "Ordenar por", - "ascending": "Crescente", + "ascending": "Ascendente", "descending": "Descendente", - "subject": "Sujeita", - "body": "Corpo", + "subject": "Assunto", + "body": "Body", "message": "Mensagem", "send": "Enviar", - "preview": "Pré-visualizar", + "preview": "Pré-Visualizar", "go_back": "Voltar", "back_to_login": "Voltar ao Login?", - "home": "Painel", + "home": "Início", "filter": "Filtrar", - "delete": "Excluir", + "delete": "Eliminar", "edit": "Editar", "view": "Ver", - "add_new_item": "Adicionar novo item", - "clear_all": "Limpar tudo", - "showing": "Mostrando", - "of": "de", + "add_new_item": "Add New Item", + "clear_all": "Clear All", + "showing": "Showing", + "of": "of", "actions": "Ações", - "subtotal": "Total parcial", - "discount": "Desconto", - "fixed": "Fixado", - "percentage": "Porcentagem", - "tax": "Imposto", - "total_amount": "Quantidade Total", - "bill_to": "Cobrar a", - "ship_to": "Envie a", - "due": "Vencida", + "subtotal": "SUBTOTAL", + "discount": "DESCONTO", + "fixed": "Fixo", + "percentage": "Percentagem", + "tax": "IMPOSTO", + "total_amount": "VALOR TOTAL", + "bill_to": "Faturar a", + "ship_to": "Enviar para", + "due": "Due", "draft": "Rascunho", "sent": "Enviado", "all": "Todos", - "select_all": "Selecionar tudo", - "select_template": "Selecionar modelo", - "choose_file": "Clique aqui para escolher um arquivo", + "select_all": "Selecionar Tudo", + "select_template": "Selecionar Modelo", + "choose_file": "Clique aqui para escolher um ficheiro", "choose_template": "Escolha um modelo", "choose": "Escolher", - "remove": "Excluir", - "select_a_status": "Selecione um status", - "select_a_tax": "Selecione um Imposto", - "search": "Buscar", + "remove": "Remover", + "select_a_status": "Selecione um estado", + "select_a_tax": "Selecione um imposto", + "search": "Pesquisar", "are_you_sure": "Tem certeza?", - "list_is_empty": "Lista está vazia.", - "no_tax_found": "Imposto não encontrado!", - "four_zero_four": "Geral → 404", - "you_got_lost": "Ops! Se perdeu!", - "go_home": "Ir para Home", - "test_mail_conf": "Testar configuração de email", - "send_mail_successfully": "Correio enviado com sucesso", - "setting_updated": "Configuração atualizada com sucesso", - "select_state": "Selecione Estado", - "select_country": "Selecionar pais", - "select_city": "Selecionar cidade", - "street_1": "Rua 1", - "street_2": "Rua # 2", - "action_failed": "Ação: Falhou", - "retry": "Atualização falhou", - "choose_note": "Escolher Nota", - "no_note_found": "Nenhuma Nota Encontrada", - "insert_note": "Inserir Nota", - "copied_pdf_url_clipboard": "URL do PDF copiado para área de transferência!", - "copied_url_clipboard": "Geral → Copiado para área de transferência!", - "docs": "Documentos", - "do_you_wish_to_continue": "Você deseja continuar?", - "note": "Observação", - "pay_invoice": "Geral → pagar cobrança", - "login_successfully": "Geral → logado com sucesso!", - "logged_out_successfully": "Geral → saiu com sucesso", - "mark_as_default": "Geral → Marcar como padrão" + "list_is_empty": "A lista está vazia.", + "no_tax_found": "Nenhum imposto encontrado!", + "four_zero_four": "404", + "you_got_lost": "Whoops! You got Lost!", + "go_home": "Go Home", + "test_mail_conf": "Testar Configuração de Email", + "send_mail_successfully": "Email enviado com sucesso", + "setting_updated": "Definições atualizadas com sucesso", + "select_state": "Selecionar região", + "select_country": "Select Country", + "select_city": "Select City", + "street_1": "Street 1", + "street_2": "Street 2", + "action_failed": "Action Failed", + "retry": "Retry", + "choose_note": "Choose Note", + "no_note_found": "No Note Found", + "insert_note": "Insert Note", + "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", + "copied_url_clipboard": "Copied url to clipboard!", + "docs": "Docs", + "do_you_wish_to_continue": "Do you wish to continue?", + "note": "Nota", + "pay_invoice": "Pagar Factura", + "login_successfully": "Logged in successfully!", + "logged_out_successfully": "Logged out successfully", + "mark_as_default": "Mark as default" }, "dashboard": { - "select_year": "Selecione Ano", + "select_year": "Select year", "cards": { - "due_amount": "Total Vencido", + "due_amount": "Valor em Dívida", "customers": "Clientes", "invoices": "Faturas", "estimates": "Orçamentos", - "payments": "Dashboard → Cartões → Pagamentos" + "payments": "Pagamentos" }, "chart_info": { "total_sales": "Vendas", - "total_receipts": "Receitas", + "total_receipts": "Recibos", "total_expense": "Despesas", - "net_income": "Resultado líquido", - "year": "Selecione Ano" + "net_income": "Net Income", + "year": "Select year" }, "monthly_chart": { "title": "Vendas e Despesas" }, "recent_invoices_card": { - "title": "Faturas vencidas", - "due_on": "Vencido em", + "title": "Faturas Vencidas", + "due_on": "Vencida em", "customer": "Cliente", - "amount_due": "Valor Devido", + "amount_due": "Valor em Dívida", "actions": "Ações", "view_all": "Ver todos" }, @@ -133,302 +133,302 @@ "title": "Orçamentos Recentes", "date": "Data", "customer": "Cliente", - "amount_due": "Valor Devido", + "amount_due": "Valor em Dívida", "actions": "Ações", - "view_all": "Ver todos" + "view_all": "Ver Todos" } }, "tax_types": { "name": "Nome", "description": "Descrição", "percent": "Porcentagem", - "compound_tax": "Imposto Composto" + "compound_tax": "Compound Tax" }, "global_search": { - "search": "Buscar...", + "search": "Pesquisar...", "customers": "Clientes", - "users": "Usuários", + "users": "Utilizadores", "no_results_found": "Nenhum Resultado Encontrado" }, "company_switcher": { - "label": "TROCAR EMPRESA", + "label": "SWITCH COMPANY", "no_results_found": "Nenhum Resultado Encontrado", - "add_new_company": "Adicionar nova empresa", + "add_new_company": "Adicionar Nova Empresa", "new_company": "Nova Empresa", "created_message": "Empresa criada com sucesso" }, "dateRange": { "today": "Hoje", "this_week": "Esta Semana", - "this_month": "Este mês", - "this_quarter": "Este trimestre", - "this_year": "Este ano", - "previous_week": "Semana anterior", - "previous_month": "Mês anterior", - "previous_quarter": "Trimestre anterior", + "this_month": "Este Mês", + "this_quarter": "Este Trimestre", + "this_year": "Este Ano", + "previous_week": "Semana Anterior", + "previous_month": "Mês Anterior", + "previous_quarter": "Trimestre Anterior", "previous_year": "Ano Anterior", "custom": "Personalizado" }, "customers": { "title": "Clientes", "prefix": "Prefixo", - "add_customer": "Adicionar cliente", - "contacts_list": "Lista de clientes", + "add_customer": "Adicionar Cliente", + "contacts_list": "Lista de Clientes", "name": "Nome", "mail": "Email | Emails", - "statement": "Declaração", - "display_name": "Nome de exibição", - "primary_contact_name": "Nome do contato principal", + "statement": "Resumo", + "display_name": "Display Name", + "primary_contact_name": "Primary Contact Name", "contact_name": "Nome de Contato", - "amount_due": "Valor Devido", - "email": "Clientes → E-mail", - "address": "Endereço", + "amount_due": "Valor em Dívida", + "email": "Email", + "address": "Morada", "phone": "Telefone", - "website": "Site", + "website": "Website", "overview": "Visão Geral", - "invoice_prefix": "Prefixo da fatura", - "estimate_prefix": "Orçamento Prefixo", - "payment_prefix": "Pagamento Prefixo", - "enable_portal": "Habilitar Portal", - "country": "Pais", - "state": "Estado", + "invoice_prefix": "Prefixo da Fatura", + "estimate_prefix": "Prefixo do Orçamento", + "payment_prefix": "Payment Prefix", + "enable_portal": "Enable Portal", + "country": "País", + "state": "Região", "city": "Cidade", - "zip_code": "CEP", - "added_on": "Adicionado em", + "zip_code": "Código Postal", + "added_on": "Added On", "action": "Ação", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "street_number": "Número", - "primary_currency": "Moeda principal", + "password": "Password", + "confirm_password": "Confirmar Password", + "street_number": "Número de Porta", + "primary_currency": "Moeda Principal", "description": "Descrição", - "add_new_customer": "Adicionar novo cliente", - "save_customer": "Salvar cliente", - "update_customer": "Atualizar cliente", + "add_new_customer": "Adicionar Novo Cliente", + "save_customer": "Guardar Cliente", + "update_customer": "Atualizar Cliente", "customer": "Cliente | Clientes", "new_customer": "Novo Cliente", "edit_customer": "Editar Cliente", "basic_info": "Informação Básica", - "portal_access": "Clientes → Acessar portal", - "portal_access_text": "Clientes→ Texto do portal de acesso?", - "portal_access_url": "URL de login do Portal do Cliente", + "portal_access": "Acesso ao Portal", + "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", + "portal_access_url": "Customer Portal Login URL", "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", - "billing_address": "Endereço de cobrança", - "shipping_address": "Endereço de entrega", - "copy_billing_address": "Copiar Endereço de Faturamento", - "no_customers": "Ainda não há clientes!", - "no_customers_found": "Clientes não encontrados!", - "no_contact": "Nenhum contato", - "no_contact_name": "Sem nome de contato", - "list_of_customers": "Esta seção conterá a lista de clientes.", - "primary_display_name": "Nome de exibição principal", - "select_currency": "Selecione o tipo de moeda", - "select_a_customer": "Selecione um cliente", - "type_or_click": "Digite ou clique para selecionar", - "new_transaction": "Nova transação", - "no_matching_customers": "Não há clientes correspondentes!", - "phone_number": "Número de telefone", - "create_date": "Criar Data", - "confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.", + "billing_address": "Morada de Faturação", + "shipping_address": "Morada de Envio", + "copy_billing_address": "Copy from Billing", + "no_customers": "No customers yet!", + "no_customers_found": "No customers found!", + "no_contact": "Nenhum contacto", + "no_contact_name": "Nenhum nome de contacto", + "list_of_customers": "This section will contain the list of customers.", + "primary_display_name": "Primary Display Name", + "select_currency": "Select currency", + "select_a_customer": "Select a customer", + "type_or_click": "Type or click to select", + "new_transaction": "New Transaction", + "no_matching_customers": "There are no matching customers!", + "phone_number": "Phone Number", + "create_date": "Data de Criação", + "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", "created_message": "Cliente criado com sucesso", "updated_message": "Cliente atualizado com sucesso", "address_updated_message": "Address Information Updated succesfully", - "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso", - "edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações." + "deleted_message": "Cliente eliminado com sucesso | Clientes eliminados com sucesso", + "edit_currency_not_allowed": "Cannot change currency once transactions created." }, "items": { - "title": "Itens", - "items_list": "Lista de Itens", - "name": "Nome", - "unit": "Unidade", - "description": "Descrição", - "added_on": "Adicionado", - "price": "Preço", - "date_of_creation": "Data de criação", - "not_selected": "Nenhum item selecionado", - "action": "Ação", - "add_item": "Adicionar item", - "save_item": "Salvar item", - "update_item": "Atualizar item", - "item": "Item | Itens", - "add_new_item": "Adicionar novo item", - "new_item": "Novo item", - "edit_item": "Editar item", - "no_items": "Ainda não existe itens!", - "list_of_items": "Esta seção conterá a lista de itens.", - "select_a_unit": "selecionar unidade", + "title": "Items", + "items_list": "Items List", + "name": "Name", + "unit": "Unit", + "description": "Description", + "added_on": "Added On", + "price": "Price", + "date_of_creation": "Date Of Creation", + "not_selected": "No item selected", + "action": "Action", + "add_item": "Add Item", + "save_item": "Save Item", + "update_item": "Update Item", + "item": "Item | Items", + "add_new_item": "Add New Item", + "new_item": "New Item", + "edit_item": "Edit Item", + "no_items": "No items yet!", + "list_of_items": "This section will contain the list of items.", + "select_a_unit": "select unit", "taxes": "Impostos", - "item_attached_message": "Não é possível excluir um item que já está em uso", - "confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens", - "created_message": "Item criado com sucesso", - "updated_message": "Item atualizado com sucesso", - "deleted_message": "Item excluído com sucesso | Itens Excluídos com sucesso" + "item_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", + "created_message": "Item created successfully", + "updated_message": "Item updated successfully", + "deleted_message": "Item deleted successfully | Items deleted successfully" }, "estimates": { "title": "Orçamentos", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "Aceitar Orçamento", + "reject_estimate": "Rejeitar Orçamento", "estimate": "Orçamento | Orçamentos", - "estimates_list": "Lista de orçamentos", + "estimates_list": "Lista de Orçamentos", "days": "{days} Dias", - "months": "{months} Mês", - "years": "{years} Ano", + "months": "{months} Meses", + "years": "{years} Anos", "all": "Todos", "paid": "Pago", - "unpaid": "Não pago", + "unpaid": "Não Pago", "customer": "CLIENTE", - "ref_no": "NÚMERO DE REFERÊNCIA.", - "number": "NÚMERO", - "amount_due": "Valor Devido", - "partially_paid": "Pago parcialmente", + "ref_no": "REF NO.", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "estimate_number": "Numero do Orçamento", - "ref_number": "Referência", - "contact": "Contato", - "add_item": "Adicionar Item", + "ref_number": "Ref Number", + "contact": "Contacto", + "add_item": "Add an Item", "date": "Data", "due_date": "Data de Vencimento", - "expiry_date": "Data de expiração", - "status": "Status", + "expiry_date": "Data de Validade", + "status": "Estado", "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", - "notes": "Observações", + "notes": "Notas", "tax": "Imposto", - "estimate_template": "Modelo de orçamento", - "convert_to_invoice": "Converter em fatura", - "mark_as_sent": "Marcar como enviado", - "send_estimate": "Enviar orçamento", - "resend_estimate": "Reenviar Orçamento", - "record_payment": "Registro de pago", - "add_estimate": "Adicionar orçamento", - "save_estimate": "Salvar Orçamento", - "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.", - "conversion_message": "Fatura criada com sucesso", + "estimate_template": "Modelo", + "convert_to_invoice": "Converter para Fatura", + "mark_as_sent": "Marcar como Enviado", + "send_estimate": "Enviar Orçamento", + "resend_estimate": "Re-enviar Orçamento", + "record_payment": "Record Payment", + "add_estimate": "Adicionar Orçamento", + "save_estimate": "Guardar Orçamento", + "confirm_conversion": "Este orçamento será utilizado para criar uma nova fatura.", + "conversion_message": "Invoice created successful", "confirm_send_estimate": "Este orçamento será enviado por email ao cliente", "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_mark_as_accepted": "Este orçamento será marcado como Aceito", - "confirm_mark_as_rejected": "Este orçamento será marcado como Rejeitado", - "no_matching_estimates": "Não há orçamentos correspondentes!", - "mark_as_sent_successfully": "Orçamento como marcado como enviado com sucesso", + "confirm_mark_as_accepted": "Este orçamento será marcado como aceite", + "confirm_mark_as_rejected": "Este orçamento será marcado como rejeitado", + "no_matching_estimates": "There are no matching estimates!", + "mark_as_sent_successfully": "Orçamento marcado como enviado com sucesso", "send_estimate_successfully": "Orçamento enviado com sucesso", "errors": { - "required": "Campo obrigatório" + "required": "O campo é obrigatório" }, - "accepted": "Aceito", + "accepted": "Aceite", "rejected": "Rejeitado", - "expired": "Expired", + "expired": "Expirado", "sent": "Enviado", "draft": "Rascunho", - "viewed": "Viewed", - "declined": "Rejeitado", - "new_estimate": "Novo orçamento", - "add_new_estimate": "Adicionar novo orçamento", - "update_Estimate": "Atualizar orçamento", - "edit_estimate": "Editar orçamento", - "items": "itens", + "viewed": "Visualizado", + "declined": "Recusado", + "new_estimate": "Novo Orçamento", + "add_new_estimate": "Adicionar Novo Orçamento", + "update_Estimate": "Atualizar Orçamento", + "edit_estimate": "Editar Orçamento", + "items": "items", "Estimate": "Orçamento | Orçamentos", - "add_new_tax": "Adicionar novo imposto", - "no_estimates": "Ainda não há orçamentos ainda!", - "list_of_estimates": "Esta seção contém a lista de orçamentos.", + "add_new_tax": "Adicionar Novo Imposto", + "no_estimates": "Ainda não existem orçamentos!", + "list_of_estimates": "Esta secção irá conter a lista de orçamentos.", "mark_as_rejected": "Marcar como rejeitado", - "mark_as_accepted": "Marcar como aceito", - "marked_as_accepted_message": "Orçamento marcado como aceito", + "mark_as_accepted": "Marcar como aceite", + "marked_as_accepted_message": "Orçamento marcado como aceite", "marked_as_rejected_message": "Orçamento marcado como rejeitado", - "confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos", + "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", "created_message": "Orçamento criado com sucesso", "updated_message": "Orçamento atualizado com sucesso", - "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso", - "something_went_wrong": "algo deu errado", + "deleted_message": "Orçamento eliminado com sucesso | Orçamentos eliminados com sucesso", + "something_went_wrong": "algo correu mal", "item": { - "title": "Titulo do item", + "title": "Título", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", "discount": "Desconto", "total": "Total", - "total_discount": "Desconto 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": "Descrição do Item (opcional)" + "type_item_description": "Type Item Description (optional)" }, "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { "title": "Faturas", "download": "Download", - "pay_invoice": "Pay Invoice", - "invoices_list": "Lista de faturas", - "invoice_information": "Invoice Information", - "days": "{days} dias", - "months": "{months} Mês", - "years": "{years} Ano", - "all": "Todas", - "paid": "Paga", - "unpaid": "Não Paga", + "pay_invoice": "Pagar Fatura", + "invoices_list": "Lista de Faturas", + "invoice_information": "Informação da Fatura", + "days": "{days} Dias", + "months": "{months} Meses", + "years": "{years} Anos", + "all": "Todos", + "paid": "Pago", + "unpaid": "Não Pago", "viewed": "Visualizado", - "overdue": "Atrasado", + "overdue": "Vencida", "completed": "Concluído", - "customer": "CLIENTE", - "paid_status": "STATUS PAGAMENTO", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", "ref_no": "REF NO.", - "number": "NÚMERO", - "amount_due": "VALOR DEVIDO", - "partially_paid": "Parcialmente Pago", + "number": "NUMBER", + "amount_due": "AMOUNT DUE", + "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "invoice": "Fatura | Faturas", - "invoice_number": "Número da fatura", - "ref_number": "Referência", - "contact": "Contato", - "add_item": "Adicionar um Item", + "invoice_number": "Número da Fatura", + "ref_number": "Ref Number", + "contact": "Contacto", + "add_item": "Add an Item", "date": "Data", "due_date": "Data de Vencimento", - "status": "Status", - "add_tax": "Adicionar imposto", + "status": "Estado", + "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", - "notes": "Observações", + "notes": "Notas", "view": "Ver", "send_invoice": "Enviar Fatura", - "resend_invoice": "Reenviar Fatura", + "resend_invoice": "Re-enviar Fatura", "invoice_template": "Modelo da Fatura", "conversion_message": "Fatura clonada com sucesso", - "template": "Modelo", - "mark_as_sent": "Marcar como enviada", - "confirm_send_invoice": "Esta fatura será enviada por e-mail ao cliente", - "invoice_mark_as_sent": "Esta fatura será marcada como enviada", - "confirm_mark_as_accepted": "Esta fatura será marcada como Aceita", - "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitado", - "confirm_send": "Esta fatura será enviada por e-mail ao cliente", + "template": "Selecionar Modelo", + "mark_as_sent": "Marcar como Enviada", + "confirm_send_invoice": "This invoice will be sent via email to the customer", + "invoice_mark_as_sent": "This invoice will be marked as sent", + "confirm_mark_as_accepted": "This invoice will be marked as Accepted", + "confirm_mark_as_rejected": "This invoice will be marked as Rejected", + "confirm_send": "This invoice will be sent via email to the customer", "invoice_date": "Data da Fatura", - "record_payment": "Gravar Pagamento", + "record_payment": "Record Payment", "add_new_invoice": "Adicionar Nova Fatura", "update_expense": "Atualizar Despesa", "edit_invoice": "Editar Fatura", "new_invoice": "Nova Fatura", - "save_invoice": "Salvar Fatura", + "save_invoice": "Guardar Fatura", "update_invoice": "Atualizar Fatura", - "add_new_tax": "Adicionar novo Imposto", - "no_invoices": "Ainda não há faturas!", - "mark_as_rejected": "Marcada como rejeitada", - "mark_as_accepted": "Marcar como aceita", - "list_of_invoices": "Esta seção conterá a lista de faturas.", - "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "Não há faturas correspondentes!", - "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", - "invoice_sent_successfully": "Fatura enviada com sucesso", - "cloned_successfully": "Fatura clonada com sucesso", - "clone_invoice": "Clonar fatura", - "confirm_clone": "Esta fatura será clonada em uma nova fatura", + "add_new_tax": "Adicionar Novo Imposto", + "no_invoices": "Ainda não existem faturas!", + "mark_as_rejected": "Marcar como rejeitado", + "mark_as_accepted": "Marcar como aceite", + "list_of_invoices": "This section will contain the list of invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching invoices!", + "mark_as_sent_successfully": "Invoice marked as sent successfully", + "invoice_sent_successfully": "Invoice sent successfully", + "cloned_successfully": "Invoice cloned successfully", + "clone_invoice": "Clone Invoice", + "confirm_clone": "This invoice will be cloned into a new Invoice", "item": { - "title": "Titulo do Item", - "description": "Descrição", - "quantity": "Quantidade", + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", "price": "Preço", "discount": "Desconto", "total": "Total", @@ -436,77 +436,77 @@ "sub_total": "Subtotal", "tax": "Imposto", "amount": "Valor", - "select_an_item": "Digite ou clique para selecionar um item", - "type_item_description": "Descrição do item (opcional)" + "select_an_item": "Type or click to select an item", + "type_item_description": "Type Item Description (optional)" }, - "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão", - "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", - "created_message": "Fatura criada com sucesso", - "updated_message": "Fatura atualizada com sucesso", - "deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso", - "marked_as_sent_message": "Fatura marcada como enviada com sucesso", - "something_went_wrong": "algo deu errado", - "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.", + "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", + "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "created_message": "Invoice created successfully", + "updated_message": "Invoice updated successfully", + "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", + "marked_as_sent_message": "Invoice marked as sent successfully", + "something_went_wrong": "something went wrong", + "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", "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 de Faturas Recorrentes", + "title": "Recurring Invoices", + "invoices_list": "Recurring Invoices List", "days": "{days} Dias", - "months": "{months} Mês", - "years": "{years} Ano", + "months": "{months} Meses", + "years": "{years} Anos", "all": "Todos", "paid": "Pago", - "unpaid": "Não pago", - "viewed": "Visualizado", - "overdue": "Atrasado", + "unpaid": "Não Pago", + "viewed": "Visualizada", + "overdue": "Vencida", "active": "Ativo", "completed": "Concluído", - "customer": "CLIENTE", - "paid_status": "STATUS PAGAMENTO", + "customer": "CUSTOMER", + "paid_status": "PAID STATUS", "ref_no": "REF NO.", "number": "NUMBER", "amount_due": "AMOUNT DUE", - "partially_paid": "Parcialmente Pago", + "partially_paid": "Pago Parcialmente", "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", + "discount": "Desconto", + "sub_total": "Subtotal", + "invoice": "Fatura Recorrente | Faturas Recorrentes", + "invoice_number": "Número da Fatura Recorrente", "next_invoice_date": "Next Invoice Date", "ref_number": "Ref Number", - "contact": "Contact", + "contact": "Contacto", "add_item": "Add an Item", "date": "Data", "limit_by": "Limit by", "limit_date": "Limit Date", "limit_count": "Limit Count", "count": "Count", - "status": "Status", + "status": "Estado", "select_a_status": "Select a status", "working": "Working", "on_hold": "On Hold", "complete": "Completed", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Observações", + "add_tax": "Adicionar Imposto", + "amount": "Valor", + "action": "Ação", + "notes": "Notas", "view": "Ver", - "basic_info": "Informações Básicas", - "send_invoice": "Send Recurring Invoice", - "auto_send": "Auto Send", - "resend_invoice": "Resend Recurring Invoice", - "invoice_template": "Recurring Invoice Template", - "conversion_message": "Recurring Invoice cloned successful", - "template": "Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This recurring invoice will be marked as sent", - "confirm_send": "This recurring invoice will be sent via email to the customer", - "starts_at": "Start Date", - "due_date": "Invoice Due Date", + "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": "Add New Recurring Invoice", + "add_new_invoice": "Adicionar Nova Fatura Recorrente", "update_expense": "Update Expense", "edit_invoice": "Edit Recurring Invoice", "new_invoice": "New Recurring Invoice", @@ -514,148 +514,148 @@ "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", "save_invoice": "Save Recurring Invoice", "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Adicionar Novo Imposto", - "no_invoices": "Não há faturas recorrentes ainda!", - "mark_as_rejected": "Marcar como rejeitada", - "mark_as_accepted": "Marcar como aceito", - "list_of_invoices": "Esta seção conterá a lista de faturas recorrentes.", - "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "Não há faturas recorrentes correspondentes!", - "mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso", + "add_new_tax": "Add New Tax", + "no_invoices": "No Recurring Invoices yet!", + "mark_as_rejected": "Mark as rejected", + "mark_as_accepted": "Mark as accepted", + "list_of_invoices": "This section will contain the list of recurring invoices.", + "select_invoice": "Select Invoice", + "no_matching_invoices": "There are no matching recurring invoices!", + "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", "invoice_sent_successfully": "Recurring Invoice sent successfully", "cloned_successfully": "Recurring Invoice cloned successfully", "clone_invoice": "Clone Recurring Invoice", "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": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", + "title": "Título", + "description": "Descrição", + "quantity": "Quantidade", + "price": "Preço", + "discount": "Desconto", "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", + "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": "Frequency", - "select_frequency": "Select Frequency", - "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", - "month": "Month", - "day_week": "Day of week" + "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": "Recurring Invoice created successfully", - "updated_message": "Recurring Invoice updated successfully", + "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": "User email does not exist", + "user_email_does_not_exist": "O email do utilizador não existe", "something_went_wrong": "something went wrong", "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": "Gravar Pagamento", + "record_payment": "Record Payment", "customer": "Cliente", "date": "Data", - "amount": "Valor", - "action": "Ação", - "payment_number": "Número de Pagamento", - "payment_mode": "Forma de Pagamento", - "invoice": "Fatura", - "note": "Observação", - "add_payment": "Adicionar Pagamento", - "new_payment": "Novo Pagamento", - "edit_payment": "Editar Pagamento", - "view_payment": "Ver Pagamento", - "add_new_payment": "Adicionar novo Pagamento", - "send_payment_receipt": "Enviar recibo de pagamento", - "send_payment": "Enviar Pagamento", - "save_payment": "Salvar Pagamento", - "update_payment": "Atualizar Pagamento", - "payment": "Pagamento | Pagamentos", - "no_payments": "Não há pagamentos ainda!", - "not_selected": "Não selecionado", - "no_invoice": "Nenhuma fatura", - "no_matching_payments": "Não há pagamentos correspondentes!", - "list_of_payments": "Esta seção conterá a lista de pagamentos.", - "select_payment_mode": "Selecione a forma de pagamento", + "amount": "Amount", + "action": "Action", + "payment_number": "Payment Number", + "payment_mode": "Payment Mode", + "invoice": "Invoice", + "note": "Note", + "add_payment": "Add Payment", + "new_payment": "New Payment", + "edit_payment": "Edit Payment", + "view_payment": "View Payment", + "add_new_payment": "Add New Payment", + "send_payment_receipt": "Send Payment Receipt", + "send_payment": "Send Payment", + "save_payment": "Save Payment", + "update_payment": "Update Payment", + "payment": "Payment | Payments", + "no_payments": "No payments yet!", + "not_selected": "Not selected", + "no_invoice": "No invoice", + "no_matching_payments": "There are no matching payments!", + "list_of_payments": "This section will contain the list of payments.", + "select_payment_mode": "Select payment mode", "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_send_payment": "Este pagamento será enviado por e-mail para o cliente", - "send_payment_successfully": "Pagamento enviado com sucesso", - "something_went_wrong": "algo deu errado", - "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos", - "created_message": "Pagamento criado com sucesso", - "updated_message": "Pagamento atualizado com sucesso", - "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso", - "invalid_amount_message": "O valor do pagamento é inválido" + "confirm_send_payment": "This payment will be sent via email to the customer", + "send_payment_successfully": "Payment sent successfully", + "something_went_wrong": "something went wrong", + "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", + "created_message": "Payment created successfully", + "updated_message": "Payment updated successfully", + "deleted_message": "Payment deleted successfully | Payments deleted successfully", + "invalid_amount_message": "Payment amount is invalid" }, "expenses": { - "title": "Despesas", - "expenses_list": "Lista de Despesas", - "select_a_customer": "Selecione um cliente", - "expense_title": "Título", - "customer": "Cliente", + "title": "Expenses", + "expenses_list": "Expenses List", + "select_a_customer": "Select a customer", + "expense_title": "Title", + "customer": "Customer", "currency": "Currency", - "contact": "Contato", - "category": "Categoria", - "from_date": "A partir da Data", - "to_date": "Até a Data", - "expense_date": "Data", - "description": "Descrição", - "receipt": "Recibo", - "amount": "Valor", - "action": "Ação", - "not_selected": "Não selecionado", - "note": "Observação", - "category_id": "Categoria", - "date": "Data da Despesa", - "add_expense": "Adicionar Despesa", - "add_new_expense": "Adicionar Nova Despesa", - "save_expense": "Salvar Despesa", - "update_expense": "Atualizar Despesa", - "download_receipt": "Baixar Recibo", - "edit_expense": "Editar Despesa", - "new_expense": "Nova Despesa", - "expense": "Despesa | Despesas", - "no_expenses": "Ainda sem Despesas!", - "list_of_expenses": "Esta seção conterá a lista de despesas.", - "confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas", - "created_message": "Despesa criada com sucesso", - "updated_message": "Despesa atualizada com sucesso", - "deleted_message": "Despesas excluídas com sucesso | Despesas excluídas com sucesso", + "contact": "Contact", + "category": "Category", + "from_date": "From Date", + "to_date": "To Date", + "expense_date": "Date", + "description": "Description", + "receipt": "Receipt", + "amount": "Amount", + "action": "Action", + "not_selected": "Not selected", + "note": "Note", + "category_id": "Category Id", + "date": "Date", + "add_expense": "Add Expense", + "add_new_expense": "Add New Expense", + "save_expense": "Save Expense", + "update_expense": "Update Expense", + "download_receipt": "Download Receipt", + "edit_expense": "Edit Expense", + "new_expense": "New Expense", + "expense": "Expense | Expenses", + "no_expenses": "No expenses yet!", + "list_of_expenses": "This section will contain the list of expenses.", + "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", + "created_message": "Expense created successfully", + "updated_message": "Expense updated successfully", + "deleted_message": "Expense deleted successfully | Expenses deleted successfully", "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" + "categories_list": "Categories List", + "title": "Title", + "name": "Name", + "description": "Description", + "amount": "Amount", + "actions": "Actions", + "add_category": "Add Category", + "new_category": "New Category", + "category": "Category | Categories", + "select_a_category": "Select a category" } }, "login": { "email": "Email", - "password": "Senha", - "forgot_password": "Esqueceu a senha?", - "or_signIn_with": "ou Entre com", - "login": "Entrar", - "register": "Cadastre-se", - "reset_password": "Redefinir Senha", - "password_reset_successfully": "Senha redefinida com sucesso", - "enter_email": "Digite email", - "enter_password": "Digite a senha", - "retype_password": "Confirme a Senha" + "password": "Password", + "forgot_password": "Forgot Password?", + "or_signIn_with": "or Sign in with", + "login": "Login", + "register": "Register", + "reset_password": "Reset Password", + "password_reset_successfully": "Password Reset Successfully", + "enter_email": "Enter email", + "enter_password": "Enter Password", + "retype_password": "Retype Password" }, "modules": { "buy_now": "Buy Now", @@ -690,7 +690,7 @@ "no_reviews_found": "There are no reviews for this module yet!", "module_not_purchased": "Module Not Purchased", "module_not_found": "Module Not Found", - "version_not_supported": "This module version doesn't support the current version of Crater", + "version_not_supported": "The minimum required version for this module does not match. Please upgrade your crater app to version: {version} to proceed.", "last_updated": "Last Updated On", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", @@ -703,72 +703,72 @@ "what_you_get": "What you get" }, "users": { - "title": "Usuários", - "users_list": "Lista de Usuários", - "name": "Nome", - "description": "Descrição", - "added_on": "Adicionado", - "date_of_creation": "Data de criação", - "action": "Ação", - "add_user": "Adicionar Usuário", - "save_user": "Salvar Usuário", - "update_user": "Atualizar Usuário", - "user": "Usuário | Usuários", - "add_new_user": "Adicionar Novo Usuário", - "new_user": "Novo Usuário", - "edit_user": "Editar Usuário", - "no_users": "Nenhum usuário ainda!", - "list_of_users": "Esta seção conterá a lista de usuários.", + "title": "Users", + "users_list": "Users List", + "name": "Name", + "description": "Description", + "added_on": "Added On", + "date_of_creation": "Date Of Creation", + "action": "Action", + "add_user": "Add User", + "save_user": "Save User", + "update_user": "Update User", + "user": "User | Users", + "add_new_user": "Add New User", + "new_user": "New User", + "edit_user": "Edit User", + "no_users": "No users yet!", + "list_of_users": "This section will contain the list of users.", "email": "Email", - "phone": "Telefone", - "password": "Senha", - "user_attached_message": "Não é possível excluir um item que já está em uso", - "confirm_delete": "Você não poderá recuperar este Usuário | Você não poderá recuperar esses Usuários", - "created_message": "Usuário criado com sucesso", - "updated_message": "Usuário atualizado com sucesso", - "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso", + "phone": "Phone", + "password": "Password", + "user_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", + "created_message": "User created successfully", + "updated_message": "User updated successfully", + "deleted_message": "User deleted successfully | Users deleted successfully", "select_company_role": "Select Role for {company}", "companies": "Companies" }, "reports": { - "title": "Relatório", - "from_date": "A partir da Data", - "to_date": "Até a Data", + "title": "Report", + "from_date": "From Date", + "to_date": "To Date", "status": "Status", - "paid": "Pago", - "unpaid": "Não Pago", - "download_pdf": "Baixar PDF", - "view_pdf": "Ver PDF", - "update_report": "Atualizar Relatório", - "report": "Relatório | Relatórios", + "paid": "Paid", + "unpaid": "Unpaid", + "download_pdf": "Download PDF", + "view_pdf": "View PDF", + "update_report": "Update Report", + "report": "Report | Reports", "profit_loss": { - "profit_loss": "Lucro & Perda", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "profit_loss": "Profit & Loss", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" }, "sales": { - "sales": "Vendas", - "date_range": "Selecionar período", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "report_type": "Tipo de Relatório" + "sales": "Sales", + "date_range": "Select Date Range", + "to_date": "To Date", + "from_date": "From Date", + "report_type": "Report Type" }, "taxes": { - "taxes": "Impostos", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "taxes": "Taxes", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" }, "errors": { - "required": "Campo obrigatório" + "required": "Field is required" }, "invoices": { - "invoice": "Fatura", - "invoice_date": "Data da Fatura", - "due_date": "Data de Vencimento", - "amount": "Valor", - "contact_name": "Nome de Contato", + "invoice": "Invoice", + "invoice_date": "Invoice Date", + "due_date": "Due Date", + "amount": "Amount", + "contact_name": "Contact Name", "status": "Status" }, "estimates": { @@ -779,101 +779,101 @@ "ref_number": "Referência", "amount": "Valor", "contact_name": "Nome de Contato", - "status": "Status" + "status": "Estado" }, "expenses": { - "expenses": "Despesas", - "category": "Categoria", - "date": "Data", - "amount": "Valor", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "expenses": "Expenses", + "category": "Category", + "date": "Date", + "amount": "Amount", + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Select Date Range" } }, "settings": { "menu_title": { - "account_settings": "Configurações da conta", - "company_information": "Informações da Empresa", - "customization": "Personalizar", - "preferences": "Preferências", - "notifications": "Notificações", - "tax_types": "Tipos de Impostos", - "expense_category": "Categorias de Despesas", - "update_app": "Atualizar Aplicativo", + "account_settings": "Account Settings", + "company_information": "Company Information", + "customization": "Customization", + "preferences": "Preferences", + "notifications": "Notifications", + "tax_types": "Tax Types", + "expense_category": "Expense Categories", + "update_app": "Update App", "backup": "Backup", - "file_disk": "Disco de Arquivos", - "custom_fields": "Os campos personalizados", - "payment_modes": "Meios de Pagamento", - "notes": "Observações", + "file_disk": "File Disk", + "custom_fields": "Custom Fields", + "payment_modes": "Payment Modes", + "notes": "Notes", "exchange_rate": "Exchange Rate", "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", + "title": "Settings", + "setting": "Settings | Settings", + "general": "General", + "language": "Language", + "primary_currency": "Primary Currency", + "timezone": "Time Zone", + "date_format": "Date Format", "currencies": { - "title": "Moedas", - "currency": "Moeda | Moedas", - "currencies_list": "Moedas", - "select_currency": "Selecione uma Moeda", - "name": "Nome", - "code": "Código", - "symbol": "Símbolo", - "precision": "Precisão", - "thousand_separator": "Separador de Milhar", - "decimal_separator": "Separador Decimal", - "position": "Posição", - "position_of_symbol": "Posição do Símbolo", - "right": "Direita", - "left": "Esquerda", - "action": "Ação", - "add_currency": "Adicionar Moeda" + "title": "Currencies", + "currency": "Currency | Currencies", + "currencies_list": "Currencies List", + "select_currency": "Select Currency", + "name": "Name", + "code": "Code", + "symbol": "Symbol", + "precision": "Precision", + "thousand_separator": "Thousand Separator", + "decimal_separator": "Decimal Separator", + "position": "Position", + "position_of_symbol": "Position Of Symbol", + "right": "Right", + "left": "Left", + "action": "Action", + "add_currency": "Add Currency" }, "mail": { - "host": "Host de Email", - "port": "Porta de Email", - "driver": "Driver do email", - "secret": "Senha", - "mailgun_secret": "Senha Mailgun", - "mailgun_domain": "Domínio", - "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "Senha SES", - "ses_key": "Chave SES", - "password": "Senha do Email", - "username": "Nome de Usuário do Email", - "mail_config": "Configuração de Email", - "from_name": "Nome do Remetente", - "from_mail": "Endereço Email do Remetente", - "encryption": "Criptografia de Email", - "mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." }, "pdf": { - "title": "Configurações de PDF", - "footer_text": "Texto do Rodapé", - "pdf_layout": "Layout de PDF" + "title": "PDF Setting", + "footer_text": "Footer Text", + "pdf_layout": "PDF Layout" }, "company_info": { - "company_info": "Informação da Empresa", - "company_name": "Nome da Empresa", - "company_logo": "Logotipo da Empresa", - "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela Crater.", - "phone": "Telefone", - "country": "Pais", - "state": "Estado", - "city": "Cidade", - "address": "Endereço", - "zip": "CEP", - "save": "Salvar", + "company_info": "Company info", + "company_name": "Company Name", + "company_logo": "Company Logo", + "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", + "phone": "Phone", + "country": "Country", + "state": "Região", + "city": "City", + "address": "Address", + "zip": "Zip", + "save": "Save", "delete": "Delete", - "updated_message": "Informações da Empresa atualizadas com sucesso", + "updated_message": "Company information updated successfully", "delete_company": "Delete Company", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", "are_you_absolutely_sure": "Are you absolutely sure?", @@ -881,49 +881,49 @@ "delete_company_modal_label": "Please type {company} to confirm" }, "custom_fields": { - "title": "Os campos personalizados", - "section_description": "Personalize as suas Faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos adicionais abaixo nos formatos de endereço na página de Configurações de Personalização.", - "add_custom_field": "Adicionar campo personalizado", - "edit_custom_field": "Editar campo personalizado", - "field_name": "Nome do campo", - "label": "Rótulo", - "type": "Tipo", - "name": "Nome", + "title": "Custom Fields", + "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", + "add_custom_field": "Add Custom Field", + "edit_custom_field": "Edit Custom Field", + "field_name": "Field Name", + "label": "Label", + "type": "Type", + "name": "Name", "slug": "Slug", - "required": "Requeridas", - "placeholder": "Dica de Preenchimento", - "help_text": "Texto de ajuda", - "default_value": "Valor padrão", - "prefix": "Prefixo", - "starting_number": "Número inicial", - "model": "Modelo", - "help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.", - "suffix": "Sufixo", - "yes": "Sim", - "no": "Não", - "order": "Ordem", - "custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado", - "already_in_use": "O campo personalizado já está em uso", - "deleted_message": "Campo personalizado excluído com sucesso", - "options": "opções", - "add_option": "Adicionar opções", - "add_another_option": "Adicione outra opção", - "sort_in_alphabetical_order": "Classificar em ordem alfabética", - "add_options_in_bulk": "Adicionar opções em massa", - "use_predefined_options": "Usar Opções Predefinidas", - "select_custom_date": "Selecionar data personalizada", - "select_relative_date": "Selecionar data relativa", - "ticked_by_default": "Marcado por padrão", - "updated_message": "Campo personalizado atualizado com sucesso", - "added_message": "Campo personalizado adicionado com sucesso", + "required": "Required", + "placeholder": "Placeholder", + "help_text": "Help Text", + "default_value": "Default Value", + "prefix": "Prefix", + "starting_number": "Starting Number", + "model": "Model", + "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "suffix": "Suffix", + "yes": "Yes", + "no": "No", + "order": "Order", + "custom_field_confirm_delete": "You will not be able to recover this Custom Field", + "already_in_use": "Custom Field is already in use", + "deleted_message": "Custom Field deleted successfully", + "options": "options", + "add_option": "Add Options", + "add_another_option": "Add another option", + "sort_in_alphabetical_order": "Sort in Alphabetical Order", + "add_options_in_bulk": "Add options in bulk", + "use_predefined_options": "Use Predefined Options", + "select_custom_date": "Select Custom Date", + "select_relative_date": "Select Relative Date", + "ticked_by_default": "Ticked by default", + "updated_message": "Custom Field updated successfully", + "added_message": "Custom Field added successfully", "press_enter_to_add": "Press enter to add new option", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." }, "customization": { - "customization": "personalização", - "updated_message": "Informações da Empresa atualizadas com sucesso", - "save": "Salvar", + "customization": "customization", + "updated_message": "Company information updated successfully", + "save": "Save", "insert_fields": "Insert Fields", "learn_custom_format": "Learn how to use custom format", "add_new_component": "Add New Component", @@ -950,7 +950,7 @@ "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", "random_sequence_param_label": "Sequence Length", "invoices": { - "title": "Faturas", + "title": "Invoices", "invoice_number_format": "Invoice Number Format", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", "preview_invoice_number": "Preview Invoice Number", @@ -961,12 +961,12 @@ "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Corpo Padrão de Email de Fatura", - "company_address_format": "Formato de Endereço de Empresa", - "shipping_address_format": "Formato de Endereço de Envio", - "billing_address_format": "Formato de Endereço de Faturamento", - "invoice_email_attachment": "Enviar faturas como anexos", - "invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.", + "default_invoice_email_body": "Default Invoice Email Body", + "company_address_format": "Company Address Format", + "shipping_address_format": "Shipping Address Format", + "billing_address_format": "Billing Address Format", + "invoice_email_attachment": "Send invoices as attachments", + "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", "invoice_settings_updated": "Invoice Settings updated successfully", "retrospective_edits": "Retrospective Edits", "allow": "Allow", @@ -977,99 +977,99 @@ }, "estimates": { "title": "Orçamentos", - "estimate_number_format": "Estimate Number Format", + "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": "Preview Estimate Number", - "expiry_date": "Expiry Date", + "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": "Estimate Expires after days", - "set_expiry_date_automatically": "Set Expiry Date Automatically", + "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": "Default Formats", + "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": "Corpo Padrão de Email de Orçamento", - "company_address_format": "Formato de Endereço de Empresa", - "shipping_address_format": "Formato de Endereço de Envio", - "billing_address_format": "Formato de Endereço de Faturamento", + "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": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.", + "estimate_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": "No action", - "delete_estimate": "Delete estimate", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "no_action": "Nenhuma ação", + "delete_estimate": "Eliminar orçamento", + "mark_estimate_as_accepted": "Marcar orçamento como aceite" }, "payments": { - "title": "Pagamentos", + "title": "Payments", "payment_number_format": "Payment Number Format", "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", "preview_payment_number": "Preview Payment Number", "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Corpo Padrão de Email de Pagamento", - "company_address_format": "Formato de Endereço de Empresa", - "from_customer_address_format": "Formato de Endereço de Cliente Remetente", - "payment_email_attachment": "Enviar pagamentos como anexos", - "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.", + "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": "Itens", - "units": "Unidades", - "add_item_unit": "Adicionar unidade de item", - "edit_item_unit": "Editar unidade de item", - "unit_name": "Nome da unidade", - "item_unit_added": "Unidade de Item Adicionada", - "item_unit_updated": "Unidade de Item Atualizada", - "item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item", - "already_in_use": "A unidade do item já está em uso", - "deleted_message": "Unidade de item excluída com sucesso" + "title": "Items", + "units": "Units", + "add_item_unit": "Add Item Unit", + "edit_item_unit": "Edit Item Unit", + "unit_name": "Unit Name", + "item_unit_added": "Item Unit Added", + "item_unit_updated": "Item Unit Updated", + "item_unit_confirm_delete": "You will not be able to recover this Item unit", + "already_in_use": "Item Unit is already in use", + "deleted_message": "Item Unit deleted successfully" }, "notes": { - "title": "Observações", - "description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", - "notes": "Notas", - "type": "Tipo", - "add_note": "Adicionar Nota", - "add_new_note": "Adicionar Nova Nota", - "name": "Nome", - "edit_note": "Editar Nota", - "note_added": "Nota adicionada com sucesso", - "note_updated": "Nota atualizada com sucesso", - "note_confirm_delete": "Você não poderá recuperar essa nota", - "already_in_use": "A nota já está em uso", - "deleted_message": "Nota excluída com sucesso" + "title": "Notes", + "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "notes": "Notes", + "type": "Type", + "add_note": "Add Note", + "add_new_note": "Add New Note", + "name": "Name", + "edit_note": "Edit Note", + "note_added": "Note added successfully", + "note_updated": "Note Updated successfully", + "note_confirm_delete": "You will not be able to recover this Note", + "already_in_use": "Note is already in use", + "deleted_message": "Note deleted successfully" } }, "account_settings": { - "profile_picture": "Foto do Perfil", - "name": "Nome", + "profile_picture": "Profile Picture", + "name": "Name", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "account_settings": "Configurações da conta", - "save": "Salvar", - "section_description": "Você pode atualizar seu nome, email e senha usando o formulário abaixo.", - "updated_message": "Configurações da conta atualizadas com sucesso" + "password": "Password", + "confirm_password": "Confirm Password", + "account_settings": "Account Settings", + "save": "Save", + "section_description": "You can update your name, email & password using the form below.", + "updated_message": "Account Settings updated successfully" }, "user_profile": { - "name": "Nome", + "name": "Name", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha" + "password": "Password", + "confirm_password": "Confirm Password" }, "notification": { - "title": "Notificação", - "email": "Enviar Notificações para", - "description": "Quais notificações por email você gostaria de receber quando algo mudar?", - "invoice_viewed": "Fatura Visualizada", - "invoice_viewed_desc": "Quando o seu cliente visualiza uma Fatura enviada pelo painel do Crater.", - "estimate_viewed": "Orçamento Visualizado", - "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviada pelo painel do Crater.", - "save": "Salvar", - "email_save_message": "E-mail salvo com sucesso", - "please_enter_email": "Por favor digite um E-mail" + "title": "Notifications", + "email": "Send Notifications to", + "description": "Which email notifications would you like to receive when something changes?", + "invoice_viewed": "Invoice viewed", + "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", + "estimate_viewed": "Orçamento visualizado", + "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", + "save": "Save", + "email_save_message": "Email saved successfully", + "please_enter_email": "Please Enter Email" }, "roles": { "title": "Roles", @@ -1123,23 +1123,23 @@ "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tipos de Impostos", - "add_tax": "Adicionar Imposto", - "edit_tax": "Editar imposto", - "description": "Você pode adicionar ou remover impostos conforme desejar. O Crater suporta impostos sobre itens individuais e também na Fatura.", - "add_new_tax": "Adicionar Novo Imposto", - "tax_settings": "Configurações de Impostos", - "tax_per_item": "Imposto por Item", - "tax_name": "Nome do Imposto", - "compound_tax": "Imposto Composto", - "percent": "Porcentagem", - "action": "Ação", - "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.", - "created_message": "Tipo de Imposto criado com sucesso", - "updated_message": "Tipo de Imposto Atualizado com sucesso", - "deleted_message": "Tipo de Imposto Deletado com sucesso", - "confirm_delete": "Você não poderá recuperar este tipo de Imposto", - "already_in_use": "O Imposto já está em uso" + "title": "Tax Types", + "add_tax": "Add Tax", + "edit_tax": "Edit Tax", + "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", + "add_new_tax": "Add New Tax", + "tax_settings": "Tax Settings", + "tax_per_item": "Tax Per Item", + "tax_name": "Tax Name", + "compound_tax": "Compound Tax", + "percent": "Percent", + "action": "Action", + "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", + "created_message": "Tax type created successfully", + "updated_message": "Tax type updated successfully", + "deleted_message": "Tax type deleted successfully", + "confirm_delete": "You will not be able to recover this Tax Type", + "already_in_use": "Tax is already in use" }, "payment_modes": { "title": "Payment Modes", @@ -1155,39 +1155,39 @@ "deleted_message": "Payment Mode deleted successfully" }, "expense_category": { - "title": "Categoria de Despesa", - "action": "Ação", - "description": "As Categorias são necessárias para adicionar entradas de Despesas. Você pode adicionar ou remover essas Categorias de acordo com sua preferência.", - "add_new_category": "Adicionar Nova Categoria", - "add_category": "Adicionar categoria", - "edit_category": "Editar categoria", - "category_name": "Nome da Categoria", - "category_description": "Descrição", - "created_message": "Categoria de Despesa criada com sucesso", - "deleted_message": "Categoria de Despesa excluída com sucesso", - "updated_message": "Categoria de Despesa atualizada com sucesso", - "confirm_delete": "Você não poderá recuperar esta Categoria de Despesa", - "already_in_use": "A categoria já está em uso" + "title": "Expense Categories", + "action": "Action", + "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", + "add_new_category": "Add New Category", + "add_category": "Add Category", + "edit_category": "Edit Category", + "category_name": "Category Name", + "category_description": "Description", + "created_message": "Expense Category created successfully", + "deleted_message": "Expense category deleted successfully", + "updated_message": "Expense category updated successfully", + "confirm_delete": "You will not be able to recover this Expense Category", + "already_in_use": "Category is already in use" }, "preferences": { - "currency": "Moeda", - "default_language": "Idioma padrão", - "time_zone": "Fuso Horário", - "fiscal_year": "Ano Financeiro", - "date_format": "Formato da Data", - "discount_setting": "Configuração de Desconto", - "discount_per_item": "Desconto por Item ", - "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.", + "currency": "Currency", + "default_language": "Default Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "discount_setting": "Discount Setting", + "discount_per_item": "Discount Per Item ", + "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", "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": "Salvar", - "preference": "Preferência | Preferências", - "general_settings": "Preferências padrão para o sistema.", - "updated_message": "Preferências atualizadas com sucesso", - "select_language": "Selecione um Idioma", - "select_time_zone": "Selecione um fuso horário", - "select_date_format": "Selecionar um Formato de Data", - "select_financial_year": "Selecione o ano financeiro", + "save": "Save", + "preference": "Preference | Preferences", + "general_settings": "Default preferences for the system.", + "updated_message": "Preferences updated successfully", + "select_language": "Select Language", + "select_time_zone": "Select Time Zone", + "select_date_format": "Select Date Format", + "select_financial_year": "Select Financial Year", "recurring_invoice_status": "Recurring Invoice Status", "create_status": "Create Status", "active": "Active", @@ -1197,108 +1197,108 @@ "company_currency_unchangeable": "Company currency cannot be changed" }, "update_app": { - "title": "Atualizar Aplicativo", - "description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo", - "check_update": "Verifique se há atualizações", - "avail_update": "Nova atualização disponível", - "next_version": "Próxima versão", - "requirements": "Requisitos", - "update": "Atualizar agora", - "update_progress": "Atualização em progresso...", - "progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída", - "update_success": "O aplicativo foi atualizado! Aguarde enquanto a janela do navegador é recarregada automaticamente.", - "latest_message": "Nenhuma atualização disponível! Você está na versão mais recente.", - "current_version": "Versão Atual", - "download_zip_file": "Baixar arquivo ZIP", - "unzipping_package": "Descompactando o pacote", - "copying_files": "Copiando arquivos", - "deleting_files": "Excluindo arquivos não utilizados", - "running_migrations": "Executando migrações", - "finishing_update": "Acabando a Atualização", - "update_failed": "Atualização falhou", - "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}", + "title": "Update App", + "description": "You can easily update Crater by checking for a new update by clicking the button below", + "check_update": "Check for updates", + "avail_update": "New Update available", + "next_version": "Next version", + "requirements": "Requirements", + "update": "Update Now", + "update_progress": "Update in progress...", + "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", + "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", + "latest_message": "No update available! You are on the latest version.", + "current_version": "Current Version", + "download_zip_file": "Download ZIP file", + "unzipping_package": "Unzipping Package", + "copying_files": "Copying Files", + "deleting_files": "Deleting Unused files", + "running_migrations": "Running Migrations", + "finishing_update": "Finishing Update", + "update_failed": "Update Failed", + "update_failed_text": "Sorry! Your update failed on : {step} step", "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": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados", - "new_backup": "Adicionar Novo Backup", - "create_backup": "Criar Backup", - "select_backup_type": "Selecionar Tipo de Backup", - "backup_confirm_delete": "Você não poderá recuperar este backup", - "path": "caminho", - "new_disk": "Novo disco", - "created_at": "criado em", - "size": "tamanho", + "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", + "new_backup": "Add New Backup", + "create_backup": "Create Backup", + "select_backup_type": "Select Backup Type", + "backup_confirm_delete": "You will not be able to recover this Backup", + "path": "path", + "new_disk": "New Disk", + "created_at": "created at", + "size": "size", "dropbox": "dropbox", "local": "local", - "healthy": "sem erros", - "amount_of_backups": "quantidade de backups", - "newest_backups": "backups mais recentes", - "used_storage": "armazenamento utilizado", - "select_disk": "Selecionar Disco", - "action": "Ação", - "deleted_message": "Backup excluído com sucesso", - "created_message": "Backup criado com sucesso", - "invalid_disk_credentials": "Credencial inválida para o disco selecionado" + "healthy": "healthy", + "amount_of_backups": "amount of backups", + "newest_backups": "newest backups", + "used_storage": "used storage", + "select_disk": "Select Disk", + "action": "Action", + "deleted_message": "Backup deleted successfully", + "created_message": "Backup created successfully", + "invalid_disk_credentials": "Invalid credential of selected disk" }, "disk": { - "title": "Disco de Arquivo | Discos de Arquivo", - "description": "Por padrão, o Crater usará o seu disco local para salvar os backups, avatar e outros arquivos de imagem. Você pode configurar mais de um drivers de disco como DigitalOcean, S3 e Dropbox de acordo com sua preferência.", - "created_at": "criado em", + "title": "File Disk | File Disks", + "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", + "created_at": "created at", "dropbox": "dropbox", - "name": "Nome", + "name": "Name", "driver": "Driver", - "disk_type": "Tipo", - "disk_name": "Nome do disco", - "new_disk": "Adicionar novo disco", - "filesystem_driver": "Driver de Sistema de Arquivo", - "local_driver": "Driver local", - "local_root": "Root local", - "public_driver": "Driver Público", - "public_root": "Root Público", - "public_url": "URL Pública", - "public_visibility": "Visibilidade Pública", - "media_driver": "Driver de Mídia", - "media_root": "Root de Mídia", - "aws_driver": "Driver AWS", - "aws_key": "Chave AWS", - "aws_secret": "Senha AWS", - "aws_region": "Região AWS", - "aws_bucket": "Bucket AWS", - "aws_root": "Root AWS", - "do_spaces_type": "Tipo de Spaces Do", - "do_spaces_key": "Chave de Spaces Do", - "do_spaces_secret": "Senha de Spaces Do", - "do_spaces_region": "Região de Spaces Do", - "do_spaces_bucket": "Bucket de Spaces Do", - "do_spaces_endpoint": "Endpoint de Spaces Do", - "do_spaces_root": "Root de Spaces Do", - "dropbox_type": "Tipo de Dropbox", - "dropbox_token": "Token Dropbox", - "dropbox_key": "Chave Dropbox", - "dropbox_secret": "Senha Dropbox", - "dropbox_app": "Aplicativo Dropbox", - "dropbox_root": "Root Dropbox", - "default_driver": "Driver Padrão", - "is_default": "ESTÁ PADRÃO", - "set_default_disk": "Definir Disco Padrão", - "set_default_disk_confirm": "Este disco será definido como padrão e todos os novos PDFs serão salvos neste disco", - "success_set_default_disk": "Disco definido como padrão com sucesso", - "save_pdf_to_disk": "Salvar PDFs no Disco", - "disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada PDF das Faturas, Orçamentos e Recibos de Pagamento em seu disco padrão, automaticamente. Habilitar esta opção diminuirá o tempo de carregamento ao visualizar os PDFs.", - "select_disk": "Selecionar Disco", - "disk_settings": "Configurações de Disco", - "confirm_delete": "Seus arquivos e pastas existentes no disco especificado não serão afetados, mas sua configuração de disco será excluída do Crater", - "action": "Ação", - "edit_file_disk": "Editar Disco de Arquivos", - "success_create": "Disco adicionado com sucesso", - "success_update": "Disco atualizado com sucesso", - "error": "Falha na adição de disco", - "deleted_message": "Disco de arquivo excluído com sucesso", - "disk_variables_save_successfully": "Disco configurado com sucesso", - "disk_variables_save_error": "Configuração do disco falhou.", - "invalid_disk_credentials": "Credencial inválida para o disco selecionado" + "disk_type": "Type", + "disk_name": "Disk Name", + "new_disk": "Add New Disk", + "filesystem_driver": "Filesystem Driver", + "local_driver": "local Driver", + "local_root": "local Root", + "public_driver": "Public Driver", + "public_root": "Public Root", + "public_url": "Public URL", + "public_visibility": "Public Visibility", + "media_driver": "Media Driver", + "media_root": "Media Root", + "aws_driver": "AWS Driver", + "aws_key": "AWS Key", + "aws_secret": "AWS Secret", + "aws_region": "AWS Region", + "aws_bucket": "AWS Bucket", + "aws_root": "AWS Root", + "do_spaces_type": "Do Spaces type", + "do_spaces_key": "Do Spaces key", + "do_spaces_secret": "Do Spaces Secret", + "do_spaces_region": "Do Spaces Region", + "do_spaces_bucket": "Do Spaces Bucket", + "do_spaces_endpoint": "Do Spaces Endpoint", + "do_spaces_root": "Do Spaces Root", + "dropbox_type": "Dropbox Type", + "dropbox_token": "Dropbox Token", + "dropbox_key": "Dropbox Key", + "dropbox_secret": "Dropbox Secret", + "dropbox_app": "Dropbox App", + "dropbox_root": "Dropbox Root", + "default_driver": "Default Driver", + "is_default": "IS DEFAULT", + "set_default_disk": "Set Default Disk", + "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", + "success_set_default_disk": "Disk set as default successfully", + "save_pdf_to_disk": "Save PDFs to Disk", + "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", + "select_disk": "Select Disk", + "disk_settings": "Disk Settings", + "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", + "action": "Action", + "edit_file_disk": "Edit File Disk", + "success_create": "Disk added successfully", + "success_update": "Disk updated successfully", + "error": "Disk addition failed", + "deleted_message": "File Disk deleted successfully", + "disk_variables_save_successfully": "Disk Configured Successfully", + "disk_variables_save_error": "Disk configuration failed.", + "invalid_disk_credentials": "Invalid credential of selected disk" }, "taxations": { "add_billing_address": "Enter Billing Address", @@ -1308,149 +1308,149 @@ "add_address": "Add Address for fetching sales tax.", "address_placeholder": "Example: 123, My Street", "city_placeholder": "Example: Los Angeles", - "state_placeholder": "Example: CA", + "state_placeholder": "Exemplo: Lisboa", "zip_placeholder": "Example: 90024", "invalid_address": "Please provide valid address details." } }, "wizard": { - "account_info": "Informação da conta", - "account_info_desc": "Os detalhes abaixo serão usados para criar a conta principal do administrador. Além disso, você pode alterar os detalhes a qualquer momento após o login.", - "name": "Nome", + "account_info": "Account Information", + "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", + "name": "Name", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "save_cont": "Salvar e Continuar", - "company_info": "Informação da Empresa", - "company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.", - "company_name": "Nome da Empresa", - "company_logo": "Logotipo da Empresa", - "logo_preview": "Pré-visualizar Logotipo", - "preferences": "Preferências", - "preferences_desc": "Preferências padrão para o sistema.", + "password": "Password", + "confirm_password": "Confirm Password", + "save_cont": "Save & Continue", + "company_info": "Company Information", + "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", + "company_name": "Company Name", + "company_logo": "Company Logo", + "logo_preview": "Logo Preview", + "preferences": "Company Preferences", + "preferences_desc": "Specify the default preferences for this company.", "currency_set_alert": "The company's currency cannot be changed later.", - "country": "País", - "state": "Estado", - "city": "Cidade", - "address": "Endereço", - "street": "Rua 1 | Rua 2", - "phone": "Telefone", - "zip_code": "CEP", - "go_back": "Voltar", - "currency": "Moeda", - "language": "Idioma", - "time_zone": "Fuso Horário", - "fiscal_year": "Ano Financeiro", - "date_format": "Formato de Data", - "from_address": "Do Endereço", - "username": "Nome de Usuário", - "next": "Próximo", - "continue": "Continuar", - "skip": "Pular", + "country": "Country", + "state": "Região", + "city": "City", + "address": "Address", + "street": "Street1 | Street2", + "phone": "Phone", + "zip_code": "Zip Code", + "go_back": "Go Back", + "currency": "Currency", + "language": "Language", + "time_zone": "Time Zone", + "fiscal_year": "Financial Year", + "date_format": "Date Format", + "from_address": "From Address", + "username": "Username", + "next": "Next", + "continue": "Continue", + "skip": "Skip", "database": { - "database": "URL do Site e Base de Dados", - "connection": "Conexão da Base de Dados", - "host": "Host da Base de Dados", - "port": "Porta da Base de Dados", - "password": "Senha da Base de Dados", - "app_url": "URL do Aplicativo", - "app_domain": "Domínio do Aplicativo", - "username": "Usuário da Base de Dados", - "db_name": "Nome da Base de Dados", - "db_path": "Pasta do Banco de Dados", - "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." + "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": "Você tem certeza que quer continuar?", - "permission_confirm_desc": "Falha na verificação de permissão da pasta", - "permission_desc": "Abaixo está a lista de permissões de pasta que são necessárias para que o aplicativo funcione. Se a verificação da permissão falhar, atualize as permissões da pasta." + "permissions": "Permissions", + "permission_confirm_title": "Are you sure you want to continue?", + "permission_confirm_desc": "Folder permission check failed", + "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." }, "verify_domain": { - "title": "Verificação de Domínio", - "desc": "O Cratera usa a autenticação baseada na sessão que requer verificação de domínio para fins de segurança. Por favor, insira o domínio no qual você vai acessar seu aplicativo web.", - "app_domain": "Domínio do Aplicativo", - "verify_now": "Verificar Agora", - "success": "Domínio Verificado com Sucesso.", + "title": "Domain Verification", + "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", + "app_domain": "App Domain", + "verify_now": "Verify Now", + "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verificar e Continuar" + "verify_and_continue": "Verify And Continue" }, "mail": { - "host": "Host do email", - "port": "Porta do email", - "driver": "Driver do email", - "secret": "Senha", - "mailgun_secret": "Senha do Mailgun", - "mailgun_domain": "Domínio", - "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "Senha do SES", - "ses_key": "Chave SES", - "password": "Senha do email", - "username": "Nome do Usuário do email", - "mail_config": "Configuração de email", - "from_name": "Nome do email", - "from_mail": "Endereço de email", - "encryption": "Criptografia de email", - "mail_config_desc": "Abaixo está o formulário para configurar o driver de email que será usado para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Mailgun Endpoint", + "ses_secret": "SES Secret", + "ses_key": "SES Key", + "password": "Mail Password", + "username": "Mail Username", + "mail_config": "Mail Configuration", + "from_name": "From Mail Name", + "from_mail": "From Mail Address", + "encryption": "Mail Encryption", + "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." }, "req": { - "system_req": "Requisitos de Sistema", - "php_req_version": "PHP (versão {version} obrigatória)", - "check_req": "Verificar Requisitos", - "system_req_desc": "O Crater tem alguns requisitos de servidor. Verifique se o seu servidor possui a versão do PHP necessária e todas as extensões mencionadas abaixo." + "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": "Falha na migração", - "database_variables_save_error": "Não é possível gravar a configuração no arquivo .env. Por favor, verifique suas permissões de arquivo", - "mail_variables_save_error": "A configuração do email falhou.", - "connection_failed": "Falha na conexão com o banco de dados", - "database_should_be_empty": "O banco de dados deve estar vazio" + "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 configurado com sucesso", - "database_variables_save_successfully": "Banco de dados configurado com sucesso." + "mail_variables_save_successfully": "Email configured successfully", + "database_variables_save_successfully": "Database configured successfully." } }, "validation": { - "invalid_phone": "Número de telefone inválido", - "invalid_url": "URL inválida (ex: http://www.crater.com)", - "invalid_domain_url": "URL inválida (ex: crater.com)", - "required": "Campo obrigatório", - "email_incorrect": "E-mail incorreto.", - "email_already_taken": "O email já está em uso.", - "email_does_not_exist": "O usuário com determinado email não existe", - "item_unit_already_taken": "Este nome de unidade de item já está em uso", - "payment_mode_already_taken": "Este meio de pagamento já foi utilizado", - "send_reset_link": "Enviar link de redefinição", - "not_yet": "Ainda não? Envie novamente", - "password_min_length": "A senha deve ter {count} caracteres", - "name_min_length": "O nome deve ter pelo menos {count} letras.", + "invalid_phone": "Invalid Phone Number", + "invalid_url": "Invalid url (ex: http://www.craterapp.com)", + "invalid_domain_url": "Invalid url (ex: craterapp.com)", + "required": "Field is required", + "email_incorrect": "Incorrect Email.", + "email_already_taken": "The email has already been taken.", + "email_does_not_exist": "User with given email doesn't exist", + "item_unit_already_taken": "This item unit name has already been taken", + "payment_mode_already_taken": "This payment mode name has already been taken", + "send_reset_link": "Send Reset Link", + "not_yet": "Not yet? Send it again", + "password_min_length": "Password must contain {count} characters", + "name_min_length": "Name must have at least {count} letters.", "prefix_min_length": "Prefix must have at least {count} letters.", - "enter_valid_tax_rate": "Insira uma taxa de imposto válida", - "numbers_only": "Apenas Números.", - "characters_only": "Apenas Caracteres.", - "password_incorrect": "As senhas devem ser idênticas", - "password_length": "A senha deve ter {count} caracteres.", - "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.", - "price_greater_than_zero": "O preço deve ser maior que zero.", - "payment_greater_than_zero": "O pagamento deve ser maior que zero.", - "payment_greater_than_due_amount": "O pagamento inserido é mais do que o valor devido desta fatura.", - "quantity_maxlength": "A quantidade não deve exceder 20 dígitos.", - "price_maxlength": "O preço não deve ser superior a 20 dígitos.", - "price_minvalue": "O preço deve ser maior que 0.", - "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", - "amount_minvalue": "O valor deve ser maior que 0.", + "enter_valid_tax_rate": "Enter valid tax rate", + "numbers_only": "Numbers Only.", + "characters_only": "Characters Only.", + "password_incorrect": "Passwords must be identical", + "password_length": "Password must be {count} character long.", + "qty_must_greater_than_zero": "Quantity must be greater than zero.", + "price_greater_than_zero": "Price must be greater than zero.", + "payment_greater_than_zero": "Payment must be greater than zero.", + "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", + "quantity_maxlength": "Quantity should not be greater than 20 digits.", + "price_maxlength": "Price should not be greater than 20 digits.", + "price_minvalue": "Price should be greater than 0.", + "amount_maxlength": "Amount should not be greater than 20 digits.", + "amount_minvalue": "Amount should be greater than 0.", "discount_maxlength": "Discount should not be greater than max discount", - "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", - "subject_maxlength": "O assunto não deve ter mais que 100 caracteres.", - "message_maxlength": "A mensagem não deve ter mais que 255 caracteres.", - "maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.", - "notes_maxlength": "As anotações não devem ter mais que 255 caracteres.", - "address_maxlength": "O endereço não deve ter mais que 255 caracteres.", - "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.", - "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.", - "something_went_wrong": "algo deu errado", - "number_length_minvalue": "O valor deve ser maior que 0", + "description_maxlength": "Description should not be greater than 255 characters.", + "subject_maxlength": "Subject should not be greater than 100 characters.", + "message_maxlength": "Message should not be greater than 255 characters.", + "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", + "notes_maxlength": "Notes should not be greater than 65,000 characters.", + "address_maxlength": "Address should not be greater than 255 characters.", + "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", + "prefix_maxlength": "Prefix should not be greater than 5 characters.", + "something_went_wrong": "something went wrong", + "number_length_minvalue": "Number length should be greater than 0", "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.", @@ -1473,7 +1473,7 @@ "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": "Please enter a valid state.", + "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.", @@ -1485,42 +1485,42 @@ "pdf_estimate_label": "Orçamento", "pdf_estimate_number": "Numero do Orçamento", "pdf_estimate_date": "Data do Orçamento", - "pdf_estimate_expire_date": "Expiry Date", - "pdf_invoice_label": "Fatura", - "pdf_invoice_number": "Número da fatura", - "pdf_invoice_date": "Data da Fatura", - "pdf_invoice_due_date": "Data de Vencimento", - "pdf_notes": "Observações", - "pdf_items_label": "Itens", - "pdf_quantity_label": "Quantidade", - "pdf_price_label": "Preço", - "pdf_discount_label": "Desconto", - "pdf_amount_label": "Valor", + "pdf_estimate_expire_date": "Data de Validade", + "pdf_invoice_label": "Invoice", + "pdf_invoice_number": "Invoice Number", + "pdf_invoice_date": "Invoice Date", + "pdf_invoice_due_date": "Due date", + "pdf_notes": "Notes", + "pdf_items_label": "Items", + "pdf_quantity_label": "Quantity", + "pdf_price_label": "Price", + "pdf_discount_label": "Discount", + "pdf_amount_label": "Amount", "pdf_subtotal": "Subtotal", "pdf_total": "Total", - "pdf_payment_label": "Pagamento", - "pdf_payment_receipt_label": "RECIBO DE PAGAMENTO", - "pdf_payment_date": "Data de Pagamento", - "pdf_payment_number": "Número do Pagamento", - "pdf_payment_mode": "Forma de Pagamento", - "pdf_payment_amount_received_label": "Valor Recebido", - "pdf_expense_report_label": "RELATÓRIO DE DESPESAS", - "pdf_total_expenses_label": "TOTAL DESPESAS", - "pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA", - "pdf_sales_customers_label": "Relatório de vendas cliente", - "pdf_sales_items_label": "Relatório de venda de itens", - "pdf_tax_summery_label": "Relatório resumido de imposto", - "pdf_income_label": "RENDA", - "pdf_net_profit_label": "LUCRO LÍQUIDO", - "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente", - "pdf_total_sales_label": "VENDAS TOTAIS", - "pdf_item_sales_label": "Relatório de Vendas: Por Item", - "pdf_tax_report_label": "RELATÓRIO DE IMPOSTOS", - "pdf_total_tax_label": "IMPOSTOS TOTAIS", - "pdf_tax_types_label": "Tipos de Impostos", - "pdf_expenses_label": "Despesas", - "pdf_bill_to": "Cobrar a,", - "pdf_ship_to": "Envie a,", - "pdf_received_from": "Remetente:", + "pdf_payment_label": "Payment", + "pdf_payment_receipt_label": "PAYMENT RECEIPT", + "pdf_payment_date": "Payment Date", + "pdf_payment_number": "Payment Number", + "pdf_payment_mode": "Payment Mode", + "pdf_payment_amount_received_label": "Amount Received", + "pdf_expense_report_label": "EXPENSES REPORT", + "pdf_total_expenses_label": "TOTAL EXPENSE", + "pdf_profit_loss_label": "PROFIT & LOSS REPORT", + "pdf_sales_customers_label": "Sales Customer Report", + "pdf_sales_items_label": "Sales Item Report", + "pdf_tax_summery_label": "Tax Summary Report", + "pdf_income_label": "INCOME", + "pdf_net_profit_label": "NET PROFIT", + "pdf_customer_sales_report": "Sales Report: By Customer", + "pdf_total_sales_label": "TOTAL SALES", + "pdf_item_sales_label": "Sales Report: By Item", + "pdf_tax_report_label": "TAX REPORT", + "pdf_total_tax_label": "TOTAL TAX", + "pdf_tax_types_label": "Tax Types", + "pdf_expenses_label": "Expenses", + "pdf_bill_to": "Bill to,", + "pdf_ship_to": "Ship to,", + "pdf_received_from": "Received from:", "pdf_tax_label": "Tax" } From c4d79a8b63d432ca0fc43277e442a7621e52ff74 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 18 Aug 2022 05:00:37 +0530 Subject: [PATCH 060/141] New translations en.json (Portuguese) --- resources/scripts/locales/pt.json | 1026 ++++++++++++++--------------- 1 file changed, 513 insertions(+), 513 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index ef0745c65..badb66937 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -9,7 +9,7 @@ "estimates": "Orçamentos", "payments": "Pagamentos", "reports": "Relatórios", - "settings": "Settings", + "settings": "Configurações", "logout": "Terminar Sessão", "users": "Utilizadores", "modules": "Módulos" @@ -48,9 +48,9 @@ "edit": "Editar", "view": "Ver", "add_new_item": "Add New Item", - "clear_all": "Clear All", + "clear_all": "Limpar Tudo", "showing": "Showing", - "of": "of", + "of": "de", "actions": "Ações", "subtotal": "SUBTOTAL", "discount": "DESCONTO", @@ -83,19 +83,19 @@ "send_mail_successfully": "Email enviado com sucesso", "setting_updated": "Definições atualizadas com sucesso", "select_state": "Selecionar região", - "select_country": "Select Country", - "select_city": "Select City", - "street_1": "Street 1", - "street_2": "Street 2", + "select_country": "Selecionar País", + "select_city": "Selecionar cidade", + "street_1": "Rua (Linha 1)", + "street_2": "Rua (Linha 2)", "action_failed": "Action Failed", "retry": "Retry", "choose_note": "Choose Note", "no_note_found": "No Note Found", - "insert_note": "Insert Note", + "insert_note": "Inserir Nota", "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", "copied_url_clipboard": "Copied url to clipboard!", "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", + "do_you_wish_to_continue": "Tem certeza que deseja continuar?", "note": "Nota", "pay_invoice": "Pagar Factura", "login_successfully": "Logged in successfully!", @@ -103,7 +103,7 @@ "mark_as_default": "Mark as default" }, "dashboard": { - "select_year": "Select year", + "select_year": "Selecione o ano", "cards": { "due_amount": "Valor em Dívida", "customers": "Clientes", @@ -116,7 +116,7 @@ "total_receipts": "Recibos", "total_expense": "Despesas", "net_income": "Net Income", - "year": "Select year" + "year": "Selecione o ano" }, "monthly_chart": { "title": "Vendas e Despesas" @@ -142,7 +142,7 @@ "name": "Nome", "description": "Descrição", "percent": "Porcentagem", - "compound_tax": "Compound Tax" + "compound_tax": "Imposto Composto" }, "global_search": { "search": "Pesquisar...", @@ -188,13 +188,13 @@ "overview": "Visão Geral", "invoice_prefix": "Prefixo da Fatura", "estimate_prefix": "Prefixo do Orçamento", - "payment_prefix": "Payment Prefix", - "enable_portal": "Enable Portal", + "payment_prefix": "Prefixo do Pagamento", + "enable_portal": "Ativar Portal", "country": "País", "state": "Região", "city": "Cidade", "zip_code": "Código Postal", - "added_on": "Added On", + "added_on": "Adicionado em", "action": "Ação", "password": "Password", "confirm_password": "Confirmar Password", @@ -214,19 +214,19 @@ "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", "billing_address": "Morada de Faturação", "shipping_address": "Morada de Envio", - "copy_billing_address": "Copy from Billing", - "no_customers": "No customers yet!", - "no_customers_found": "No customers found!", + "copy_billing_address": "Copiar da Faturação", + "no_customers": "Ainda não existem clientes!", + "no_customers_found": "Nenhum cliente encontrado!", "no_contact": "Nenhum contacto", "no_contact_name": "Nenhum nome de contacto", - "list_of_customers": "This section will contain the list of customers.", + "list_of_customers": "Esta seção conterá a lista de clientes.", "primary_display_name": "Primary Display Name", - "select_currency": "Select currency", - "select_a_customer": "Select a customer", - "type_or_click": "Type or click to select", - "new_transaction": "New Transaction", + "select_currency": "Selecionar moeda", + "select_a_customer": "Selecionar cliente", + "type_or_click": "Escreva ou clique para selecionar", + "new_transaction": "Nova Transação", "no_matching_customers": "There are no matching customers!", - "phone_number": "Phone Number", + "phone_number": "Número de Telefone", "create_date": "Data de Criação", "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", "created_message": "Cliente criado com sucesso", @@ -238,14 +238,14 @@ "items": { "title": "Items", "items_list": "Items List", - "name": "Name", - "unit": "Unit", - "description": "Description", - "added_on": "Added On", - "price": "Price", - "date_of_creation": "Date Of Creation", - "not_selected": "No item selected", - "action": "Action", + "name": "Nome", + "unit": "Unidade", + "description": "Descrição", + "added_on": "Adicionado em", + "price": "Preço", + "date_of_creation": "Data de Criação", + "not_selected": "Nenhum item seleccionado", + "action": "Ação", "add_item": "Add Item", "save_item": "Save Item", "update_item": "Update Item", @@ -255,7 +255,7 @@ "edit_item": "Edit Item", "no_items": "No items yet!", "list_of_items": "This section will contain the list of items.", - "select_a_unit": "select unit", + "select_a_unit": "selecionar unidade", "taxes": "Impostos", "item_attached_message": "Cannot delete an item which is already in use", "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", @@ -276,15 +276,15 @@ "paid": "Pago", "unpaid": "Não Pago", "customer": "CLIENTE", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", + "ref_no": "REF.", + "number": "NÚMERO", + "amount_due": "VALOR EM DÍVIDA", "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "estimate_number": "Numero do Orçamento", - "ref_number": "Ref Number", + "ref_number": "Referência", "contact": "Contacto", "add_item": "Add an Item", "date": "Data", @@ -305,7 +305,7 @@ "add_estimate": "Adicionar Orçamento", "save_estimate": "Guardar Orçamento", "confirm_conversion": "Este orçamento será utilizado para criar uma nova fatura.", - "conversion_message": "Invoice created successful", + "conversion_message": "Fatura criada com sucesso", "confirm_send_estimate": "Este orçamento será enviado por email ao cliente", "confirm_mark_as_sent": "Este orçamento será marcado como enviado", "confirm_mark_as_accepted": "Este orçamento será marcado como aceite", @@ -372,18 +372,18 @@ "viewed": "Visualizado", "overdue": "Vencida", "completed": "Concluído", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", + "customer": "CLIENTE", + "paid_status": "ESTADO DO PAGAMENTO", + "ref_no": "REF.", + "number": "NÚMERO", + "amount_due": "VALOR EM DÍVIDA", "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "invoice": "Fatura | Faturas", "invoice_number": "Número da Fatura", - "ref_number": "Ref Number", + "ref_number": "Referência", "contact": "Contacto", "add_item": "Add an Item", "date": "Data", @@ -400,11 +400,11 @@ "conversion_message": "Fatura clonada com sucesso", "template": "Selecionar Modelo", "mark_as_sent": "Marcar como Enviada", - "confirm_send_invoice": "This invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This invoice will be marked as sent", - "confirm_mark_as_accepted": "This invoice will be marked as Accepted", - "confirm_mark_as_rejected": "This invoice will be marked as Rejected", - "confirm_send": "This invoice will be sent via email to the customer", + "confirm_send_invoice": "Esta fatura será enviada ao cliente por e-mail", + "invoice_mark_as_sent": "Esta fatura será marcada como enviada", + "confirm_mark_as_accepted": "Esta fatura será marcada como Aceite", + "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitada", + "confirm_send": "Esta fatura será enviada ao cliente por e-mail", "invoice_date": "Data da Fatura", "record_payment": "Record Payment", "add_new_invoice": "Adicionar Nova Fatura", @@ -418,17 +418,17 @@ "mark_as_rejected": "Marcar como rejeitado", "mark_as_accepted": "Marcar como aceite", "list_of_invoices": "This section will contain the list of invoices.", - "select_invoice": "Select Invoice", + "select_invoice": "Selecionar Fatura", "no_matching_invoices": "There are no matching invoices!", - "mark_as_sent_successfully": "Invoice marked as sent successfully", - "invoice_sent_successfully": "Invoice sent successfully", - "cloned_successfully": "Invoice cloned successfully", - "clone_invoice": "Clone Invoice", - "confirm_clone": "This invoice will be cloned into a new Invoice", + "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", + "invoice_sent_successfully": "Fatura enviada com sucesso", + "cloned_successfully": "Fatura clonada com sucesso", + "clone_invoice": "Clonar Fatura", + "confirm_clone": "Esta fatura será clonada para uma nova fatura", "item": { - "title": "Item Title", - "description": "Description", - "quantity": "Quantity", + "title": "Título", + "description": "Descrição", + "quantity": "Quantidade", "price": "Preço", "discount": "Desconto", "total": "Total", @@ -441,17 +441,17 @@ }, "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Invoice created successfully", - "updated_message": "Invoice updated successfully", - "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", - "marked_as_sent_message": "Invoice marked as sent successfully", - "something_went_wrong": "something went wrong", + "created_message": "Fatura criada com sucesso", + "updated_message": "Fatura atualizada com sucesso", + "deleted_message": "Fatura eliminada com sucesso | Faturas eliminadas com sucesso", + "marked_as_sent_message": "Fatura marcada como enviada com sucesso", + "something_went_wrong": "algo correu mal", "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", + "title": "Faturas Recorrentes", + "invoices_list": "Lista Faturas Recorrentes", "days": "{days} Dias", "months": "{months} Meses", "years": "{years} Anos", @@ -462,19 +462,19 @@ "overdue": "Vencida", "active": "Ativo", "completed": "Concluído", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", + "customer": "CLIENTE", + "paid_status": "ESTADO DO PAGAMENTO", + "ref_no": "REF.", + "number": "NÚMERO", + "amount_due": "VALOR EM DÍVIDA", "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "invoice": "Fatura Recorrente | Faturas Recorrentes", "invoice_number": "Número da Fatura Recorrente", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", + "next_invoice_date": "Próxima Data de Faturação", + "ref_number": "Referência", "contact": "Contacto", "add_item": "Add an Item", "date": "Data", @@ -483,10 +483,10 @@ "limit_count": "Limit Count", "count": "Count", "status": "Estado", - "select_a_status": "Select a status", + "select_a_status": "Selecione um estado", "working": "Working", - "on_hold": "On Hold", - "complete": "Completed", + "on_hold": "Pendente", + "complete": "Concluído", "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", @@ -507,24 +507,24 @@ "due_date": "Data de Vencimento da Fatura", "record_payment": "Record Payment", "add_new_invoice": "Adicionar Nova Fatura Recorrente", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", + "update_expense": "Atualizar Despesa", + "edit_invoice": "Editar Fatura Recorrente", + "new_invoice": "Nova Fatura Recorrente", + "send_automatically": "Enviar Automaticamente", "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Recurring Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", + "save_invoice": "Guardar Fatura Recorrente", + "update_invoice": "Atualizar Fatura Recorrente", + "add_new_tax": "Adicionar Novo Imposto", + "no_invoices": "Ainda não existem faturas recorrentes!", + "mark_as_rejected": "Marcar como rejeitada", + "mark_as_accepted": "Marcar como aceite", "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", + "select_invoice": "Selecionar Fatura", "no_matching_invoices": "There are no matching recurring invoices!", "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", "invoice_sent_successfully": "Recurring Invoice sent successfully", "cloned_successfully": "Recurring Invoice cloned successfully", - "clone_invoice": "Clone Recurring Invoice", + "clone_invoice": "Clonar Fatura Recorrente", "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", "add_customer_email": "Please add an email address for this customer to send invoices automatically.", "item": { @@ -556,7 +556,7 @@ "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", "marked_as_sent_message": "Recurring Invoice marked as sent successfully", "user_email_does_not_exist": "O email do utilizador não existe", - "something_went_wrong": "something went wrong", + "something_went_wrong": "algo correu mal", "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." }, "payments": { @@ -565,83 +565,83 @@ "record_payment": "Record Payment", "customer": "Cliente", "date": "Data", - "amount": "Amount", - "action": "Action", - "payment_number": "Payment Number", - "payment_mode": "Payment Mode", - "invoice": "Invoice", - "note": "Note", - "add_payment": "Add Payment", - "new_payment": "New Payment", - "edit_payment": "Edit Payment", - "view_payment": "View Payment", - "add_new_payment": "Add New Payment", - "send_payment_receipt": "Send Payment Receipt", - "send_payment": "Send Payment", - "save_payment": "Save Payment", - "update_payment": "Update Payment", - "payment": "Payment | Payments", - "no_payments": "No payments yet!", - "not_selected": "Not selected", - "no_invoice": "No invoice", + "amount": "Valor", + "action": "Ação", + "payment_number": "Número do Pagamento", + "payment_mode": "Forma de Pagamento", + "invoice": "Fatura", + "note": "Nota", + "add_payment": "Adicionar Pagamento", + "new_payment": "Novo Pagamento", + "edit_payment": "Editar Pagamento", + "view_payment": "Ver Pagamento", + "add_new_payment": "Adicionar Novo Pagamento", + "send_payment_receipt": "Enviar Recibo de Pagamento", + "send_payment": "Enviar Pagamento", + "save_payment": "Guardar Pagamento", + "update_payment": "Atualizar Pagamento", + "payment": "Pagamento | Pagamentos", + "no_payments": "Ainda não existem pagamentos!", + "not_selected": "Não selecionado", + "no_invoice": "Nenhuma fatura", "no_matching_payments": "There are no matching payments!", - "list_of_payments": "This section will contain the list of payments.", - "select_payment_mode": "Select payment mode", + "list_of_payments": "Esta secção irá conter a lista de pagamentos.", + "select_payment_mode": "Selecione a forma de pagamento", "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_send_payment": "This payment will be sent via email to the customer", - "send_payment_successfully": "Payment sent successfully", - "something_went_wrong": "something went wrong", + "confirm_send_payment": "Este pagamento será enviado por email ao cliente", + "send_payment_successfully": "Pagamento enviado com sucesso", + "something_went_wrong": "algo correu mal", "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", - "created_message": "Payment created successfully", - "updated_message": "Payment updated successfully", - "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "created_message": "Pagamento criado com sucesso", + "updated_message": "Pagamento atualizado com sucesso", + "deleted_message": "Pagamento eliminado com sucesso | Pagamentos eliminados com sucesso", + "invalid_amount_message": "O valor do pagamento não é válido" }, "expenses": { - "title": "Expenses", - "expenses_list": "Expenses List", - "select_a_customer": "Select a customer", - "expense_title": "Title", - "customer": "Customer", - "currency": "Currency", - "contact": "Contact", - "category": "Category", + "title": "Despesas", + "expenses_list": "Lista de Despesas", + "select_a_customer": "Selecione um cliente", + "expense_title": "Título", + "customer": "Cliente", + "currency": "Moeda", + "contact": "Contato", + "category": "Categoria", "from_date": "From Date", "to_date": "To Date", - "expense_date": "Date", - "description": "Description", - "receipt": "Receipt", - "amount": "Amount", - "action": "Action", - "not_selected": "Not selected", - "note": "Note", - "category_id": "Category Id", - "date": "Date", - "add_expense": "Add Expense", - "add_new_expense": "Add New Expense", - "save_expense": "Save Expense", - "update_expense": "Update Expense", - "download_receipt": "Download Receipt", - "edit_expense": "Edit Expense", - "new_expense": "New Expense", - "expense": "Expense | Expenses", - "no_expenses": "No expenses yet!", - "list_of_expenses": "This section will contain the list of expenses.", + "expense_date": "Data", + "description": "Descrição", + "receipt": "Recibo", + "amount": "Valor", + "action": "Ação", + "not_selected": "Não selecionado", + "note": "Nota", + "category_id": "Id da Categoria", + "date": "Data", + "add_expense": "Adicionar Despesa", + "add_new_expense": "Adicionar Nova Despesa", + "save_expense": "Guardar Despesa", + "update_expense": "Atualizar Despesa", + "download_receipt": "Download do Recibo", + "edit_expense": "Editar Despesa", + "new_expense": "Nova Despesa", + "expense": "Despesa | Despesas", + "no_expenses": "Ainda não existem despesas!", + "list_of_expenses": "Esta secção irá conter a lista de despesas.", "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", - "created_message": "Expense created successfully", - "updated_message": "Expense updated successfully", - "deleted_message": "Expense deleted successfully | Expenses deleted successfully", + "created_message": "Despesa criada com sucesso", + "updated_message": "Despesa atualizada com sucesso", + "deleted_message": "Despesa eliminada com sucesso | Despesas eliminadas com sucesso", "categories": { - "categories_list": "Categories List", - "title": "Title", - "name": "Name", - "description": "Description", - "amount": "Amount", - "actions": "Actions", - "add_category": "Add Category", - "new_category": "New Category", - "category": "Category | Categories", - "select_a_category": "Select a category" + "categories_list": "Lista de Categorias", + "title": "Título", + "name": "Nome", + "description": "Descrição", + "amount": "Valor", + "actions": "Ações", + "add_category": "Adicionar Categoria", + "new_category": "Nova Categoria", + "category": "Categoria | Categorias", + "select_a_category": "Selecionar uma categoria" } }, "login": { @@ -649,127 +649,127 @@ "password": "Password", "forgot_password": "Forgot Password?", "or_signIn_with": "or Sign in with", - "login": "Login", - "register": "Register", + "login": "Entrar", + "register": "Registar", "reset_password": "Reset Password", "password_reset_successfully": "Password Reset Successfully", - "enter_email": "Enter email", - "enter_password": "Enter Password", - "retype_password": "Retype Password" + "enter_email": "Introduza o e-mail", + "enter_password": "Introduza a password", + "retype_password": "Introduza novamente a password" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", + "buy_now": "Comprar Agora", + "install": "Instalar", + "price": "Preço", + "download_zip_file": "Download ficheiro ZIP", "unzipping_package": "Unzipping Package", "copying_files": "Copying Files", "deleting_files": "Deleting Unused files", "completing_installation": "Completing Installation", "update_failed": "Update Failed", "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", + "customer_reviews": "Avaliações", + "license": "Licença", "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", + "monthly": "Mensalmente", + "yearly": "Anualmente", + "updated": "Atualizado", + "version": "Versão", + "disable": "Desativar", + "module_disabled": "Módulo Desativado", + "enable": "Ativar", + "module_enabled": "Módulo Ativado", "update_to": "Update To", "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", + "title": "Módulos", + "module": "Módulo | Módulos", "api_token": "API token", "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", + "other_modules": "Outros Módulos", + "view_all": "Ver Todos", "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "module_not_purchased": "Módulo Não Comprado", + "module_not_found": "Módulo Não Encontrado", "version_not_supported": "The minimum required version for this module does not match. Please upgrade your crater app to version: {version} to proceed.", - "last_updated": "Last Updated On", + "last_updated": "Última Atualização Em", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", + "view_module": "Ver Módulo", + "update_available": "Atualização Disponível", + "purchased": "Comprado", + "installed": "Instalado", + "no_modules_installed": "Ainda não existem módulos instalados!", "disable_warning": "All the settings for this particular will be reverted.", "what_you_get": "What you get" }, "users": { - "title": "Users", - "users_list": "Users List", - "name": "Name", - "description": "Description", - "added_on": "Added On", - "date_of_creation": "Date Of Creation", - "action": "Action", - "add_user": "Add User", - "save_user": "Save User", - "update_user": "Update User", - "user": "User | Users", - "add_new_user": "Add New User", - "new_user": "New User", - "edit_user": "Edit User", - "no_users": "No users yet!", - "list_of_users": "This section will contain the list of users.", + "title": "Utilizadores", + "users_list": "Lista de Utilizadores", + "name": "Nome", + "description": "Descrição", + "added_on": "Adicionado em", + "date_of_creation": "Data de Criação", + "action": "Ação", + "add_user": "Adicionar Utilizador", + "save_user": "Guardar Utilizador", + "update_user": "Atualizar Utilizador", + "user": "Utilizador | Utilizadores", + "add_new_user": "Adicionar Novo Utilizador", + "new_user": "Novo Utiizador", + "edit_user": "Editar Utilizador", + "no_users": "Ainda não existem utilizadores!", + "list_of_users": "Esta seção irá conter a lista de utilizadores.", "email": "Email", - "phone": "Phone", + "phone": "Telefone", "password": "Password", "user_attached_message": "Cannot delete an item which is already in use", "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", - "created_message": "User created successfully", - "updated_message": "User updated successfully", - "deleted_message": "User deleted successfully | Users deleted successfully", + "created_message": "Utilizador criado com sucesso", + "updated_message": "Utilizador atualizado com sucesso", + "deleted_message": "Utilizador eliminado com sucesso | Utilizadores eliminados com sucesso", "select_company_role": "Select Role for {company}", - "companies": "Companies" + "companies": "Empresas" }, "reports": { - "title": "Report", + "title": "Relatório", "from_date": "From Date", "to_date": "To Date", - "status": "Status", - "paid": "Paid", - "unpaid": "Unpaid", + "status": "Estado", + "paid": "Pago", + "unpaid": "Não Pago", "download_pdf": "Download PDF", - "view_pdf": "View PDF", - "update_report": "Update Report", - "report": "Report | Reports", + "view_pdf": "Ver PDF", + "update_report": "Atualizar Relatório", + "report": "Relatório | Relatórios", "profit_loss": { - "profit_loss": "Profit & Loss", + "profit_loss": "Lucros e Perdas", "to_date": "To Date", "from_date": "From Date", - "date_range": "Select Date Range" + "date_range": "Selecionar Intervalo de Datas" }, "sales": { - "sales": "Sales", - "date_range": "Select Date Range", + "sales": "Vendas", + "date_range": "Selecionar Intervalo de Datas", "to_date": "To Date", "from_date": "From Date", - "report_type": "Report Type" + "report_type": "Tipo de Relatório" }, "taxes": { - "taxes": "Taxes", + "taxes": "Impostos", "to_date": "To Date", "from_date": "From Date", - "date_range": "Select Date Range" + "date_range": "Selecionar Intervalo de Datas" }, "errors": { - "required": "Field is required" + "required": "O campo é obrigatório" }, "invoices": { - "invoice": "Invoice", - "invoice_date": "Invoice Date", - "due_date": "Due Date", - "amount": "Amount", - "contact_name": "Contact Name", - "status": "Status" + "invoice": "Fatura", + "invoice_date": "Data da Fatura", + "due_date": "Data de Vencimento", + "amount": "Valor", + "contact_name": "Nome de Contato", + "status": "Estado" }, "estimates": { "estimate": "Orçamento", @@ -782,60 +782,60 @@ "status": "Estado" }, "expenses": { - "expenses": "Expenses", - "category": "Category", - "date": "Date", - "amount": "Amount", + "expenses": "Despesas", + "category": "Categoria", + "date": "Data", + "amount": "Valor", "to_date": "To Date", "from_date": "From Date", - "date_range": "Select Date Range" + "date_range": "Selecionar Intervalo de Datas" } }, "settings": { "menu_title": { - "account_settings": "Account Settings", - "company_information": "Company Information", - "customization": "Customization", - "preferences": "Preferences", - "notifications": "Notifications", - "tax_types": "Tax Types", - "expense_category": "Expense Categories", - "update_app": "Update App", + "account_settings": "Definições da Conta", + "company_information": "Informações da Empresa", + "customization": "Personalização", + "preferences": "Preferências", + "notifications": "Notificações", + "tax_types": "Tipos de Imposto", + "expense_category": "Categorias de Despesas", + "update_app": "Atualizar App", "backup": "Backup", "file_disk": "File Disk", - "custom_fields": "Custom Fields", - "payment_modes": "Payment Modes", - "notes": "Notes", - "exchange_rate": "Exchange Rate", + "custom_fields": "Campos Personalizados", + "payment_modes": "Formas de Pagamento", + "notes": "Notas", + "exchange_rate": "Taxa de Câmbio", "address_information": "Address Information" }, "address_information": { "section_description": " You can update Your Address information using form below." }, - "title": "Settings", - "setting": "Settings | Settings", - "general": "General", - "language": "Language", - "primary_currency": "Primary Currency", - "timezone": "Time Zone", - "date_format": "Date Format", + "title": "Configurações", + "setting": "Configuração | Configurações", + "general": "Geral", + "language": "Idioma", + "primary_currency": "Moeda Principal", + "timezone": "Fuso horário", + "date_format": "Formato de Data", "currencies": { - "title": "Currencies", - "currency": "Currency | Currencies", - "currencies_list": "Currencies List", - "select_currency": "Select Currency", - "name": "Name", - "code": "Code", - "symbol": "Symbol", - "precision": "Precision", - "thousand_separator": "Thousand Separator", - "decimal_separator": "Decimal Separator", - "position": "Position", - "position_of_symbol": "Position Of Symbol", - "right": "Right", - "left": "Left", - "action": "Action", - "add_currency": "Add Currency" + "title": "Moedas", + "currency": "Moeda | Moedas", + "currencies_list": "Lista de Moedas", + "select_currency": "Selecione uma Moeda", + "name": "Nome", + "code": "Código", + "symbol": "Símbolo", + "precision": "Precisão", + "thousand_separator": "Separador dos Milhares", + "decimal_separator": "Separador Decimal", + "position": "Posição", + "position_of_symbol": "Posição do Símbolo", + "right": "Direita", + "left": "Esquerda", + "action": "Ação", + "add_currency": "Adicionar Moeda" }, "mail": { "host": "Mail Host", @@ -843,7 +843,7 @@ "driver": "Mail Driver", "secret": "Secret", "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", + "mailgun_domain": "Domínio", "mailgun_endpoint": "Mailgun Endpoint", "ses_secret": "SES Secret", "ses_key": "SES Key", @@ -857,119 +857,119 @@ }, "pdf": { "title": "PDF Setting", - "footer_text": "Footer Text", + "footer_text": "Texto do Rodapé", "pdf_layout": "PDF Layout" }, "company_info": { - "company_info": "Company info", - "company_name": "Company Name", - "company_logo": "Company Logo", + "company_info": "Informação da Empresa", + "company_name": "Nome da Empresa", + "company_logo": "Logótipo da Empresa", "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", - "phone": "Phone", - "country": "Country", + "phone": "Telefone", + "country": "País", "state": "Região", - "city": "City", - "address": "Address", - "zip": "Zip", - "save": "Save", - "delete": "Delete", - "updated_message": "Company information updated successfully", - "delete_company": "Delete Company", + "city": "Cidade", + "address": "Morada", + "zip": "Código Postal", + "save": "Guardar", + "delete": "Eliminar", + "updated_message": "Informação da empresa atualizada com sucesso", + "delete_company": "Eliminar Empresa", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Are you absolutely sure?", + "are_you_absolutely_sure": "Tem a certeza?", "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "delete_company_modal_label": "Por favor, escreva {company} para confirmar" }, "custom_fields": { - "title": "Custom Fields", + "title": "Campos Personalizados", "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", + "add_custom_field": "Adicionar Campo Personalizado", + "edit_custom_field": "Editar Campo Personalizado", + "field_name": "Nome do Campo", "label": "Label", - "type": "Type", - "name": "Name", + "type": "Tipo", + "name": "Nome", "slug": "Slug", - "required": "Required", + "required": "Obrigatório", "placeholder": "Placeholder", - "help_text": "Help Text", - "default_value": "Default Value", - "prefix": "Prefix", - "starting_number": "Starting Number", - "model": "Model", + "help_text": "Texto de Ajuda", + "default_value": "Valor Predefinido", + "prefix": "Prefixo", + "starting_number": "Número Inicial", + "model": "Modelo", "help_text_description": "Enter some text to help users understand the purpose of this custom field.", - "suffix": "Suffix", - "yes": "Yes", - "no": "No", - "order": "Order", + "suffix": "Sufixo", + "yes": "Sim", + "no": "Não", + "order": "Ordem", "custom_field_confirm_delete": "You will not be able to recover this Custom Field", "already_in_use": "Custom Field is already in use", "deleted_message": "Custom Field deleted successfully", - "options": "options", - "add_option": "Add Options", - "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", - "add_options_in_bulk": "Add options in bulk", - "use_predefined_options": "Use Predefined Options", - "select_custom_date": "Select Custom Date", - "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", - "press_enter_to_add": "Press enter to add new option", + "options": "opções", + "add_option": "Adicionar Opções", + "add_another_option": "Adicionar outra opção", + "sort_in_alphabetical_order": "Ordenar por Ordem Alfabética", + "add_options_in_bulk": "Adicionar opções em massa", + "use_predefined_options": "Utilizar Opções Predefinidas", + "select_custom_date": "Selecionar Data Personalizada", + "select_relative_date": "Selecionar Data Relativa", + "ticked_by_default": "Marcado por omissão", + "updated_message": "Campo personalizado atualizado com sucesso", + "added_message": "Campo personalizado adicionado com sucesso", + "press_enter_to_add": "Pressione Enter para adicionar uma nova opção", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." }, "customization": { "customization": "customization", "updated_message": "Company information updated successfully", - "save": "Save", - "insert_fields": "Insert Fields", + "save": "Guardar", + "insert_fields": "Inserir Campos", "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Add New Component", - "component": "Component", - "Parameter": "Parameter", - "series": "Series", + "add_new_component": "Adicionar Novo Componente", + "component": "Componente", + "Parameter": "Parâmetro", + "series": "Séries", "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", "series_param_label": "Series Value", - "delimiter": "Delimiter", + "delimiter": "Delimitador", "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", + "date_format": "Formato de Data", "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", - "date_format_param_label": "Format", - "sequence": "Sequence", + "date_format_param_label": "Formato", + "sequence": "Sequência", "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", + "sequence_param_label": "Tamanho da Sequência", "customer_series": "Customer Series", "customer_series_description": "To set a different prefix/postfix for each customer.", "customer_sequence": "Customer Sequence", "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", + "random_sequence": "Sequência Aleatória", "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "random_sequence_param_label": "Tamanho da Sequência", "invoices": { - "title": "Invoices", - "invoice_number_format": "Invoice Number Format", + "title": "Faturas", + "invoice_number_format": "Formato do Número de Factura", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", - "preview_invoice_number": "Preview Invoice Number", - "due_date": "Due Date", + "preview_invoice_number": "Pré-visualizar Número da Fatura", + "due_date": "Data de Vencimento", "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", + "due_date_days": "Data de Vencimento após dias", + "set_due_date_automatically": "Definir automaticamente a data de vencimento", "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", + "default_formats": "Formato Predefinidos", "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", "default_invoice_email_body": "Default Invoice Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "invoice_email_attachment": "Send invoices as attachments", + "company_address_format": "Formato da Morada da Empresa", + "shipping_address_format": "Formato da Morada de Envio", + "billing_address_format": "Formato da Morada de Faturação", + "invoice_email_attachment": "Enviar faturas como anexos", "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", "invoice_settings_updated": "Invoice Settings updated successfully", "retrospective_edits": "Retrospective Edits", - "allow": "Allow", + "allow": "Permitir", "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", "disable_on_invoice_paid": "Disable after full payment is recorded", "disable_on_invoice_sent": "Disable after invoice is sent", @@ -1001,11 +1001,11 @@ "mark_estimate_as_accepted": "Marcar orçamento como aceite" }, "payments": { - "title": "Payments", + "title": "Pagamentos", "payment_number_format": "Payment Number Format", "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", + "preview_payment_number": "Pré-visualizar Número do Pagamento", + "default_formats": "Formato Predefinidos", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", "default_payment_email_body": "Default Payment Email Body", "company_address_format": "Company Address Format", @@ -1016,10 +1016,10 @@ }, "items": { "title": "Items", - "units": "Units", + "units": "Unidades", "add_item_unit": "Add Item Unit", "edit_item_unit": "Edit Item Unit", - "unit_name": "Unit Name", + "unit_name": "Nome da Unidade", "item_unit_added": "Item Unit Added", "item_unit_updated": "Item Unit Updated", "item_unit_confirm_delete": "You will not be able to recover this Item unit", @@ -1027,63 +1027,63 @@ "deleted_message": "Item Unit deleted successfully" }, "notes": { - "title": "Notes", + "title": "Notas", "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", - "notes": "Notes", - "type": "Type", - "add_note": "Add Note", - "add_new_note": "Add New Note", - "name": "Name", - "edit_note": "Edit Note", - "note_added": "Note added successfully", - "note_updated": "Note Updated successfully", + "notes": "Notas", + "type": "Tipo", + "add_note": "Adicionar Nota", + "add_new_note": "Adicionar Nova Nota", + "name": "Nome", + "edit_note": "Editar Nota", + "note_added": "Nota adicionada com sucesso", + "note_updated": "Nota atualizada com sucesso", "note_confirm_delete": "You will not be able to recover this Note", "already_in_use": "Note is already in use", - "deleted_message": "Note deleted successfully" + "deleted_message": "Nota eliminada com sucesso" } }, "account_settings": { - "profile_picture": "Profile Picture", - "name": "Name", + "profile_picture": "Fotografia de Perfil", + "name": "Nome", "email": "Email", "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", + "confirm_password": "Confirmar Password", + "account_settings": "Definições da Conta", + "save": "Guardar", "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "updated_message": "Configurações da conta atualizadas com sucesso" }, "user_profile": { - "name": "Name", + "name": "Nome", "email": "Email", "password": "Password", - "confirm_password": "Confirm Password" + "confirm_password": "Confirmar Password" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", + "title": "Notificações", + "email": "Enviar Notificações para", "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", + "invoice_viewed": "Fatura visualizada", "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", "estimate_viewed": "Orçamento visualizado", "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", - "save": "Save", - "email_save_message": "Email saved successfully", - "please_enter_email": "Please Enter Email" + "save": "Guardar", + "email_save_message": "Email guardado com sucesso", + "please_enter_email": "Por favor, introduza um email" }, "roles": { "title": "Roles", "description": "Manage the roles & permissions of this company", - "save": "Save", + "save": "Guardar", "add_new_role": "Add New Role", "role_name": "Role Name", "added_on": "Added on", "add_role": "Add Role", "edit_role": "Edit Role", - "name": "Name", - "permission": "Permission | Permissions", - "select_all": "Select All", - "none": "None", + "name": "Nome", + "permission": "Permissão | Permissões", + "select_all": "Selecionar Tudo", + "none": "Nenhum", "confirm_delete": "You will not be able to recover this Role", "created_message": "Role created successfully", "updated_message": "Role updated successfully", @@ -1091,20 +1091,20 @@ "already_in_use": "Role is already in use" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", + "exchange_rate": "Taxa de Câmbio", "title": "Fix Currency Exchange issues", "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", "drivers": "Drivers", "new_driver": "Add New Provider", "edit_driver": "Edit Provider", "select_driver": "Select Driver", - "update": "select exchange rate ", + "update": "selecionar taxa de câmbio ", "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", + "key": "Chave da API", + "name": "Nome", "driver": "Driver", "is_default": "IS DEFAULT", - "currency": "Currencies", + "currency": "Moedas", "exchange_rate_confirm_delete": "You will not be able to recover this driver", "created_message": "Provider Created successfully", "updated_message": "Provider Updated Successfully", @@ -1115,141 +1115,141 @@ "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Currency Converter", - "server": "Server", + "currency_converter": "Conversor de Moeda", + "server": "Servidor", "url": "URL", - "active": "Active", + "active": "Ativo", "currency_help_text": "This provider will only be used on above selected currencies", "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tax Types", - "add_tax": "Add Tax", - "edit_tax": "Edit Tax", + "title": "Tipos de Imposto", + "add_tax": "Adicionar Imposto", + "edit_tax": "Editar Imposto", "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", + "add_new_tax": "Adicionar Novo Imposto", + "tax_settings": "Configurações de Impostos", "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", - "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", + "tax_name": "Nome do Imposto", + "compound_tax": "Imposto Composto", + "percent": "Percentagem", + "action": "Ação", "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", + "created_message": "Tipo de Imposto criado com sucesso", + "updated_message": "Tipo de Imposto Atualizado com sucesso", + "deleted_message": "Tipo de Imposto eliminado com sucesso", "confirm_delete": "You will not be able to recover this Tax Type", "already_in_use": "Tax is already in use" }, "payment_modes": { - "title": "Payment Modes", + "title": "Formas de Pagamento", "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", + "add_payment_mode": "Adicionar Forma de Pagamento", + "edit_payment_mode": "Editar Forma de Pagamento", + "mode_name": "Nome", + "payment_mode_added": "Forma de Pagamento Adicionada", + "payment_mode_updated": "Forma de Pagamento Atualizada", "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "deleted_message": "Forma de Pagamento eliminada com sucesso" }, "expense_category": { - "title": "Expense Categories", - "action": "Action", + "title": "Categoria de Despesa", + "action": "Ação", "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", - "add_new_category": "Add New Category", - "add_category": "Add Category", - "edit_category": "Edit Category", - "category_name": "Category Name", - "category_description": "Description", - "created_message": "Expense Category created successfully", - "deleted_message": "Expense category deleted successfully", - "updated_message": "Expense category updated successfully", + "add_new_category": "Adicionar Nova Categoria", + "add_category": "Adicionar Categoria", + "edit_category": "Editar Categoria", + "category_name": "Nome da Categoria", + "category_description": "Descrição", + "created_message": "Categoria de Despesa criada com sucesso", + "deleted_message": "Categoria de despesa eliminada com sucesso", + "updated_message": "Categoria de despesa atualizada com sucesso", "confirm_delete": "You will not be able to recover this Expense Category", "already_in_use": "Category is already in use" }, "preferences": { - "currency": "Currency", - "default_language": "Default Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "discount_setting": "Discount Setting", + "currency": "Moeda", + "default_language": "Idioma Predefinido", + "time_zone": "Fuso Horário", + "fiscal_year": "Ano Fiscal", + "date_format": "Formato da Data", + "discount_setting": "Configuração de Desconto", "discount_per_item": "Discount Per Item ", "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", "expire_public_links": "Automatically Expire Public Links", "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", - "save": "Save", - "preference": "Preference | Preferences", + "save": "Guardar", + "preference": "Preferência | Preferências", "general_settings": "Default preferences for the system.", "updated_message": "Preferences updated successfully", - "select_language": "Select Language", - "select_time_zone": "Select Time Zone", - "select_date_format": "Select Date Format", - "select_financial_year": "Select Financial Year", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", - "on_hold": "On Hold", - "update_status": "Update Status", - "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "select_language": "Selecionar Idioma", + "select_time_zone": "Seleccionar Fuso horário", + "select_date_format": "Selecionar Formato de Data", + "select_financial_year": "Selecionar Ano Fiscal", + "recurring_invoice_status": "Estado da Fatura Recorrente", + "create_status": "Criar Estado", + "active": "Ativo", + "on_hold": "Pendente", + "update_status": "Atualizar Estado", + "completed": "Concluído", + "company_currency_unchangeable": "A moeda da empresa não pode ser alterada" }, "update_app": { - "title": "Update App", + "title": "Atualizar App", "description": "You can easily update Crater by checking for a new update by clicking the button below", - "check_update": "Check for updates", - "avail_update": "New Update available", - "next_version": "Next version", - "requirements": "Requirements", - "update": "Update Now", + "check_update": "Verificar atualizações", + "avail_update": "Nova atualização disponível", + "next_version": "Próxima versão", + "requirements": "Requisitos", + "update": "Actualizar Agora", "update_progress": "Update in progress...", "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", "latest_message": "No update available! You are on the latest version.", - "current_version": "Current Version", - "download_zip_file": "Download ZIP file", + "current_version": "Versão Atual", + "download_zip_file": "Download ficheiro ZIP", "unzipping_package": "Unzipping Package", "copying_files": "Copying Files", "deleting_files": "Deleting Unused files", "running_migrations": "Running Migrations", "finishing_update": "Finishing Update", - "update_failed": "Update Failed", + "update_failed": "Falha na Atualização", "update_failed_text": "Sorry! Your update failed on : {step} step", "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." }, "backup": { "title": "Backup | Backups", "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", - "new_backup": "Add New Backup", - "create_backup": "Create Backup", - "select_backup_type": "Select Backup Type", + "new_backup": "Adicionar Novo Backup", + "create_backup": "Criar Backup", + "select_backup_type": "Selecionar Tipo de Backup", "backup_confirm_delete": "You will not be able to recover this Backup", "path": "path", "new_disk": "New Disk", - "created_at": "created at", - "size": "size", + "created_at": "criado em", + "size": "tamanho", "dropbox": "dropbox", "local": "local", "healthy": "healthy", "amount_of_backups": "amount of backups", "newest_backups": "newest backups", - "used_storage": "used storage", - "select_disk": "Select Disk", - "action": "Action", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", + "used_storage": "armazenamento utilizado", + "select_disk": "Selecionar Disco", + "action": "Ação", + "deleted_message": "Backup eliminado com sucesso", + "created_message": "Backup criado com sucesso", "invalid_disk_credentials": "Invalid credential of selected disk" }, "disk": { "title": "File Disk | File Disks", "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", - "created_at": "created at", + "created_at": "criado em", "dropbox": "dropbox", - "name": "Name", + "name": "Nome", "driver": "Driver", - "disk_type": "Type", + "disk_type": "Tipo", "disk_name": "Disk Name", "new_disk": "Add New Disk", "filesystem_driver": "Filesystem Driver", @@ -1290,7 +1290,7 @@ "select_disk": "Select Disk", "disk_settings": "Disk Settings", "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", - "action": "Action", + "action": "Ação", "edit_file_disk": "Edit File Disk", "success_create": "Disk added successfully", "success_update": "Disk updated successfully", @@ -1314,39 +1314,39 @@ } }, "wizard": { - "account_info": "Account Information", + "account_info": "Informação da Conta", "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", - "name": "Name", + "name": "Nome", "email": "Email", "password": "Password", - "confirm_password": "Confirm Password", - "save_cont": "Save & Continue", - "company_info": "Company Information", + "confirm_password": "Confirmar Password", + "save_cont": "Guardar e Continuar", + "company_info": "Informação da Empresa", "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", - "company_name": "Company Name", - "company_logo": "Company Logo", - "logo_preview": "Logo Preview", - "preferences": "Company Preferences", + "company_name": "Nome da Empresa", + "company_logo": "Logótipo da Empresa", + "logo_preview": "Pré-visualização do Logótipo", + "preferences": "Preferências da Empresa", "preferences_desc": "Specify the default preferences for this company.", "currency_set_alert": "The company's currency cannot be changed later.", - "country": "Country", + "country": "País", "state": "Região", - "city": "City", - "address": "Address", - "street": "Street1 | Street2", - "phone": "Phone", - "zip_code": "Zip Code", - "go_back": "Go Back", - "currency": "Currency", - "language": "Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", + "city": "Cidade", + "address": "Morada", + "street": "Rua (Linha 1) | Rua (Linha 2)", + "phone": "Telefone", + "zip_code": "Código Postal", + "go_back": "Voltar", + "currency": "Moeda", + "language": "Idioma", + "time_zone": "Fuso Horário", + "fiscal_year": "Ano Fiscal", + "date_format": "Formato de Data", "from_address": "From Address", - "username": "Username", - "next": "Next", - "continue": "Continue", - "skip": "Skip", + "username": "Utilizador", + "next": "Seguinte", + "continue": "Continuar", + "skip": "Ignorar", "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1361,19 +1361,19 @@ "desc": "Create a database on your server and set the credentials using the form below." }, "permissions": { - "permissions": "Permissions", - "permission_confirm_title": "Are you sure you want to continue?", + "permissions": "Permissões", + "permission_confirm_title": "Tem a certeza que deseja continuar?", "permission_confirm_desc": "Folder permission check failed", "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." }, "verify_domain": { - "title": "Domain Verification", + "title": "Verificação do Domínio", "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", "app_domain": "App Domain", - "verify_now": "Verify Now", - "success": "Domain Verify Successfully.", - "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "verify_now": "Verificar Agora", + "success": "Domínio Verificado com Sucesso.", + "failed": "Falha ao verificar domínio. Por faovr, introduza um nome de domínio válido.", + "verify_and_continue": "Verificar e Continuar" }, "mail": { "host": "Mail Host", @@ -1381,7 +1381,7 @@ "driver": "Mail Driver", "secret": "Secret", "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", + "mailgun_domain": "Domínio", "mailgun_endpoint": "Mailgun Endpoint", "ses_secret": "SES Secret", "ses_key": "SES Key", @@ -1415,9 +1415,9 @@ "invalid_phone": "Invalid Phone Number", "invalid_url": "Invalid url (ex: http://www.craterapp.com)", "invalid_domain_url": "Invalid url (ex: craterapp.com)", - "required": "Field is required", - "email_incorrect": "Incorrect Email.", - "email_already_taken": "The email has already been taken.", + "required": "O campo é obrigatório", + "email_incorrect": "Email Incorreto.", + "email_already_taken": "O email já está a ser utilizado.", "email_does_not_exist": "User with given email doesn't exist", "item_unit_already_taken": "This item unit name has already been taken", "payment_mode_already_taken": "This payment mode name has already been taken", @@ -1427,9 +1427,9 @@ "name_min_length": "Name must have at least {count} letters.", "prefix_min_length": "Prefix must have at least {count} letters.", "enter_valid_tax_rate": "Enter valid tax rate", - "numbers_only": "Numbers Only.", - "characters_only": "Characters Only.", - "password_incorrect": "Passwords must be identical", + "numbers_only": "Apenas Números.", + "characters_only": "Apenas Caracteres.", + "password_incorrect": "As password devem ser iguais", "password_length": "Password must be {count} character long.", "qty_must_greater_than_zero": "Quantity must be greater than zero.", "price_greater_than_zero": "Price must be greater than zero.", @@ -1449,7 +1449,7 @@ "address_maxlength": "Address should not be greater than 255 characters.", "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", "prefix_maxlength": "Prefix should not be greater than 5 characters.", - "something_went_wrong": "something went wrong", + "something_went_wrong": "algo correu mal", "number_length_minvalue": "Number length should be greater than 0", "at_least_one_ability": "Please select atleast one Permission.", "valid_driver_key": "Please enter a valid {driver} key.", @@ -1466,7 +1466,7 @@ "name_already_taken": "The name has already been taken.", "receipt_does_not_exist": "Receipt does not exist.", "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added", - "invalid_credentials": "Invalid Credentials.", + "invalid_credentials": "Credenciais Inválidas.", "not_allowed": "Not Allowed", "login_invalid_credentials": "These credentials do not match our records.", "enter_valid_cron_format": "Please enter a valid cron format", @@ -1480,30 +1480,30 @@ "api_error": "Server not responding.", "feature_not_enabled": "Feature not enabled.", "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "address_incomplete": "Endereço Incompleto" }, "pdf_estimate_label": "Orçamento", "pdf_estimate_number": "Numero do Orçamento", "pdf_estimate_date": "Data do Orçamento", "pdf_estimate_expire_date": "Data de Validade", - "pdf_invoice_label": "Invoice", - "pdf_invoice_number": "Invoice Number", - "pdf_invoice_date": "Invoice Date", - "pdf_invoice_due_date": "Due date", - "pdf_notes": "Notes", + "pdf_invoice_label": "Fatura", + "pdf_invoice_number": "Número da Fatura", + "pdf_invoice_date": "Data da Fatura", + "pdf_invoice_due_date": "Data de vencimento", + "pdf_notes": "Notas", "pdf_items_label": "Items", - "pdf_quantity_label": "Quantity", - "pdf_price_label": "Price", - "pdf_discount_label": "Discount", - "pdf_amount_label": "Amount", + "pdf_quantity_label": "Quantidade", + "pdf_price_label": "Preço", + "pdf_discount_label": "Desconto", + "pdf_amount_label": "Valor", "pdf_subtotal": "Subtotal", "pdf_total": "Total", - "pdf_payment_label": "Payment", + "pdf_payment_label": "Pagamento", "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", - "pdf_payment_number": "Payment Number", - "pdf_payment_mode": "Payment Mode", - "pdf_payment_amount_received_label": "Amount Received", + "pdf_payment_date": "Data de Pagamento", + "pdf_payment_number": "Número do Pagamento", + "pdf_payment_mode": "Forma de Pagamento", + "pdf_payment_amount_received_label": "Valor Recebido", "pdf_expense_report_label": "EXPENSES REPORT", "pdf_total_expenses_label": "TOTAL EXPENSE", "pdf_profit_loss_label": "PROFIT & LOSS REPORT", @@ -1517,10 +1517,10 @@ "pdf_item_sales_label": "Sales Report: By Item", "pdf_tax_report_label": "TAX REPORT", "pdf_total_tax_label": "TOTAL TAX", - "pdf_tax_types_label": "Tax Types", - "pdf_expenses_label": "Expenses", - "pdf_bill_to": "Bill to,", - "pdf_ship_to": "Ship to,", - "pdf_received_from": "Received from:", - "pdf_tax_label": "Tax" + "pdf_tax_types_label": "Tipos de Imposto", + "pdf_expenses_label": "Despesas", + "pdf_bill_to": "Faturar a,", + "pdf_ship_to": "Enviar para,", + "pdf_received_from": "Recebido de:", + "pdf_tax_label": "Imposto" } From df89e1d24848ac8f6c75677ffc28c1763a3b63eb Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 22 Aug 2022 04:17:10 +0530 Subject: [PATCH 061/141] New translations en.json (Portuguese) --- resources/scripts/locales/pt.json | 360 +++++++++++++++--------------- 1 file changed, 180 insertions(+), 180 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index badb66937..46b643a8c 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -2,7 +2,7 @@ "navigation": { "dashboard": "Dashboard", "customers": "Clientes", - "items": "Items", + "items": "Itens", "invoices": "Faturas", "recurring-invoices": "Faturas Recorrentes", "expenses": "Despesas", @@ -47,7 +47,7 @@ "delete": "Eliminar", "edit": "Editar", "view": "Ver", - "add_new_item": "Add New Item", + "add_new_item": "Adicionar Novo Item", "clear_all": "Limpar Tudo", "showing": "Showing", "of": "de", @@ -78,7 +78,7 @@ "no_tax_found": "Nenhum imposto encontrado!", "four_zero_four": "404", "you_got_lost": "Whoops! You got Lost!", - "go_home": "Go Home", + "go_home": "Ir para Home", "test_mail_conf": "Testar Configuração de Email", "send_mail_successfully": "Email enviado com sucesso", "setting_updated": "Definições atualizadas com sucesso", @@ -87,10 +87,10 @@ "select_city": "Selecionar cidade", "street_1": "Rua (Linha 1)", "street_2": "Rua (Linha 2)", - "action_failed": "Action Failed", - "retry": "Retry", + "action_failed": "Ação Falhada", + "retry": "Tentar Novamente", "choose_note": "Choose Note", - "no_note_found": "No Note Found", + "no_note_found": "Nenhuma Nota Encontrada", "insert_note": "Inserir Nota", "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", "copied_url_clipboard": "Copied url to clipboard!", @@ -98,9 +98,9 @@ "do_you_wish_to_continue": "Tem certeza que deseja continuar?", "note": "Nota", "pay_invoice": "Pagar Factura", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "login_successfully": "Sessão iniciada com sucesso!", + "logged_out_successfully": "Sessão terminada com sucesso", + "mark_as_default": "Marcar como predefinido" }, "dashboard": { "select_year": "Selecione o ano", @@ -115,7 +115,7 @@ "total_sales": "Vendas", "total_receipts": "Recibos", "total_expense": "Despesas", - "net_income": "Net Income", + "net_income": "Resultado Líquido", "year": "Selecione o ano" }, "monthly_chart": { @@ -177,8 +177,8 @@ "name": "Nome", "mail": "Email | Emails", "statement": "Resumo", - "display_name": "Display Name", - "primary_contact_name": "Primary Contact Name", + "display_name": "Nome a Apresentar", + "primary_contact_name": "Nome do Contato Principal", "contact_name": "Nome de Contato", "amount_due": "Valor em Dívida", "email": "Email", @@ -231,13 +231,13 @@ "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", "created_message": "Cliente criado com sucesso", "updated_message": "Cliente atualizado com sucesso", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Informações do Endereço atualizadas com sucesso", "deleted_message": "Cliente eliminado com sucesso | Clientes eliminados com sucesso", - "edit_currency_not_allowed": "Cannot change currency once transactions created." + "edit_currency_not_allowed": "Não é possível alterar a moeda quando já existem transações criadas." }, "items": { - "title": "Items", - "items_list": "Items List", + "title": "Itens", + "items_list": "Lista de Itens", "name": "Nome", "unit": "Unidade", "description": "Descrição", @@ -246,22 +246,22 @@ "date_of_creation": "Data de Criação", "not_selected": "Nenhum item seleccionado", "action": "Ação", - "add_item": "Add Item", - "save_item": "Save Item", - "update_item": "Update Item", - "item": "Item | Items", - "add_new_item": "Add New Item", - "new_item": "New Item", - "edit_item": "Edit Item", - "no_items": "No items yet!", - "list_of_items": "This section will contain the list of items.", + "add_item": "Adicionar Item", + "save_item": "Guardar Item", + "update_item": "Atualizar Item", + "item": "Item | Itens", + "add_new_item": "Adicionar Novo Item", + "new_item": "Novo Item", + "edit_item": "Editar Item", + "no_items": "Ainda não existem itens!", + "list_of_items": "Esta seção conterá a lista de itens.", "select_a_unit": "selecionar unidade", "taxes": "Impostos", - "item_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", - "created_message": "Item created successfully", - "updated_message": "Item updated successfully", - "deleted_message": "Item deleted successfully | Items deleted successfully" + "item_attached_message": "Não é possível eliminar um item que está a ser utilizado", + "confirm_delete": "Não poderá recuperar este Item | Não poderá recuperar estes Itens", + "created_message": "Item criado com sucesso", + "updated_message": "Item atualizado com sucesso", + "deleted_message": "Item eliminado com sucesso | Itens eliminados com sucesso" }, "estimates": { "title": "Orçamentos", @@ -286,7 +286,7 @@ "estimate_number": "Numero do Orçamento", "ref_number": "Referência", "contact": "Contacto", - "add_item": "Add an Item", + "add_item": "Adicionar um Item", "date": "Data", "due_date": "Data de Vencimento", "expiry_date": "Data de Validade", @@ -327,7 +327,7 @@ "add_new_estimate": "Adicionar Novo Orçamento", "update_Estimate": "Atualizar Orçamento", "edit_estimate": "Editar Orçamento", - "items": "items", + "items": "itens", "Estimate": "Orçamento | Orçamentos", "add_new_tax": "Adicionar Novo Imposto", "no_estimates": "Ainda não existem orçamentos!", @@ -336,7 +336,7 @@ "mark_as_accepted": "Marcar como aceite", "marked_as_accepted_message": "Orçamento marcado como aceite", "marked_as_rejected_message": "Orçamento marcado como rejeitado", - "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", + "confirm_delete": "Não poderá recuperar este Orçamento | Não poderá recuperar estes Orçamentos", "created_message": "Orçamento criado com sucesso", "updated_message": "Orçamento atualizado com sucesso", "deleted_message": "Orçamento eliminado com sucesso | Orçamentos eliminados com sucesso", @@ -385,7 +385,7 @@ "invoice_number": "Número da Fatura", "ref_number": "Referência", "contact": "Contacto", - "add_item": "Add an Item", + "add_item": "Adicionar um Item", "date": "Data", "due_date": "Data de Vencimento", "status": "Estado", @@ -417,7 +417,7 @@ "no_invoices": "Ainda não existem faturas!", "mark_as_rejected": "Marcar como rejeitado", "mark_as_accepted": "Marcar como aceite", - "list_of_invoices": "This section will contain the list of invoices.", + "list_of_invoices": "Esta seção conterá a lista de faturas.", "select_invoice": "Selecionar Fatura", "no_matching_invoices": "There are no matching invoices!", "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", @@ -436,11 +436,11 @@ "sub_total": "Subtotal", "tax": "Imposto", "amount": "Valor", - "select_an_item": "Type or click to select an item", + "select_an_item": "Escreva ou clique para selecionar um 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", + "confirm_delete": "Não poderá recuperar esta Fatura | Não poderá recuperar estas Faturas", "created_message": "Fatura criada com sucesso", "updated_message": "Fatura atualizada com sucesso", "deleted_message": "Fatura eliminada com sucesso | Faturas eliminadas com sucesso", @@ -476,7 +476,7 @@ "next_invoice_date": "Próxima Data de Faturação", "ref_number": "Referência", "contact": "Contacto", - "add_item": "Add an Item", + "add_item": "Adicionar um item", "date": "Data", "limit_by": "Limit by", "limit_date": "Limit Date", @@ -518,15 +518,15 @@ "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.", + "list_of_invoices": "Esta secção irá conter a lista de faturas recorrentes.", "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", + "mark_as_sent_successfully": "Fatura Recorrente marcada como enviada com sucesso", + "invoice_sent_successfully": "Fatura Recorrente enviada com sucesso", + "cloned_successfully": "Fatura Recorrente clonada com sucesso", "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.", + "add_customer_email": "Por favor, adicione um endereço de e-mail a este cliente para enviar faturas automaticamente.", "item": { "title": "Título", "description": "Descrição", @@ -550,11 +550,11 @@ "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", + "confirm_delete": "Não poderá recuperar esta Fatura | Não poderá recuperar estas Faturas", "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", + "deleted_message": "Fatura Recorrente eliminada com sucesso | Faturas Recorrentes eliminadas com sucesso", + "marked_as_sent_message": "Fatura Recorrente marcada como enviada com sucesso", "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." @@ -591,7 +591,7 @@ "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", + "confirm_delete": "Não poderá recuperar este Pagamento | Não poderá recuperar estes Pagamentos", "created_message": "Pagamento criado com sucesso", "updated_message": "Pagamento atualizado com sucesso", "deleted_message": "Pagamento eliminado com sucesso | Pagamentos eliminados com sucesso", @@ -627,7 +627,7 @@ "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", + "confirm_delete": "Não poderá recuperar esta Despesa | Não poderá recuperar estas Despesas", "created_message": "Despesa criada com sucesso", "updated_message": "Despesa atualizada com sucesso", "deleted_message": "Despesa eliminada com sucesso | Despesas eliminadas com sucesso", @@ -666,7 +666,7 @@ "copying_files": "Copying Files", "deleting_files": "Deleting Unused files", "completing_installation": "Completing Installation", - "update_failed": "Update Failed", + "update_failed": "Falha na Atualização", "install_success": "Module has been installed successfully!", "customer_reviews": "Avaliações", "license": "Licença", @@ -680,7 +680,7 @@ "enable": "Ativar", "module_enabled": "Módulo Ativado", "update_to": "Update To", - "module_updated": "Module Updated Successfully!", + "module_updated": "Módulo Atualizado com Sucesso!", "title": "Módulos", "module": "Módulo | Módulos", "api_token": "API token", @@ -723,11 +723,11 @@ "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", + "confirm_delete": "Não poderá recuperar este Utilizador | Não poderá recuperar estes Utilizadores", "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}", + "select_company_role": "Selecione a Função para {company}", "companies": "Empresas" }, "reports": { @@ -807,7 +807,7 @@ "payment_modes": "Formas de Pagamento", "notes": "Notas", "exchange_rate": "Taxa de Câmbio", - "address_information": "Address Information" + "address_information": "Informações do Endereço" }, "address_information": { "section_description": " You can update Your Address information using form below." @@ -858,13 +858,13 @@ "pdf": { "title": "PDF Setting", "footer_text": "Texto do Rodapé", - "pdf_layout": "PDF Layout" + "pdf_layout": "Layout do PDF" }, "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.", + "section_description": "Informações sobre a empresa que serão apresentados em Faturas, Orçamentos e outros documentos criados pelo Crater.", "phone": "Telefone", "country": "País", "state": "Região", @@ -886,7 +886,7 @@ "add_custom_field": "Adicionar Campo Personalizado", "edit_custom_field": "Editar Campo Personalizado", "field_name": "Nome do Campo", - "label": "Label", + "label": "Etiqueta", "type": "Tipo", "name": "Nome", "slug": "Slug", @@ -902,9 +902,9 @@ "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", + "custom_field_confirm_delete": "Não poderá recuperar este Campo Personalizado", + "already_in_use": "O campo personalizado já está a ser utilizado", + "deleted_message": "Campo personalizado eliminado com sucesso", "options": "opções", "add_option": "Adicionar Opções", "add_another_option": "Adicionar outra opção", @@ -921,8 +921,8 @@ "type_in_use": "Cannot update type for fields which are already in use." }, "customization": { - "customization": "customization", - "updated_message": "Company information updated successfully", + "customization": "personalização", + "updated_message": "Informações da empresa atualizadas com sucesso", "save": "Guardar", "insert_fields": "Inserir Campos", "learn_custom_format": "Learn how to use custom format", @@ -941,7 +941,7 @@ "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": "Série do Cliente", "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.", @@ -1002,29 +1002,29 @@ }, "payments": { "title": "Pagamentos", - "payment_number_format": "Payment Number Format", + "payment_number_format": "Formato do Número de Pagamento", "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", + "company_address_format": "Formato da Morada da Empresa", "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", + "title": "Itens", "units": "Unidades", - "add_item_unit": "Add Item Unit", - "edit_item_unit": "Edit Item Unit", + "add_item_unit": "Adicionar Unidade de Item", + "edit_item_unit": "Editar Unidade de Item", "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" + "item_unit_added": "Unidade de Item Adicionada", + "item_unit_updated": "Unidade de Item Atualizada", + "item_unit_confirm_delete": "Não poderá recuperar esta Unidade de Item", + "already_in_use": "A Unidade de Item já está a ser utilizada", + "deleted_message": "Unidade de Item eliminada com sucesso" }, "notes": { "title": "Notas", @@ -1037,7 +1037,7 @@ "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", + "note_confirm_delete": "Não poderá recuperar esta Nota", "already_in_use": "Note is already in use", "deleted_message": "Nota eliminada com sucesso" } @@ -1072,31 +1072,31 @@ "please_enter_email": "Por favor, introduza um email" }, "roles": { - "title": "Roles", - "description": "Manage the roles & permissions of this company", + "title": "Funções", + "description": "Gerir as funções e permisões desta empresa", "save": "Guardar", - "add_new_role": "Add New Role", - "role_name": "Role Name", - "added_on": "Added on", - "add_role": "Add Role", - "edit_role": "Edit Role", + "add_new_role": "Adicionar Nova Função", + "role_name": "Nome da Função", + "added_on": "Adicionada em", + "add_role": "Adicionar Função", + "edit_role": "Editar Função", "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" + "confirm_delete": "Não poderá recuperar esta Função", + "created_message": "Função criada com sucesso", + "updated_message": "Função atualizada com sucesso", + "deleted_message": "Função eliminada com sucesso", + "already_in_use": "A função já está a ser utilizada" }, "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", + "new_driver": "Adicionar Novo Fornecedor", + "edit_driver": "Editar Fornecedor", "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.", @@ -1106,9 +1106,9 @@ "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", + "created_message": "Fornecedor criado com sucesso", + "updated_message": "Fornecedor atualizado com sucesso", + "deleted_message": "Fornecedor eliminado com sucesso", "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}", @@ -1129,7 +1129,7 @@ "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_per_item": "Imposto por Item", "tax_name": "Nome do Imposto", "compound_tax": "Imposto Composto", "percent": "Percentagem", @@ -1138,8 +1138,8 @@ "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" + "confirm_delete": "Não poderá recuperar este Tipo de Imposto", + "already_in_use": "O Imposto já está a ser utilizado" }, "payment_modes": { "title": "Formas de Pagamento", @@ -1149,7 +1149,7 @@ "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", + "payment_mode_confirm_delete": "Não poderá recuperar esta Forma de Pagamento", "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" @@ -1166,8 +1166,8 @@ "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" + "confirm_delete": "Não poderá recuperar esta Categoria de Despesa", + "already_in_use": "A categoria já está a ser utilizada" }, "preferences": { "currency": "Moeda", @@ -1176,14 +1176,14 @@ "fiscal_year": "Ano Fiscal", "date_format": "Formato da Data", "discount_setting": "Configuração de Desconto", - "discount_per_item": "Discount Per Item ", + "discount_per_item": "Desconto por 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_public_links": "Expirar automaticamente links públicos", "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", + "updated_message": "Preferências atualizadas com sucesso", "select_language": "Selecionar Idioma", "select_time_zone": "Seleccionar Fuso horário", "select_date_format": "Selecionar Formato de Data", @@ -1204,7 +1204,7 @@ "next_version": "Próxima versão", "requirements": "Requisitos", "update": "Actualizar Agora", - "update_progress": "Update in progress...", + "update_progress": "Atualização em curso...", "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.", @@ -1225,16 +1225,16 @@ "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", + "backup_confirm_delete": "Não poderá recuperar este Backup", "path": "path", - "new_disk": "New Disk", + "new_disk": "Novo disco", "created_at": "criado em", "size": "tamanho", "dropbox": "dropbox", "local": "local", - "healthy": "healthy", - "amount_of_backups": "amount of backups", - "newest_backups": "newest backups", + "healthy": "saudável", + "amount_of_backups": "quantidade de backups", + "newest_backups": "backups mais recentes", "used_storage": "armazenamento utilizado", "select_disk": "Selecionar Disco", "action": "Ação", @@ -1251,14 +1251,14 @@ "driver": "Driver", "disk_type": "Tipo", "disk_name": "Disk Name", - "new_disk": "Add New Disk", + "new_disk": "Adicionar Novo Disco", "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", + "public_url": "URL Público", + "public_visibility": "Visibilidade Pública", "media_driver": "Media Driver", "media_root": "Media Root", "aws_driver": "AWS Driver", @@ -1285,32 +1285,32 @@ "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", + "save_pdf_to_disk": "Guardar PDFs no Disco", "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", + "disk_settings": "Configurações de Disco", "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", + "success_create": "Disco adicionado com sucesso", + "success_update": "Disco atualizado com sucesso", + "error": "A adição do disco falhou", "deleted_message": "File Disk deleted successfully", - "disk_variables_save_successfully": "Disk Configured Successfully", - "disk_variables_save_error": "Disk configuration failed.", + "disk_variables_save_successfully": "Disco configurado com sucesso", + "disk_variables_save_error": "A configuração do disco falhou.", "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", + "add_billing_address": "Introduza a Morada da Faturação", + "add_shipping_address": "Introduza a Morada de Envio", + "add_company_address": "Introduza a Morada da Empresa", "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", + "address_placeholder": "Exemplo: Minha Rua, 123", + "city_placeholder": "Exemplo: Lisboa", "state_placeholder": "Exemplo: Lisboa", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "zip_placeholder": "Exemplo: 1000-001", + "invalid_address": "Por favor, introduza um endereço válido." } }, "wizard": { @@ -1349,7 +1349,7 @@ "skip": "Ignorar", "database": { "database": "Site URL & Database", - "connection": "Database Connection", + "connection": "Ligação à Base de Dados", "host": "Database Host", "port": "Database Port", "password": "Database Password", @@ -1363,7 +1363,7 @@ "permissions": { "permissions": "Permissões", "permission_confirm_title": "Tem a certeza que deseja continuar?", - "permission_confirm_desc": "Folder permission check failed", + "permission_confirm_desc": "Falha na verificação das permissões de pastas", "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": { @@ -1394,16 +1394,16 @@ "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": "Requisitos do Sistema", + "php_req_version": "PHP (versão {version} obrigatória)", + "check_req": "Verificar Requisitos", "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", + "migrate_failed": "Falha na Migração", "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", + "mail_variables_save_error": "A configuração do email falhou.", + "connection_failed": "Falha na ligação à base de dados", "database_should_be_empty": "Database should be empty" }, "success": { @@ -1413,72 +1413,72 @@ }, "validation": { "invalid_phone": "Invalid Phone Number", - "invalid_url": "Invalid url (ex: http://www.craterapp.com)", - "invalid_domain_url": "Invalid url (ex: craterapp.com)", + "invalid_url": "Url inválido (ex: http://www.craterapp.com)", + "invalid_domain_url": "Url inválido (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", + "item_unit_already_taken": "O nome da unidade de item já foi utilizado", + "payment_mode_already_taken": "O nome da forma de pagamento já está a ser utilizado", "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", + "password_min_length": "A password deve conter {count} caracteres", + "name_min_length": "O nome deve ter, pelo menos, {count} letras.", + "prefix_min_length": "O prefixo deve ter, pelo menos, {count} letras.", + "enter_valid_tax_rate": "Introduza uma taxa de imposto válida", "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.", + "password_length": "A password deve ter {count} caracteres.", + "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.", + "price_greater_than_zero": "O preço deve ser maior que zero.", + "payment_greater_than_zero": "O pagamento deve ser maior que zero.", "payment_greater_than_due_amount": "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.", + "quantity_maxlength": "A quantidade não deve ter mais do que 20 dígitos.", + "price_maxlength": "O preço não deve ter mais do que 20 dígitos.", + "price_minvalue": "O preço deve ser maior do que 0.", + "amount_maxlength": "O valor não deve ter mais do que 20 dígitos.", + "amount_minvalue": "O valor deve ser maior do que 0.", + "discount_maxlength": "O desconto não deve ser maior que o desconto máximo", + "description_maxlength": "A descrição não deve ter mais do que 255 caracteres.", + "subject_maxlength": "O assunto não deve ter mais do que 100 caracteres.", + "message_maxlength": "A mensagem não deve ter mais do que 255 caracteres.", "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.", + "address_maxlength": "O endereço não deve ter mais do que 255 caracteres.", + "ref_number_maxlength": "O número de referência não deve ter mais do que 255 caracteres.", + "prefix_maxlength": "O prefixo não deve ter mais do que 5 caracteres.", "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.", + "at_least_one_ability": "Por favor, seleccione, pelo menos, uma permissão.", "valid_driver_key": "Please enter a valid {driver} key.", - "valid_exchange_rate": "Please enter a valid exchange rate.", + "valid_exchange_rate": "Por favor, introduza uma taxa de câmbio válida.", "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.", + "estimate_number_used": "O número do orçamento já foi utilizado.", + "invoice_number_used": "O número da fatura já foi utilizado.", "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", + "payment_number_used": "O número do pagamento já foi utilizado.", + "name_already_taken": "O nome já foi utilizado.", + "receipt_does_not_exist": "O recibo não existe.", + "customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser modificado após o pagamento ser adicionado", "invalid_credentials": "Credenciais Inválidas.", - "not_allowed": "Not Allowed", + "not_allowed": "Não Permitido", "login_invalid_credentials": "These credentials do not match our records.", - "enter_valid_cron_format": "Please enter a valid cron format", + "enter_valid_cron_format": "Por favor, introduza um formato CRON válido", "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_address": "Por favor, introduza um endereço válido.", + "invalid_key": "Por favor, introduza a chave válida.", "invalid_state": "Por favor, introduza uma região válida.", - "invalid_city": "Please enter a valid city.", - "invalid_postal_code": "Please enter a valid zip.", + "invalid_city": "Por favor, introduza uma cidade válida.", + "invalid_postal_code": "Por favor, introduza um código postal válido.", "invalid_format": "Please enter valid query string format.", - "api_error": "Server not responding.", - "feature_not_enabled": "Feature not enabled.", + "api_error": "O servidor não está a responder.", + "feature_not_enabled": "Funcionalidade não ativada.", "request_limit_met": "Api request limit exceeded.", "address_incomplete": "Endereço Incompleto" }, @@ -1491,7 +1491,7 @@ "pdf_invoice_date": "Data da Fatura", "pdf_invoice_due_date": "Data de vencimento", "pdf_notes": "Notas", - "pdf_items_label": "Items", + "pdf_items_label": "Itens", "pdf_quantity_label": "Quantidade", "pdf_price_label": "Preço", "pdf_discount_label": "Desconto", @@ -1499,24 +1499,24 @@ "pdf_subtotal": "Subtotal", "pdf_total": "Total", "pdf_payment_label": "Pagamento", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", + "pdf_payment_receipt_label": "RECIBO DE PAGAMENTO", "pdf_payment_date": "Data de Pagamento", "pdf_payment_number": "Número do Pagamento", "pdf_payment_mode": "Forma de Pagamento", "pdf_payment_amount_received_label": "Valor Recebido", - "pdf_expense_report_label": "EXPENSES REPORT", - "pdf_total_expenses_label": "TOTAL EXPENSE", - "pdf_profit_loss_label": "PROFIT & LOSS REPORT", + "pdf_expense_report_label": "RELATÓRIO DE DESPESAS", + "pdf_total_expenses_label": "DESPESA TOTAL", + "pdf_profit_loss_label": "RELATÓRIO LUCROS E PERDAS", "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_income_label": "RECEITA", + "pdf_net_profit_label": "LUCRO LÍQUIDO", "pdf_customer_sales_report": "Sales Report: By Customer", - "pdf_total_sales_label": "TOTAL SALES", - "pdf_item_sales_label": "Sales Report: By Item", + "pdf_total_sales_label": "TOTAL DE VENDAS", + "pdf_item_sales_label": "Relatório de Vendas: Por Item", "pdf_tax_report_label": "TAX REPORT", - "pdf_total_tax_label": "TOTAL TAX", + "pdf_total_tax_label": "IMPOSTO TOTAL", "pdf_tax_types_label": "Tipos de Imposto", "pdf_expenses_label": "Despesas", "pdf_bill_to": "Faturar a,", From a1540dcbc1c375df84d82c65e735937eb9d20bc2 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 24 Aug 2022 23:05:08 +0530 Subject: [PATCH 062/141] New translations en.json (Portuguese) --- resources/scripts/locales/pt.json | 22 +++++++++++----------- 1 file changed, 11 insertions(+), 11 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 46b643a8c..2c63bd020 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -355,7 +355,7 @@ "select_an_item": "Escreva ou clique para selecionar um item", "type_item_description": "Type Item Description (optional)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Se ativado, o modelo selecionado será selecionado automaticamente para novos orçamentos." }, "invoices": { "title": "Faturas", @@ -479,7 +479,7 @@ "add_item": "Adicionar um item", "date": "Data", "limit_by": "Limit by", - "limit_date": "Limit Date", + "limit_date": "Data Limite", "limit_count": "Limit Count", "count": "Count", "status": "Estado", @@ -652,7 +652,7 @@ "login": "Entrar", "register": "Registar", "reset_password": "Reset Password", - "password_reset_successfully": "Password Reset Successfully", + "password_reset_successfully": "Password Redefinida com Sucesso", "enter_email": "Introduza o e-mail", "enter_password": "Introduza a password", "retype_password": "Introduza novamente a password" @@ -667,7 +667,7 @@ "deleting_files": "Deleting Unused files", "completing_installation": "Completing Installation", "update_failed": "Falha na Atualização", - "install_success": "Module has been installed successfully!", + "install_success": "O módulo foi instalado com sucesso!", "customer_reviews": "Avaliações", "license": "Licença", "faq": "FAQ", @@ -967,7 +967,7 @@ "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", + "invoice_settings_updated": "Configurações de Faturas atualizadas com sucesso", "retrospective_edits": "Retrospective Edits", "allow": "Permitir", "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", @@ -993,9 +993,9 @@ "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.", + "estimate_settings_updated": "Configuração de Orçamentos atualizadas com sucesso", + "convert_estimate_options": "Ação ao Converter Orçamento", + "convert_estimate_description": "Escolha o que pretende que aconteça ao orçamento depois de ser convertido numa fatura.", "no_action": "Nenhuma ação", "delete_estimate": "Eliminar orçamento", "mark_estimate_as_accepted": "Marcar orçamento como aceite" @@ -1012,7 +1012,7 @@ "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" + "payment_settings_updated": "Configurações de Pagamento atualizadas com sucesso" }, "items": { "title": "Itens", @@ -1407,8 +1407,8 @@ "database_should_be_empty": "Database should be empty" }, "success": { - "mail_variables_save_successfully": "Email configured successfully", - "database_variables_save_successfully": "Database configured successfully." + "mail_variables_save_successfully": "Email configurado com sucesso", + "database_variables_save_successfully": "Base de dados configurada com sucesso." } }, "validation": { From d939c7340f860d87e65e20fb5c429cc046c84d65 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 27 Aug 2022 23:30:48 +0530 Subject: [PATCH 063/141] New translations en.json (Croatian) --- resources/scripts/locales/hr.json | 24 ++++++++++++------------ 1 file changed, 12 insertions(+), 12 deletions(-) diff --git a/resources/scripts/locales/hr.json b/resources/scripts/locales/hr.json index 979a2ff04..b1db42131 100644 --- a/resources/scripts/locales/hr.json +++ b/resources/scripts/locales/hr.json @@ -12,7 +12,7 @@ "settings": "Postavke", "logout": "Odjava", "users": "Korisnici", - "modules": "Modules" + "modules": "Moduli" }, "general": { "add_company": "Dodaj tvrtku", @@ -30,8 +30,8 @@ "from": "Pošiljatelj", "to": "Primatelj", "ok": "Ok", - "yes": "Yes", - "no": "No", + "yes": "Da", + "no": "Ne", "sort_by": "Posloži Po", "ascending": "Rastuće", "descending": "Padajuće", @@ -39,7 +39,7 @@ "body": "Tijelo", "message": "Poruka", "send": "Pošalji", - "preview": "Preview", + "preview": "Pregled", "go_back": "Natrag", "back_to_login": "Natrag na prijavu?", "home": "Početna", @@ -65,7 +65,7 @@ "sent": "Poslano", "all": "Sve", "select_all": "Izaberi sve", - "select_template": "Select Template", + "select_template": "Odaberite predložak", "choose_file": "Klikni ovdje da izabereš fajl", "choose_template": "Izaberi predložak", "choose": "Izaberi", @@ -93,11 +93,11 @@ "no_note_found": "Ne postoje spremljene napomene", "insert_note": "Unesi bilješku", "copied_pdf_url_clipboard": "Link do PDF fajla kopiran!", - "copied_url_clipboard": "Copied url to clipboard!", - "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", + "copied_url_clipboard": "URL je kopiran u međuspremnik!", + "docs": "Dokumenti", + "do_you_wish_to_continue": "Želite li nastaviti?", + "note": "Bilješka", + "pay_invoice": "Plati račun", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", "mark_as_default": "Postavi kao zadano" @@ -109,7 +109,7 @@ "customers": "Klijenti", "invoices": "Računi", "estimates": "Ponude", - "payments": "Payments" + "payments": "Plaćanja" }, "chart_info": { "total_sales": "Prodaja", @@ -151,7 +151,7 @@ "no_results_found": "Nema rezultata" }, "company_switcher": { - "label": "SWITCH COMPANY", + "label": "IZABERI TVRTKU", "no_results_found": "No Results Found", "add_new_company": "Add new company", "new_company": "New company", From 3922da67db9d8690dcbbe83c4d2265430673ad92 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 31 Aug 2022 16:27:34 +0530 Subject: [PATCH 064/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 126 +++++++++++++++--------------- 1 file changed, 63 insertions(+), 63 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index c923b19be..082751db3 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -508,11 +508,11 @@ "record_payment": "Rekam Pembayaran", "add_new_invoice": "Tambahkan Faktur Berulang Baru", "update_expense": "Perbarui Biaya", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", - "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", + "edit_invoice": "Sunting Faktur Berulang", + "new_invoice": "Faktur Berulang Baru", + "send_automatically": "Kirim Secara Otomatis", + "send_automatically_desc": "Aktifkan ini, jika Anda ingin mengirim faktur ke pelanggan secara otomatis setelah faktur dibuat.", + "save_invoice": "Simpan Faktur Berulang", "update_invoice": "Perbarui Faktur Berulang", "add_new_tax": "Tambah Pajak Baru", "no_invoices": "Belum ada Faktur Berulang!", @@ -633,61 +633,61 @@ "deleted_message": "Pengeluaran berhasil dihapus | Pengeluaran berhasil dihapus", "categories": { "categories_list": "Daftar Kategori", - "title": "Title", - "name": "Name", - "description": "Description", - "amount": "Amount", - "actions": "Actions", - "add_category": "Add Category", - "new_category": "New Category", - "category": "Category | Categories", - "select_a_category": "Select a category" + "title": "Judul", + "name": "Nama", + "description": "Deskripsi", + "amount": "Jumlah", + "actions": "Tindakan", + "add_category": "Tambah Kategori", + "new_category": "Kategori baru", + "category": "Kategori | Kategori", + "select_a_category": "Pilih Kategori" } }, "login": { - "email": "Email", - "password": "Password", - "forgot_password": "Forgot Password?", - "or_signIn_with": "or Sign in with", + "email": "Surel", + "password": "Kata Sandi", + "forgot_password": "Lupa Kata Sandi?", + "or_signIn_with": "atau Masuk dengan", "login": "Masuk", "register": "Daftar", "reset_password": "Atur Ulang Kata Sandi", - "password_reset_successfully": "Password Reset Successfully", + "password_reset_successfully": "Kata Sandi Berhasil Disetel Ulang", "enter_email": "Masukkan email", "enter_password": "Masukkan Kata Sandi", - "retype_password": "Retype Password" + "retype_password": "Ketik Ulang Kata Sandi" }, "modules": { - "buy_now": "Buy Now", + "buy_now": "Beli Sekarang", "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", - "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", - "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", - "api_token": "API token", - "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", + "price": "Harga", + "download_zip_file": "Unduh file ZIP", + "unzipping_package": "Unzip Paket", + "copying_files": "Menyalin Berkas", + "deleting_files": "Menghapus file yang tidak digunakan", + "completing_installation": "Menyelesaikan Instalasi", + "update_failed": "Pembaruan gagal", + "install_success": "Modul telah berhasil diinstal!", + "customer_reviews": "Ulasan", + "license": "Lisensi", + "faq": "Pertanyaan Umum (FAQ)", + "monthly": "Bulanan", + "yearly": "Tahunan", + "updated": "Diperbarui", + "version": "Versi", + "disable": "Matikan", + "module_disabled": "Modul Dimatikan", + "enable": "Aktifkan", + "module_enabled": "Modul Diaktifkan", + "update_to": "Perbarui Ke", + "module_updated": "Modul Berhasil Diperbarui!", + "title": "Modul", + "module": "Modul | Modul", + "api_token": "Token API", + "invalid_api_token": "Token API tidak valid.", + "other_modules": "Modul lainnya", + "view_all": "Tampilkan Semua", + "no_reviews_found": "Belum ada ulasan untuk modul ini!", "module_not_purchased": "Module Not Purchased", "module_not_found": "Module Not Found", "version_not_supported": "This module version doesn't support the current version of Crater", @@ -815,21 +815,21 @@ "title": "Settings", "setting": "Settings | Settings", "general": "General", - "language": "Language", - "primary_currency": "Primary Currency", - "timezone": "Time Zone", - "date_format": "Date Format", + "language": "Bahasa", + "primary_currency": "Mata Uang Utama", + "timezone": "Zona Waktu", + "date_format": "Format Tanggal", "currencies": { - "title": "Currencies", - "currency": "Currency | Currencies", - "currencies_list": "Currencies List", - "select_currency": "Select Currency", - "name": "Name", - "code": "Code", - "symbol": "Symbol", - "precision": "Precision", - "thousand_separator": "Thousand Separator", - "decimal_separator": "Decimal Separator", + "title": "Mata uang", + "currency": "Mata uang | Mata uang", + "currencies_list": "Daftar Mata Uang", + "select_currency": "Pilih Mata Uang", + "name": "Nama", + "code": "Kode", + "symbol": "Simbol", + "precision": "Presisi", + "thousand_separator": "Pemisah Ribuan", + "decimal_separator": "Pemisah desimal", "position": "Position", "position_of_symbol": "Position Of Symbol", "right": "Right", From 1ea4048e984546f21eb49d93dea91db95ca0d0f3 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 31 Aug 2022 18:04:54 +0530 Subject: [PATCH 065/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 148 +++++++++++++++--------------- 1 file changed, 74 insertions(+), 74 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 082751db3..48b61022c 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -688,12 +688,12 @@ "other_modules": "Modul lainnya", "view_all": "Tampilkan Semua", "no_reviews_found": "Belum ada ulasan untuk modul ini!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "module_not_purchased": "Modul Belum Dibeli", + "module_not_found": "Modul Tidak Ditemukan", "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", + "last_updated": "Terakhir diperbarui pada", + "connect_installation": "Hubungkan instalasimu", + "api_token_description": "Masuk ke {url} dan hubungkan instalasi ini dengan memasukkan Token API. Modul yang Anda beli akan muncul di sini setelah koneksi dibuat.", "view_module": "Lihat Module", "update_available": "Pembaruan Tersedia", "purchased": "Pembelian", @@ -755,66 +755,66 @@ "report_type": "Jenis laporan" }, "taxes": { - "taxes": "Taxes", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "taxes": "Pajak", + "to_date": "Sampai Tanggal", + "from_date": "Dari Tanggal", + "date_range": "Pilih Rentang Tanggal" }, "errors": { - "required": "Field is required" + "required": "Wajib diisi" }, "invoices": { - "invoice": "Invoice", - "invoice_date": "Invoice Date", - "due_date": "Due Date", - "amount": "Amount", - "contact_name": "Contact Name", + "invoice": "Faktur", + "invoice_date": "Tanggal Faktur", + "due_date": "Tanggal Jatuh Tempo", + "amount": "Jumlah", + "contact_name": "Nama Kontak", "status": "Status" }, "estimates": { - "estimate": "Estimate", - "estimate_date": "Estimate Date", - "due_date": "Due Date", - "estimate_number": "Estimate Number", - "ref_number": "Ref Number", - "amount": "Amount", - "contact_name": "Contact Name", + "estimate": "Penawaran", + "estimate_date": "Tanggal Penawaran", + "due_date": "Tanggal Jatuh Tempo", + "estimate_number": "Nomor Penawaran", + "ref_number": "Nomor Referensi", + "amount": "Jumlah", + "contact_name": "Nama Kontak", "status": "Status" }, "expenses": { - "expenses": "Expenses", - "category": "Category", - "date": "Date", - "amount": "Amount", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "expenses": "Pengeluaran", + "category": "Kategori", + "date": "Tanggal", + "amount": "Jumlah", + "to_date": "Sampai Tanggal", + "from_date": "Dari Tanggal", + "date_range": "Pilih Rentang Tanggal" } }, "settings": { "menu_title": { - "account_settings": "Account Settings", - "company_information": "Company Information", - "customization": "Customization", - "preferences": "Preferences", - "notifications": "Notifications", - "tax_types": "Tax Types", - "expense_category": "Expense Categories", - "update_app": "Update App", - "backup": "Backup", - "file_disk": "File Disk", - "custom_fields": "Custom Fields", - "payment_modes": "Payment Modes", - "notes": "Notes", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "account_settings": "Pengaturan Akun", + "company_information": "Informasi Perusahaan", + "customization": "Kustomisasi", + "preferences": "Preferensi", + "notifications": "Notifikasi", + "tax_types": "Jenis Pajak", + "expense_category": "Kategori Pengeluaran", + "update_app": "Perbarui Aplikasi", + "backup": "Cadangkan", + "file_disk": "Disk Berkas", + "custom_fields": "Baris Kustom", + "payment_modes": "Mode Pembayaran", + "notes": "Catatan", + "exchange_rate": "Nilai Tukar", + "address_information": "Informasi Alamat" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": " Anda dapat memperbarui informasi Alamat Anda menggunakan formulir di bawah ini." }, - "title": "Settings", - "setting": "Settings | Settings", - "general": "General", + "title": "Pengaturan", + "setting": "Pengaturan | Pengaturan", + "general": "Umum", "language": "Bahasa", "primary_currency": "Mata Uang Utama", "timezone": "Zona Waktu", @@ -888,35 +888,35 @@ "field_name": "Field Name", "label": "Label", "type": "Type", - "name": "Name", + "name": "Nama", "slug": "Slug", - "required": "Required", + "required": "Wajib Diisi", "placeholder": "Placeholder", - "help_text": "Help Text", - "default_value": "Default Value", - "prefix": "Prefix", - "starting_number": "Starting Number", + "help_text": "Teks Bantuan", + "default_value": "Nilai Bawaan", + "prefix": "Awalan", + "starting_number": "Angka Awal", "model": "Model", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", - "suffix": "Suffix", - "yes": "Yes", - "no": "No", - "order": "Order", - "custom_field_confirm_delete": "You will not be able to recover this Custom Field", - "already_in_use": "Custom Field is already in use", - "deleted_message": "Custom Field deleted successfully", - "options": "options", - "add_option": "Add Options", - "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", - "add_options_in_bulk": "Add options in bulk", - "use_predefined_options": "Use Predefined Options", - "select_custom_date": "Select Custom Date", - "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", - "press_enter_to_add": "Press enter to add new option", + "help_text_description": "Masukkan beberapa teks untuk membantu pengguna memahami tujuan baris ini.", + "suffix": "Akhiran", + "yes": "Ya", + "no": "Tidak", + "order": "Pesanan", + "custom_field_confirm_delete": "Anda tidak akan bisa memulihkan Baris Kustom ini", + "already_in_use": "Baris Kustom telah digunakan", + "deleted_message": "Baris Kustom berhasil diperbarui", + "options": "opsi", + "add_option": "Tambah Opsi", + "add_another_option": "Tambah Opsi Lain", + "sort_in_alphabetical_order": "Urutkan Berdasarkan Abjad", + "add_options_in_bulk": "Tambahkan Opsi secara Massal", + "use_predefined_options": "Gunakan Opsi yang Telah Ditentukan", + "select_custom_date": "Pilih Rentang Tanggal", + "select_relative_date": "Pilih Tanggal Relatif", + "ticked_by_default": "Centang dari bawaan", + "updated_message": "Baris Kustom berhasil diperbarui", + "added_message": "Baris Kustom berhasil ditambahkan", + "press_enter_to_add": "Tekan enter untuk menambahkan opsi baru", "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." }, From 0046ce1675028b576787f62948bb6e80eb66a256 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 1 Sep 2022 03:43:25 +0530 Subject: [PATCH 066/141] New translations en.json (Polish) --- resources/scripts/locales/pl.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/pl.json b/resources/scripts/locales/pl.json index 815dab9c7..b5b5c37d1 100644 --- a/resources/scripts/locales/pl.json +++ b/resources/scripts/locales/pl.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Oferta", "pdf_estimate_number": "Numer oferty", "pdf_estimate_date": "Data oferty", - "pdf_estimate_expire_date": "Expiry Date", + "pdf_estimate_expire_date": "Data ważności", "pdf_invoice_label": "Faktura", "pdf_invoice_number": "Numer faktury", "pdf_invoice_date": "Data faktury", From f3eba0ca98db0506d7906e5bbcf896fbe57034e3 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 10 Sep 2022 02:09:33 +0530 Subject: [PATCH 067/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 1666 ++++++++++++++--------------- 1 file changed, 833 insertions(+), 833 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 2c63bd020..29e759212 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -1,6 +1,6 @@ { "navigation": { - "dashboard": "Dashboard", + "dashboard": "Painel", "customers": "Clientes", "items": "Itens", "invoices": "Faturas", @@ -10,122 +10,122 @@ "payments": "Pagamentos", "reports": "Relatórios", "settings": "Configurações", - "logout": "Terminar Sessão", - "users": "Utilizadores", - "modules": "Módulos" + "logout": "Encerrar sessão", + "users": "Usuários", + "modules": "Navegação → módulos" }, "general": { "add_company": "Adicionar Empresa", "view_pdf": "Ver PDF", "copy_pdf_url": "Copiar URL do PDF", - "download_pdf": "Download PDF", - "save": "Guardar", + "download_pdf": "Baixar PDF", + "save": "Salvar", "create": "Criar", "cancel": "Cancelar", "update": "Atualizar", - "deselect": "Deselect", - "download": "Download", - "from_date": "From Date", - "to_date": "To Date", + "deselect": "Desmarcar", + "download": "Baixar", + "from_date": "A partir da Data", + "to_date": "Até a Data", "from": "De", "to": "Para", - "ok": "Ok", + "ok": "Geral → Ok", "yes": "Sim", "no": "Não", "sort_by": "Ordenar por", - "ascending": "Ascendente", + "ascending": "Crescente", "descending": "Descendente", - "subject": "Assunto", - "body": "Body", + "subject": "Sujeita", + "body": "Corpo", "message": "Mensagem", "send": "Enviar", - "preview": "Pré-Visualizar", + "preview": "Pré-visualizar", "go_back": "Voltar", "back_to_login": "Voltar ao Login?", - "home": "Início", + "home": "Painel", "filter": "Filtrar", - "delete": "Eliminar", + "delete": "Excluir", "edit": "Editar", "view": "Ver", - "add_new_item": "Adicionar Novo Item", - "clear_all": "Limpar Tudo", - "showing": "Showing", + "add_new_item": "Adicionar novo item", + "clear_all": "Limpar tudo", + "showing": "Mostrando", "of": "de", "actions": "Ações", - "subtotal": "SUBTOTAL", - "discount": "DESCONTO", - "fixed": "Fixo", - "percentage": "Percentagem", - "tax": "IMPOSTO", - "total_amount": "VALOR TOTAL", - "bill_to": "Faturar a", - "ship_to": "Enviar para", - "due": "Due", + "subtotal": "Total parcial", + "discount": "Desconto", + "fixed": "Fixado", + "percentage": "Porcentagem", + "tax": "Imposto", + "total_amount": "Quantidade Total", + "bill_to": "Cobrar a", + "ship_to": "Envie a", + "due": "Vencida", "draft": "Rascunho", "sent": "Enviado", "all": "Todos", - "select_all": "Selecionar Tudo", - "select_template": "Selecionar Modelo", - "choose_file": "Clique aqui para escolher um ficheiro", + "select_all": "Selecionar tudo", + "select_template": "Selecionar modelo", + "choose_file": "Clique aqui para escolher um arquivo", "choose_template": "Escolha um modelo", "choose": "Escolher", - "remove": "Remover", - "select_a_status": "Selecione um estado", - "select_a_tax": "Selecione um imposto", - "search": "Pesquisar", + "remove": "Excluir", + "select_a_status": "Selecione um status", + "select_a_tax": "Selecione um Imposto", + "search": "Buscar", "are_you_sure": "Tem certeza?", - "list_is_empty": "A lista está vazia.", - "no_tax_found": "Nenhum imposto encontrado!", - "four_zero_four": "404", - "you_got_lost": "Whoops! You got Lost!", + "list_is_empty": "Lista está vazia.", + "no_tax_found": "Imposto não encontrado!", + "four_zero_four": "Geral → 404", + "you_got_lost": "Ops! Se perdeu!", "go_home": "Ir para Home", - "test_mail_conf": "Testar Configuração de Email", - "send_mail_successfully": "Email enviado com sucesso", - "setting_updated": "Definições atualizadas com sucesso", - "select_state": "Selecionar região", - "select_country": "Selecionar País", + "test_mail_conf": "Testar configuração de email", + "send_mail_successfully": "Correio enviado com sucesso", + "setting_updated": "Configuração atualizada com sucesso", + "select_state": "Selecione Estado", + "select_country": "Selecionar pais", "select_city": "Selecionar cidade", - "street_1": "Rua (Linha 1)", - "street_2": "Rua (Linha 2)", - "action_failed": "Ação Falhada", - "retry": "Tentar Novamente", - "choose_note": "Choose Note", + "street_1": "Rua 1", + "street_2": "Rua # 2", + "action_failed": "Ação: Falhou", + "retry": "Atualização falhou", + "choose_note": "Escolher Nota", "no_note_found": "Nenhuma Nota Encontrada", "insert_note": "Inserir Nota", - "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", - "copied_url_clipboard": "Copied url to clipboard!", - "docs": "Docs", - "do_you_wish_to_continue": "Tem certeza que deseja continuar?", - "note": "Nota", - "pay_invoice": "Pagar Factura", - "login_successfully": "Sessão iniciada com sucesso!", - "logged_out_successfully": "Sessão terminada com sucesso", - "mark_as_default": "Marcar como predefinido" + "copied_pdf_url_clipboard": "URL do PDF copiado para área de transferência!", + "copied_url_clipboard": "Geral → Copiado para área de transferência!", + "docs": "Documentos", + "do_you_wish_to_continue": "Você deseja continuar?", + "note": "Observação", + "pay_invoice": "Geral → pagar cobrança", + "login_successfully": "Geral → logado com sucesso!", + "logged_out_successfully": "Geral → saiu com sucesso", + "mark_as_default": "Geral → Marcar como padrão" }, "dashboard": { - "select_year": "Selecione o ano", + "select_year": "Selecione Ano", "cards": { - "due_amount": "Valor em Dívida", + "due_amount": "Total Vencido", "customers": "Clientes", "invoices": "Faturas", "estimates": "Orçamentos", - "payments": "Pagamentos" + "payments": "Dashboard → Cartões → Pagamentos" }, "chart_info": { "total_sales": "Vendas", - "total_receipts": "Recibos", + "total_receipts": "Receitas", "total_expense": "Despesas", - "net_income": "Resultado Líquido", - "year": "Selecione o ano" + "net_income": "Resultado líquido", + "year": "Selecione Ano" }, "monthly_chart": { "title": "Vendas e Despesas" }, "recent_invoices_card": { - "title": "Faturas Vencidas", - "due_on": "Vencida em", + "title": "Faturas vencidas", + "due_on": "Vencido em", "customer": "Cliente", - "amount_due": "Valor em Dívida", + "amount_due": "Valor Devido", "actions": "Ações", "view_all": "Ver todos" }, @@ -133,9 +133,9 @@ "title": "Orçamentos Recentes", "date": "Data", "customer": "Cliente", - "amount_due": "Valor em Dívida", + "amount_due": "Valor Devido", "actions": "Ações", - "view_all": "Ver Todos" + "view_all": "Ver todos" } }, "tax_types": { @@ -145,95 +145,95 @@ "compound_tax": "Imposto Composto" }, "global_search": { - "search": "Pesquisar...", + "search": "Buscar...", "customers": "Clientes", - "users": "Utilizadores", + "users": "Usuários", "no_results_found": "Nenhum Resultado Encontrado" }, "company_switcher": { - "label": "SWITCH COMPANY", + "label": "TROCAR EMPRESA", "no_results_found": "Nenhum Resultado Encontrado", - "add_new_company": "Adicionar Nova Empresa", + "add_new_company": "Adicionar nova empresa", "new_company": "Nova Empresa", "created_message": "Empresa criada com sucesso" }, "dateRange": { "today": "Hoje", "this_week": "Esta Semana", - "this_month": "Este Mês", - "this_quarter": "Este Trimestre", - "this_year": "Este Ano", - "previous_week": "Semana Anterior", - "previous_month": "Mês Anterior", - "previous_quarter": "Trimestre Anterior", + "this_month": "Este mês", + "this_quarter": "Este trimestre", + "this_year": "Este ano", + "previous_week": "Semana anterior", + "previous_month": "Mês anterior", + "previous_quarter": "Trimestre anterior", "previous_year": "Ano Anterior", "custom": "Personalizado" }, "customers": { "title": "Clientes", "prefix": "Prefixo", - "add_customer": "Adicionar Cliente", - "contacts_list": "Lista de Clientes", + "add_customer": "Adicionar cliente", + "contacts_list": "Lista de clientes", "name": "Nome", "mail": "Email | Emails", - "statement": "Resumo", - "display_name": "Nome a Apresentar", - "primary_contact_name": "Nome do Contato Principal", + "statement": "Declaração", + "display_name": "Nome de exibição", + "primary_contact_name": "Nome do contato principal", "contact_name": "Nome de Contato", - "amount_due": "Valor em Dívida", - "email": "Email", - "address": "Morada", + "amount_due": "Valor Devido", + "email": "Clientes → E-mail", + "address": "Endereço", "phone": "Telefone", - "website": "Website", + "website": "Site", "overview": "Visão Geral", - "invoice_prefix": "Prefixo da Fatura", - "estimate_prefix": "Prefixo do Orçamento", - "payment_prefix": "Prefixo do Pagamento", - "enable_portal": "Ativar Portal", - "country": "País", - "state": "Região", + "invoice_prefix": "Prefixo da fatura", + "estimate_prefix": "Orçamento Prefixo", + "payment_prefix": "Pagamento Prefixo", + "enable_portal": "Habilitar Portal", + "country": "Pais", + "state": "Estado", "city": "Cidade", - "zip_code": "Código Postal", + "zip_code": "CEP", "added_on": "Adicionado em", "action": "Ação", - "password": "Password", - "confirm_password": "Confirmar Password", - "street_number": "Número de Porta", - "primary_currency": "Moeda Principal", + "password": "Senha", + "confirm_password": "Confirmar Senha", + "street_number": "Número", + "primary_currency": "Moeda principal", "description": "Descrição", - "add_new_customer": "Adicionar Novo Cliente", - "save_customer": "Guardar Cliente", - "update_customer": "Atualizar Cliente", + "add_new_customer": "Adicionar novo cliente", + "save_customer": "Salvar cliente", + "update_customer": "Atualizar cliente", "customer": "Cliente | Clientes", "new_customer": "Novo Cliente", "edit_customer": "Editar Cliente", "basic_info": "Informação Básica", - "portal_access": "Acesso ao Portal", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", - "billing_address": "Morada de Faturação", - "shipping_address": "Morada de Envio", - "copy_billing_address": "Copiar da Faturação", - "no_customers": "Ainda não existem clientes!", - "no_customers_found": "Nenhum cliente encontrado!", - "no_contact": "Nenhum contacto", - "no_contact_name": "Nenhum nome de contacto", + "portal_access": "Clientes → Acessar portal", + "portal_access_text": "Clientes→ Texto do portal de acesso?", + "portal_access_url": "URL de login do Portal do Cliente", + "portal_access_url_help": "Por favor, copie a URL fornecida acima e envie a seu cliente para fornecer acesso.", + "billing_address": "Endereço de cobrança", + "shipping_address": "Endereço de entrega", + "copy_billing_address": "Copiar Endereço de Faturamento", + "no_customers": "Ainda não há clientes!", + "no_customers_found": "Clientes não encontrados!", + "no_contact": "Nenhum contato", + "no_contact_name": "Sem nome de contato", "list_of_customers": "Esta seção conterá a lista de clientes.", - "primary_display_name": "Primary Display Name", - "select_currency": "Selecionar moeda", - "select_a_customer": "Selecionar cliente", - "type_or_click": "Escreva ou clique para selecionar", - "new_transaction": "Nova Transação", - "no_matching_customers": "There are no matching customers!", - "phone_number": "Número de Telefone", - "create_date": "Data de Criação", - "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", + "primary_display_name": "Nome de exibição principal", + "select_currency": "Selecione o tipo de moeda", + "select_a_customer": "Selecione um cliente", + "type_or_click": "Digite ou clique para selecionar", + "new_transaction": "Nova transação", + "no_matching_customers": "Não há clientes correspondentes!", + "phone_number": "Número de telefone", + "create_date": "Criar Data", + "confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.", "created_message": "Cliente criado com sucesso", "updated_message": "Cliente atualizado com sucesso", - "address_updated_message": "Informações do Endereço atualizadas com sucesso", - "deleted_message": "Cliente eliminado com sucesso | Clientes eliminados com sucesso", - "edit_currency_not_allowed": "Não é possível alterar a moeda quando já existem transações criadas." + "address_updated_message": "Informações de endereço atualizadas com sucesso", + "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso", + "edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações." }, "items": { "title": "Itens", @@ -241,192 +241,192 @@ "name": "Nome", "unit": "Unidade", "description": "Descrição", - "added_on": "Adicionado em", + "added_on": "Adicionado", "price": "Preço", - "date_of_creation": "Data de Criação", - "not_selected": "Nenhum item seleccionado", + "date_of_creation": "Data de criação", + "not_selected": "Nenhum item selecionado", "action": "Ação", - "add_item": "Adicionar Item", - "save_item": "Guardar Item", - "update_item": "Atualizar Item", + "add_item": "Adicionar item", + "save_item": "Salvar item", + "update_item": "Atualizar item", "item": "Item | Itens", - "add_new_item": "Adicionar Novo Item", - "new_item": "Novo Item", - "edit_item": "Editar Item", - "no_items": "Ainda não existem itens!", + "add_new_item": "Adicionar novo item", + "new_item": "Novo item", + "edit_item": "Editar item", + "no_items": "Ainda não existe itens!", "list_of_items": "Esta seção conterá a lista de itens.", "select_a_unit": "selecionar unidade", "taxes": "Impostos", - "item_attached_message": "Não é possível eliminar um item que está a ser utilizado", - "confirm_delete": "Não poderá recuperar este Item | Não poderá recuperar estes Itens", + "item_attached_message": "Não é possível excluir um item que já está em uso", + "confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens", "created_message": "Item criado com sucesso", "updated_message": "Item atualizado com sucesso", - "deleted_message": "Item eliminado com sucesso | Itens eliminados com sucesso" + "deleted_message": "Item excluído com sucesso | Itens Excluídos com sucesso" }, "estimates": { "title": "Orçamentos", "accept_estimate": "Aceitar Orçamento", "reject_estimate": "Rejeitar Orçamento", "estimate": "Orçamento | Orçamentos", - "estimates_list": "Lista de Orçamentos", + "estimates_list": "Lista de orçamentos", "days": "{days} Dias", - "months": "{months} Meses", - "years": "{years} Anos", + "months": "{months} Mês", + "years": "{years} Ano", "all": "Todos", "paid": "Pago", - "unpaid": "Não Pago", + "unpaid": "Não pago", "customer": "CLIENTE", - "ref_no": "REF.", + "ref_no": "NÚMERO DE REFERÊNCIA.", "number": "NÚMERO", - "amount_due": "VALOR EM DÍVIDA", - "partially_paid": "Pago Parcialmente", + "amount_due": "Valor Devido", + "partially_paid": "Pago parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "estimate_number": "Numero do Orçamento", "ref_number": "Referência", - "contact": "Contacto", - "add_item": "Adicionar um Item", + "contact": "Contato", + "add_item": "Adicionar Item", "date": "Data", "due_date": "Data de Vencimento", - "expiry_date": "Data de Validade", - "status": "Estado", + "expiry_date": "Data de expiração", + "status": "Status", "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", - "notes": "Notas", + "notes": "Observações", "tax": "Imposto", - "estimate_template": "Modelo", - "convert_to_invoice": "Converter para Fatura", - "mark_as_sent": "Marcar como Enviado", - "send_estimate": "Enviar Orçamento", - "resend_estimate": "Re-enviar Orçamento", - "record_payment": "Record Payment", - "add_estimate": "Adicionar Orçamento", - "save_estimate": "Guardar Orçamento", - "confirm_conversion": "Este orçamento será utilizado para criar uma nova fatura.", + "estimate_template": "Modelo de orçamento", + "convert_to_invoice": "Converter em fatura", + "mark_as_sent": "Marcar como enviado", + "send_estimate": "Enviar orçamento", + "resend_estimate": "Reenviar Orçamento", + "record_payment": "Registro de pago", + "add_estimate": "Adicionar orçamento", + "save_estimate": "Salvar Orçamento", + "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.", "conversion_message": "Fatura criada com sucesso", "confirm_send_estimate": "Este orçamento será enviado por email ao cliente", "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_mark_as_accepted": "Este orçamento será marcado como aceite", - "confirm_mark_as_rejected": "Este orçamento será marcado como rejeitado", - "no_matching_estimates": "There are no matching estimates!", - "mark_as_sent_successfully": "Orçamento marcado como enviado com sucesso", + "confirm_mark_as_accepted": "Este orçamento será marcado como Aceito", + "confirm_mark_as_rejected": "Este orçamento será marcado como Rejeitado", + "no_matching_estimates": "Não há orçamentos correspondentes!", + "mark_as_sent_successfully": "Orçamento como marcado como enviado com sucesso", "send_estimate_successfully": "Orçamento enviado com sucesso", "errors": { - "required": "O campo é obrigatório" + "required": "Campo obrigatório" }, - "accepted": "Aceite", + "accepted": "Aceito", "rejected": "Rejeitado", "expired": "Expirado", "sent": "Enviado", "draft": "Rascunho", "viewed": "Visualizado", - "declined": "Recusado", - "new_estimate": "Novo Orçamento", - "add_new_estimate": "Adicionar Novo Orçamento", - "update_Estimate": "Atualizar Orçamento", - "edit_estimate": "Editar Orçamento", + "declined": "Rejeitado", + "new_estimate": "Novo orçamento", + "add_new_estimate": "Adicionar novo orçamento", + "update_Estimate": "Atualizar orçamento", + "edit_estimate": "Editar orçamento", "items": "itens", "Estimate": "Orçamento | Orçamentos", - "add_new_tax": "Adicionar Novo Imposto", - "no_estimates": "Ainda não existem orçamentos!", - "list_of_estimates": "Esta secção irá conter a lista de orçamentos.", + "add_new_tax": "Adicionar novo imposto", + "no_estimates": "Ainda não há orçamentos ainda!", + "list_of_estimates": "Esta seção contém a lista de orçamentos.", "mark_as_rejected": "Marcar como rejeitado", - "mark_as_accepted": "Marcar como aceite", - "marked_as_accepted_message": "Orçamento marcado como aceite", + "mark_as_accepted": "Marcar como aceito", + "marked_as_accepted_message": "Orçamento marcado como aceito", "marked_as_rejected_message": "Orçamento marcado como rejeitado", - "confirm_delete": "Não poderá recuperar este Orçamento | Não poderá recuperar estes Orçamentos", + "confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos", "created_message": "Orçamento criado com sucesso", "updated_message": "Orçamento atualizado com sucesso", - "deleted_message": "Orçamento eliminado com sucesso | Orçamentos eliminados com sucesso", - "something_went_wrong": "algo correu mal", + "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso", + "something_went_wrong": "algo deu errado", "item": { - "title": "Título", + "title": "Titulo do item", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", "discount": "Desconto", "total": "Total", - "total_discount": "Desconto 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)" + "type_item_description": "Descrição do Item (opcional)" }, - "mark_as_default_estimate_template_description": "Se ativado, o modelo selecionado será selecionado automaticamente para novos orçamentos." + "mark_as_default_estimate_template_description": "Se habilitado, o modelo selecionado será automaticamente selecionado para novas estimativas." }, "invoices": { "title": "Faturas", - "download": "Download", + "download": "Baixar", "pay_invoice": "Pagar Fatura", - "invoices_list": "Lista de Faturas", - "invoice_information": "Informação da Fatura", - "days": "{days} Dias", - "months": "{months} Meses", - "years": "{years} Anos", - "all": "Todos", - "paid": "Pago", - "unpaid": "Não Pago", + "invoices_list": "Lista de faturas", + "invoice_information": "Informações da Fatura", + "days": "{days} dias", + "months": "{months} Mês", + "years": "{years} Ano", + "all": "Todas", + "paid": "Paga", + "unpaid": "Não Paga", "viewed": "Visualizado", - "overdue": "Vencida", + "overdue": "Atrasado", "completed": "Concluído", "customer": "CLIENTE", - "paid_status": "ESTADO DO PAGAMENTO", - "ref_no": "REF.", + "paid_status": "STATUS PAGAMENTO", + "ref_no": "N° de Referência", "number": "NÚMERO", - "amount_due": "VALOR EM DÍVIDA", - "partially_paid": "Pago Parcialmente", + "amount_due": "VALOR DEVIDO", + "partially_paid": "Parcialmente Pago", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "invoice": "Fatura | Faturas", - "invoice_number": "Número da Fatura", + "invoice_number": "Número da fatura", "ref_number": "Referência", - "contact": "Contacto", + "contact": "Contato", "add_item": "Adicionar um Item", "date": "Data", "due_date": "Data de Vencimento", - "status": "Estado", - "add_tax": "Adicionar Imposto", + "status": "Status", + "add_tax": "Adicionar imposto", "amount": "Valor", "action": "Ação", - "notes": "Notas", + "notes": "Observações", "view": "Ver", "send_invoice": "Enviar Fatura", - "resend_invoice": "Re-enviar Fatura", + "resend_invoice": "Reenviar Fatura", "invoice_template": "Modelo da Fatura", "conversion_message": "Fatura clonada com sucesso", - "template": "Selecionar Modelo", - "mark_as_sent": "Marcar como Enviada", - "confirm_send_invoice": "Esta fatura será enviada ao cliente por e-mail", + "template": "Modelo", + "mark_as_sent": "Marcar como enviada", + "confirm_send_invoice": "Esta fatura será enviada por e-mail ao cliente", "invoice_mark_as_sent": "Esta fatura será marcada como enviada", - "confirm_mark_as_accepted": "Esta fatura será marcada como Aceite", - "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitada", - "confirm_send": "Esta fatura será enviada ao cliente por e-mail", + "confirm_mark_as_accepted": "Esta fatura será marcada como Aceita", + "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitado", + "confirm_send": "Esta fatura será enviada por e-mail ao cliente", "invoice_date": "Data da Fatura", - "record_payment": "Record Payment", + "record_payment": "Gravar Pagamento", "add_new_invoice": "Adicionar Nova Fatura", "update_expense": "Atualizar Despesa", "edit_invoice": "Editar Fatura", "new_invoice": "Nova Fatura", - "save_invoice": "Guardar Fatura", + "save_invoice": "Salvar Fatura", "update_invoice": "Atualizar Fatura", - "add_new_tax": "Adicionar Novo Imposto", - "no_invoices": "Ainda não existem faturas!", - "mark_as_rejected": "Marcar como rejeitado", - "mark_as_accepted": "Marcar como aceite", + "add_new_tax": "Adicionar novo Imposto", + "no_invoices": "Ainda não há faturas!", + "mark_as_rejected": "Marcada como rejeitada", + "mark_as_accepted": "Marcar como aceita", "list_of_invoices": "Esta seção conterá a lista de faturas.", "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "There are no matching invoices!", + "no_matching_invoices": "Não há faturas correspondentes!", "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", "invoice_sent_successfully": "Fatura enviada com sucesso", "cloned_successfully": "Fatura clonada com sucesso", - "clone_invoice": "Clonar Fatura", - "confirm_clone": "Esta fatura será clonada para uma nova fatura", + "clone_invoice": "Clonar fatura", + "confirm_clone": "Esta fatura será clonada em uma nova fatura", "item": { - "title": "Título", + "title": "Titulo do Item", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", @@ -436,166 +436,166 @@ "sub_total": "Subtotal", "tax": "Imposto", "amount": "Valor", - "select_an_item": "Escreva ou clique para selecionar um item", - "type_item_description": "Type Item Description (optional)" + "select_an_item": "Digite ou clique para selecionar um item", + "type_item_description": "Descrição do item (opcional)" }, - "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", - "confirm_delete": "Não poderá recuperar esta Fatura | Não poderá recuperar estas Faturas", + "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão", + "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", "created_message": "Fatura criada com sucesso", "updated_message": "Fatura atualizada com sucesso", - "deleted_message": "Fatura eliminada com sucesso | Faturas eliminadas com sucesso", + "deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso", "marked_as_sent_message": "Fatura marcada como enviada com sucesso", - "something_went_wrong": "algo 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." + "something_went_wrong": "algo deu errado", + "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.", + "mark_as_default_invoice_template_description": "Se habilitado, o modelo selecionado será automaticamente selecionado para novas estimativas." }, "recurring_invoices": { "title": "Faturas Recorrentes", - "invoices_list": "Lista Faturas Recorrentes", + "invoices_list": "Lista de Faturas Recorrentes", "days": "{days} Dias", - "months": "{months} Meses", - "years": "{years} Anos", + "months": "{months} Mês", + "years": "{years} Ano", "all": "Todos", "paid": "Pago", - "unpaid": "Não Pago", - "viewed": "Visualizada", - "overdue": "Vencida", + "unpaid": "Não pago", + "viewed": "Visualizado", + "overdue": "Atrasado", "active": "Ativo", "completed": "Concluído", "customer": "CLIENTE", - "paid_status": "ESTADO DO PAGAMENTO", - "ref_no": "REF.", + "paid_status": "STATUS PAGAMENTO", + "ref_no": "N° de Referência", "number": "NÚMERO", - "amount_due": "VALOR EM DÍVIDA", - "partially_paid": "Pago Parcialmente", + "amount_due": "VALOR DEVIDO", + "partially_paid": "Parcialmente Pago", "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": "Adicionar um item", + "next_invoice_date": "Data da Próxima Fatura", + "ref_number": "Número de Referência", + "contact": "Contato", + "add_item": "Adicionar um Item", "date": "Data", - "limit_by": "Limit by", + "limit_by": "Limitar por", "limit_date": "Data Limite", "limit_count": "Limit Count", "count": "Count", - "status": "Estado", - "select_a_status": "Selecione um estado", + "status": "Status", + "select_a_status": "Select a status", "working": "Working", - "on_hold": "Pendente", - "complete": "Concluído", - "add_tax": "Adicionar Imposto", - "amount": "Valor", - "action": "Ação", - "notes": "Notas", + "on_hold": "On Hold", + "complete": "Completed", + "add_tax": "Add Tax", + "amount": "Amount", + "action": "Action", + "notes": "Observações", "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", + "basic_info": "Informações Básicas", + "send_invoice": "Send Recurring Invoice", + "auto_send": "Auto Send", + "resend_invoice": "Resend Recurring Invoice", + "invoice_template": "Recurring Invoice Template", + "conversion_message": "Recurring Invoice cloned successful", + "template": "Template", + "mark_as_sent": "Mark as sent", + "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", + "invoice_mark_as_sent": "This recurring invoice will be marked as sent", + "confirm_send": "This recurring invoice will be sent via email to the customer", + "starts_at": "Start Date", + "due_date": "Invoice Due Date", "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", + "add_new_invoice": "Add New Recurring Invoice", + "update_expense": "Update Expense", + "edit_invoice": "Edit Recurring Invoice", + "new_invoice": "New Recurring Invoice", + "send_automatically": "Send Automatically", "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", + "save_invoice": "Save Recurring Invoice", + "update_invoice": "Update Recurring Invoice", "add_new_tax": "Adicionar Novo Imposto", - "no_invoices": "Ainda não existem faturas recorrentes!", + "no_invoices": "Não há faturas recorrentes ainda!", "mark_as_rejected": "Marcar como rejeitada", - "mark_as_accepted": "Marcar como aceite", - "list_of_invoices": "Esta secção irá conter a lista de faturas recorrentes.", + "mark_as_accepted": "Marcar como aceito", + "list_of_invoices": "Esta seção conterá a lista de faturas recorrentes.", "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "There are no matching recurring invoices!", - "mark_as_sent_successfully": "Fatura Recorrente marcada como enviada com sucesso", - "invoice_sent_successfully": "Fatura Recorrente enviada com sucesso", - "cloned_successfully": "Fatura Recorrente clonada com sucesso", - "clone_invoice": "Clonar Fatura Recorrente", + "no_matching_invoices": "Não há faturas recorrentes correspondentes!", + "mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso", + "invoice_sent_successfully": "Recurring Invoice sent successfully", + "cloned_successfully": "Recurring Invoice cloned successfully", + "clone_invoice": "Clone Recurring Invoice", "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", - "add_customer_email": "Por favor, adicione um endereço de e-mail a este cliente para enviar faturas automaticamente.", + "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", + "title": "Item Title", + "description": "Description", + "quantity": "Quantity", + "price": "Price", + "discount": "Discount", "total": "Total", - "total_discount": "Desconto Total", - "sub_total": "Subtotal", - "tax": "Imposto", - "amount": "Valor", - "select_an_item": "Escreva ou clique para selecionar um item", + "total_discount": "Total Discount", + "sub_total": "Sub Total", + "tax": "Tax", + "amount": "Amount", + "select_an_item": "Type or click to select an item", "type_item_description": "Type Item Description (optional)" }, "frequency": { - "title": "Periodicidade", - "select_frequency": "Selecionar Periodicidade", - "minute": "Minuto", - "hour": "Hora", - "day_month": "Dia do mês", - "month": "Mês", - "day_week": "Dia da semana" + "title": "Frequency", + "select_frequency": "Select Frequency", + "minute": "Minute", + "hour": "Hour", + "day_month": "Day of month", + "month": "Month", + "day_week": "Day of week" }, - "confirm_delete": "Não poderá recuperar esta Fatura | Não poderá recuperar estas Faturas", - "created_message": "Fatura recorrente criada com sucesso", - "updated_message": "Fatura recorrente atualizada com sucesso", - "deleted_message": "Fatura Recorrente eliminada com sucesso | Faturas Recorrentes eliminadas com sucesso", - "marked_as_sent_message": "Fatura Recorrente marcada como enviada com sucesso", - "user_email_does_not_exist": "O email do utilizador não existe", - "something_went_wrong": "algo correu mal", + "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", + "created_message": "Recurring Invoice created successfully", + "updated_message": "Recurring Invoice updated successfully", + "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": "User email does not exist", + "something_went_wrong": "something went wrong", "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", + "record_payment": "Gravar Pagamento", "customer": "Cliente", "date": "Data", "amount": "Valor", "action": "Ação", - "payment_number": "Número do Pagamento", + "payment_number": "Número de Pagamento", "payment_mode": "Forma de Pagamento", "invoice": "Fatura", - "note": "Nota", + "note": "Observação", "add_payment": "Adicionar Pagamento", "new_payment": "Novo Pagamento", "edit_payment": "Editar Pagamento", "view_payment": "Ver Pagamento", - "add_new_payment": "Adicionar Novo Pagamento", - "send_payment_receipt": "Enviar Recibo de Pagamento", + "add_new_payment": "Adicionar novo Pagamento", + "send_payment_receipt": "Enviar recibo de pagamento", "send_payment": "Enviar Pagamento", - "save_payment": "Guardar Pagamento", + "save_payment": "Salvar Pagamento", "update_payment": "Atualizar Pagamento", "payment": "Pagamento | Pagamentos", - "no_payments": "Ainda não existem pagamentos!", + "no_payments": "Não há pagamentos ainda!", "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.", + "no_matching_payments": "Não há pagamentos correspondentes!", + "list_of_payments": "Esta seção conterá a lista de pagamentos.", "select_payment_mode": "Selecione a forma de pagamento", "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_send_payment": "Este pagamento será enviado por email ao cliente", + "confirm_send_payment": "Este pagamento será enviado por e-mail para o cliente", "send_payment_successfully": "Pagamento enviado com sucesso", - "something_went_wrong": "algo correu mal", - "confirm_delete": "Não poderá recuperar este Pagamento | Não poderá recuperar estes Pagamentos", + "something_went_wrong": "algo deu errado", + "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos", "created_message": "Pagamento criado com sucesso", "updated_message": "Pagamento atualizado com sucesso", - "deleted_message": "Pagamento eliminado com sucesso | Pagamentos eliminados com sucesso", - "invalid_amount_message": "O valor do pagamento não é válido" + "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso", + "invalid_amount_message": "O valor do pagamento é inválido" }, "expenses": { "title": "Despesas", @@ -603,34 +603,34 @@ "select_a_customer": "Selecione um cliente", "expense_title": "Título", "customer": "Cliente", - "currency": "Moeda", + "currency": "Currency", "contact": "Contato", "category": "Categoria", - "from_date": "From Date", - "to_date": "To Date", + "from_date": "A partir da Data", + "to_date": "Até a Data", "expense_date": "Data", "description": "Descrição", "receipt": "Recibo", "amount": "Valor", "action": "Ação", "not_selected": "Não selecionado", - "note": "Nota", - "category_id": "Id da Categoria", - "date": "Data", + "note": "Observação", + "category_id": "Categoria", + "date": "Data da Despesa", "add_expense": "Adicionar Despesa", "add_new_expense": "Adicionar Nova Despesa", - "save_expense": "Guardar Despesa", + "save_expense": "Salvar Despesa", "update_expense": "Atualizar Despesa", - "download_receipt": "Download do Recibo", + "download_receipt": "Baixar 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": "Não poderá recuperar esta Despesa | Não poderá recuperar estas Despesas", + "no_expenses": "Ainda sem Despesas!", + "list_of_expenses": "Esta seção conterá a lista de despesas.", + "confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas", "created_message": "Despesa criada com sucesso", "updated_message": "Despesa atualizada com sucesso", - "deleted_message": "Despesa eliminada com sucesso | Despesas eliminadas com sucesso", + "deleted_message": "Despesas excluídas com sucesso | Despesas excluídas com sucesso", "categories": { "categories_list": "Lista de Categorias", "title": "Título", @@ -641,127 +641,127 @@ "add_category": "Adicionar Categoria", "new_category": "Nova Categoria", "category": "Categoria | Categorias", - "select_a_category": "Selecionar uma categoria" + "select_a_category": "Selecionar uma Categoria" } }, "login": { "email": "Email", - "password": "Password", - "forgot_password": "Forgot Password?", - "or_signIn_with": "or Sign in with", + "password": "Senha", + "forgot_password": "Esqueceu a senha?", + "or_signIn_with": "ou Entre com", "login": "Entrar", - "register": "Registar", - "reset_password": "Reset Password", - "password_reset_successfully": "Password Redefinida com Sucesso", - "enter_email": "Introduza o e-mail", - "enter_password": "Introduza a password", - "retype_password": "Introduza novamente a password" + "register": "Cadastre-se", + "reset_password": "Redefinir Senha", + "password_reset_successfully": "Senha redefinida com sucesso", + "enter_email": "Digite email", + "enter_password": "Digite a senha", + "retype_password": "Confirme a Senha" }, "modules": { - "buy_now": "Comprar Agora", - "install": "Instalar", - "price": "Preço", - "download_zip_file": "Download ficheiro ZIP", + "buy_now": "Buy Now", + "install": "Install", + "price": "Price", + "download_zip_file": "Download ZIP file", "unzipping_package": "Unzipping Package", "copying_files": "Copying Files", "deleting_files": "Deleting Unused files", "completing_installation": "Completing Installation", - "update_failed": "Falha na Atualização", - "install_success": "O módulo foi instalado com sucesso!", - "customer_reviews": "Avaliações", - "license": "Licença", + "update_failed": "Update Failed", + "install_success": "Module has been installed successfully!", + "customer_reviews": "Reviews", + "license": "License", "faq": "FAQ", - "monthly": "Mensalmente", - "yearly": "Anualmente", - "updated": "Atualizado", - "version": "Versão", - "disable": "Desativar", - "module_disabled": "Módulo Desativado", - "enable": "Ativar", - "module_enabled": "Módulo Ativado", + "monthly": "Monthly", + "yearly": "Yearly", + "updated": "Updated", + "version": "Version", + "disable": "Disable", + "module_disabled": "Module Disabled", + "enable": "Enable", + "module_enabled": "Module Enabled", "update_to": "Update To", - "module_updated": "Módulo Atualizado com Sucesso!", - "title": "Módulos", - "module": "Módulo | Módulos", + "module_updated": "Module Updated Successfully!", + "title": "Modules", + "module": "Module | Modules", "api_token": "API token", "invalid_api_token": "Invalid API Token.", - "other_modules": "Outros Módulos", - "view_all": "Ver Todos", + "other_modules": "Other Modules", + "view_all": "View All", "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", + "module_not_purchased": "Module Not Purchased", + "module_not_found": "Module Not Found", + "version_not_supported": "This module version doesn't support the current version of Crater", + "last_updated": "Last Updated On", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "Ver Módulo", - "update_available": "Atualização Disponível", - "purchased": "Comprado", - "installed": "Instalado", - "no_modules_installed": "Ainda não existem módulos instalados!", + "view_module": "View Module", + "update_available": "Update Available", + "purchased": "Purchased", + "installed": "Installed", + "no_modules_installed": "No Modules Installed Yet!", "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", + "title": "Usuários", + "users_list": "Lista de Usuários", "name": "Nome", "description": "Descrição", - "added_on": "Adicionado em", - "date_of_creation": "Data de Criação", + "added_on": "Adicionado", + "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.", + "add_user": "Adicionar Usuário", + "save_user": "Salvar Usuário", + "update_user": "Atualizar Usuário", + "user": "Usuário | Usuários", + "add_new_user": "Adicionar Novo Usuário", + "new_user": "Novo Usuário", + "edit_user": "Editar Usuário", + "no_users": "Nenhum usuário ainda!", + "list_of_users": "Esta seção conterá a lista de usuários.", "email": "Email", "phone": "Telefone", - "password": "Password", - "user_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "Não poderá recuperar este Utilizador | Não poderá recuperar estes Utilizadores", - "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": "Selecione a Função para {company}", - "companies": "Empresas" + "password": "Senha", + "user_attached_message": "Não é possível excluir um item que já está em uso", + "confirm_delete": "Você não poderá recuperar este Usuário | Você não poderá recuperar esses Usuários", + "created_message": "Usuário criado com sucesso", + "updated_message": "Usuário atualizado com sucesso", + "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso", + "select_company_role": "Select Role for {company}", + "companies": "Companies" }, "reports": { "title": "Relatório", - "from_date": "From Date", - "to_date": "To Date", - "status": "Estado", + "from_date": "A partir da Data", + "to_date": "Até a Data", + "status": "Status", "paid": "Pago", "unpaid": "Não Pago", - "download_pdf": "Download PDF", + "download_pdf": "Baixar 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" + "profit_loss": "Lucro & Perda", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" }, "sales": { "sales": "Vendas", - "date_range": "Selecionar Intervalo de Datas", - "to_date": "To Date", - "from_date": "From Date", + "date_range": "Selecionar período", + "to_date": "Até a Data", + "from_date": "A partir da Data", "report_type": "Tipo de Relatório" }, "taxes": { "taxes": "Impostos", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Selecionar Intervalo de Datas" + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" }, "errors": { - "required": "O campo é obrigatório" + "required": "Campo obrigatório" }, "invoices": { "invoice": "Fatura", @@ -769,7 +769,7 @@ "due_date": "Data de Vencimento", "amount": "Valor", "contact_name": "Nome de Contato", - "status": "Estado" + "status": "Status" }, "estimates": { "estimate": "Orçamento", @@ -779,35 +779,35 @@ "ref_number": "Referência", "amount": "Valor", "contact_name": "Nome de Contato", - "status": "Estado" + "status": "Status" }, "expenses": { "expenses": "Despesas", "category": "Categoria", "date": "Data", "amount": "Valor", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Selecionar Intervalo de Datas" + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" } }, "settings": { "menu_title": { - "account_settings": "Definições da Conta", + "account_settings": "Configurações da conta", "company_information": "Informações da Empresa", - "customization": "Personalização", + "customization": "Personalizar", "preferences": "Preferências", "notifications": "Notificações", - "tax_types": "Tipos de Imposto", + "tax_types": "Tipos de Impostos", "expense_category": "Categorias de Despesas", - "update_app": "Atualizar App", + "update_app": "Atualizar Aplicativo", "backup": "Backup", - "file_disk": "File Disk", - "custom_fields": "Campos Personalizados", - "payment_modes": "Formas de Pagamento", - "notes": "Notas", - "exchange_rate": "Taxa de Câmbio", - "address_information": "Informações do Endereço" + "file_disk": "Disco de Arquivos", + "custom_fields": "Os campos personalizados", + "payment_modes": "Meios de Pagamento", + "notes": "Observações", + "exchange_rate": "Exchange Rate", + "address_information": "Address Information" }, "address_information": { "section_description": " You can update Your Address information using form below." @@ -818,17 +818,17 @@ "language": "Idioma", "primary_currency": "Moeda Principal", "timezone": "Fuso horário", - "date_format": "Formato de Data", + "date_format": "Formato de data", "currencies": { "title": "Moedas", "currency": "Moeda | Moedas", - "currencies_list": "Lista de Moedas", + "currencies_list": "Moedas", "select_currency": "Selecione uma Moeda", "name": "Nome", "code": "Código", "symbol": "Símbolo", "precision": "Precisão", - "thousand_separator": "Separador dos Milhares", + "thousand_separator": "Separador de Milhar", "decimal_separator": "Separador Decimal", "position": "Posição", "position_of_symbol": "Posição do Símbolo", @@ -838,138 +838,138 @@ "add_currency": "Adicionar Moeda" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", + "host": "Host de Email", + "port": "Porta de Email", + "driver": "Driver do email", + "secret": "Senha", + "mailgun_secret": "Senha Mailgun", "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." + "mailgun_endpoint": "Endpoint do Mailgun", + "ses_secret": "Senha SES", + "ses_key": "Chave SES", + "password": "Senha do Email", + "username": "Nome de Usuário do Email", + "mail_config": "Configuração de Email", + "from_name": "Nome do Remetente", + "from_mail": "Endereço Email do Remetente", + "encryption": "Criptografia de Email", + "mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." }, "pdf": { - "title": "PDF Setting", + "title": "Configurações de PDF", "footer_text": "Texto do Rodapé", - "pdf_layout": "Layout do PDF" + "pdf_layout": "Layout de PDF" }, "company_info": { "company_info": "Informação da Empresa", "company_name": "Nome da Empresa", - "company_logo": "Logótipo da Empresa", - "section_description": "Informações sobre a empresa que serão apresentados em Faturas, Orçamentos e outros documentos criados pelo Crater.", + "company_logo": "Logotipo da Empresa", + "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela Crater.", "phone": "Telefone", - "country": "País", - "state": "Região", + "country": "Pais", + "state": "Estado", "city": "Cidade", - "address": "Morada", - "zip": "Código Postal", - "save": "Guardar", - "delete": "Eliminar", - "updated_message": "Informação da empresa atualizada com sucesso", - "delete_company": "Eliminar Empresa", + "address": "Endereço", + "zip": "CEP", + "save": "Salvar", + "delete": "Delete", + "updated_message": "Informações da Empresa atualizadas com sucesso", + "delete_company": "Delete Company", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Tem a certeza?", + "are_you_absolutely_sure": "Are you absolutely sure?", "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" + "delete_company_modal_label": "Please type {company} to confirm" }, "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": "Etiqueta", + "title": "Os campos personalizados", + "section_description": "Personalize as suas Faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos adicionais abaixo nos formatos de endereço na página de Configurações de Personalização.", + "add_custom_field": "Adicionar campo personalizado", + "edit_custom_field": "Editar campo personalizado", + "field_name": "Nome do campo", + "label": "Rótulo", "type": "Tipo", "name": "Nome", "slug": "Slug", - "required": "Obrigatório", - "placeholder": "Placeholder", - "help_text": "Texto de Ajuda", - "default_value": "Valor Predefinido", + "required": "Requeridas", + "placeholder": "Dica de Preenchimento", + "help_text": "Texto de ajuda", + "default_value": "Valor padrão", "prefix": "Prefixo", - "starting_number": "Número Inicial", + "starting_number": "Número inicial", "model": "Modelo", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.", "suffix": "Sufixo", "yes": "Sim", "no": "Não", "order": "Ordem", - "custom_field_confirm_delete": "Não poderá recuperar este Campo Personalizado", - "already_in_use": "O campo personalizado já está a ser utilizado", - "deleted_message": "Campo personalizado eliminado com sucesso", + "custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado", + "already_in_use": "O campo personalizado já está em uso", + "deleted_message": "Campo personalizado excluído com sucesso", "options": "opções", - "add_option": "Adicionar Opções", - "add_another_option": "Adicionar outra opção", - "sort_in_alphabetical_order": "Ordenar por Ordem Alfabética", + "add_option": "Adicionar opções", + "add_another_option": "Adicione outra opção", + "sort_in_alphabetical_order": "Classificar em ordem alfabética", "add_options_in_bulk": "Adicionar opções em massa", - "use_predefined_options": "Utilizar Opções Predefinidas", - "select_custom_date": "Selecionar Data Personalizada", - "select_relative_date": "Selecionar Data Relativa", - "ticked_by_default": "Marcado por omissão", + "use_predefined_options": "Usar Opções Predefinidas", + "select_custom_date": "Selecionar data personalizada", + "select_relative_date": "Selecionar data relativa", + "ticked_by_default": "Marcado por padrão", "updated_message": "Campo personalizado atualizado com sucesso", "added_message": "Campo personalizado adicionado com sucesso", - "press_enter_to_add": "Pressione Enter para adicionar uma nova opção", + "press_enter_to_add": "Press enter to add new option", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." }, "customization": { "customization": "personalização", - "updated_message": "Informações da empresa atualizadas com sucesso", - "save": "Guardar", - "insert_fields": "Inserir Campos", + "updated_message": "Informações da Empresa atualizadas com sucesso", + "save": "Salvar", + "insert_fields": "Insert Fields", "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Adicionar Novo Componente", - "component": "Componente", - "Parameter": "Parâmetro", - "series": "Séries", + "add_new_component": "Add New Component", + "component": "Component", + "Parameter": "Parameter", + "series": "Series", "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": "Delimiter", "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": "Date Format", "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", + "date_format_param_label": "Format", + "sequence": "Sequence", "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": "Série do Cliente", + "sequence_param_label": "Sequence Length", + "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": "Random Sequence", "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Tamanho da Sequência", + "random_sequence_param_label": "Sequence Length", "invoices": { "title": "Faturas", - "invoice_number_format": "Formato do Número de Factura", + "invoice_number_format": "Invoice Number Format", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", - "preview_invoice_number": "Pré-visualizar Número da Fatura", - "due_date": "Data de Vencimento", + "preview_invoice_number": "Preview Invoice Number", + "due_date": "Due Date", "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", + "due_date_days": "Invoice Due after days", + "set_due_date_automatically": "Set Due Date Automatically", "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": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Default Invoice Email Body", - "company_address_format": "Formato da Morada da Empresa", - "shipping_address_format": "Formato da Morada de Envio", - "billing_address_format": "Formato da Morada de Faturação", + "default_invoice_email_body": "Corpo Padrão de Email de Fatura", + "company_address_format": "Formato de Endereço de Empresa", + "shipping_address_format": "Formato de Endereço de Envio", + "billing_address_format": "Formato de Endereço de Faturamento", "invoice_email_attachment": "Enviar faturas como anexos", - "invoice_email_attachment_setting_description": "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": "Configurações de Faturas atualizadas com sucesso", + "invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.", + "invoice_settings_updated": "Invoice Settings updated successfully", "retrospective_edits": "Retrospective Edits", - "allow": "Permitir", + "allow": "Allow", "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", @@ -977,58 +977,58 @@ }, "estimates": { "title": "Orçamentos", - "estimate_number_format": "Formato do Número de Orçamento", + "estimate_number_format": "Estimate Number Format", "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Pré-visualizar Número do Orçamento", - "expiry_date": "Data de Validade", + "preview_estimate_number": "Preview Estimate Number", + "expiry_date": "Expiry Date", "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", + "expiry_date_days": "Estimate Expires after days", + "set_expiry_date_automatically": "Set Expiry Date Automatically", "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": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Default Estimate Email Body", - "company_address_format": "Formato da Morada da Empresa", - "shipping_address_format": "Formato da Morada de Envio", - "billing_address_format": "Formato da Morada de Faturação", + "default_estimate_email_body": "Corpo Padrão de Email de Orçamento", + "company_address_format": "Formato de Endereço de Empresa", + "shipping_address_format": "Formato de Endereço de Envio", + "billing_address_format": "Formato de Endereço de Faturamento", "estimate_email_attachment": "Enviar orçamentos como anexos", - "estimate_email_attachment_setting_description": "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": "Configuração de Orçamentos atualizadas com sucesso", - "convert_estimate_options": "Ação ao Converter Orçamento", - "convert_estimate_description": "Escolha o que pretende que aconteça ao orçamento depois de ser convertido numa fatura.", - "no_action": "Nenhuma ação", - "delete_estimate": "Eliminar orçamento", - "mark_estimate_as_accepted": "Marcar orçamento como aceite" + "estimate_email_attachment_setting_description": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.", + "estimate_settings_updated": "Estimate Settings updated successfully", + "convert_estimate_options": "Estimate Convert Action", + "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", + "no_action": "No action", + "delete_estimate": "Delete estimate", + "mark_estimate_as_accepted": "Mark estimate as accepted" }, "payments": { "title": "Pagamentos", - "payment_number_format": "Formato do Número de Pagamento", + "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", + "preview_payment_number": "Preview Payment Number", + "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Default Payment Email Body", - "company_address_format": "Formato da Morada da Empresa", - "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": "Configurações de Pagamento atualizadas com sucesso" + "default_payment_email_body": "Corpo Padrão de Email de Pagamento", + "company_address_format": "Formato de Endereço de Empresa", + "from_customer_address_format": "Formato de Endereço de Cliente Remetente", + "payment_email_attachment": "Enviar pagamentos como anexos", + "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.", + "payment_settings_updated": "Payment Settings updated successfully" }, "items": { "title": "Itens", "units": "Unidades", - "add_item_unit": "Adicionar Unidade de Item", - "edit_item_unit": "Editar Unidade de Item", - "unit_name": "Nome da Unidade", + "add_item_unit": "Adicionar unidade de item", + "edit_item_unit": "Editar unidade de item", + "unit_name": "Nome da unidade", "item_unit_added": "Unidade de Item Adicionada", "item_unit_updated": "Unidade de Item Atualizada", - "item_unit_confirm_delete": "Não poderá recuperar esta Unidade de Item", - "already_in_use": "A Unidade de Item já está a ser utilizada", - "deleted_message": "Unidade de Item eliminada com sucesso" + "item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item", + "already_in_use": "A unidade do item já está em uso", + "deleted_message": "Unidade de item excluída com sucesso" }, "notes": { - "title": "Notas", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "title": "Observações", + "description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", "notes": "Notas", "type": "Tipo", "add_note": "Adicionar Nota", @@ -1037,460 +1037,460 @@ "edit_note": "Editar Nota", "note_added": "Nota adicionada com sucesso", "note_updated": "Nota atualizada com sucesso", - "note_confirm_delete": "Não poderá recuperar esta Nota", - "already_in_use": "Note is already in use", - "deleted_message": "Nota eliminada com sucesso" + "note_confirm_delete": "Você não poderá recuperar essa nota", + "already_in_use": "A nota já está em uso", + "deleted_message": "Nota excluída com sucesso" } }, "account_settings": { - "profile_picture": "Fotografia de Perfil", + "profile_picture": "Foto do 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.", + "password": "Senha", + "confirm_password": "Confirmar Senha", + "account_settings": "Configurações da conta", + "save": "Salvar", + "section_description": "Você pode atualizar seu nome, email e senha usando o formulário abaixo.", "updated_message": "Configurações da conta atualizadas com sucesso" }, "user_profile": { "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirmar Password" + "password": "Senha", + "confirm_password": "Confirmar Senha" }, "notification": { - "title": "Notificações", + "title": "Notificação", "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" + "description": "Quais notificações por email você gostaria de receber quando algo mudar?", + "invoice_viewed": "Fatura Visualizada", + "invoice_viewed_desc": "Quando o seu cliente visualiza uma Fatura enviada pelo painel do Crater.", + "estimate_viewed": "Orçamento Visualizado", + "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviada pelo painel do Crater.", + "save": "Salvar", + "email_save_message": "E-mail salvo com sucesso", + "please_enter_email": "Por favor digite um E-mail" }, "roles": { - "title": "Funções", - "description": "Gerir as funções e permisões desta empresa", - "save": "Guardar", - "add_new_role": "Adicionar Nova Função", - "role_name": "Nome da Função", - "added_on": "Adicionada em", - "add_role": "Adicionar Função", - "edit_role": "Editar Função", - "name": "Nome", - "permission": "Permissão | Permissões", - "select_all": "Selecionar Tudo", - "none": "Nenhum", - "confirm_delete": "Não poderá recuperar esta Função", - "created_message": "Função criada com sucesso", - "updated_message": "Função atualizada com sucesso", - "deleted_message": "Função eliminada com sucesso", - "already_in_use": "A função já está a ser utilizada" + "title": "Roles", + "description": "Manage the roles & permissions of this company", + "save": "Save", + "add_new_role": "Add New Role", + "role_name": "Role Name", + "added_on": "Added on", + "add_role": "Add Role", + "edit_role": "Edit Role", + "name": "Name", + "permission": "Permission | Permissions", + "select_all": "Select All", + "none": "None", + "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", + "exchange_rate": "Exchange Rate", "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": "Adicionar Novo Fornecedor", - "edit_driver": "Editar Fornecedor", + "new_driver": "Add New Provider", + "edit_driver": "Edit Provider", "select_driver": "Select Driver", - "update": "selecionar taxa de câmbio ", + "update": "select exchange rate ", "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "Chave da API", - "name": "Nome", + "key": "API Key", + "name": "Name", "driver": "Driver", "is_default": "IS DEFAULT", - "currency": "Moedas", + "currency": "Currencies", "exchange_rate_confirm_delete": "You will not be able to recover this driver", - "created_message": "Fornecedor criado com sucesso", - "updated_message": "Fornecedor atualizado com sucesso", - "deleted_message": "Fornecedor eliminado com sucesso", + "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", + "currency_converter": "Currency Converter", + "server": "Server", "url": "URL", - "active": "Ativo", + "active": "Active", "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", + "title": "Tipos de Impostos", "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.", + "edit_tax": "Editar imposto", + "description": "Você pode adicionar ou remover impostos conforme desejar. O Crater suporta impostos sobre itens individuais e também na Fatura.", "add_new_tax": "Adicionar Novo Imposto", "tax_settings": "Configurações de Impostos", "tax_per_item": "Imposto por Item", "tax_name": "Nome do Imposto", "compound_tax": "Imposto Composto", - "percent": "Percentagem", + "percent": "Porcentagem", "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.", + "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.", "created_message": "Tipo de Imposto criado com sucesso", "updated_message": "Tipo de Imposto Atualizado com sucesso", - "deleted_message": "Tipo de Imposto eliminado com sucesso", - "confirm_delete": "Não poderá recuperar este Tipo de Imposto", - "already_in_use": "O Imposto já está a ser utilizado" + "deleted_message": "Tipo de Imposto Deletado com sucesso", + "confirm_delete": "Você não poderá recuperar este tipo de Imposto", + "already_in_use": "O Imposto já está em uso" }, "payment_modes": { - "title": "Formas de Pagamento", + "title": "Payment Modes", "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": "Não poderá recuperar esta Forma de Pagamento", + "add_payment_mode": "Add Payment Mode", + "edit_payment_mode": "Edit Payment Mode", + "mode_name": "Mode Name", + "payment_mode_added": "Payment Mode Added", + "payment_mode_updated": "Payment Mode Updated", + "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" + "deleted_message": "Payment Mode deleted successfully" }, "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.", + "description": "As Categorias são necessárias para adicionar entradas de Despesas. Você pode adicionar ou remover essas Categorias de acordo com sua preferência.", "add_new_category": "Adicionar Nova Categoria", - "add_category": "Adicionar Categoria", - "edit_category": "Editar Categoria", + "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": "Não poderá recuperar esta Categoria de Despesa", - "already_in_use": "A categoria já está a ser utilizada" + "deleted_message": "Categoria de Despesa excluída com sucesso", + "updated_message": "Categoria de Despesa atualizada com sucesso", + "confirm_delete": "Você não poderá recuperar esta Categoria de Despesa", + "already_in_use": "A categoria já está em uso" }, "preferences": { "currency": "Moeda", - "default_language": "Idioma Predefinido", + "default_language": "Idioma padrão", "time_zone": "Fuso Horário", - "fiscal_year": "Ano Fiscal", + "fiscal_year": "Ano Financeiro", "date_format": "Formato da Data", "discount_setting": "Configuração de Desconto", "discount_per_item": "Desconto por 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": "Expirar automaticamente links públicos", + "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.", + "expire_public_links": "Automatically Expire Public Links", "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", - "save": "Guardar", + "save": "Salvar", "preference": "Preferência | Preferências", - "general_settings": "Default preferences for the system.", + "general_settings": "Preferências padrão para o sistema.", "updated_message": "Preferências atualizadas com sucesso", - "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" + "select_language": "Selecione um Idioma", + "select_time_zone": "Selecione um fuso horário", + "select_date_format": "Selecionar um Formato de Data", + "select_financial_year": "Selecione o ano financeiro", + "recurring_invoice_status": "Recurring Invoice Status", + "create_status": "Create Status", + "active": "Active", + "on_hold": "On Hold", + "update_status": "Update Status", + "completed": "Completed", + "company_currency_unchangeable": "Company currency cannot be changed" }, "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", + "title": "Atualizar Aplicativo", + "description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo", + "check_update": "Verifique se há atualizações", "avail_update": "Nova atualização disponível", "next_version": "Próxima versão", "requirements": "Requisitos", - "update": "Actualizar Agora", - "update_progress": "Atualização em curso...", - "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.", + "update": "Atualizar agora", + "update_progress": "Atualização em progresso...", + "progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída", + "update_success": "O aplicativo foi atualizado! Aguarde enquanto a janela do navegador é recarregada automaticamente.", + "latest_message": "Nenhuma atualização disponível! Você está na versão mais recente.", "current_version": "Versão Atual", - "download_zip_file": "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", + "download_zip_file": "Baixar arquivo ZIP", + "unzipping_package": "Descompactando o pacote", + "copying_files": "Copiando arquivos", + "deleting_files": "Excluindo arquivos não utilizados", + "running_migrations": "Executando migrações", + "finishing_update": "Acabando a Atualização", + "update_failed": "Atualização falhou", + "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}", "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." }, "backup": { "title": "Backup | Backups", - "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", + "description": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados", "new_backup": "Adicionar Novo Backup", "create_backup": "Criar Backup", "select_backup_type": "Selecionar Tipo de Backup", - "backup_confirm_delete": "Não poderá recuperar este Backup", - "path": "path", + "backup_confirm_delete": "Você não poderá recuperar este backup", + "path": "caminho", "new_disk": "Novo disco", "created_at": "criado em", "size": "tamanho", "dropbox": "dropbox", "local": "local", - "healthy": "saudável", + "healthy": "sem erros", "amount_of_backups": "quantidade de backups", "newest_backups": "backups mais recentes", "used_storage": "armazenamento utilizado", "select_disk": "Selecionar Disco", "action": "Ação", - "deleted_message": "Backup eliminado com sucesso", + "deleted_message": "Backup excluído com sucesso", "created_message": "Backup criado com sucesso", - "invalid_disk_credentials": "Invalid credential of selected disk" + "invalid_disk_credentials": "Credencial inválida para o disco selecionado" }, "disk": { - "title": "File Disk | File Disks", - "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", + "title": "Disco de Arquivo | Discos de Arquivo", + "description": "Por padrão, o Crater usará o seu disco local para salvar os backups, avatar e outros arquivos de imagem. Você pode configurar mais de um drivers de disco como DigitalOcean, S3 e Dropbox de acordo com sua preferência.", "created_at": "criado em", "dropbox": "dropbox", "name": "Nome", "driver": "Driver", "disk_type": "Tipo", - "disk_name": "Disk Name", - "new_disk": "Adicionar Novo Disco", - "filesystem_driver": "Filesystem Driver", - "local_driver": "local Driver", - "local_root": "local Root", - "public_driver": "Public Driver", - "public_root": "Public Root", - "public_url": "URL Público", + "disk_name": "Nome do disco", + "new_disk": "Adicionar novo disco", + "filesystem_driver": "Driver de Sistema de Arquivo", + "local_driver": "Driver local", + "local_root": "Root local", + "public_driver": "Driver Público", + "public_root": "Root Público", + "public_url": "URL Pública", "public_visibility": "Visibilidade Pública", - "media_driver": "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": "Guardar PDFs no Disco", - "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", + "media_driver": "Driver de Mídia", + "media_root": "Root de Mídia", + "aws_driver": "Driver AWS", + "aws_key": "Chave AWS", + "aws_secret": "Senha AWS", + "aws_region": "Região AWS", + "aws_bucket": "Bucket AWS", + "aws_root": "Root AWS", + "do_spaces_type": "Tipo de Spaces Do", + "do_spaces_key": "Chave de Spaces Do", + "do_spaces_secret": "Senha de Spaces Do", + "do_spaces_region": "Região de Spaces Do", + "do_spaces_bucket": "Bucket de Spaces Do", + "do_spaces_endpoint": "Endpoint de Spaces Do", + "do_spaces_root": "Root de Spaces Do", + "dropbox_type": "Tipo de Dropbox", + "dropbox_token": "Token Dropbox", + "dropbox_key": "Chave Dropbox", + "dropbox_secret": "Senha Dropbox", + "dropbox_app": "Aplicativo Dropbox", + "dropbox_root": "Root Dropbox", + "default_driver": "Driver Padrão", + "is_default": "ESTÁ PADRÃO", + "set_default_disk": "Definir Disco Padrão", + "set_default_disk_confirm": "Este disco será definido como padrão e todos os novos PDFs serão salvos neste disco", + "success_set_default_disk": "Disco definido como padrão com sucesso", + "save_pdf_to_disk": "Salvar PDFs no Disco", + "disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada PDF das Faturas, Orçamentos e Recibos de Pagamento em seu disco padrão, automaticamente. Habilitar esta opção diminuirá o tempo de carregamento ao visualizar os PDFs.", + "select_disk": "Selecionar Disco", "disk_settings": "Configurações de Disco", - "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", + "confirm_delete": "Seus arquivos e pastas existentes no disco especificado não serão afetados, mas sua configuração de disco será excluída do Crater", "action": "Ação", - "edit_file_disk": "Edit File Disk", + "edit_file_disk": "Editar Disco de Arquivos", "success_create": "Disco adicionado com sucesso", "success_update": "Disco atualizado com sucesso", - "error": "A adição do disco falhou", - "deleted_message": "File Disk deleted successfully", + "error": "Falha na adição de disco", + "deleted_message": "Disco de arquivo excluído com sucesso", "disk_variables_save_successfully": "Disco configurado com sucesso", - "disk_variables_save_error": "A configuração do disco falhou.", - "invalid_disk_credentials": "Invalid credential of selected disk" + "disk_variables_save_error": "Configuração do disco falhou.", + "invalid_disk_credentials": "Credencial inválida para o disco selecionado" }, "taxations": { - "add_billing_address": "Introduza a Morada da Faturação", - "add_shipping_address": "Introduza a Morada de Envio", - "add_company_address": "Introduza a Morada da Empresa", + "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": "Exemplo: Minha Rua, 123", - "city_placeholder": "Exemplo: Lisboa", - "state_placeholder": "Exemplo: Lisboa", - "zip_placeholder": "Exemplo: 1000-001", - "invalid_address": "Por favor, introduza um endereço válido." + "address_placeholder": "Example: 123, My Street", + "city_placeholder": "Example: Los Angeles", + "state_placeholder": "Example: CA", + "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.", + "account_info": "Informação da conta", + "account_info_desc": "Os detalhes abaixo serão usados para criar a conta principal do administrador. Além disso, você pode alterar os detalhes a qualquer momento após o login.", "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirmar Password", - "save_cont": "Guardar e Continuar", + "password": "Senha", + "confirm_password": "Confirmar Senha", + "save_cont": "Salvar 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_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.", "company_name": "Nome da Empresa", - "company_logo": "Logótipo da Empresa", - "logo_preview": "Pré-visualização do Logótipo", - "preferences": "Preferências da Empresa", - "preferences_desc": "Specify the default preferences for this company.", + "company_logo": "Logotipo da Empresa", + "logo_preview": "Pré-visualizar Logotipo", + "preferences": "Preferências", + "preferences_desc": "Preferências padrão para o sistema.", "currency_set_alert": "The company's currency cannot be changed later.", "country": "País", - "state": "Região", + "state": "Estado", "city": "Cidade", - "address": "Morada", - "street": "Rua (Linha 1) | Rua (Linha 2)", + "address": "Endereço", + "street": "Rua 1 | Rua 2", "phone": "Telefone", - "zip_code": "Código Postal", + "zip_code": "CEP", "go_back": "Voltar", "currency": "Moeda", "language": "Idioma", "time_zone": "Fuso Horário", - "fiscal_year": "Ano Fiscal", + "fiscal_year": "Ano Financeiro", "date_format": "Formato de Data", - "from_address": "From Address", - "username": "Utilizador", - "next": "Seguinte", + "from_address": "Do Endereço", + "username": "Nome de Usuário", + "next": "Próximo", "continue": "Continuar", - "skip": "Ignorar", + "skip": "Pular", "database": { - "database": "Site URL & Database", - "connection": "Ligação à Base de Dados", - "host": "Database Host", - "port": "Database Port", - "password": "Database Password", - "app_url": "App URL", - "app_domain": "App Domain", - "username": "Database Username", - "db_name": "Database Name", - "db_path": "Database Path", - "desc": "Create a database on your server and set the credentials using the form below." + "database": "URL do Site e Base de Dados", + "connection": "Conexão da Base de Dados", + "host": "Host da Base de Dados", + "port": "Porta da Base de Dados", + "password": "Senha da Base de Dados", + "app_url": "URL do Aplicativo", + "app_domain": "Domínio do Aplicativo", + "username": "Usuário da Base de Dados", + "db_name": "Nome da Base de Dados", + "db_path": "Pasta do Banco de Dados", + "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." }, "permissions": { "permissions": "Permissões", - "permission_confirm_title": "Tem a certeza que deseja continuar?", - "permission_confirm_desc": "Falha na verificação das permissões de pastas", - "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." + "permission_confirm_title": "Você tem certeza que quer continuar?", + "permission_confirm_desc": "Falha na verificação de permissão da pasta", + "permission_desc": "Abaixo está a lista de permissões de pasta que são necessárias para que o aplicativo funcione. Se a verificação da permissão falhar, atualize as permissões da pasta." }, "verify_domain": { - "title": "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", + "title": "Verificação de Domínio", + "desc": "O Cratera usa a autenticação baseada na sessão que requer verificação de domínio para fins de segurança. Por favor, insira o domínio no qual você vai acessar seu aplicativo web.", + "app_domain": "Domínio do Aplicativo", "verify_now": "Verificar Agora", "success": "Domínio Verificado com Sucesso.", - "failed": "Falha ao verificar domínio. Por faovr, introduza um nome de domínio válido.", + "failed": "Domain verification failed. Please enter valid domain name.", "verify_and_continue": "Verificar e Continuar" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", + "host": "Host do email", + "port": "Porta do email", + "driver": "Driver do email", + "secret": "Senha", + "mailgun_secret": "Senha do Mailgun", "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." + "mailgun_endpoint": "Endpoint do Mailgun", + "ses_secret": "Senha do SES", + "ses_key": "Chave SES", + "password": "Senha do email", + "username": "Nome do Usuário do email", + "mail_config": "Configuração de email", + "from_name": "Nome do email", + "from_mail": "Endereço de email", + "encryption": "Criptografia de email", + "mail_config_desc": "Abaixo está o formulário para configurar o driver de email que será usado para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." }, "req": { - "system_req": "Requisitos do Sistema", + "system_req": "Requisitos de Sistema", "php_req_version": "PHP (versão {version} obrigatória)", "check_req": "Verificar Requisitos", - "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + "system_req_desc": "O Crater tem alguns requisitos de servidor. Verifique se o seu servidor possui a versão do PHP necessária e todas as extensões mencionadas abaixo." }, "errors": { - "migrate_failed": "Falha na Migração", - "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", + "migrate_failed": "Falha na migração", + "database_variables_save_error": "Não é possível gravar a configuração no arquivo .env. Por favor, verifique suas permissões de arquivo", "mail_variables_save_error": "A configuração do email falhou.", - "connection_failed": "Falha na ligação à base de dados", - "database_should_be_empty": "Database should be empty" + "connection_failed": "Falha na conexão com o banco de dados", + "database_should_be_empty": "O banco de dados deve estar vazio" }, "success": { "mail_variables_save_successfully": "Email configurado com sucesso", - "database_variables_save_successfully": "Base de dados configurada com sucesso." + "database_variables_save_successfully": "Banco de dados configurado com sucesso." } }, "validation": { - "invalid_phone": "Invalid Phone Number", - "invalid_url": "Url inválido (ex: http://www.craterapp.com)", - "invalid_domain_url": "Url inválido (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": "O nome da unidade de item já foi utilizado", - "payment_mode_already_taken": "O nome da forma de pagamento já está a ser utilizado", - "send_reset_link": "Send Reset Link", - "not_yet": "Not yet? Send it again", - "password_min_length": "A password deve conter {count} caracteres", - "name_min_length": "O nome deve ter, pelo menos, {count} letras.", - "prefix_min_length": "O prefixo deve ter, pelo menos, {count} letras.", - "enter_valid_tax_rate": "Introduza uma taxa de imposto válida", + "invalid_phone": "Número de telefone inválido", + "invalid_url": "URL inválida (ex: http://www.crater.com)", + "invalid_domain_url": "URL inválida (ex: crater.com)", + "required": "Campo obrigatório", + "email_incorrect": "E-mail incorreto.", + "email_already_taken": "O email já está em uso.", + "email_does_not_exist": "O usuário com determinado email não existe", + "item_unit_already_taken": "Este nome de unidade de item já está em uso", + "payment_mode_already_taken": "Este meio de pagamento já foi utilizado", + "send_reset_link": "Enviar link de redefinição", + "not_yet": "Ainda não? Envie novamente", + "password_min_length": "A senha deve ter {count} caracteres", + "name_min_length": "O nome deve ter pelo menos {count} letras.", + "prefix_min_length": "Prefix must have at least {count} letters.", + "enter_valid_tax_rate": "Insira uma taxa de imposto válida", "numbers_only": "Apenas Números.", "characters_only": "Apenas Caracteres.", - "password_incorrect": "As password devem ser iguais", - "password_length": "A password deve ter {count} caracteres.", + "password_incorrect": "As senhas devem ser idênticas", + "password_length": "A senha deve ter {count} caracteres.", "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.", "price_greater_than_zero": "O preço deve ser maior que zero.", "payment_greater_than_zero": "O pagamento deve ser maior que zero.", - "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", - "quantity_maxlength": "A quantidade não deve ter mais do que 20 dígitos.", - "price_maxlength": "O preço não deve ter mais do que 20 dígitos.", - "price_minvalue": "O preço deve ser maior do que 0.", - "amount_maxlength": "O valor não deve ter mais do que 20 dígitos.", - "amount_minvalue": "O valor deve ser maior do que 0.", - "discount_maxlength": "O desconto não deve ser maior que o desconto máximo", - "description_maxlength": "A descrição não deve ter mais do que 255 caracteres.", - "subject_maxlength": "O assunto não deve ter mais do que 100 caracteres.", - "message_maxlength": "A mensagem não deve ter mais do que 255 caracteres.", - "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": "O endereço não deve ter mais do que 255 caracteres.", - "ref_number_maxlength": "O número de referência não deve ter mais do que 255 caracteres.", - "prefix_maxlength": "O prefixo não deve ter mais do que 5 caracteres.", - "something_went_wrong": "algo correu mal", - "number_length_minvalue": "Number length should be greater than 0", - "at_least_one_ability": "Por favor, seleccione, pelo menos, uma permissão.", + "payment_greater_than_due_amount": "O pagamento inserido é mais do que o valor devido desta fatura.", + "quantity_maxlength": "A quantidade não deve exceder 20 dígitos.", + "price_maxlength": "O preço não deve ser superior a 20 dígitos.", + "price_minvalue": "O preço deve ser maior que 0.", + "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", + "amount_minvalue": "O valor deve ser maior que 0.", + "discount_maxlength": "Discount should not be greater than max discount", + "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", + "subject_maxlength": "O assunto não deve ter mais que 100 caracteres.", + "message_maxlength": "A mensagem não deve ter mais que 255 caracteres.", + "maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.", + "notes_maxlength": "As anotações não devem ter mais que 255 caracteres.", + "address_maxlength": "O endereço não deve ter mais que 255 caracteres.", + "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.", + "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.", + "something_went_wrong": "algo deu errado", + "number_length_minvalue": "O valor deve ser maior que 0", + "at_least_one_ability": "Please select atleast one Permission.", "valid_driver_key": "Please enter a valid {driver} key.", - "valid_exchange_rate": "Por favor, introduza uma taxa de câmbio válida.", + "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": "O número do orçamento já foi utilizado.", - "invoice_number_used": "O número da fatura já foi utilizado.", + "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": "O número do pagamento já foi utilizado.", - "name_already_taken": "O nome já foi utilizado.", - "receipt_does_not_exist": "O recibo não existe.", - "customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser modificado após o pagamento ser adicionado", - "invalid_credentials": "Credenciais Inválidas.", - "not_allowed": "Não Permitido", + "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": "Invalid Credentials.", + "not_allowed": "Not Allowed", "login_invalid_credentials": "These credentials do not match our records.", - "enter_valid_cron_format": "Por favor, introduza um formato CRON válido", + "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": "Por favor, introduza um endereço válido.", - "invalid_key": "Por favor, introduza a chave válida.", - "invalid_state": "Por favor, introduza uma região válida.", - "invalid_city": "Por favor, introduza uma cidade válida.", - "invalid_postal_code": "Por favor, introduza um código postal válido.", + "invalid_address": "Please enter a valid address.", + "invalid_key": "Please enter valid key.", + "invalid_state": "Please enter a valid state.", + "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": "O servidor não está a responder.", - "feature_not_enabled": "Funcionalidade não ativada.", + "api_error": "Server not responding.", + "feature_not_enabled": "Feature not enabled.", "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Endereço Incompleto" + "address_incomplete": "Incomplete Address" }, "pdf_estimate_label": "Orçamento", "pdf_estimate_number": "Numero do Orçamento", "pdf_estimate_date": "Data do Orçamento", - "pdf_estimate_expire_date": "Data de Validade", + "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Fatura", - "pdf_invoice_number": "Número da Fatura", + "pdf_invoice_number": "Número da fatura", "pdf_invoice_date": "Data da Fatura", - "pdf_invoice_due_date": "Data de vencimento", - "pdf_notes": "Notas", + "pdf_invoice_due_date": "Data de Vencimento", + "pdf_notes": "Observações", "pdf_items_label": "Itens", "pdf_quantity_label": "Quantidade", "pdf_price_label": "Preço", @@ -1505,22 +1505,22 @@ "pdf_payment_mode": "Forma de Pagamento", "pdf_payment_amount_received_label": "Valor Recebido", "pdf_expense_report_label": "RELATÓRIO DE DESPESAS", - "pdf_total_expenses_label": "DESPESA TOTAL", - "pdf_profit_loss_label": "RELATÓRIO LUCROS E PERDAS", - "pdf_sales_customers_label": "Sales Customer Report", - "pdf_sales_items_label": "Sales Item Report", - "pdf_tax_summery_label": "Tax Summary Report", - "pdf_income_label": "RECEITA", + "pdf_total_expenses_label": "TOTAL DESPESAS", + "pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA", + "pdf_sales_customers_label": "Relatório de vendas cliente", + "pdf_sales_items_label": "Relatório de venda de itens", + "pdf_tax_summery_label": "Relatório resumido de imposto", + "pdf_income_label": "RENDA", "pdf_net_profit_label": "LUCRO LÍQUIDO", - "pdf_customer_sales_report": "Sales Report: By Customer", - "pdf_total_sales_label": "TOTAL DE VENDAS", + "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente", + "pdf_total_sales_label": "VENDAS TOTAIS", "pdf_item_sales_label": "Relatório de Vendas: Por Item", - "pdf_tax_report_label": "TAX REPORT", - "pdf_total_tax_label": "IMPOSTO TOTAL", - "pdf_tax_types_label": "Tipos de Imposto", + "pdf_tax_report_label": "RELATÓRIO DE IMPOSTOS", + "pdf_total_tax_label": "IMPOSTOS TOTAIS", + "pdf_tax_types_label": "Tipos de Impostos", "pdf_expenses_label": "Despesas", - "pdf_bill_to": "Faturar a,", - "pdf_ship_to": "Enviar para,", - "pdf_received_from": "Recebido de:", - "pdf_tax_label": "Imposto" + "pdf_bill_to": "Cobrar a,", + "pdf_ship_to": "Envie a,", + "pdf_received_from": "Remetente:", + "pdf_tax_label": "Tax" } From d8ad7d1c09918602ff1312dda3cf533d1f0e6f23 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 10 Sep 2022 03:40:23 +0530 Subject: [PATCH 068/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 32 +++++++++++++++---------------- 1 file changed, 16 insertions(+), 16 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 29e759212..75e475729 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -480,27 +480,27 @@ "date": "Data", "limit_by": "Limitar por", "limit_date": "Data Limite", - "limit_count": "Limit Count", - "count": "Count", + "limit_count": "Quantidade Máxima", + "count": "Quantidade", "status": "Status", - "select_a_status": "Select a status", + "select_a_status": "Selecione o Status", "working": "Working", - "on_hold": "On Hold", - "complete": "Completed", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", + "on_hold": "Pausado", + "complete": "Concluído", + "add_tax": "Adicionar Imposto", + "amount": "Valor", + "action": "Ação", "notes": "Observações", "view": "Ver", "basic_info": "Informações Básicas", - "send_invoice": "Send Recurring Invoice", - "auto_send": "Auto Send", - "resend_invoice": "Resend Recurring Invoice", - "invoice_template": "Recurring Invoice Template", - "conversion_message": "Recurring Invoice cloned successful", - "template": "Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", + "send_invoice": "Enviar Fatura Recorrente", + "auto_send": "Envio Automático", + "resend_invoice": "Reenviar Fatura Recorrente", + "invoice_template": "Modelo de Fatura Recorrente", + "conversion_message": "Fatura Recorrente clonada com sucesso", + "template": "Modelo", + "mark_as_sent": "Marcar como enviado", + "confirm_send_invoice": "Esta fatura recorrente será enviada por e-mail para o cliente", "invoice_mark_as_sent": "This recurring invoice will be marked as sent", "confirm_send": "This recurring invoice will be sent via email to the customer", "starts_at": "Start Date", From fa9c0824d2356e933573e741d8d8663f5d14f8f0 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 4 Oct 2022 00:32:20 +0530 Subject: [PATCH 069/141] New translations en.json (Latvian) --- resources/scripts/locales/lv.json | 162 +++++++++++++++--------------- 1 file changed, 81 insertions(+), 81 deletions(-) diff --git a/resources/scripts/locales/lv.json b/resources/scripts/locales/lv.json index 1d72e2b50..864e7e050 100644 --- a/resources/scripts/locales/lv.json +++ b/resources/scripts/locales/lv.json @@ -12,7 +12,7 @@ "settings": "Iestatījumi", "logout": "Iziet", "users": "Lietotāji", - "modules": "Modules" + "modules": "Moduļi" }, "general": { "add_company": "Pievienot uzņēmumu", @@ -52,16 +52,16 @@ "showing": "Rāda", "of": "no", "actions": "Darbības", - "subtotal": "KOPĀ", + "subtotal": "STARPSUMMA", "discount": "ATLAIDE", "fixed": "Fiksēts", "percentage": "Procenti", - "tax": "Nodoklis", + "tax": "NODOKLIS", "total_amount": "KOPĀ APMAKSAI", "bill_to": "Saņēmējs", "ship_to": "Piegādāt uz", "due": "Līdz", - "draft": "Melnraksts", + "draft": "Melnraksti", "sent": "Nosūtīts", "all": "Visi", "select_all": "Iezīmēt visu", @@ -85,19 +85,19 @@ "select_state": "Izvēlieties reģionu", "select_country": "Izvēlēties valsti", "select_city": "Izvēlieties pilsētu", - "street_1": "Adrese 1", - "street_2": "Adrese 2", + "street_1": "Iela 1", + "street_2": "Iela 2", "action_failed": "Darbība neizdevās", "retry": "Atkārtot", "choose_note": "Izvēlieties piezīmi", "no_note_found": "Piezīmes nav atrastas", "insert_note": "Ievietot piezīmi", - "copied_pdf_url_clipboard": "Saglabāt PDF saiti!", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_pdf_url_clipboard": "PDF saite nokopēta uz starpliktuvi!", + "copied_url_clipboard": "Saite nokopēta uz starpliktuvi!", "docs": "Dokumenti", "do_you_wish_to_continue": "Vai vēlies turpināt?", "note": "Piezīme", - "pay_invoice": "Pay Invoice", + "pay_invoice": "Apmaksāt rēķinu", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", "mark_as_default": "Mark as default" @@ -109,7 +109,7 @@ "customers": "Klienti", "invoices": "Rēķini", "estimates": "Aprēķini", - "payments": "Payments" + "payments": "Maksājumi" }, "chart_info": { "total_sales": "Pārdotais", @@ -269,9 +269,9 @@ "reject_estimate": "Reject Estimate", "estimate": "Aprēķins | Aprēķini", "estimates_list": "Aprēķinu saraksts", - "days": "{days} Dienas", - "months": "{months} Mēnesis", - "years": "{years} Gads", + "days": "{days} dienas", + "months": "{months} mēnesis", + "years": "{years} gads", "all": "Visi", "paid": "Apmaksāts", "unpaid": "Neapmaksāts", @@ -290,7 +290,7 @@ "date": "Datums", "due_date": "Apmaksas termiņš", "expiry_date": "Termiņa beigu datums", - "status": "Status", + "status": "Statuss", "add_tax": "Pievienot nodokli", "amount": "Summa", "action": "Darbība", @@ -320,8 +320,8 @@ "rejected": "Noraidīts", "expired": "Expired", "sent": "Nosūtīts", - "draft": "Melnraksts", - "viewed": "Viewed", + "draft": "Melnraksti", + "viewed": "Apskatīts", "declined": "Noraidīts", "new_estimate": "Jauns aprēķins", "add_new_estimate": "Pievienot jaunu aprēķinu", @@ -359,13 +359,13 @@ }, "invoices": { "title": "Rēķini", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "Lejupielādēt", + "pay_invoice": "Apmaksāt rēķinu", "invoices_list": "Rēķinu saraksts", - "invoice_information": "Invoice Information", - "days": "{days} Dienas", - "months": "{months} Mēnesis", - "years": "{years} Gads", + "invoice_information": "Informācija par rēķinu", + "days": "{days} dienas", + "months": "{months} mēnesis", + "years": "{years} gads", "all": "Visi", "paid": "Apmaksāts", "unpaid": "Neapmaksāts", @@ -373,7 +373,7 @@ "overdue": "Kavēts", "completed": "Pabeigts", "customer": "KLIENTS", - "paid_status": "APMAKSAS STATUS", + "paid_status": "APMAKSAS STATUSS", "ref_no": "REF NR.", "number": "NUMURS", "amount_due": "SUMMA APMAKSAI", @@ -388,7 +388,7 @@ "add_item": "Pievienot preci", "date": "Datums", "due_date": "Apmaksas termiņš", - "status": "Status", + "status": "Statuss", "add_tax": "Pievienot nodokli", "amount": "Summa", "action": "Darbība", @@ -452,26 +452,26 @@ "recurring_invoices": { "title": "Regulārie rēķini", "invoices_list": "Regulāro rēķinu saraksts", - "days": "{days} Dienas", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "viewed": "Viewed", - "overdue": "Overdue", - "active": "Active", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", - "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Recurring Invoice | Recurring Invoices", + "days": "{days} dienas", + "months": "{months} mēnesis", + "years": "{years} gads", + "all": "Visi", + "paid": "Apmaksāts", + "unpaid": "Neapmaksāts", + "viewed": "Apskatīts", + "overdue": "Kavēts", + "active": "Aktīvs", + "completed": "Pabeigts", + "customer": "KLIENTS", + "paid_status": "APMAKSAS STATUSS", + "ref_no": "REF NR.", + "number": "NUMURS", + "amount_due": "SUMMA APMAKSAI", + "partially_paid": "Daļēji apmaksāts", + "total": "Kopā", + "discount": "Atlaide", + "sub_total": "Starpsumma", + "invoice": "Atjaunināšana neizdevās", "invoice_number": "Recurring Invoice Number", "next_invoice_date": "Next Invoice Date", "ref_number": "Ref Number", @@ -582,8 +582,8 @@ "update_payment": "Labot maksājumu", "payment": "Maksājums | Maksājumi", "no_payments": "Nav pievienotu maksājumu!", - "not_selected": "Not selected", - "no_invoice": "No invoice", + "not_selected": "Nav izvēlēts", + "no_invoice": "Nav rēķina", "no_matching_payments": "Netika atrasts neviens maksājums!", "list_of_payments": "Šajā sadaļā būs maksājumu saraksts.", "select_payment_mode": "Izvēlēties maksājuma veidu", @@ -603,7 +603,7 @@ "select_a_customer": "Izvēlēties klientu", "expense_title": "Nosaukums", "customer": "Klients", - "currency": "Currency", + "currency": "Valūta", "contact": "Kontakti", "category": "Kategorija", "from_date": "Datums no", @@ -613,7 +613,7 @@ "receipt": "Čeks", "amount": "Summa", "action": "Darbība", - "not_selected": "Not selected", + "not_selected": "Nav izvēlēts", "note": "Piezīme", "category_id": "Kategorijas Id", "date": "Datums", @@ -658,13 +658,13 @@ "retype_password": "Atkārtoti ievadiet paroli" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", + "buy_now": "Pirkt tagad", + "install": "Istalēt", + "price": "Cena", + "download_zip_file": "Lejupielādēt ZIP failu", + "unzipping_package": "Atarhivē Zip failu", + "copying_files": "Notiek failu kopēšana", + "deleting_files": "Notiek neizmantoto failu dzēšana", "completing_installation": "Completing Installation", "update_failed": "Update Failed", "install_success": "Module has been installed successfully!", @@ -690,7 +690,7 @@ "no_reviews_found": "There are no reviews for this module yet!", "module_not_purchased": "Module Not Purchased", "module_not_found": "Module Not Found", - "version_not_supported": "This module version doesn't support the current version of Crater", + "version_not_supported": "Minimālā nepieciešamā versija šim modulim neatbilst. Lai turpinātu, lūdzu, atjauniniet savu crater lietotni līdz versijai {version}.", "last_updated": "Last Updated On", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", @@ -728,13 +728,13 @@ "updated_message": "Lietotājs veiksmīgi labots", "deleted_message": "Lietotājs veiksmīgi izdzēsts", "select_company_role": "Select Role for {company}", - "companies": "Companies" + "companies": "Uzņēmumi" }, "reports": { "title": "Atskaite", "from_date": "Datums no", "to_date": "Datums līdz", - "status": "Status", + "status": "Statuss", "paid": "Apmaksāts", "unpaid": "Neapmaksāts", "download_pdf": "Lejupielādēt PDF", @@ -769,7 +769,7 @@ "due_date": "Apmaksas termiņš", "amount": "Summa", "contact_name": "Kontaktpersonas vārds", - "status": "Status" + "status": "Statuss" }, "estimates": { "estimate": "Aprēķins", @@ -779,7 +779,7 @@ "ref_number": "Ref numurs", "amount": "Summa", "contact_name": "Kontaktpersonas vārds", - "status": "Status" + "status": "Statuss" }, "expenses": { "expenses": "Izdevumi", @@ -806,11 +806,11 @@ "custom_fields": "Pielāgotie lauki", "payment_modes": "Apmaksas veidi", "notes": "Piezīmes", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "exchange_rate": "Valūtas kurss", + "address_information": "Informācija par adresi" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": " Jūs varat atjaunināt informāciju par savu adresi zemāk esošajā formā." }, "title": "Iestatījumi", "setting": "Iestatījumi | Iestatījumi", @@ -872,11 +872,11 @@ "address": "Adrese", "zip": "Pasta indekss", "save": "Saglabāt", - "delete": "Delete", + "delete": "Dzēst", "updated_message": "Uzņēmuma informācija veiksmīgi saglabāta", - "delete_company": "Delete Company", + "delete_company": "Dzēst uzņēmumu", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Are you absolutely sure?", + "are_you_absolutely_sure": "Vai esat pilnīgi pārliecināts?", "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", "delete_company_modal_label": "Please type {company} to confirm" }, @@ -1103,8 +1103,8 @@ "key": "API Key", "name": "Name", "driver": "Driver", - "is_default": "IS DEFAULT", - "currency": "Currencies", + "is_default": "NOKLUSĒJUMA", + "currency": "Valūtas", "exchange_rate_confirm_delete": "You will not be able to recover this driver", "created_message": "Provider Created successfully", "updated_message": "Provider Updated Successfully", @@ -1188,7 +1188,7 @@ "select_time_zone": "Izvēlaties laika joslu", "select_date_format": "Izvēlaties datuma formātu", "select_financial_year": "Izvēlaties finanšu gadu", - "recurring_invoice_status": "Recurring Invoice Status", + "recurring_invoice_status": "Regulārā rēķina statuss", "create_status": "Create Status", "active": "Active", "on_hold": "On Hold", @@ -1197,7 +1197,7 @@ "company_currency_unchangeable": "Company currency cannot be changed" }, "update_app": { - "title": "Atjaunināt App", + "title": "Atjaunināt lietotni", "description": "Jūs varat atjaunināt Crater sistēmas versiju pavisam vienkārši - spiežot uz pogas zemāk", "check_update": "Meklēt atjauninājumus", "avail_update": "Pieejami jauni atjauninājumi", @@ -1281,7 +1281,7 @@ "dropbox_app": "Dropbox App", "dropbox_root": "Dropbox Root", "default_driver": "Default Driver", - "is_default": "IR NOKLUSĒJAMS", + "is_default": "NOKLUSĒJUMA", "set_default_disk": "Iestatiet noklusējuma disku", "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": "Disks ir veiksmīgi iestatīts kā noklusējums", @@ -1328,25 +1328,25 @@ "logo_preview": "Logo", "preferences": "Iestatījumi", "preferences_desc": "Noklusējamie iestatījumi sistēmai.", - "currency_set_alert": "The company's currency cannot be changed later.", + "currency_set_alert": "Uzņēmuma valūta nevar tikt mainīta vēlāk.", "country": "Valsts", "state": "Reģions", "city": "Pilsēta", "address": "Adrese", - "street": "Adrese1 | Adrese2", + "street": "Iela1 | Iela2", "phone": "Telefona numurs", "zip_code": "Pasta indekss", "go_back": "Atpakaļ", "currency": "Valūta", "language": "Valoda", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "from_address": "From Address", - "username": "Username", - "next": "Next", - "continue": "Continue", - "skip": "Skip", + "time_zone": "Laika josla", + "fiscal_year": "Finanšu gads", + "date_format": "Datuma formāts", + "from_address": "No adreses", + "username": "Lietotājvārds", + "next": "Tālāk", + "continue": "Turpināt", + "skip": "Izlaist", "database": { "database": "Site URL & Database", "connection": "Database Connection", From f28d67629f2647ecfe9502dca8f0de5f4d452e14 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 4 Oct 2022 21:56:25 +0530 Subject: [PATCH 070/141] New translations en.json (Latvian) --- resources/scripts/locales/lv.json | 156 +++++++++++++++--------------- 1 file changed, 78 insertions(+), 78 deletions(-) diff --git a/resources/scripts/locales/lv.json b/resources/scripts/locales/lv.json index 864e7e050..0231a8936 100644 --- a/resources/scripts/locales/lv.json +++ b/resources/scripts/locales/lv.json @@ -6,7 +6,7 @@ "invoices": "Rēķini", "recurring-invoices": "Regulārie rēķini", "expenses": "Izdevumi", - "estimates": "Aprēķini", + "estimates": "Tāmes", "payments": "Maksājumi", "reports": "Atskaites", "settings": "Iestatījumi", @@ -100,7 +100,7 @@ "pay_invoice": "Apmaksāt rēķinu", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "mark_as_default": "Atzīmēt kā noklusējuma izvēli" }, "dashboard": { "select_year": "Izvēlieties gadu", @@ -108,7 +108,7 @@ "due_amount": "Apmaksas summa", "customers": "Klienti", "invoices": "Rēķini", - "estimates": "Aprēķini", + "estimates": "Tāmes", "payments": "Maksājumi" }, "chart_info": { @@ -130,7 +130,7 @@ "view_all": "Skatīt visus" }, "recent_estimate_card": { - "title": "Nesenie aprēķini", + "title": "Nesenās tāmes", "date": "Datums", "customer": "Klients", "amount_due": "Apmaksas summa", @@ -187,7 +187,7 @@ "website": "Mājaslapa", "overview": "Pārskats", "invoice_prefix": "Rēķina prefikss", - "estimate_prefix": "Aprēķinu prefikss", + "estimate_prefix": "Tāmes prefikss", "payment_prefix": "Maksājuma prefikss", "enable_portal": "Aktivizēt portālu", "country": "Valsts", @@ -228,7 +228,7 @@ "no_matching_customers": "Netika atrasts neviens klients!", "phone_number": "Telefona numurs", "create_date": "Izveidošanas datums", - "confirm_delete": "Jūs nevarēsit atgūt šo klientu un visus saistītos rēķinus, aprēķinus un maksājumus.", + "confirm_delete": "Jūs nevarēsiet atgūt šo klientu un visus saistītos rēķinus, tāmes un maksājumus. | Jūs nevarēsiet atgūt šos klientus un visus saistītos rēķinus, tāmes un maksājumus.", "created_message": "Klients izveidots veiksmīgi", "updated_message": "Klients atjaunināts veiksmīgi", "address_updated_message": "Address Information Updated succesfully", @@ -264,11 +264,11 @@ "deleted_message": "Prece veiksmīgi izdzēsta" }, "estimates": { - "title": "Aprēķini", + "title": "Tāmes", "accept_estimate": "Accept Estimate", "reject_estimate": "Reject Estimate", - "estimate": "Aprēķins | Aprēķini", - "estimates_list": "Aprēķinu saraksts", + "estimate": "Tāme | Tāmes", + "estimates_list": "Tāmju saraksts", "days": "{days} dienas", "months": "{months} mēnesis", "years": "{years} gads", @@ -283,7 +283,7 @@ "total": "Kopā", "discount": "Atlaide", "sub_total": "Starpsumma", - "estimate_number": "Aprēķina numurs", + "estimate_number": "Tāmes numurs", "ref_number": "Ref numurs", "contact": "Kontakti", "add_item": "Pievienot preci", @@ -299,20 +299,20 @@ "estimate_template": "Sagatave", "convert_to_invoice": "Pārveidot par rēķinu", "mark_as_sent": "Atzīmēt kā nosūtītu", - "send_estimate": "Nosūtīt aprēķinu", - "resend_estimate": "Atkārtoti nosūtīt aprēķinu", + "send_estimate": "Nosūtīt tāmi", + "resend_estimate": "Atkārtoti nosūtīt tāmi", "record_payment": "Izveidot maksājumu", - "add_estimate": "Pievienot aprēķinu", - "save_estimate": "Saglabāt aprēķinu", - "confirm_conversion": "Šis aprēķins tiks izmantots, lai izveidotu jaunu rēķinu.", + "add_estimate": "Pievienot tāmi", + "save_estimate": "Saglabāt tāmi", + "confirm_conversion": "Šī tāme tiks izmantota, lai izveidotu jaunu rēķinu.", "conversion_message": "Rēķins izveidots veiksmīgi", - "confirm_send_estimate": "Šis aprēķins tiks nosūtīts klientam e-pastā", - "confirm_mark_as_sent": "Aprēķins tiks atzīmēts kā nosūtīts", - "confirm_mark_as_accepted": "Aprēķins tiks atzīmēts kā apstiprināts", - "confirm_mark_as_rejected": "Aprēķins tiks atzīmēts kā noraidīts", - "no_matching_estimates": "Netika atrasts neviens aprēķins!", - "mark_as_sent_successfully": "Aprēķins atzīmēts kā veiksmīgi nosūtīts", - "send_estimate_successfully": "Aprēķins veiksmīgi nosūtīts", + "confirm_send_estimate": "Šī tāme tiks nosūtīta klientam e-pastā", + "confirm_mark_as_sent": "Tāme tiks atzīmēta kā nosūtīta", + "confirm_mark_as_accepted": "Šī tāme tiks atzīmēta kā apstiprināta", + "confirm_mark_as_rejected": "Šī tāme tiks atzīmēta kā noraidīta", + "no_matching_estimates": "Netika atrasta neviena atbilstoša tāme!", + "mark_as_sent_successfully": "Tāme atzīmēta kā veiksmīgi nosūtīta", + "send_estimate_successfully": "Tāme veiksmīgi nosūtīta", "errors": { "required": "Šis lauks ir obligāts" }, @@ -323,23 +323,23 @@ "draft": "Melnraksti", "viewed": "Apskatīts", "declined": "Noraidīts", - "new_estimate": "Jauns aprēķins", - "add_new_estimate": "Pievienot jaunu aprēķinu", - "update_Estimate": "Atjaunināt aprēķinu", - "edit_estimate": "Labot aprēķinu", + "new_estimate": "Jauns tāme", + "add_new_estimate": "Pievienot jaunu tāmi", + "update_Estimate": "Atjaunināt tāmi", + "edit_estimate": "Labot tāmi", "items": "preces", - "Estimate": "Aprēķins | Aprēķini", + "Estimate": "Tāme | Tāmes", "add_new_tax": "Pievienot jaunu nodokli", - "no_estimates": "Vēl nav aprēķinu!", - "list_of_estimates": "Šajā sadaļā būs aprēķinu saraksts.", + "no_estimates": "Vēl nav nevienas tāmes!", + "list_of_estimates": "Šajā sadaļā būs saraksts ar tāmēm.", "mark_as_rejected": "Atzīmēt kā noraidītu", "mark_as_accepted": "Atzīmēt kā apstiprinātu", - "marked_as_accepted_message": "Aprēķins atzīmēts kā apstiprināts", - "marked_as_rejected_message": "Aprēķins atzīmēts kā noraidīts", - "confirm_delete": "Jūs nevarēsiet atgūt šo aprēķinu | Jūs nevarēsiet atgūt šo aprēķinus", - "created_message": "Aprēķins izveidots veiksmīgi", - "updated_message": "Aprēķins atjaunināts veiksmīgi", - "deleted_message": "Aprēķins veiksmīgi izdzēsts | Aprēķini veiksmīgi izdzēsti", + "marked_as_accepted_message": "Tāme atzīmēta kā apstiprināta", + "marked_as_rejected_message": "Tāme atzīmēta kā noraidīta", + "confirm_delete": "Jūs nevarēsiet atgūt šo tāmi | Jūs nevarēsiet atgūt šīs tāmes", + "created_message": "Tāme veiksmīgi izveidota", + "updated_message": "Tāme veiksmīgi atjaunināta", + "deleted_message": "Tāme veiksmīgi izdzēsta | Tāmes veiksmīgi izdzēstas", "something_went_wrong": "kaut kas nogāja greizi", "item": { "title": "Preces nosaukums", @@ -355,7 +355,7 @@ "select_an_item": "Rakstīt vai spiest, lai izvēlētos", "type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Ja šī iespēja ir iespējota, izvēlētā veidne tiks automātiski izvēlēta jaunām tāmēm." }, "invoices": { "title": "Rēķini", @@ -447,7 +447,7 @@ "marked_as_sent_message": "Rēķins atzīmēts kā veiksmīgi nosūtīts", "something_went_wrong": "kaut kas nogāja greizi", "invalid_due_amount_message": "Rēķina kopējā summa nevar būt mazāka par kopējo apmaksāto summu. Lūdzu atjauniniet rēķinu vai dzēsiet piesaistītos maksājumus, lai turpinātu.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "mark_as_default_invoice_template_description": "Ja šī iespēja ir iespējota, izvēlētā veidne tiks automātiski izvēlēta jauniem rēķiniem." }, "recurring_invoices": { "title": "Regulārie rēķini", @@ -477,7 +477,7 @@ "ref_number": "Ref Number", "contact": "Contact", "add_item": "Add an Item", - "date": "Date", + "date": "Datums", "limit_by": "Limit by", "limit_date": "Limit Date", "limit_count": "Limit Count", @@ -487,7 +487,7 @@ "working": "Working", "on_hold": "On Hold", "complete": "Completed", - "add_tax": "Add Tax", + "add_tax": "Pievienot nodokli", "amount": "Amount", "action": "Action", "notes": "Notes", @@ -520,7 +520,7 @@ "mark_as_accepted": "Mark as accepted", "list_of_invoices": "This section will contain the list of recurring invoices.", "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching recurring invoices!", + "no_matching_invoices": "Netika atrasts neviens regulārais rēķins!", "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", "invoice_sent_successfully": "Recurring Invoice sent successfully", "cloned_successfully": "Recurring Invoice cloned successfully", @@ -529,10 +529,10 @@ "add_customer_email": "Please add an email address for this customer to send invoices automatically.", "item": { "title": "Item Title", - "description": "Description", + "description": "Apraksts", "quantity": "Quantity", "price": "Price", - "discount": "Discount", + "discount": "Atlaide", "total": "Total", "total_discount": "Total Discount", "sub_total": "Sub Total", @@ -545,10 +545,10 @@ "title": "Frequency", "select_frequency": "Select Frequency", "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", + "hour": "Stunda", + "day_month": "Mēneša diena", "month": "Month", - "day_week": "Day of week" + "day_week": "Nedēļas diena" }, "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", "created_message": "Recurring Invoice created successfully", @@ -587,7 +587,7 @@ "no_matching_payments": "Netika atrasts neviens maksājums!", "list_of_payments": "Šajā sadaļā būs maksājumu saraksts.", "select_payment_mode": "Izvēlēties maksājuma veidu", - "confirm_mark_as_sent": "Aprēķins tiks atzīmēts kā nosūtīts", + "confirm_mark_as_sent": "Tāme tiks atzīmēta kā nosūtīta", "confirm_send_payment": "Šis maksājums tiks nosūtīts klientam e-pastā", "send_payment_successfully": "Maksājums veiksmīgi nosūtīts", "something_went_wrong": "kaut kas nogāja greizi", @@ -659,7 +659,7 @@ }, "modules": { "buy_now": "Pirkt tagad", - "install": "Istalēt", + "install": "Instalēt", "price": "Cena", "download_zip_file": "Lejupielādēt ZIP failu", "unzipping_package": "Atarhivē Zip failu", @@ -772,10 +772,10 @@ "status": "Statuss" }, "estimates": { - "estimate": "Aprēķins", - "estimate_date": "Aprēķina datums", + "estimate": "Tāme", + "estimate_date": "Tāmes datums", "due_date": "Termiņš", - "estimate_number": "Aprēķina numurs", + "estimate_number": "Tāmes numurs", "ref_number": "Ref numurs", "amount": "Summa", "contact_name": "Kontaktpersonas vārds", @@ -851,7 +851,7 @@ "username": "E-pasta lietotājvārds", "mail_config": "E-pasta konfigurācija", "from_name": "E-pasts no", - "from_mail": "E-pasta adrese no kuras sūtīt", + "from_mail": "E-pasta adrese, no kuras sūtīt", "encryption": "E-pasta šifrēšana", "mail_config_desc": "Zemāk ir e-pasta konfigurēšanas forma. Jūs varat konfigurēt arī trešās puses servisus kā Sendgrid, SES u.c." }, @@ -864,7 +864,7 @@ "company_info": "Uzņēmuma informācija", "company_name": "Uzņēmuma nosaukums", "company_logo": "Uzņēmuma logo", - "section_description": "Informācija par uzņēmumu kura tiks uzrādīta rēķinos, aprēķinos un citos dokumentos kurus veidosiet Crater sistēmā.", + "section_description": "Informācija par jūsu uzņēmumu, kas tiks parādīta rēķinos, tāmēs un citos Crater izveidotajos dokumentos.", "phone": "Telefona numurs", "country": "Valsts", "state": "Reģions", @@ -892,7 +892,7 @@ "slug": "Slug", "required": "Required", "placeholder": "Placeholder", - "help_text": "Help Text", + "help_text": "Palīgteksts", "default_value": "Noklusējuma vērtība", "prefix": "Prefikss", "starting_number": "Sākuma numurs", @@ -924,7 +924,7 @@ "customization": "pielāgošana", "updated_message": "Uzņēmuma informācija veiksmīgi saglabāta", "save": "Saglabāt", - "insert_fields": "Insert Fields", + "insert_fields": "Ievietot laukus", "learn_custom_format": "Learn how to use custom format", "add_new_component": "Add New Component", "component": "Component", @@ -935,7 +935,7 @@ "delimiter": "Delimiter", "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", + "date_format": "Datuma formāts", "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", "date_format_param_label": "Format", "sequence": "Sequence", @@ -959,7 +959,7 @@ "due_date_days": "Invoice Due after days", "set_due_date_automatically": "Set Due Date Automatically", "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", + "default_formats": "Noklusējuma formāti", "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": "Uzņēmuma adreses formāts", @@ -976,8 +976,8 @@ "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." }, "estimates": { - "title": "Aprēķini", - "estimate_number_format": "Estimate Number Format", + "title": "Tāmes", + "estimate_number_format": "Tāmes numura formāts", "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", "preview_estimate_number": "Preview Estimate Number", "expiry_date": "Expiry Date", @@ -985,19 +985,19 @@ "expiry_date_days": "Estimate Expires after days", "set_expiry_date_automatically": "Set Expiry Date Automatically", "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", - "default_formats": "Default Formats", + "default_formats": "Noklusējuma formāti", "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Noklusējamais Aprēķina e-pasta saturs", + "default_estimate_email_body": "Tāmes e-pasta noklusējuma struktūra", "company_address_format": "Uzņēmuma adreses formāts", "shipping_address_format": "Piegādes adreses formāts", "billing_address_format": "Maksātāja / Uzņēmuma adreses formāts", "estimate_email_attachment": "Send estimates as attachments", "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", - "estimate_settings_updated": "Estimate Settings updated successfully", + "estimate_settings_updated": "Tāmes iestatījumi veiksmīgi atjaunināti", "convert_estimate_options": "Estimate Convert Action", "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", "no_action": "No action", - "delete_estimate": "Delete estimate", + "delete_estimate": "Dzēst tāmi", "mark_estimate_as_accepted": "Mark estimate as accepted" }, "payments": { @@ -1005,7 +1005,7 @@ "payment_number_format": "Payment Number Format", "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", + "default_formats": "Noklusējuma formāti", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", "default_payment_email_body": "Noklusējamais Maksājuma e-pasta saturs", "company_address_format": "Uzņēmuma adreses formāts", @@ -1045,7 +1045,7 @@ "account_settings": { "profile_picture": "Profile Picture", "name": "Name", - "email": "Email", + "email": "E-pasts", "password": "Password", "confirm_password": "Confirm Password", "account_settings": "Account Settings", @@ -1055,7 +1055,7 @@ }, "user_profile": { "name": "Name", - "email": "Email", + "email": "E-pasts", "password": "Password", "confirm_password": "Confirm Password" }, @@ -1065,7 +1065,7 @@ "description": "Which email notifications would you like to receive when something changes?", "invoice_viewed": "Invoice viewed", "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", - "estimate_viewed": "Estimate viewed", + "estimate_viewed": "Tāme apskatīta", "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", "save": "Save", "email_save_message": "Email saved successfully", @@ -1124,7 +1124,7 @@ }, "tax_types": { "title": "Tax Types", - "add_tax": "Add Tax", + "add_tax": "Pievienot nodokli", "edit_tax": "Edit Tax", "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", "add_new_tax": "Add New Tax", @@ -1212,7 +1212,7 @@ "download_zip_file": "Lejupielādēt ZIP failu", "unzipping_package": "Atarhivē Zip failu", "copying_files": "Notiek failu kopēšana", - "deleting_files": "Deleting Unused files", + "deleting_files": "Notiek neizmantoto failu dzēšana", "running_migrations": "Notiek migrācijas", "finishing_update": "Pabeidz atjauninājumu", "update_failed": "Atjaunināšana neizdevās", @@ -1250,7 +1250,7 @@ "name": "Name", "driver": "Driver", "disk_type": "Type", - "disk_name": "Disk Name", + "disk_name": "Diska nosaukums", "new_disk": "Add New Disk", "filesystem_driver": "Filesystem Driver", "local_driver": "local Driver", @@ -1286,7 +1286,7 @@ "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": "Disks ir veiksmīgi iestatīts kā noklusējums", "save_pdf_to_disk": "Saglabāt PDF uz diska", - "disk_setting_description": " Iespējot šo, ja vēlaties lai katru rēķina, aprēķina un maksājuma izdrukas PDF kopiju saglabātu diskā. Šī opcija samazinās ielādēšanas laiku, kad apskatīsiet PDF.", + "disk_setting_description": " Iespējojiet šo opciju, ja vēlaties automātiski saglabāt katra rēķina, tāmes un maksājuma kvīts PDF kopiju savā noklusējuma diskā. Šīs opcijas ieslēgšana samazinās ielādes laiku, kad tiek skatīti PDF dokumenti.", "select_disk": "Izvēlieties disku", "disk_settings": "Diska uzstādījumi", "confirm_delete": "Jūsu esošie faili un mapes norādītajā diskā netiks ietekmēti, bet diska konfigurācija tiks izdzēsta no Crater sistēmas", @@ -1388,8 +1388,8 @@ "password": "Mail Password", "username": "Mail Username", "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", + "from_name": "E-pasts no", + "from_mail": "E-pasta adrese, no kuras sūtīt", "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." }, @@ -1416,7 +1416,7 @@ "invalid_url": "Invalid url (ex: http://www.craterapp.com)", "invalid_domain_url": "Invalid url (ex: craterapp.com)", "required": "Field is required", - "email_incorrect": "Incorrect Email.", + "email_incorrect": "Nepareizs e-pasts.", "email_already_taken": "The email has already been taken.", "email_does_not_exist": "User with given email doesn't exist", "item_unit_already_taken": "This item unit name has already been taken", @@ -1440,7 +1440,7 @@ "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", + "discount_maxlength": "Atlaide nedrīkst pārsniegt maksimālo atlaidi", "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.", @@ -1480,11 +1480,11 @@ "api_error": "Server not responding.", "feature_not_enabled": "Feature not enabled.", "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "address_incomplete": "Nepilnīga adrese" }, - "pdf_estimate_label": "Aprēķins", - "pdf_estimate_number": "Aprēķina numurs", - "pdf_estimate_date": "Aprēķina datums", + "pdf_estimate_label": "Tāme", + "pdf_estimate_number": "Tāmes numurs", + "pdf_estimate_date": "Tāmes datums", "pdf_estimate_expire_date": "Expiry Date", "pdf_invoice_label": "Rēķins", "pdf_invoice_number": "Rēķina numurs", From d8ca49572b56da9d61d61a94294bdc2f7c7a2e64 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 5 Oct 2022 00:06:48 +0530 Subject: [PATCH 071/141] New translations en.json (Latvian) --- resources/scripts/locales/lv.json | 306 +++++++++++++++--------------- 1 file changed, 153 insertions(+), 153 deletions(-) diff --git a/resources/scripts/locales/lv.json b/resources/scripts/locales/lv.json index 0231a8936..816960c4a 100644 --- a/resources/scripts/locales/lv.json +++ b/resources/scripts/locales/lv.json @@ -208,10 +208,10 @@ "new_customer": "Jauns klients", "edit_customer": "Rediģēt klientu", "basic_info": "Pamatinformācija", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Piekļuve portālam", + "portal_access_text": "Vai vēlaties atļaut šim klientam pieslēgties klientu portālam?", + "portal_access_url": "Klientu portāla pieteikšanās URL", + "portal_access_url_help": "Lūdzu, kopējiet un pārsūtiet norādīto URL savam klientam, lai nodrošinātu piekļuvi.", "billing_address": "Juridiskā adrese", "shipping_address": "Piegādes adrese", "copy_billing_address": "Kopēt no juridiskās adreses", @@ -231,7 +231,7 @@ "confirm_delete": "Jūs nevarēsiet atgūt šo klientu un visus saistītos rēķinus, tāmes un maksājumus. | Jūs nevarēsiet atgūt šos klientus un visus saistītos rēķinus, tāmes un maksājumus.", "created_message": "Klients izveidots veiksmīgi", "updated_message": "Klients atjaunināts veiksmīgi", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Adreses informācija veiksmīgi atjaunināta", "deleted_message": "Klients veiksmīgi izdzēsts", "edit_currency_not_allowed": "Nevar izmainīt valūtu, ja maksājums ir veikts." }, @@ -265,8 +265,8 @@ }, "estimates": { "title": "Tāmes", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "Akceptēt tāmi", + "reject_estimate": "Noraidīt tāmi", "estimate": "Tāme | Tāmes", "estimates_list": "Tāmju saraksts", "days": "{days} dienas", @@ -472,92 +472,92 @@ "discount": "Atlaide", "sub_total": "Starpsumma", "invoice": "Atjaunināšana neizdevās", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", + "invoice_number": "Regulārā rēķina numurs", + "next_invoice_date": "Nākošā rēķina datums", + "ref_number": "Ref numurs", + "contact": "Kontakti", + "add_item": "Pievienot preci", "date": "Datums", "limit_by": "Limit by", "limit_date": "Limit Date", "limit_count": "Limit Count", - "count": "Count", - "status": "Status", - "select_a_status": "Select a status", + "count": "Skaits", + "status": "Statuss", + "select_a_status": "Izvēlieties statusu", "working": "Working", "on_hold": "On Hold", "complete": "Completed", "add_tax": "Pievienot nodokli", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "view": "View", - "basic_info": "Basic Info", - "send_invoice": "Send Recurring Invoice", - "auto_send": "Auto Send", - "resend_invoice": "Resend Recurring Invoice", - "invoice_template": "Recurring Invoice Template", - "conversion_message": "Recurring Invoice cloned successful", - "template": "Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This recurring invoice will be marked as sent", - "confirm_send": "This recurring invoice will be sent via email to the customer", + "amount": "Summa", + "action": "Darbība", + "notes": "Piezīmes", + "view": "Skatīt", + "basic_info": "Pamatinformācija", + "send_invoice": "Sūtīt regulāro rēķinu", + "auto_send": "Auto sūtīšana", + "resend_invoice": "Nosūtīt regulāro rēķinu atkārtoti", + "invoice_template": "Regulārā rēķina veidne", + "conversion_message": "Regulārais rēķins ir veiksmīgi nokopēts", + "template": "Veidne", + "mark_as_sent": "Atzīmēt kā nosūtītu", + "confirm_send_invoice": "Šis regulārais rēķins tiks nosūtīts klientam e-pastā", + "invoice_mark_as_sent": "Regulārais rēķins tiks atzīmēts kā nosūtīts", + "confirm_send": "Šis regulārais rēķins tiks nosūtīts klientam e-pastā", "starts_at": "Sākuma datums", "due_date": "Rēķina apmaksas datumu", "record_payment": "Izveidot maksājumu", "add_new_invoice": "Pievienot jaunu regulāro rēķinu", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", + "update_expense": "Labot izdevumu", + "edit_invoice": "Rediģēt regulāro rēķinu", + "new_invoice": "Jauns regulārais rēķins", + "send_automatically": "Nosūtīt automātiski", "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Recurring Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", + "save_invoice": "Saglabāt regulāro rēķinu", + "update_invoice": "Atjaunināt regulāro rēķinu", + "add_new_tax": "Pievienot jaunu nodokli", + "no_invoices": "Pagaidām nav neviena regulārā rēķina!", + "mark_as_rejected": "Atzīmēt kā noraidītu", + "mark_as_accepted": "Atzīmēt kā apstiprinātu", + "list_of_invoices": "Šajā sadaļā būs regulāro rēķinu saraksts.", + "select_invoice": "Izvēlaties rēķinu", "no_matching_invoices": "Netika atrasts neviens regulārais rēķins!", - "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", - "invoice_sent_successfully": "Recurring Invoice sent successfully", - "cloned_successfully": "Recurring Invoice cloned successfully", - "clone_invoice": "Clone Recurring Invoice", + "mark_as_sent_successfully": "Regulārais rēķins atzīmēts kā veiksmīgi nosūtīts", + "invoice_sent_successfully": "Regulārais rēķins ir veiksmīgi nosūtīts", + "cloned_successfully": "Regulārais rēķins ir veiksmīgi noklonēts", + "clone_invoice": "Klonēt regulāro rēķinu", "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": "Item Title", + "title": "Preces nosaukums", "description": "Apraksts", - "quantity": "Quantity", - "price": "Price", + "quantity": "Daudzums", + "price": "Cena", "discount": "Atlaide", - "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "total": "Kopā", + "total_discount": "Kopējā atlaide", + "sub_total": "Starpsumma", + "tax": "Nodoklis", + "amount": "Summa", + "select_an_item": "Rakstīt vai spiest, lai izvēlētos", + "type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)" }, "frequency": { - "title": "Frequency", - "select_frequency": "Select Frequency", - "minute": "Minute", + "title": "Biežums", + "select_frequency": "Izvēlēties biežumu", + "minute": "Minūte", "hour": "Stunda", "day_month": "Mēneša diena", - "month": "Month", + "month": "Mēnesis", "day_week": "Nedēļas diena" }, - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Recurring Invoice created successfully", - "updated_message": "Recurring Invoice updated successfully", - "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": "User email does not exist", - "something_went_wrong": "something went wrong", - "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." + "confirm_delete": "Jūs nevarēsiet atgūt šo rēķinu | Jūs nevarēsiet atgūt šos rēķinus", + "created_message": "Regulārais rēķins veiksmīgi izveidots", + "updated_message": "Regulārais rēķins veiksmīgi atjaunināts", + "deleted_message": "Regulārais rēķins veiksmīgi izdzēsts | Regulārie rēķini veiksmīgi izdzēsti", + "marked_as_sent_message": "Regulārais rēķins atzīmēts kā veiksmīgi nosūtīts", + "user_email_does_not_exist": "Lietotāja e-pasts neeksistē", + "something_went_wrong": "kaut kas nogāja greizi", + "invalid_due_amount_message": "Regulārā rēķina kopējā summa nevar būt mazāka par kopējo apmaksāto summu. Lūdzu atjauniniet rēķinu vai dzēsiet piesaistītos maksājumus, lai turpinātu." }, "payments": { "title": "Maksājumi", @@ -875,47 +875,47 @@ "delete": "Dzēst", "updated_message": "Uzņēmuma informācija veiksmīgi saglabāta", "delete_company": "Dzēst uzņēmumu", - "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", + "delete_company_description": "Pēc uzņēmuma dzēšanas visi ar to saistītie dati un faili tiks neatgriezeniski zaudēti.", "are_you_absolutely_sure": "Vai esat pilnīgi pārliecināts?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "delete_company_modal_desc": "Šo darbību nevar atcelt. Tas neatgriezeniski dzēsīs {company} un visus ar to saistītos datus.", + "delete_company_modal_label": "Lūdzu, ievadiet {company}, lai apstiprinātu" }, "custom_fields": { "title": "Pielāgotie lauki", - "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", + "section_description": "Pielāgojiet rēķinus, tāmes un maksājumu kvītis ar saviem laukiem. Pārliecinieties, ka zemāk pievienotie lauki ir izmantoti adreses formātos Pielāgošanas iestatījumu lapā.", + "add_custom_field": "Pievienot pielāgotu lauku", + "edit_custom_field": "Rediģēt pielāgotu lauku", + "field_name": "Lauka nosaukums", "label": "Label", - "type": "Type", - "name": "Name", + "type": "Tips", + "name": "Nosaukums", "slug": "Slug", - "required": "Required", + "required": "Obligāts", "placeholder": "Placeholder", "help_text": "Palīgteksts", "default_value": "Noklusējuma vērtība", "prefix": "Prefikss", "starting_number": "Sākuma numurs", "model": "Modelis", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "help_text_description": "Ievadiet tekstu, lai palīdzētu lietotājiem saprast šī pielāgotā lauka mērķi.", "suffix": "Suffix", "yes": "Jā", "no": "Nē", "order": "Order", - "custom_field_confirm_delete": "You will not be able to recover this Custom Field", - "already_in_use": "Custom Field is already in use", - "deleted_message": "Custom Field deleted successfully", + "custom_field_confirm_delete": "Jūs nevarēsiet atgūt šo pielāgoto lauku", + "already_in_use": "Pielāgotais lauks jau tiek izmantots", + "deleted_message": "Pielāgotais lauks ir veiksmīgi izdzēsts", "options": "options", "add_option": "Add Options", "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", + "sort_in_alphabetical_order": "Kārtot alfabēta secībā", "add_options_in_bulk": "Add options in bulk", "use_predefined_options": "Use Predefined Options", "select_custom_date": "Select Custom Date", "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", + "ticked_by_default": "Atzīmēts pēc noklusējuma", + "updated_message": "Pielāgotais lauks ir veiksmīgi atjaunināts", + "added_message": "Pielāgotais lauks ir veiksmīgi pievienots", "press_enter_to_add": "Press enter to add new option", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." @@ -965,22 +965,22 @@ "company_address_format": "Uzņēmuma adreses formāts", "shipping_address_format": "Piegādes adreses formāts", "billing_address_format": "Maksātāja / Uzņēmuma adreses formāts", - "invoice_email_attachment": "Send invoices as attachments", - "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", - "invoice_settings_updated": "Invoice Settings updated successfully", + "invoice_email_attachment": "Nosūtīt rēķinus kā pielikumus", + "invoice_email_attachment_setting_description": "Aktivizējiet šo opciju, ja vēlaties sūtīt rēķinus kā e-pasta pielikumu. Lūdzu, ņemiet vērā, ka tādā gadījumā poga “Skatīt rēķinu” e-pasta ziņojumos netiks rādīta.", + "invoice_settings_updated": "Rēķina iestatījumi veiksmīgi atjaunināti", "retrospective_edits": "Retrospective Edits", "allow": "Allow", - "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." + "disable_on_invoice_partial_paid": "Atspējot pēc daļējas apmaksas iegrāmatošanas", + "disable_on_invoice_paid": "Atspējot pēc pilnas apmaksas iegrāmatošanas", + "disable_on_invoice_sent": "Atspējot pēc rēķina nosūtīšanas", + "retrospective_edits_description": " Pamatojoties uz savas valsts tiesību aktiem vai savām vēlmēm, varat liegt lietotājiem rediģēt pabeigtus rēķinus." }, "estimates": { "title": "Tāmes", "estimate_number_format": "Tāmes numura formāts", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", + "estimate_number_format_description": "Pielāgojiet to, kā tiek automātiski ģenerēts tāmes numurs, kad izveidojat jaunu tāmi.", + "preview_estimate_number": "Piekšskatīt tāmes numuru", + "expiry_date": "Termiņa beigu datums", "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", "expiry_date_days": "Estimate Expires after days", "set_expiry_date_automatically": "Set Expiry Date Automatically", @@ -998,21 +998,21 @@ "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", "no_action": "No action", "delete_estimate": "Dzēst tāmi", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "mark_estimate_as_accepted": "Atzīmēt tāmi kā apstiprinātu" }, "payments": { "title": "Maksājumi", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", + "payment_number_format": "Maksājuma numura formāts", + "payment_number_format_description": "Pielāgojiet to, kā tiek automātiski ģenerēts maksājuma numurs, kad izveidojat jaunu maksājumu.", + "preview_payment_number": "Piekšskatīt maksājuma numuru", "default_formats": "Noklusējuma formāti", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", "default_payment_email_body": "Noklusējamais Maksājuma e-pasta saturs", "company_address_format": "Uzņēmuma adreses formāts", "from_customer_address_format": "No Klienta adreses formāts", - "payment_email_attachment": "Send payments as attachments", + "payment_email_attachment": "Nosūtīt maksājumus kā pielikumus", "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" + "payment_settings_updated": "Maksājuma iestatījumi veiksmīgi atjaunināti" }, "items": { "title": "Preces", @@ -1044,32 +1044,32 @@ }, "account_settings": { "profile_picture": "Profile Picture", - "name": "Name", + "name": "Vārds", "email": "E-pasts", - "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", - "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "password": "Parole", + "confirm_password": "Apstipriniet paroli", + "account_settings": "Konta iestatījumi", + "save": "Saglabāt", + "section_description": "Savu vārdu, e-pasta adresi un paroli varat atjaunināt, izmantojot formu zemāk.", + "updated_message": "Konta iestatījumi veiksmīgi atjaunināti" }, "user_profile": { - "name": "Name", + "name": "Vārds", "email": "E-pasts", - "password": "Password", - "confirm_password": "Confirm Password" + "password": "Parole", + "confirm_password": "Apstipriniet paroli" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", + "title": "Paziņojumi", + "email": "Sūtīt paziņojumus uz", "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", + "invoice_viewed": "Rēķins apskatīts", "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", "estimate_viewed": "Tāme apskatīta", "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", - "save": "Save", - "email_save_message": "Email saved successfully", - "please_enter_email": "Please Enter Email" + "save": "Saglabāt", + "email_save_message": "E-pasts veiksmīgi saglabāts", + "please_enter_email": "Lūdzu, ievadiet e-pastu" }, "roles": { "title": "Roles", @@ -1123,36 +1123,36 @@ "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tax Types", + "title": "Nodokļu veidi", "add_tax": "Pievienot nodokli", - "edit_tax": "Edit Tax", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", - "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", - "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", - "confirm_delete": "Jums nebūs iespējas atgūt šo Nodokļa veidu", + "edit_tax": "Rediģēt nodokli", + "description": "Varat pievienot vai noņemt nodokļus pēc saviem ieskatiem. Crater atbalsta nodokļus atsevišķiem posteņiem, kā arī visam rēķinam.", + "add_new_tax": "Pievienot jaunu nodokli", + "tax_settings": "Nodokļu iestatījumi", + "tax_per_item": "Nodokļi pa posteņiem", + "tax_name": "Nodokļa nosaukums", + "compound_tax": "Saliktie nodokļi", + "percent": "Likme", + "action": "Darbība", + "tax_setting_description": "Aktivizējiet šo opciju, ja vēlaties pievienot nodokļus atsevišķiem rēķina posteņiem. Pēc noklusējuma nodokļi tiek pievienoti visam rēķinam.", + "created_message": "Nodokļa veids veiksmīgi izveidots", + "updated_message": "Nodokļa veids veiksmīgi labots", + "deleted_message": "Nodokļa veids veiksmīgi izdzēsts", + "confirm_delete": "Jums nebūs iespējas atgūt šo nodokļa veidu", "already_in_use": "Nodoklis jau tiek izmantots" }, "payment_modes": { - "title": "Payment Modes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "title": "Maksājumu metodes", + "description": "Transakciju veidi maksājumiem", + "add_payment_mode": "Pievienot maksājumu metodi", + "edit_payment_mode": "Rediģēt maksājumu metodi", + "mode_name": "Metodes nosaukums", + "payment_mode_added": "Maksājumu metode pievienota", + "payment_mode_updated": "Maksājumu metode atjaunināta", + "payment_mode_confirm_delete": "Jums nebūs iespējas atgūt šo maksājumu metodi", + "payments_attached": "Šī maksājumu metode jau ir piesaistīta maksājumiem. Lūdzu, dzēsiet piesaistītos maksājumus, lai turpinātu dzēšanu.", + "expenses_attached": "Šī maksājumu metode jau ir piesaistīta izdevumiem. Lūdzu, dzēsiet piesaistītos izdevumus, lai turpinātu dzēšanu.", + "deleted_message": "Maksājumu metode veiksmīgi izdzēsta" }, "expense_category": { "title": "Izdevumu kategorijas", @@ -1179,7 +1179,7 @@ "discount_per_item": "Atlaide par preci/pakalpojumu ", "discount_setting_description": "Iespējot šo, lai piešķirtu atlaides individuālām rēķina precēm. Pēc noklusējuma, atlaide tiek piemērota rēķinam.", "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.", + "expire_setting_description": "Norādiet, vai vēlaties, lai visas saites, kas nosūtītas ar lietotni, lai skatītu rēķinus, tāmes un maksājumus u. c., beigtos pēc noteiktā laika perioda.", "save": "Saglabāt", "preference": "Iestatījumi | Iestatījumi", "general_settings": "Noklusējamie iestatījumi sistēmai.", @@ -1189,10 +1189,10 @@ "select_date_format": "Izvēlaties datuma formātu", "select_financial_year": "Izvēlaties finanšu gadu", "recurring_invoice_status": "Regulārā rēķina statuss", - "create_status": "Create Status", + "create_status": "Izveidot statusu", "active": "Active", "on_hold": "On Hold", - "update_status": "Update Status", + "update_status": "Labot statusu", "completed": "Completed", "company_currency_unchangeable": "Company currency cannot be changed" }, @@ -1485,12 +1485,12 @@ "pdf_estimate_label": "Tāme", "pdf_estimate_number": "Tāmes numurs", "pdf_estimate_date": "Tāmes datums", - "pdf_estimate_expire_date": "Expiry Date", + "pdf_estimate_expire_date": "Termiņa beigu datums", "pdf_invoice_label": "Rēķins", "pdf_invoice_number": "Rēķina numurs", "pdf_invoice_date": "Rēķina datums", "pdf_invoice_due_date": "Apmaksas termiņš", - "pdf_notes": "Notes", + "pdf_notes": "Piezīmes", "pdf_items_label": "Nosaukums", "pdf_quantity_label": "Daudzums", "pdf_price_label": "Cena", @@ -1498,7 +1498,7 @@ "pdf_amount_label": "Summa", "pdf_subtotal": "Starpsumma", "pdf_total": "Kopā", - "pdf_payment_label": "Payment", + "pdf_payment_label": "Maksājums", "pdf_payment_receipt_label": "MAKSĀJUMA IZDRUKA", "pdf_payment_date": "Maksājuma datums", "pdf_payment_number": "Maksājuma numurs", @@ -1511,16 +1511,16 @@ "pdf_sales_items_label": "Sales Item Report", "pdf_tax_summery_label": "Tax Summary Report", "pdf_income_label": "IENĀKUMI", - "pdf_net_profit_label": "PEĻŅA", + "pdf_net_profit_label": "TĪRĀ PEĻŅA", "pdf_customer_sales_report": "Atskaite par pārdoto: Pēc lietotāja", "pdf_total_sales_label": "KOPĀ PĀRDOTAIS", "pdf_item_sales_label": "Atskaite par pārdoto: Pēc preces/pakalpojuma", "pdf_tax_report_label": "NODOKĻU ATSKAITE", - "pdf_total_tax_label": "NODOKĻI KOPĀ", + "pdf_total_tax_label": "KOPĀ NODOKĻI", "pdf_tax_types_label": "Nodokļu veidi", "pdf_expenses_label": "Izdevumi", "pdf_bill_to": "Saņēmējs,", "pdf_ship_to": "Piegādes adrese,", "pdf_received_from": "Saņemts no:", - "pdf_tax_label": "Tax" + "pdf_tax_label": "Nodoklis" } From 65b7a2c78e83655c5390cd2cde72f71525ac7424 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 13 Oct 2022 12:59:46 +0530 Subject: [PATCH 072/141] New translations en.json (Italian) --- resources/scripts/locales/it.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/it.json b/resources/scripts/locales/it.json index e0067700b..30ae05d47 100644 --- a/resources/scripts/locales/it.json +++ b/resources/scripts/locales/it.json @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Preventivo", "pdf_estimate_number": "Preventivo Numero", "pdf_estimate_date": "Data preventivo", - "pdf_estimate_expire_date": "Expiry Date", + "pdf_estimate_expire_date": "Data di scadenza", "pdf_invoice_label": "Fattura", "pdf_invoice_number": "Numero Fattura", "pdf_invoice_date": "Data fattura", From 22377bc40781fde21a9766f0bdd257cd06011e34 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 13 Oct 2022 17:32:00 +0530 Subject: [PATCH 073/141] New translations en.json (Croatian) --- resources/scripts/locales/hr.json | 48 +++++++++++++++---------------- 1 file changed, 24 insertions(+), 24 deletions(-) diff --git a/resources/scripts/locales/hr.json b/resources/scripts/locales/hr.json index b1db42131..c4f219547 100644 --- a/resources/scripts/locales/hr.json +++ b/resources/scripts/locales/hr.json @@ -456,31 +456,31 @@ "months": "{months} Month", "years": "{years} Year", "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "viewed": "Viewed", - "overdue": "Overdue", - "active": "Active", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", + "paid": "Plaćeno", + "unpaid": "Ne plaćeno", + "viewed": "Pregledano", + "overdue": "Kašnjenja", + "active": "Aktivno", + "completed": "Završeno", + "customer": "KUPAC", + "paid_status": "STATUS PLAĆANJA", + "ref_no": "BR. REFERENCE", + "number": "BROJ", "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", - "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", - "limit_by": "Limit by", - "limit_date": "Limit Date", - "limit_count": "Limit Count", + "partially_paid": "Djelomično plaćeno\n", + "total": "Ukupno", + "discount": "Popust", + "sub_total": "Popdzbroj", + "invoice": "Ponavljajuća faktura | Ponavjaljuća faktura", + "invoice_number": "Broj ponavljajuće fakture\n", + "next_invoice_date": "Datum sljedećeg računa", + "ref_number": "Broj reference", + "contact": "Kontakt", + "add_item": "Dodaj stavku", + "date": "Datum", + "limit_by": "Ograniči po", + "limit_date": "Vremenski rok", + "limit_count": "Broj ograničenja\n", "count": "Count", "status": "Status", "select_a_status": "Select a status", From 26ba2d8d288c5194f0b58958989aca78b1167f4e Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 13 Oct 2022 18:34:22 +0530 Subject: [PATCH 074/141] New translations en.json (Croatian) --- resources/scripts/locales/hr.json | 26 +++++++++++++------------- 1 file changed, 13 insertions(+), 13 deletions(-) diff --git a/resources/scripts/locales/hr.json b/resources/scripts/locales/hr.json index c4f219547..0c6c4458c 100644 --- a/resources/scripts/locales/hr.json +++ b/resources/scripts/locales/hr.json @@ -4,7 +4,7 @@ "customers": "Klijenti", "items": "Stavke", "invoices": "Fakture", - "recurring-invoices": "Recurring Invoices", + "recurring-invoices": "Ponavljajuće fakture\n", "expenses": "Rashodi", "estimates": "Ponude", "payments": "Uplate", @@ -98,8 +98,8 @@ "do_you_wish_to_continue": "Želite li nastaviti?", "note": "Bilješka", "pay_invoice": "Plati račun", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", + "login_successfully": "Uspješno ste prijavljeni!\n", + "logged_out_successfully": "Uspješno odjavljen\n", "mark_as_default": "Postavi kao zadano" }, "dashboard": { @@ -152,17 +152,17 @@ }, "company_switcher": { "label": "IZABERI TVRTKU", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "no_results_found": "Nema rezultata\n", + "add_new_company": "Dodajte novu tvrtku\n", + "new_company": "Nova tvrtka\n", + "created_message": "Tvrtka uspješno stvorena\n" }, "dateRange": { - "today": "Today", - "this_week": "This Week", - "this_month": "This Month", - "this_quarter": "This Quarter", - "this_year": "This Year", + "today": "Danas\n", + "this_week": "Danas\n", + "this_month": "Danas\n", + "this_quarter": "Danas\n", + "this_year": "Danas\n", "previous_week": "Previous Week", "previous_month": "Previous Month", "previous_quarter": "Previous Quarter", @@ -481,7 +481,7 @@ "limit_by": "Ograniči po", "limit_date": "Vremenski rok", "limit_count": "Broj ograničenja\n", - "count": "Count", + "count": "Brojač", "status": "Status", "select_a_status": "Select a status", "working": "Working", From ebdfd83b0492dd8e047c197c0365351e498cfe1e Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 13 Oct 2022 22:59:48 +0530 Subject: [PATCH 075/141] New translations en.json (Polish) --- resources/scripts/locales/pl.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/pl.json b/resources/scripts/locales/pl.json index b5b5c37d1..a0ac9677f 100644 --- a/resources/scripts/locales/pl.json +++ b/resources/scripts/locales/pl.json @@ -2,7 +2,7 @@ "navigation": { "dashboard": "Pulpit", "customers": "Kontrahenci", - "items": "Pozycje", + "items": "Produkty", "invoices": "Faktury", "recurring-invoices": "Faktury cykliczne", "expenses": "Wydatki", From 3afdfe3fdad5381cddfd0cfb9d9cf60e18e3ae67 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 26 Oct 2022 07:02:03 +0530 Subject: [PATCH 076/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 75e475729..3c7f18a16 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -503,7 +503,7 @@ "confirm_send_invoice": "Esta fatura recorrente será enviada por e-mail para o cliente", "invoice_mark_as_sent": "This recurring invoice will be marked as sent", "confirm_send": "This recurring invoice will be sent via email to the customer", - "starts_at": "Start Date", + "starts_at": "Data de início", "due_date": "Invoice Due Date", "record_payment": "Record Payment", "add_new_invoice": "Add New Recurring Invoice", From 16b4533892b76fb7bff09ddf688506e72420d48b Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 26 Oct 2022 10:18:25 +0530 Subject: [PATCH 077/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 166 +++++++++++++++--------------- 1 file changed, 83 insertions(+), 83 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 3c7f18a16..b48b914c5 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -484,7 +484,7 @@ "count": "Quantidade", "status": "Status", "select_a_status": "Selecione o Status", - "working": "Working", + "working": "Processando", "on_hold": "Pausado", "complete": "Concluído", "add_tax": "Adicionar Imposto", @@ -501,11 +501,11 @@ "template": "Modelo", "mark_as_sent": "Marcar como enviado", "confirm_send_invoice": "Esta fatura recorrente será enviada por e-mail para o cliente", - "invoice_mark_as_sent": "This recurring invoice will be marked as sent", - "confirm_send": "This recurring invoice will be sent via email to the customer", + "invoice_mark_as_sent": "Esta fatura recorrente será marcada como enviada", + "confirm_send": "Esta fatura recorrente será enviada por e-mail para o cliente", "starts_at": "Data de início", - "due_date": "Invoice Due Date", - "record_payment": "Record Payment", + "due_date": "Vencimento da Fatura", + "record_payment": "Registrar Pagamento", "add_new_invoice": "Add New Recurring Invoice", "update_expense": "Update Expense", "edit_invoice": "Edit Recurring Invoice", @@ -529,28 +529,28 @@ "add_customer_email": "Please add an email address for this customer to send invoices automatically.", "item": { "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", + "description": "Descrição", + "quantity": "Quantidade", + "price": "Preço", + "discount": "Desconto", "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", + "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)" }, "frequency": { "title": "Frequency", "select_frequency": "Select Frequency", - "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", - "month": "Month", - "day_week": "Day of week" + "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", + "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", "created_message": "Recurring Invoice created successfully", "updated_message": "Recurring Invoice updated successfully", "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", @@ -658,8 +658,8 @@ "retype_password": "Confirme a Senha" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", + "buy_now": "Compre agora", + "install": "Instalar", "price": "Price", "download_zip_file": "Download ZIP file", "unzipping_package": "Unzipping Package", @@ -685,22 +685,22 @@ "module": "Module | Modules", "api_token": "API token", "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", + "other_modules": "Outros Módulos", + "view_all": "Ver todos", "no_reviews_found": "There are no reviews for this module yet!", "module_not_purchased": "Module Not Purchased", "module_not_found": "Module Not Found", "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", + "last_updated": "Última atualização em", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", + "view_module": "Ver Módulo", "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", - "no_modules_installed": "No Modules Installed Yet!", + "purchased": "Comprado", + "installed": "Instalado", + "no_modules_installed": "Nenhum módulo instalado ainda!", "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "what_you_get": "O que você recebe?" }, "users": { "title": "Usuários", @@ -935,9 +935,9 @@ "delimiter": "Delimiter", "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", + "date_format": "Formato de Data", "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", - "date_format_param_label": "Format", + "date_format_param_label": "Formato", "sequence": "Sequence", "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", "sequence_param_label": "Sequence Length", @@ -953,13 +953,13 @@ "title": "Faturas", "invoice_number_format": "Invoice Number Format", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", - "preview_invoice_number": "Preview Invoice Number", - "due_date": "Due Date", + "preview_invoice_number": "Pré-visualizar número da fatura", + "due_date": "Vencimento", "due_date_description": "Specify how due date is automatically set when you create an invoice.", "due_date_days": "Invoice Due after days", "set_due_date_automatically": "Set Due Date Automatically", "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", + "default_formats": "Formatos Padrão", "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", "default_invoice_email_body": "Corpo Padrão de Email de Fatura", "company_address_format": "Formato de Endereço de Empresa", @@ -969,7 +969,7 @@ "invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.", "invoice_settings_updated": "Invoice Settings updated successfully", "retrospective_edits": "Retrospective Edits", - "allow": "Allow", + "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", @@ -1072,16 +1072,16 @@ "please_enter_email": "Por favor digite um E-mail" }, "roles": { - "title": "Roles", + "title": "Nível de Acesso", "description": "Manage the roles & permissions of this company", - "save": "Save", - "add_new_role": "Add New Role", - "role_name": "Role Name", - "added_on": "Added on", - "add_role": "Add Role", - "edit_role": "Edit Role", - "name": "Name", - "permission": "Permission | Permissions", + "save": "Salvar", + "add_new_role": "Criar Nível de Acesso", + "role_name": "Nome", + "added_on": "Adicionado em", + "add_role": "Adicionar função", + "edit_role": "Editar Função", + "name": "Nome", + "permission": "Permissão | Permissões", "select_all": "Select All", "none": "None", "confirm_delete": "You will not be able to recover this Role", @@ -1248,7 +1248,7 @@ "created_at": "criado em", "dropbox": "dropbox", "name": "Nome", - "driver": "Driver", + "driver": "Motorista", "disk_type": "Tipo", "disk_name": "Nome do disco", "new_disk": "Adicionar novo disco", @@ -1301,16 +1301,16 @@ "invalid_disk_credentials": "Credencial inválida para o disco selecionado" }, "taxations": { - "add_billing_address": "Enter Billing Address", - "add_shipping_address": "Enter Shipping Address", + "add_billing_address": "Endereço de Cobrança do Cliente", + "add_shipping_address": "Endereço de Entrega do Cliente", "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": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "zip_placeholder": "Exemplo: 90024", + "invalid_address": "Forneça detalhes do endereço válido." } }, "wizard": { @@ -1328,7 +1328,7 @@ "logo_preview": "Pré-visualizar Logotipo", "preferences": "Preferências", "preferences_desc": "Preferências padrão para o sistema.", - "currency_set_alert": "The company's currency cannot be changed later.", + "currency_set_alert": "A moeda da empresa não pode ser alterada mais tarde.", "country": "País", "state": "Estado", "city": "Cidade", @@ -1372,7 +1372,7 @@ "app_domain": "Domínio do Aplicativo", "verify_now": "Verificar Agora", "success": "Domínio Verificado com Sucesso.", - "failed": "Domain verification failed. Please enter valid domain name.", + "failed": "Falha na verificação de domínio. Digite um nome de domínio válido.", "verify_and_continue": "Verificar e Continuar" }, "mail": { @@ -1425,7 +1425,7 @@ "not_yet": "Ainda não? Envie novamente", "password_min_length": "A senha deve ter {count} caracteres", "name_min_length": "O nome deve ter pelo menos {count} letras.", - "prefix_min_length": "Prefix must have at least {count} letters.", + "prefix_min_length": "O nome deve ter pelo menos {count} letras.", "enter_valid_tax_rate": "Insira uma taxa de imposto válida", "numbers_only": "Apenas Números.", "characters_only": "Apenas Caracteres.", @@ -1440,7 +1440,7 @@ "price_minvalue": "O preço deve ser maior que 0.", "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", "amount_minvalue": "O valor deve ser maior que 0.", - "discount_maxlength": "Discount should not be greater than max discount", + "discount_maxlength": "Desconto não deve ser maior que o máximo de desconto", "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", "subject_maxlength": "O assunto não deve ter mais que 100 caracteres.", "message_maxlength": "A mensagem não deve ter mais que 255 caracteres.", @@ -1451,41 +1451,41 @@ "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.", "something_went_wrong": "algo deu errado", "number_length_minvalue": "O valor deve ser maior que 0", - "at_least_one_ability": "Please select atleast one Permission.", - "valid_driver_key": "Please enter a valid {driver} key.", - "valid_exchange_rate": "Please enter a valid exchange rate.", - "company_name_not_same": "Company name must match with given name." + "at_least_one_ability": "Você deve selecionar ao menos uma permissão.", + "valid_driver_key": "Por favor, insira uma chave válida de {driver}.", + "valid_exchange_rate": "Por favor digite a taxa de câmbio.", + "company_name_not_same": "O nome da empresa deve corresponder com o nome fornecido." }, "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": "Invalid Credentials.", - "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": "Please enter a valid state.", - "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": "Incomplete Address" + "starter_plan": "Este recurso está disponível no plano de Starter!", + "invalid_provider_key": "Por favor, insira uma chave de API do provedor válido.", + "estimate_number_used": "O número de pagamento já está em uso.", + "invoice_number_used": "O número da fatura já está em uso.", + "payment_attached": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão.", + "payment_number_used": "O número de pagamento já está em uso.", + "name_already_taken": "O nome já está em uso.", + "receipt_does_not_exist": "O recibo não existe.", + "customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser alterado após o pagamento ser adicionado", + "invalid_credentials": "Credenciais inválidas", + "not_allowed": "Não permitido", + "login_invalid_credentials": "Credenciais não correspondem aos nossos registros.", + "enter_valid_cron_format": "Por favor, insira um formato de URL válida", + "email_could_not_be_sent": "Não foi possível enviar o e-mail para este endereço de e-mail.", + "invalid_address": "Por favor, insira um endereço de e-mail válido.", + "invalid_key": "Favor inserir uma chave válida.", + "invalid_state": "Por favor, insira um estado válido.", + "invalid_city": "Por favor, insira uma cidade válida.", + "invalid_postal_code": "Por favor, insira um CEP válido.", + "invalid_format": "Por favor, insira o formato de texto de consulta válido.", + "api_error": "O servidor não está respondendo", + "feature_not_enabled": "Recurso não ativado.", + "request_limit_met": "Limite de solicitações excedido", + "address_incomplete": "Endereço Incompleto" }, "pdf_estimate_label": "Orçamento", "pdf_estimate_number": "Numero do Orçamento", "pdf_estimate_date": "Data do Orçamento", - "pdf_estimate_expire_date": "Expiry Date", + "pdf_estimate_expire_date": "Validade", "pdf_invoice_label": "Fatura", "pdf_invoice_number": "Número da fatura", "pdf_invoice_date": "Data da Fatura", @@ -1522,5 +1522,5 @@ "pdf_bill_to": "Cobrar a,", "pdf_ship_to": "Envie a,", "pdf_received_from": "Remetente:", - "pdf_tax_label": "Tax" + "pdf_tax_label": "Imposto" } From f421cd1677f17ac11af64a6b5eb1730c0a08987f Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 3 Nov 2022 00:39:58 +0530 Subject: [PATCH 078/141] New translations en.json (German) --- resources/scripts/locales/de.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/resources/scripts/locales/de.json b/resources/scripts/locales/de.json index 0c8a80b56..663eedce8 100644 --- a/resources/scripts/locales/de.json +++ b/resources/scripts/locales/de.json @@ -688,7 +688,7 @@ "other_modules": "Weitere Module", "view_all": "Alle Anzeigen", "no_reviews_found": "Für dieses Modul gibt es noch keine Bewertungen!", - "module_not_purchased": "Module Not Purchased", + "module_not_purchased": "Modul noch nicht erworben", "module_not_found": "Modul nicht gefunden", "version_not_supported": "This module version doesn't support the current version of Crater", "last_updated": "Zuletzt aktualisiert am", @@ -1485,7 +1485,7 @@ "pdf_estimate_label": "Angebot", "pdf_estimate_number": "Angebotsnummer", "pdf_estimate_date": "Angebotsdatum", - "pdf_estimate_expire_date": "Expiry Date", + "pdf_estimate_expire_date": "Zahlungsziel", "pdf_invoice_label": "Rechnung", "pdf_invoice_number": "Rechnungsnummer", "pdf_invoice_date": "Rechnungsdatum", From 2ba2d83478a85386fef5bf8c03a7482d2cf66df7 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 7 Nov 2022 22:05:50 +0530 Subject: [PATCH 079/141] New translations en.json (Czech) --- resources/scripts/locales/cs.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/cs.json b/resources/scripts/locales/cs.json index 8eb25d93d..a578bd11d 100644 --- a/resources/scripts/locales/cs.json +++ b/resources/scripts/locales/cs.json @@ -1495,7 +1495,7 @@ "pdf_quantity_label": "Množství", "pdf_price_label": "Cena", "pdf_discount_label": "Sleva", - "pdf_amount_label": "Množství", + "pdf_amount_label": "Částka", "pdf_subtotal": "Mezisoučet", "pdf_total": "Celkem", "pdf_payment_label": "Platba", From 41ba8fc8498fa7cdebbcb654d3c67554dfceb4ad Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 8 Nov 2022 00:58:08 +0530 Subject: [PATCH 080/141] New translations en.json (Czech) --- resources/scripts/locales/cs.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/cs.json b/resources/scripts/locales/cs.json index a578bd11d..80ac7a8f1 100644 --- a/resources/scripts/locales/cs.json +++ b/resources/scripts/locales/cs.json @@ -112,7 +112,7 @@ "payments": "Platby" }, "chart_info": { - "total_sales": "Slevy", + "total_sales": "Prodeje", "total_receipts": "Doklady", "total_expense": "Výdaje", "net_income": "Čistý příjem", From 12d4107c13ca3bd7a8eb5ef1cee0343c518e8658 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Fri, 11 Nov 2022 22:16:50 +0530 Subject: [PATCH 081/141] New translations en.json (Spanish) --- resources/scripts/locales/es.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/es.json b/resources/scripts/locales/es.json index f10f435e9..15977ddca 100644 --- a/resources/scripts/locales/es.json +++ b/resources/scripts/locales/es.json @@ -1,6 +1,6 @@ { "navigation": { - "dashboard": "Tablero", + "dashboard": "Panel de Control", "customers": "Clientes", "items": "Artículos", "invoices": "Facturas", From 4ce313b10a4bd6864134bda27df8572bc023ec8e Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Fri, 11 Nov 2022 23:16:29 +0530 Subject: [PATCH 082/141] New translations en.json (Spanish) --- resources/scripts/locales/es.json | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/resources/scripts/locales/es.json b/resources/scripts/locales/es.json index 15977ddca..bd2dc11df 100644 --- a/resources/scripts/locales/es.json +++ b/resources/scripts/locales/es.json @@ -9,7 +9,7 @@ "estimates": "Presupuestos", "payments": "Pagos", "reports": "Informes", - "settings": "Ajustes", + "settings": "Configuración", "logout": "Cerrar sesión", "users": "Usuarios", "modules": "Módulos" @@ -87,7 +87,7 @@ "select_city": "Seleccionar ciudad", "street_1": "Calle 1", "street_2": "Calle 2", - "action_failed": "Accion Fallida", + "action_failed": "Acción Fallida", "retry": "Procesar de nuevo", "choose_note": "Elegir nota", "no_note_found": "No se encontró ninguna nota", @@ -98,7 +98,7 @@ "do_you_wish_to_continue": "¿Deseas continuar?", "note": "Nota", "pay_invoice": "Pagar factura", - "login_successfully": "Logeado Satisfactoriamente!", + "login_successfully": "¡Sesión inciada con éxito!", "logged_out_successfully": "Logeado Satisfactoriamente", "mark_as_default": "Marcar como predeterminado" }, @@ -113,7 +113,7 @@ }, "chart_info": { "total_sales": "Ventas", - "total_receipts": "Ingresos", + "total_receipts": "Recibos", "total_expense": "Gastos", "net_income": "Ingresos netos", "year": "Seleccione año" From 427fb7675fda383347b63f1e0788eb0827b7d50c Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sun, 13 Nov 2022 21:21:02 +0530 Subject: [PATCH 083/141] New translations en.json (German) --- resources/scripts/locales/de.json | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/resources/scripts/locales/de.json b/resources/scripts/locales/de.json index 663eedce8..2c1c9c5c9 100644 --- a/resources/scripts/locales/de.json +++ b/resources/scripts/locales/de.json @@ -1113,7 +1113,7 @@ "default_currency_error": "Diese Währung wird bereits in einem der aktiven Anbieter verwendet", "exchange_help_text": "Wechselkurs eingeben um von {currency} nach {baseCurrency} zu konvertieren", "currency_freak": "CurrencyFreaks", - "currency_layer": "Currency Layer", + "currency_layer": "Währungsebene", "open_exchange_rate": "Open Exchange Rate", "currency_converter": "Währungsumrechner", "server": "Server", @@ -1150,8 +1150,8 @@ "payment_mode_added": "Zahlungsart hinzugefügt", "payment_mode_updated": "Zahlungsart aktualisiert", "payment_mode_confirm_delete": "Sie werden diese Zahlungsart nicht wiederherstellen können", - "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.", + "payments_attached": "Diese Zahlungsmethode ist bereits mit Zahlungen verknüpft. Bitte löschen Sie die angehängten Zahlungen, um mit der Löschung fortzufahren.", + "expenses_attached": "Diese Zahlungsmethode ist bereits mit Ausgaben verknüpft. Bitte löschen Sie die angehängten Ausgaben, um mit der Löschung fortzufahren.", "deleted_message": "Zahlungsart erfolgreich gelöscht" }, "expense_category": { @@ -1179,7 +1179,7 @@ "discount_per_item": "Rabatt pro Artikel ", "discount_setting_description": "Aktivieren Sie diese Option, wenn Sie einzelnen Rechnungspositionen einen Rabatt hinzufügen möchten. Standardmäßig wird der Rabatt direkt zur Rechnung hinzugefügt.", "expire_public_links": "Öffentliche Links automatisch ablaufen lassen", - "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.", + "expire_setting_description": "Geben Sie an, ob Sie alle von der Anwendung gesendeten Links zur Ansicht von Rechnungen, Kostenvoranschlägen und Zahlungen usw. nach einer bestimmten Zeit ablaufen lassen möchten.", "save": "Speichern", "preference": "Präferenz | Präferenzen", "general_settings": "Standardeinstellungen für das System.", @@ -1272,14 +1272,14 @@ "do_spaces_secret": "Do Spaces Secret", "do_spaces_region": "Do Spaced Region", "do_spaces_bucket": "Do Spaces Bucket", - "do_spaces_endpoint": "Do Spaces Endpoint", + "do_spaces_endpoint": "Do Spaces Endpunkt", "do_spaces_root": "Do Spaced Root", "dropbox_type": "Dropbox Typ", "dropbox_token": "Dropbox Token", "dropbox_key": "Dropbox Schlüssel", "dropbox_secret": "Dropbox Secret", "dropbox_app": "Dropbox App", - "dropbox_root": "Dropbox Root", + "dropbox_root": "Dropbox Root Verzeichnis", "default_driver": "Standard-Treiber", "is_default": "Standard", "set_default_disk": "Als Standard festlegen", From 598e5801bc62810cbefb8c02ffd6fdfbb0c0f5ac Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 19 Nov 2022 08:42:25 +0530 Subject: [PATCH 084/141] New translations en.json (Serbian (Latin)) --- resources/scripts/locales/sr.json | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/resources/scripts/locales/sr.json b/resources/scripts/locales/sr.json index 646aae74a..a466ce1dc 100644 --- a/resources/scripts/locales/sr.json +++ b/resources/scripts/locales/sr.json @@ -12,7 +12,7 @@ "settings": "Podešavanja", "logout": "Odjavi se", "users": "Korisnici", - "modules": "Modules" + "modules": "Moduli" }, "general": { "add_company": "Dodaj kompaniju", @@ -30,8 +30,8 @@ "from": "Pošiljalac", "to": "Primalac", "ok": "Ok", - "yes": "Yes", - "no": "No", + "yes": "Da", + "no": "Ne", "sort_by": "Rasporedi Po", "ascending": "Rastuće", "descending": "Opadajuće", @@ -39,7 +39,7 @@ "body": "Telo", "message": "Poruka", "send": "Pošalji", - "preview": "Preview", + "preview": "Pregled", "go_back": "Idi nazad", "back_to_login": "Nazad na prijavu?", "home": "Početna", @@ -318,10 +318,10 @@ }, "accepted": "Prihvaćeno", "rejected": "Odbijeno", - "expired": "Expired", + "expired": "Istekao", "sent": "Poslato", "draft": "U izradi", - "viewed": "Viewed", + "viewed": "Pregledano", "declined": "Odbijeno", "new_estimate": "Nova Profaktura", "add_new_estimate": "Dodaj novu Profakturu", From 5a5ed652023469b34ee15d082241b70f348e2e61 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 19 Nov 2022 10:57:31 +0530 Subject: [PATCH 085/141] New translations en.json (Serbian (Latin)) --- resources/scripts/locales/sr.json | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/resources/scripts/locales/sr.json b/resources/scripts/locales/sr.json index a466ce1dc..f37a763f3 100644 --- a/resources/scripts/locales/sr.json +++ b/resources/scripts/locales/sr.json @@ -95,9 +95,9 @@ "copied_pdf_url_clipboard": "Link do PDF fajla kopiran!", "copied_url_clipboard": "Copied url to clipboard!", "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", + "do_you_wish_to_continue": "Da li želite nastaviti?", + "note": "Bilješka", + "pay_invoice": "Plati račun", "login_successfully": "Logged in successfully!", "logged_out_successfully": "Logged out successfully", "mark_as_default": "Mark as default" From 1328e3630693c171804ac9e3b98c3c5844444e09 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Fri, 25 Nov 2022 05:47:55 +0530 Subject: [PATCH 086/141] New translations en.json (Dutch) --- resources/scripts/locales/nl.json | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/resources/scripts/locales/nl.json b/resources/scripts/locales/nl.json index 6096a27e2..d316d87e1 100644 --- a/resources/scripts/locales/nl.json +++ b/resources/scripts/locales/nl.json @@ -1114,13 +1114,13 @@ "exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}", "currency_freak": "Valuta Freak", "currency_layer": "Valuta-laag", - "open_exchange_rate": "Open Exchange Rate", + "open_exchange_rate": "Open wisselkoers", "currency_converter": "Valuta omzetter", "server": "Server", "url": "URL", "active": "Actief", - "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." + "currency_help_text": "Deze aanbieder wordt alleen gebruikt voor de hier boven geselecteerde valuta", + "currency_in_used": "De volgende valuta zijn al actief bij een andere aanbieder. Verwijder deze valuta uit de selectie om deze aanbieder opnieuw te activeren." }, "tax_types": { "title": "Belastingtypen", @@ -1143,10 +1143,10 @@ }, "payment_modes": { "title": "Betaalmethodes", - "description": "Modes of transaction for payments", + "description": "Modi van transacties voor betalingen", "add_payment_mode": "Voeg betaalwijze toe", "edit_payment_mode": "Wijzig betaalwijze", - "mode_name": "Mode Name", + "mode_name": "Modusnaam", "payment_mode_added": "Betaalwijze toegevoegd", "payment_mode_updated": "Betaalwijze bijgewerkt", "payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen", @@ -1178,7 +1178,7 @@ "discount_setting": "Kortingsinstelling", "discount_per_item": "Korting per item", "discount_setting_description": "Schakel dit in als u korting wilt toevoegen aan afzonderlijke factuuritems. Standaard wordt korting rechtstreeks aan de factuur toegevoegd.", - "expire_public_links": "Automatically Expire Public Links", + "expire_public_links": "Publieke links automatisch laten vervallen", "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": "Opslaan", "preference": "Voorkeur | Voorkeuren", From e0da5e8eb8374814b30902f4cccaad9d2fca8957 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 8 Dec 2022 01:21:06 +0530 Subject: [PATCH 087/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 94 +++++++++++++++---------------- 1 file changed, 47 insertions(+), 47 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 6fa55c4b4..97279731e 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -12,7 +12,7 @@ "settings": "Nastavitve", "logout": "Odjava", "users": "Uporabniki", - "modules": "Modules" + "modules": "Moduli" }, "general": { "add_company": "Dodaj Podjetje", @@ -52,7 +52,7 @@ "showing": "Prikazujem", "of": "od", "actions": "Dejanja", - "subtotal": "SUBTOTAL", + "subtotal": "Skupno", "discount": "POPUST", "fixed": "Fixed", "percentage": "Procent", @@ -92,80 +92,80 @@ "choose_note": "Izberite Opombo", "no_note_found": "Opomba ni bila najdena", "insert_note": "Vstavi opombo", - "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", - "copied_url_clipboard": "Copied url to clipboard!", - "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "copied_pdf_url_clipboard": "PDF url kopiran v odložišče!", + "copied_url_clipboard": "Url kopiran v odložišče!", + "docs": "Dokumentacija", + "do_you_wish_to_continue": "Želite nadaljevati?", + "note": "Opomba", + "pay_invoice": "Plačilo računa", + "login_successfully": "Prijava uspešna!", + "logged_out_successfully": "Odjava uspešna", + "mark_as_default": "Označi kot privzeto" }, "dashboard": { "select_year": "Izberite leto", "cards": { - "due_amount": "Amount Due", + "due_amount": "Zapadli znesek", "customers": "Stranke", "invoices": "Računi", - "estimates": "Estimates", - "payments": "Payments" + "estimates": "Predračuni", + "payments": "Plačila" }, "chart_info": { - "total_sales": "Sales", - "total_receipts": "Receipts", + "total_sales": "Prodaja", + "total_receipts": "Računi", "total_expense": "Stroški", "net_income": "Neto prihodki", "year": "Izberite leto" }, "monthly_chart": { - "title": "Sales & Expenses" + "title": "Prodaja & stroški" }, "recent_invoices_card": { "title": "Due Invoices", - "due_on": "Due On", + "due_on": "Zapade", "customer": "Stranka", - "amount_due": "Amount Due", + "amount_due": "Zapadli znesek", "actions": "Dejanja", "view_all": "Prikaži vse" }, "recent_estimate_card": { - "title": "Recent Estimates", - "date": "Date", + "title": "Nedavni Predračuni", + "date": "Datum", "customer": "Stranka", - "amount_due": "Amount Due", - "actions": "Actions", + "amount_due": "Zapadli znesek", + "actions": "Dejanja", "view_all": "Prikaži vse" } }, "tax_types": { - "name": "Name", - "description": "Description", - "percent": "Percent", + "name": "Ime", + "description": "Opis", + "percent": "Odstotek", "compound_tax": "Compound Tax" }, "global_search": { - "search": "Search...", + "search": "Išči...", "customers": "Stranke", - "users": "Users", - "no_results_found": "No Results Found" + "users": "Uporabniki", + "no_results_found": "Ni rezultatov" }, "company_switcher": { - "label": "SWITCH COMPANY", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "label": "Zamenjaj podjetje", + "no_results_found": "Ni rezultatov", + "add_new_company": "Dodaj podjetje", + "new_company": "Novo podjetje", + "created_message": "Podjetje je bilo uspešno ustvarjeno" }, "dateRange": { - "today": "Today", - "this_week": "This Week", - "this_month": "This Month", - "this_quarter": "This Quarter", - "this_year": "This Year", - "previous_week": "Previous Week", - "previous_month": "Previous Month", - "previous_quarter": "Previous Quarter", + "today": "Danes", + "this_week": "Ta teden", + "this_month": "Ta mesec", + "this_quarter": "To četrtletje", + "this_year": "To leto", + "previous_week": "Prejšnji teden", + "previous_month": "Prejšnji mesec", + "previous_quarter": "Prejšnje četrtletje", "previous_year": "Predhodnje Leto", "custom": "Po meri" }, @@ -208,7 +208,7 @@ "new_customer": "Nov uporabnik", "edit_customer": "Urejanje uporabnika", "basic_info": "Osnovne informacije", - "portal_access": "Portal Access", + "portal_access": "Dostop do portala", "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", "portal_access_url": "Customer Portal Login URL", "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", @@ -272,10 +272,10 @@ "days": "{days} Days", "months": "{months} Month", "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", - "customer": "CUSTOMER", + "all": "Vse", + "paid": "Plačano", + "unpaid": "Neplačano", + "customer": "Stranka", "ref_no": "REF NO.", "number": "NUMBER", "amount_due": "AMOUNT DUE", From 9471cfbca36a265e5e6ec3043a88f0eda84e869c Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 8 Dec 2022 04:30:22 +0530 Subject: [PATCH 088/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 928 +++++++++++++++--------------- 1 file changed, 464 insertions(+), 464 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 97279731e..946dc3112 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -113,7 +113,7 @@ }, "chart_info": { "total_sales": "Prodaja", - "total_receipts": "Računi", + "total_receipts": "Prejemki", "total_expense": "Stroški", "net_income": "Neto prihodki", "year": "Izberite leto" @@ -224,28 +224,28 @@ "select_currency": "Izberi valuto", "select_a_customer": "Izberi stranko", "type_or_click": "Type or click to select", - "new_transaction": "New Transaction", - "no_matching_customers": "There are no matching customers!", - "phone_number": "Phone Number", + "new_transaction": "Nova transakcija", + "no_matching_customers": "Ni ustreznih strank!", + "phone_number": "Telefonska številka", "create_date": "Ustvarjeno dne", "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", - "created_message": "Customer created successfully", - "updated_message": "Customer updated successfully", + "created_message": "Stranka uspešno ustvarjena", + "updated_message": "Stranka uspešno posodobljena", "address_updated_message": "Address Information Updated succesfully", - "deleted_message": "Customer deleted successfully | Customers deleted successfully", + "deleted_message": "Stranka uspešno zbrisana | Stranke uspešno zbrisane", "edit_currency_not_allowed": "Cannot change currency once transactions created." }, "items": { - "title": "Items", - "items_list": "Items List", - "name": "Name", - "unit": "Unit", - "description": "Description", + "title": "Postavke", + "items_list": "Seznam postavk", + "name": "Naziv", + "unit": "Enota", + "description": "Opis", "added_on": "Added On", - "price": "Price", - "date_of_creation": "Date Of Creation", + "price": "Cena", + "date_of_creation": "Datum nastanka", "not_selected": "No item selected", - "action": "Action", + "action": "Dejanje", "add_item": "Add Item", "save_item": "Save Item", "update_item": "Update Item", @@ -256,7 +256,7 @@ "no_items": "No items yet!", "list_of_items": "This section will contain the list of items.", "select_a_unit": "select unit", - "taxes": "Taxes", + "taxes": "Davki", "item_attached_message": "Cannot delete an item which is already in use", "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", "created_message": "Item created successfully", @@ -264,11 +264,11 @@ "deleted_message": "Item deleted successfully | Items deleted successfully" }, "estimates": { - "title": "Estimates", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", - "estimate": "Estimate | Estimates", - "estimates_list": "Estimates List", + "title": "Predračuni", + "accept_estimate": "Sprejmi predračun", + "reject_estimate": "Zavrni Predračun", + "estimate": "Predračun | Predračuni", + "estimates_list": "Seznam Predračunov", "days": "{days} Days", "months": "{months} Month", "years": "{years} Year", @@ -277,7 +277,7 @@ "unpaid": "Neplačano", "customer": "Stranka", "ref_no": "REF NO.", - "number": "NUMBER", + "number": "ŠTEVILKA", "amount_due": "AMOUNT DUE", "partially_paid": "Delno plačano", "total": "Skupaj", @@ -318,10 +318,10 @@ }, "accepted": "Sprejeto", "rejected": "Zavrnjen", - "expired": "Expired", + "expired": "Poteklo", "sent": "Poslano", "draft": "Osnutek", - "viewed": "Viewed", + "viewed": "Pogledano", "declined": "Zavrnjeno", "new_estimate": "Nova ocena", "add_new_estimate": "Dodaj novo oceno", @@ -333,34 +333,34 @@ "no_estimates": "Ocene še ni!", "list_of_estimates": "Ta razdelek bo vseboval seznam ocen.", "mark_as_rejected": "Označi kot zavrnjeno", - "mark_as_accepted": "Mark as accepted", - "marked_as_accepted_message": "Estimate marked as accepted", - "marked_as_rejected_message": "Estimate marked as rejected", + "mark_as_accepted": "Označi kot prejeto", + "marked_as_accepted_message": "Predračun označen kot sprejet", + "marked_as_rejected_message": "Predračun označen kot zavrnjen", "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", - "created_message": "Estimate created successfully", - "updated_message": "Estimate updated successfully", - "deleted_message": "Estimate deleted successfully | Estimates deleted successfully", - "something_went_wrong": "something went wrong", + "created_message": "Predračun uspešno ustvarjen", + "updated_message": "Predračun uspešno posodobljen", + "deleted_message": "Predračun uspešno zbrisan | Predračuni uspešno zbrisan", + "something_went_wrong": "nekaj je šlo narobe", "item": { "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", - "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", + "description": "Opis", + "quantity": "Količina", + "price": "Cena", + "discount": "Popust", + "total": "Za plačilo", + "total_discount": "Skupni popust", + "sub_total": "Vse skupaj", + "tax": "Davek", + "amount": "Znesek", "select_an_item": "Type or click to select an item", "type_item_description": "Type Item Description (optional)" }, "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." }, "invoices": { - "title": "Invoices", - "download": "Download", - "pay_invoice": "Pay Invoice", + "title": "Računi", + "download": "Prenos", + "pay_invoice": "Plačilo računa", "invoices_list": "Invoices List", "invoice_information": "Invoice Information", "days": "{days} Days", @@ -375,51 +375,51 @@ "customer": "CUSTOMER", "paid_status": "PAID STATUS", "ref_no": "REF NO.", - "number": "NUMBER", + "number": "ŠTEVILKA", "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", + "partially_paid": "Delno plačano", "total": "Total", - "discount": "Discount", + "discount": "Popust", "sub_total": "Sub Total", "invoice": "Invoice | Invoices", - "invoice_number": "Invoice Number", - "ref_number": "Ref Number", - "contact": "Contact", + "invoice_number": "Številka računa", + "ref_number": "Referenčna številka", + "contact": "Kontakt", "add_item": "Add an Item", - "date": "Date", - "due_date": "Due Date", - "status": "Status", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", + "date": "Datum", + "due_date": "Datum zapadlosti", + "status": "Stanje", + "add_tax": "Dodaj davek", + "amount": "Znesek", + "action": "Dejanje", + "notes": "Zapiski", "view": "Poglej", "send_invoice": "Pošlji račun", - "resend_invoice": "Resend Invoice", - "invoice_template": "Invoice Template", + "resend_invoice": "Ponovno pošlji račun", + "invoice_template": "Predloga računa", "conversion_message": "Invoice cloned successful", - "template": "Select Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This invoice will be marked as sent", + "template": "Izberi predlogo", + "mark_as_sent": "Označi kot poslano", + "confirm_send_invoice": "Ta račun bo poslan stranki po e-pošti", + "invoice_mark_as_sent": "Ta račun bo označen kot poslan", "confirm_mark_as_accepted": "This invoice will be marked as Accepted", "confirm_mark_as_rejected": "This invoice will be marked as Rejected", "confirm_send": "This invoice will be sent via email to the customer", - "invoice_date": "Invoice Date", + "invoice_date": "Datum računa", "record_payment": "Record Payment", - "add_new_invoice": "Add New Invoice", + "add_new_invoice": "Dodaj račun", "update_expense": "Update Expense", - "edit_invoice": "Edit Invoice", - "new_invoice": "New Invoice", - "save_invoice": "Save Invoice", + "edit_invoice": "Uredi račun", + "new_invoice": "Nov račun", + "save_invoice": "Shrani račun", "update_invoice": "Update Invoice", - "add_new_tax": "Add New Tax", + "add_new_tax": "Dodaj nov davek", "no_invoices": "No Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching invoices!", + "mark_as_rejected": "Označi kot zavrnjeno", + "mark_as_accepted": "Označi kot sprejeto", + "list_of_invoices": "Ta razdelek bo vseboval seznam računov.", + "select_invoice": "Izberi račun", + "no_matching_invoices": "Ni ustreznih računov!", "mark_as_sent_successfully": "Invoice marked as sent successfully", "invoice_sent_successfully": "Invoice sent successfully", "cloned_successfully": "Invoice cloned successfully", @@ -428,30 +428,30 @@ "item": { "title": "Item Title", "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", + "quantity": "Količina", + "price": "Cena", + "discount": "Popust", "total": "Total", - "total_discount": "Total Discount", + "total_discount": "Skupni popust", "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", + "tax": "Davek", + "amount": "Znesek", "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": "Invoice created successfully", - "updated_message": "Invoice updated successfully", + "created_message": "Račun uspešno ustvarjen", + "updated_message": "Račun uspešno ustvarjen", "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", "marked_as_sent_message": "Invoice marked as sent successfully", - "something_went_wrong": "something went wrong", + "something_went_wrong": "nekaj je šlo narobe", "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.", "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", + "title": "Ponavljajoči računi", + "invoices_list": "Seznam ponavljajočih računov", "days": "{days} Days", "months": "{months} Month", "years": "{years} Year", @@ -474,53 +474,53 @@ "invoice": "Recurring Invoice | Recurring Invoices", "invoice_number": "Recurring Invoice Number", "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", - "contact": "Contact", + "ref_number": "Referenčna številka", + "contact": "Kontakt", "add_item": "Add an Item", - "date": "Date", + "date": "Datum", "limit_by": "Limit by", "limit_date": "Limit Date", "limit_count": "Limit Count", "count": "Count", - "status": "Status", - "select_a_status": "Select a status", + "status": "Stanje", + "select_a_status": "Izberite stanje", "working": "Working", - "on_hold": "On Hold", - "complete": "Completed", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", + "on_hold": "Na čakanju", + "complete": "Zaključeno", + "add_tax": "Dodaj davek", + "amount": "Znesek", + "action": "Dejanje", + "notes": "Opombe", "view": "Poglej", - "basic_info": "Basic Info", + "basic_info": "Osnovne informacije", "send_invoice": "Send Recurring Invoice", "auto_send": "Auto Send", "resend_invoice": "Resend Recurring Invoice", "invoice_template": "Recurring Invoice Template", "conversion_message": "Recurring Invoice cloned successful", "template": "Template", - "mark_as_sent": "Mark as sent", + "mark_as_sent": "Označi kot poslano", "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", "invoice_mark_as_sent": "This recurring invoice will be marked as sent", "confirm_send": "This recurring invoice will be sent via email to the customer", - "starts_at": "Start Date", + "starts_at": "Datum začetka", "due_date": "Invoice Due Date", "record_payment": "Record Payment", "add_new_invoice": "Add New Recurring Invoice", "update_expense": "Update Expense", "edit_invoice": "Edit Recurring Invoice", "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", + "send_automatically": "Samodejno pošlji", "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", "save_invoice": "Save Recurring Invoice", "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", + "add_new_tax": "Dodaj nov davek", "no_invoices": "No Recurring Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", + "mark_as_rejected": "Označi kot zavrnjeno", + "mark_as_accepted": "Označi kot sprejeto", "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", - "no_matching_invoices": "There are no matching recurring invoices!", + "select_invoice": "Izberi račun", + "no_matching_invoices": "Ni ustreznih računov!", "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", "invoice_sent_successfully": "Recurring Invoice sent successfully", "cloned_successfully": "Recurring Invoice cloned successfully", @@ -529,15 +529,15 @@ "add_customer_email": "Please add an email address for this customer to send invoices automatically.", "item": { "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", + "description": "Opis", + "quantity": "Količina", + "price": "Cena", + "discount": "Popust", "total": "Total", "total_discount": "Total Discount", "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", + "tax": "Davek", + "amount": "Znesek", "select_an_item": "Type or click to select an item", "type_item_description": "Type Item Description (optional)" }, @@ -560,22 +560,22 @@ "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." }, "payments": { - "title": "Payments", - "payments_list": "Payments List", + "title": "Plačila", + "payments_list": "Seznam plačil", "record_payment": "Record Payment", - "customer": "Customer", - "date": "Date", - "amount": "Amount", - "action": "Action", + "customer": "Stranka", + "date": "Datum", + "amount": "Znesek", + "action": "Dejanje", "payment_number": "Payment Number", - "payment_mode": "Payment Mode", - "invoice": "Invoice", - "note": "Note", - "add_payment": "Add Payment", - "new_payment": "New Payment", - "edit_payment": "Edit Payment", + "payment_mode": "Način plačila", + "invoice": "Račun", + "note": "Opomba", + "add_payment": "Dodaj plačilo", + "new_payment": "Novo plačilo", + "edit_payment": "Uredi plačilo", "view_payment": "Prikaži plačilo", - "add_new_payment": "Add New Payment", + "add_new_payment": "Dodaj novo plačilo", "send_payment_receipt": "Send Payment Receipt", "send_payment": "Send Payment", "save_payment": "Save Payment", @@ -583,7 +583,7 @@ "payment": "Payment | Payments", "no_payments": "No payments yet!", "not_selected": "Not selected", - "no_invoice": "No invoice", + "no_invoice": "Ni računa", "no_matching_payments": "There are no matching payments!", "list_of_payments": "This section will contain the list of payments.", "select_payment_mode": "Select payment mode", @@ -598,26 +598,26 @@ "invalid_amount_message": "Payment amount is invalid" }, "expenses": { - "title": "Expenses", + "title": "Odhodki", "expenses_list": "Expenses List", - "select_a_customer": "Select a customer", - "expense_title": "Title", - "customer": "Customer", - "currency": "Currency", - "contact": "Contact", - "category": "Category", - "from_date": "From Date", - "to_date": "To Date", - "expense_date": "Date", - "description": "Description", + "select_a_customer": "Izberi stranko", + "expense_title": "Naslov", + "customer": "Stranka", + "currency": "Valuta", + "contact": "Kontakt", + "category": "Kategorija", + "from_date": "Datum od", + "to_date": "Do datuma", + "expense_date": "Datum", + "description": "Opis", "receipt": "Receipt", - "amount": "Amount", - "action": "Action", - "not_selected": "Not selected", - "note": "Note", - "category_id": "Category Id", - "date": "Date", - "add_expense": "Add Expense", + "amount": "Znesek", + "action": "Dejanje", + "not_selected": "Ni izbrano", + "note": "Opomba", + "category_id": "Id kategorije", + "date": "Datum", + "add_expense": "Dodaj strošek", "add_new_expense": "Add New Expense", "save_expense": "Save Expense", "update_expense": "Update Expense", @@ -633,7 +633,7 @@ "deleted_message": "Expense deleted successfully | Expenses deleted successfully", "categories": { "categories_list": "Categories List", - "title": "Title", + "title": "Naslov", "name": "Name", "description": "Description", "amount": "Amount", @@ -646,106 +646,106 @@ }, "login": { "email": "Email", - "password": "Password", - "forgot_password": "Forgot Password?", - "or_signIn_with": "or Sign in with", - "login": "Login", - "register": "Register", - "reset_password": "Reset Password", - "password_reset_successfully": "Password Reset Successfully", - "enter_email": "Enter email", - "enter_password": "Enter Password", - "retype_password": "Retype Password" + "password": "Geslo", + "forgot_password": "Ste pozabili geslo?", + "or_signIn_with": "ali vpis z", + "login": "Prijava", + "register": "Registriraj se", + "reset_password": "Ponastavi geslo", + "password_reset_successfully": "Ponastavitev gesla uspešno", + "enter_email": "Vnesite e-poštni naslov", + "enter_password": "Vnesite geslo", + "retype_password": "Ponovno vnesite geslo" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", + "buy_now": "Kupi zdaj", + "install": "Namesti", + "price": "Cena", + "download_zip_file": "Prenesi ZIP datoteko", "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", + "copying_files": "Kopiranje datotek", + "deleting_files": "Brisanje neuporabljenih datotek", + "completing_installation": "Zaključevanje namestitve", + "update_failed": "Posodobitev ni uspela", + "install_success": "Modul je bil uspešno nameščen!", + "customer_reviews": "Ocene", + "license": "Licenca", "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", + "monthly": "Mesečno", + "yearly": "Letno", + "updated": "Posodobljeno", + "version": "Verzija", + "disable": "Onemogoči", + "module_disabled": "Modul Onemogočen", + "enable": "Omogoči", + "module_enabled": "Modul Omogočen", "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", - "api_token": "API token", - "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", + "module_updated": "Modul Uspešno Posodobljen!", + "title": "Moduli", + "module": "Modul | Moduli", + "api_token": "API žeton", + "invalid_api_token": "Neveljeaven API žeton.", + "other_modules": "Ostali moduli", + "view_all": "Prikaži vse", + "no_reviews_found": "Za ta modul še ni ocen!", "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "module_not_found": "Modul ni najden", "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", + "last_updated": "Zadnjič posodobljeno dne", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", "view_module": "View Module", - "update_available": "Update Available", - "purchased": "Purchased", - "installed": "Installed", + "update_available": "Posodobitve so na voljo", + "purchased": "Kupljeno", + "installed": "Nameščeno", "no_modules_installed": "No Modules Installed Yet!", "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "what_you_get": "Kaj pridobite" }, "users": { - "title": "Users", - "users_list": "Users List", - "name": "Name", - "description": "Description", + "title": "Uporabniki", + "users_list": "Seznam uporabnikov", + "name": "Naziv", + "description": "Opis", "added_on": "Added On", - "date_of_creation": "Date Of Creation", - "action": "Action", - "add_user": "Add User", + "date_of_creation": "Datum nastanka", + "action": "Dejanje", + "add_user": "Dodaj uporabnika", "save_user": "Save User", - "update_user": "Update User", + "update_user": "Posodobi uporabnika", "user": "User | Users", - "add_new_user": "Add New User", - "new_user": "New User", - "edit_user": "Edit User", + "add_new_user": "Dodajte novega uporabnika", + "new_user": "Nov uporabnik", + "edit_user": "Uredi uporabnika", "no_users": "No users yet!", "list_of_users": "This section will contain the list of users.", - "email": "Email", - "phone": "Phone", - "password": "Password", + "email": "E-pošta", + "phone": "Telefon", + "password": "Geslo", "user_attached_message": "Cannot delete an item which is already in use", "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users", - "created_message": "User created successfully", - "updated_message": "User updated successfully", - "deleted_message": "User deleted successfully | Users deleted successfully", + "created_message": "Uporabnik uspešno ustvarjen", + "updated_message": "Uporabnik uspešno posodobljen", + "deleted_message": "Uporabnik uspešno brisan | Uporabniki uspešno brisani", "select_company_role": "Select Role for {company}", - "companies": "Companies" + "companies": "Podjetja" }, "reports": { - "title": "Report", - "from_date": "From Date", - "to_date": "To Date", - "status": "Status", - "paid": "Paid", - "unpaid": "Unpaid", - "download_pdf": "Download PDF", + "title": "Poročilo", + "from_date": "Datum od", + "to_date": "Do datuma", + "status": "Stanje", + "paid": "Plačano", + "unpaid": "Neplačano", + "download_pdf": "Prenesi PDF", "view_pdf": "Poglej PDF", "update_report": "Update Report", "report": "Report | Reports", "profit_loss": { "profit_loss": "Profit & Loss", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "to_date": "Do datuma", + "from_date": "Datum od", + "date_range": "Izberite obseg datuma" }, "sales": { "sales": "Sales", @@ -755,70 +755,70 @@ "report_type": "Report Type" }, "taxes": { - "taxes": "Taxes", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "taxes": "Davki", + "to_date": "Do datuma", + "from_date": "Datum od", + "date_range": "Izberite obseg datuma" }, "errors": { - "required": "Field is required" + "required": "Polje je obvezno" }, "invoices": { - "invoice": "Invoice", - "invoice_date": "Invoice Date", - "due_date": "Due Date", - "amount": "Amount", - "contact_name": "Contact Name", - "status": "Status" + "invoice": "Račun", + "invoice_date": "Datum računa", + "due_date": "Datum zapadlosti", + "amount": "Znesek", + "contact_name": "Ime stika", + "status": "Stanje" }, "estimates": { - "estimate": "Estimate", - "estimate_date": "Estimate Date", - "due_date": "Due Date", - "estimate_number": "Estimate Number", - "ref_number": "Ref Number", - "amount": "Amount", - "contact_name": "Contact Name", - "status": "Status" + "estimate": "Predračun", + "estimate_date": "Datum Predračuna", + "due_date": "Datum zapadlosti", + "estimate_number": "Številka Predračuna", + "ref_number": "Referenčna številka", + "amount": "Znesek", + "contact_name": "Ime stika", + "status": "Stanje" }, "expenses": { - "expenses": "Expenses", - "category": "Category", - "date": "Date", - "amount": "Amount", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "expenses": "Odhodki", + "category": "Kategorija", + "date": "Datum", + "amount": "Znesek", + "to_date": "Do datuma", + "from_date": "Datum od", + "date_range": "Izberite obseg datuma" } }, "settings": { "menu_title": { - "account_settings": "Account Settings", - "company_information": "Company Information", - "customization": "Customization", - "preferences": "Preferences", - "notifications": "Notifications", - "tax_types": "Tax Types", + "account_settings": "Nastavitve računa", + "company_information": "Podatki o podjetju", + "customization": "Prilagoditev", + "preferences": "Nastavitve", + "notifications": "Obvestila", + "tax_types": "Vrsta davka", "expense_category": "Expense Categories", - "update_app": "Update App", - "backup": "Backup", + "update_app": "Posodobi aplikacijo", + "backup": "Ustvari varnostno kopijo", "file_disk": "File Disk", - "custom_fields": "Custom Fields", - "payment_modes": "Payment Modes", - "notes": "Notes", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "custom_fields": "Polja po meri", + "payment_modes": "Načini plačila", + "notes": "Opombe", + "exchange_rate": "Menjalni tečaj", + "address_information": "Podatki o naslovu" }, "address_information": { "section_description": " You can update Your Address information using form below." }, - "title": "Settings", + "title": "Nastavitve", "setting": "Settings | Settings", - "general": "General", - "language": "Language", - "primary_currency": "Primary Currency", - "timezone": "Time Zone", - "date_format": "Date Format", + "general": "Splošno", + "language": "Jezik", + "primary_currency": "Primarna valuta", + "timezone": "Časovni pas", + "date_format": "Oblika datuma", "currencies": { "title": "Currencies", "currency": "Currency | Currencies", @@ -861,56 +861,56 @@ "pdf_layout": "PDF Layout" }, "company_info": { - "company_info": "Company info", - "company_name": "Company Name", - "company_logo": "Company Logo", + "company_info": "Informacije o podjetju", + "company_name": "Naziv podjetja", + "company_logo": "Logotip podjetja", "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", - "phone": "Phone", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "zip": "Zip", - "save": "Save", - "delete": "Delete", - "updated_message": "Company information updated successfully", - "delete_company": "Delete Company", + "phone": "Telefon", + "country": "Država", + "state": "Država", + "city": "Mesto", + "address": "Naslov", + "zip": "Poštna številka", + "save": "Shrani", + "delete": "Izbriši", + "updated_message": "Informacija o podjetju je bila uspešno posodobljena", + "delete_company": "Izbriši podjetje", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Are you absolutely sure?", + "are_you_absolutely_sure": "Ste zares prepričani?", "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", "delete_company_modal_label": "Please type {company} to confirm" }, "custom_fields": { - "title": "Custom Fields", + "title": "Polja po meri", "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", - "label": "Label", - "type": "Type", - "name": "Name", - "slug": "Slug", - "required": "Required", - "placeholder": "Placeholder", - "help_text": "Help Text", - "default_value": "Default Value", - "prefix": "Prefix", - "starting_number": "Starting Number", + "add_custom_field": "Dodaj polje po meri", + "edit_custom_field": "Uredite polje po meri", + "field_name": "Ime polja", + "label": "Oznaka", + "type": "Vrsta", + "name": "Naziv", + "slug": "Identifikator", + "required": "Obvezno", + "placeholder": "Nosilno mesto", + "help_text": "Besedilo pomoči", + "default_value": "Privzeta vrednost", + "prefix": "Predpona", + "starting_number": "Začetna številka", "model": "Model", "help_text_description": "Enter some text to help users understand the purpose of this custom field.", - "suffix": "Suffix", - "yes": "Yes", - "no": "No", - "order": "Order", + "suffix": "Pripona", + "yes": "Da", + "no": "Ne", + "order": "Naročilo", "custom_field_confirm_delete": "You will not be able to recover this Custom Field", "already_in_use": "Custom Field is already in use", "deleted_message": "Custom Field deleted successfully", - "options": "options", - "add_option": "Add Options", + "options": "možnosti", + "add_option": "Dodaj možnosti", "add_another_option": "Add another option", "sort_in_alphabetical_order": "Sort in Alphabetical Order", "add_options_in_bulk": "Add options in bulk", - "use_predefined_options": "Use Predefined Options", + "use_predefined_options": "Uporabi privzete nastavitve", "select_custom_date": "Select Custom Date", "select_relative_date": "Select Relative Date", "ticked_by_default": "Ticked by default", @@ -921,13 +921,13 @@ "type_in_use": "Cannot update type for fields which are already in use." }, "customization": { - "customization": "customization", - "updated_message": "Company information updated successfully", - "save": "Save", - "insert_fields": "Insert Fields", + "customization": "prilagoditev", + "updated_message": "Informacija o podjetju je bila uspešno posodobljena", + "save": "Shrani", + "insert_fields": "Vstavi polja", "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Add New Component", - "component": "Component", + "add_new_component": "Dodaj novo komponento", + "component": "Komponenta", "Parameter": "Parameter", "series": "Series", "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", @@ -950,16 +950,16 @@ "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", "random_sequence_param_label": "Sequence Length", "invoices": { - "title": "Invoices", + "title": "Računi", "invoice_number_format": "Invoice Number Format", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", "preview_invoice_number": "Predogled številke računa", - "due_date": "Due Date", + "due_date": "Datum zapadlosti", "due_date_description": "Specify how due date is automatically set when you create an invoice.", "due_date_days": "Invoice Due after days", "set_due_date_automatically": "Set Due Date Automatically", "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", + "default_formats": "Privzete oblike", "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", "default_invoice_email_body": "Default Invoice Email Body", "company_address_format": "Company Address Format", @@ -969,15 +969,15 @@ "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", "invoice_settings_updated": "Invoice Settings updated successfully", "retrospective_edits": "Retrospective Edits", - "allow": "Allow", + "allow": "Dovoli", "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": "Estimates", - "estimate_number_format": "Estimate Number Format", + "title": "Predračuni", + "estimate_number_format": "Oblika Številke Predračuna", "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", "preview_estimate_number": "Preview Estimate Number", "expiry_date": "Expiry Date", @@ -985,7 +985,7 @@ "expiry_date_days": "Estimate Expires after days", "set_expiry_date_automatically": "Set Expiry Date Automatically", "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", - "default_formats": "Default Formats", + "default_formats": "Privzete oblike", "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", "default_estimate_email_body": "Default Estimate Email Body", "company_address_format": "Company Address Format", @@ -996,16 +996,16 @@ "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": "No action", - "delete_estimate": "Delete estimate", + "no_action": "Brez dejanja", + "delete_estimate": "Zbriši Predračun", "mark_estimate_as_accepted": "Mark estimate as accepted" }, "payments": { - "title": "Payments", + "title": "Plačila", "payment_number_format": "Payment Number Format", "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", + "default_formats": "Privzete oblike", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", "default_payment_email_body": "Default Payment Email Body", "company_address_format": "Company Address Format", @@ -1016,10 +1016,10 @@ }, "items": { "title": "Items", - "units": "Units", + "units": "Enote", "add_item_unit": "Add Item Unit", "edit_item_unit": "Edit Item Unit", - "unit_name": "Unit Name", + "unit_name": "Naziv \nenote", "item_unit_added": "Item Unit Added", "item_unit_updated": "Item Unit Updated", "item_unit_confirm_delete": "You will not be able to recover this Item unit", @@ -1027,63 +1027,63 @@ "deleted_message": "Item Unit deleted successfully" }, "notes": { - "title": "Notes", + "title": "Opombe", "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", - "notes": "Notes", - "type": "Type", - "add_note": "Add Note", - "add_new_note": "Add New Note", - "name": "Name", - "edit_note": "Edit Note", - "note_added": "Note added successfully", - "note_updated": "Note Updated successfully", + "notes": "Opombe", + "type": "Vrsta", + "add_note": "Dodaj opombo", + "add_new_note": "Dodaj novo opombo", + "name": "Naziv", + "edit_note": "Uredi opombo", + "note_added": "Opomba uspešno dodana", + "note_updated": "Opomba uspešno posodobljena", "note_confirm_delete": "You will not be able to recover this Note", "already_in_use": "Note is already in use", - "deleted_message": "Note deleted successfully" + "deleted_message": "Opomba uspešno brisana" } }, "account_settings": { - "profile_picture": "Profile Picture", - "name": "Name", - "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", + "profile_picture": "Profilna slika", + "name": "Naziv", + "email": "E-pošta", + "password": "Geslo", + "confirm_password": "Potrdi geslo", + "account_settings": "Nastavitve računa", + "save": "Shrani", "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "updated_message": "Nastavitve računa uspešno posodobljene" }, "user_profile": { - "name": "Name", - "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password" + "name": "Naziv", + "email": "E-pošta", + "password": "Geslo", + "confirm_password": "Potrdi geslo" }, "notification": { - "title": "Notifications", + "title": "Obvestila", "email": "Send Notifications to", "description": "Which email notifications would you like to receive when something changes?", "invoice_viewed": "Invoice viewed", "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", "estimate_viewed": "Estimate viewed", "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", - "save": "Save", - "email_save_message": "Email saved successfully", - "please_enter_email": "Please Enter Email" + "save": "Shrani", + "email_save_message": "E-pošta uspešno shranjena", + "please_enter_email": "Prosimo vnesite e-poštni naslov" }, "roles": { - "title": "Roles", + "title": "Vloge", "description": "Manage the roles & permissions of this company", - "save": "Save", - "add_new_role": "Add New Role", - "role_name": "Role Name", + "save": "Shrani", + "add_new_role": "Dodaj novo vlogo", + "role_name": "Ime vloge", "added_on": "Added on", - "add_role": "Add Role", - "edit_role": "Edit Role", - "name": "Name", + "add_role": "Dodaj vlogo", + "edit_role": "Uredi Vlogo", + "name": "Naziv", "permission": "Permission | Permissions", - "select_all": "Select All", - "none": "None", + "select_all": "Izberi vse", + "none": "Brez", "confirm_delete": "You will not be able to recover this Role", "created_message": "Role created successfully", "updated_message": "Role updated successfully", @@ -1100,11 +1100,11 @@ "select_driver": "Select Driver", "update": "select exchange rate ", "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", - "driver": "Driver", + "key": "API Ključ", + "name": "Naziv", + "driver": "Gonilnik", "is_default": "IS DEFAULT", - "currency": "Currencies", + "currency": "Valute", "exchange_rate_confirm_delete": "You will not be able to recover this driver", "created_message": "Provider Created successfully", "updated_message": "Provider Updated Successfully", @@ -1115,34 +1115,34 @@ "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Currency Converter", - "server": "Server", + "currency_converter": "Pretvornik valut", + "server": "Strežnik", "url": "URL", - "active": "Active", + "active": "Aktivno", "currency_help_text": "This provider will only be used on above selected currencies", "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tax Types", - "add_tax": "Add Tax", - "edit_tax": "Edit Tax", + "title": "Vrsta davka", + "add_tax": "Dodaj davek", + "edit_tax": "Uredi davek", "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", + "add_new_tax": "Dodaj nov davek", + "tax_settings": "Nastavitve davkov", "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", + "tax_name": "Ime davka", "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", + "percent": "Odstotek", + "action": "Dejanje", "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", + "created_message": "Vrsta davka uspešno ustvarjena", "updated_message": "Tax type updated successfully", "deleted_message": "Tax type deleted successfully", "confirm_delete": "You will not be able to recover this Tax Type", "already_in_use": "Tax is already in use" }, "payment_modes": { - "title": "Payment Modes", + "title": "Načini plačila", "description": "Modes of transaction for payments", "add_payment_mode": "Add Payment Mode", "edit_payment_mode": "Edit Payment Mode", @@ -1156,13 +1156,13 @@ }, "expense_category": { "title": "Expense Categories", - "action": "Action", + "action": "Dejanje", "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", - "add_new_category": "Add New Category", - "add_category": "Add Category", - "edit_category": "Edit Category", - "category_name": "Category Name", - "category_description": "Description", + "add_new_category": "Dodaj novo kategorijo", + "add_category": "Dodaj kategorijo", + "edit_category": "Uredi kategorijo", + "category_name": "Ime kategorije", + "category_description": "Opis", "created_message": "Expense Category created successfully", "deleted_message": "Expense category deleted successfully", "updated_message": "Expense category updated successfully", @@ -1170,9 +1170,9 @@ "already_in_use": "Category is already in use" }, "preferences": { - "currency": "Currency", - "default_language": "Default Language", - "time_zone": "Time Zone", + "currency": "Valuta", + "default_language": "Privzeti jezik", + "time_zone": "Časovni pas", "fiscal_year": "Financial Year", "date_format": "Date Format", "discount_setting": "Discount Setting", @@ -1180,7 +1180,7 @@ "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", "expire_public_links": "Automatically Expire Public Links", "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", - "save": "Save", + "save": "Shrani", "preference": "Preference | Preferences", "general_settings": "Default preferences for the system.", "updated_message": "Preferences updated successfully", @@ -1191,31 +1191,31 @@ "recurring_invoice_status": "Recurring Invoice Status", "create_status": "Create Status", "active": "Active", - "on_hold": "On Hold", + "on_hold": "Na čakanju", "update_status": "Update Status", - "completed": "Completed", + "completed": "Zaključeno", "company_currency_unchangeable": "Company currency cannot be changed" }, "update_app": { - "title": "Update App", + "title": "Posodobi aplikacijo", "description": "You can easily update Crater by checking for a new update by clicking the button below", - "check_update": "Check for updates", - "avail_update": "New Update available", - "next_version": "Next version", - "requirements": "Requirements", - "update": "Update Now", - "update_progress": "Update in progress...", + "check_update": "Preveri za posodobitve", + "avail_update": "Na voljo je nova posodobitev", + "next_version": "Naslednja različica", + "requirements": "Zahteve", + "update": "Posodobi zdaj", + "update_progress": "Posodobitev poteka...", "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", "latest_message": "No update available! You are on the latest version.", - "current_version": "Current Version", - "download_zip_file": "Download ZIP file", + "current_version": "Trenutna različica", + "download_zip_file": "Prenesi ZIP datoteko", "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", + "copying_files": "Kopiranje datotek", + "deleting_files": "Brisanje neuporabljenih datotek", "running_migrations": "Running Migrations", "finishing_update": "Finishing Update", - "update_failed": "Update Failed", + "update_failed": "Posodobitev ni uspela", "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." }, @@ -1229,15 +1229,15 @@ "path": "path", "new_disk": "New Disk", "created_at": "created at", - "size": "size", + "size": "velikost", "dropbox": "dropbox", "local": "local", "healthy": "healthy", "amount_of_backups": "amount of backups", "newest_backups": "newest backups", - "used_storage": "used storage", + "used_storage": "porabljeni prostor", "select_disk": "Select Disk", - "action": "Action", + "action": "Dejanje", "deleted_message": "Backup deleted successfully", "created_message": "Backup created successfully", "invalid_disk_credentials": "Invalid credential of selected disk" @@ -1245,11 +1245,11 @@ "disk": { "title": "File Disk | File Disks", "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", - "created_at": "created at", + "created_at": "ustvarjeno dne", "dropbox": "dropbox", - "name": "Name", - "driver": "Driver", - "disk_type": "Type", + "name": "Naziv", + "driver": "Gonilnik", + "disk_type": "Vrsta", "disk_name": "Disk Name", "new_disk": "Add New Disk", "filesystem_driver": "Filesystem Driver", @@ -1290,7 +1290,7 @@ "select_disk": "Select Disk", "disk_settings": "Disk Settings", "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", - "action": "Action", + "action": "Dejanje", "edit_file_disk": "Edit File Disk", "success_create": "Disk added successfully", "success_update": "Disk updated successfully", @@ -1316,37 +1316,37 @@ "wizard": { "account_info": "Account Information", "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", - "name": "Name", - "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "save_cont": "Save & Continue", - "company_info": "Company Information", + "name": "Naziv", + "email": "E-pošta", + "password": "Geslo", + "confirm_password": "Potrdi geslo", + "save_cont": "Shrani in nadaljuj", + "company_info": "Podatki o podjetju", "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", - "company_name": "Company Name", - "company_logo": "Company Logo", + "company_name": "Naziv podjetja", + "company_logo": "Logotip podjetja", "logo_preview": "Logo Preview", "preferences": "Company Preferences", "preferences_desc": "Specify the default preferences for this company.", "currency_set_alert": "The company's currency cannot be changed later.", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", + "country": "Država", + "state": "Država", + "city": "Mesto", + "address": "Naslov", "street": "Street1 | Street2", - "phone": "Phone", - "zip_code": "Zip Code", - "go_back": "Go Back", - "currency": "Currency", - "language": "Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "from_address": "From Address", - "username": "Username", - "next": "Next", - "continue": "Continue", - "skip": "Skip", + "phone": "Telefon", + "zip_code": "Poštna številka", + "go_back": "Nazaj", + "currency": "Valuta", + "language": "Jezik", + "time_zone": "Časovni pas", + "fiscal_year": "Fiskalno leto", + "date_format": "Oblika datuma", + "from_address": "Z naslova", + "username": "Uporabniško ime", + "next": "Nadaljuj", + "continue": "Nadaljuj", + "skip": "Preskoči", "database": { "database": "Site URL & Database", "connection": "Database Connection", @@ -1355,14 +1355,14 @@ "password": "Database Password", "app_url": "App URL", "app_domain": "App Domain", - "username": "Database Username", - "db_name": "Database Name", + "username": "Uporabniško ime zbirke podatkov", + "db_name": "Ime zbirke podatkov", "db_path": "Database Path", "desc": "Create a database on your server and set the credentials using the form below." }, "permissions": { - "permissions": "Permissions", - "permission_confirm_title": "Are you sure you want to continue?", + "permissions": "Dovoljenja", + "permission_confirm_title": "Ali ste prepričani, da želite nadaljevati?", "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." }, @@ -1370,7 +1370,7 @@ "title": "Domain Verification", "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", "app_domain": "App Domain", - "verify_now": "Verify Now", + "verify_now": "Preveri zdaj", "success": "Domain Verify Successfully.", "failed": "Domain verification failed. Please enter valid domain name.", "verify_and_continue": "Verify And Continue" @@ -1381,7 +1381,7 @@ "driver": "Mail Driver", "secret": "Secret", "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", + "mailgun_domain": "Domena", "mailgun_endpoint": "Mailgun Endpoint", "ses_secret": "SES Secret", "ses_key": "SES Key", @@ -1412,11 +1412,11 @@ } }, "validation": { - "invalid_phone": "Invalid Phone Number", + "invalid_phone": "Neveljavna telefonska številka", "invalid_url": "Invalid url (ex: http://www.craterapp.com)", "invalid_domain_url": "Invalid url (ex: craterapp.com)", - "required": "Field is required", - "email_incorrect": "Incorrect Email.", + "required": "Polje je obvezno", + "email_incorrect": "Nepravilen e-poštni naslov.", "email_already_taken": "The email has already been taken.", "email_does_not_exist": "User with given email doesn't exist", "item_unit_already_taken": "This item unit name has already been taken", @@ -1429,7 +1429,7 @@ "enter_valid_tax_rate": "Enter valid tax rate", "numbers_only": "Numbers Only.", "characters_only": "Characters Only.", - "password_incorrect": "Passwords must be identical", + "password_incorrect": "Gesli se morata ujemati", "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.", @@ -1439,7 +1439,7 @@ "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.", + "amount_minvalue": "Vrednost zneska mora biti večja od 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.", @@ -1449,9 +1449,9 @@ "address_maxlength": "Address should not be greater than 255 characters.", "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", "prefix_maxlength": "Prefix should not be greater than 5 characters.", - "something_went_wrong": "something went wrong", + "something_went_wrong": "nekaj je šlo narobe", "number_length_minvalue": "Number length should be greater than 0", - "at_least_one_ability": "Please select atleast one Permission.", + "at_least_one_ability": "Označi vsaj eno dovoljenje.", "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." @@ -1472,37 +1472,37 @@ "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": "Please enter a valid state.", - "invalid_city": "Please enter a valid city.", - "invalid_postal_code": "Please enter a valid zip.", + "invalid_key": "Prosimo vnesite veljaven ključ.", + "invalid_state": "Vnesite pravo državo.", + "invalid_city": "Vnesite pravilno mesto.", + "invalid_postal_code": "Vnesite veljavno poštno številko.", "invalid_format": "Please enter valid query string format.", - "api_error": "Server not responding.", + "api_error": "Strežnik se ne odziva.", "feature_not_enabled": "Feature not enabled.", "request_limit_met": "Api request limit exceeded.", "address_incomplete": "Incomplete Address" }, - "pdf_estimate_label": "Estimate", - "pdf_estimate_number": "Estimate Number", - "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry Date", - "pdf_invoice_label": "Invoice", - "pdf_invoice_number": "Invoice Number", - "pdf_invoice_date": "Invoice Date", - "pdf_invoice_due_date": "Due date", - "pdf_notes": "Notes", - "pdf_items_label": "Items", - "pdf_quantity_label": "Quantity", - "pdf_price_label": "Price", - "pdf_discount_label": "Discount", - "pdf_amount_label": "Amount", + "pdf_estimate_label": "Predračun", + "pdf_estimate_number": "Številka Predračuna", + "pdf_estimate_date": "Datum Predračuna", + "pdf_estimate_expire_date": "Datum poteka", + "pdf_invoice_label": "Račun", + "pdf_invoice_number": "Številka računa", + "pdf_invoice_date": "Datum računa", + "pdf_invoice_due_date": "Rok plačila", + "pdf_notes": "Opombe", + "pdf_items_label": "Postavke", + "pdf_quantity_label": "Količina", + "pdf_price_label": "Cena", + "pdf_discount_label": "Popust", + "pdf_amount_label": "Količina", "pdf_subtotal": "Subtotal", "pdf_total": "Total", - "pdf_payment_label": "Payment", + "pdf_payment_label": "Plačilo", "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", - "pdf_payment_number": "Payment Number", - "pdf_payment_mode": "Payment Mode", + "pdf_payment_date": "Datum plačila", + "pdf_payment_number": "Številka plačila", + "pdf_payment_mode": "Način plačila", "pdf_payment_amount_received_label": "Amount Received", "pdf_expense_report_label": "EXPENSES REPORT", "pdf_total_expenses_label": "TOTAL EXPENSE", @@ -1510,17 +1510,17 @@ "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_income_label": "PRIHODEK", "pdf_net_profit_label": "NET PROFIT", "pdf_customer_sales_report": "Sales Report: By Customer", "pdf_total_sales_label": "TOTAL SALES", "pdf_item_sales_label": "Sales Report: By Item", "pdf_tax_report_label": "TAX REPORT", "pdf_total_tax_label": "TOTAL TAX", - "pdf_tax_types_label": "Tax Types", - "pdf_expenses_label": "Expenses", + "pdf_tax_types_label": "Vrste davkov", + "pdf_expenses_label": "Odhodki", "pdf_bill_to": "Bill to,", - "pdf_ship_to": "Ship to,", - "pdf_received_from": "Received from:", - "pdf_tax_label": "Tax" + "pdf_ship_to": "Poslano na,", + "pdf_received_from": "Prejeto od:", + "pdf_tax_label": "Davek" } From e6cea15a5b150c92f05e2b816e41da7d81fe10f8 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Fri, 9 Dec 2022 18:04:16 +0530 Subject: [PATCH 089/141] New translations en.json (Polish) --- resources/scripts/locales/pl.json | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/resources/scripts/locales/pl.json b/resources/scripts/locales/pl.json index a0ac9677f..74b02a3e8 100644 --- a/resources/scripts/locales/pl.json +++ b/resources/scripts/locales/pl.json @@ -100,7 +100,7 @@ "pay_invoice": "Zapłać Fakturę", "login_successfully": "Zalogowano pomyślnie!", "logged_out_successfully": "Wylogowano pomyślnie", - "mark_as_default": "Mark as default" + "mark_as_default": "Oznacz jako domyślne" }, "dashboard": { "select_year": "Wybierz rok", @@ -355,7 +355,7 @@ "select_an_item": "Wpisz lub kliknij aby wybrać element", "type_item_description": "Opis pozycji (opcjonalnie)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych ofert." }, "invoices": { "title": "Faktury", @@ -447,7 +447,7 @@ "marked_as_sent_message": "Faktura oznaczona jako wysłana pomyślnie", "something_went_wrong": "coś poszło nie tak", "invalid_due_amount_message": "Całkowita kwota faktury nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "mark_as_default_invoice_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych faktur." }, "recurring_invoices": { "title": "Faktury cykliczne", From 67549fd29970ae17d4c132ce8130e50a684506e0 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Fri, 9 Dec 2022 20:46:22 +0530 Subject: [PATCH 090/141] New translations en.json (Polish) --- resources/scripts/locales/pl.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/pl.json b/resources/scripts/locales/pl.json index 74b02a3e8..21c89caba 100644 --- a/resources/scripts/locales/pl.json +++ b/resources/scripts/locales/pl.json @@ -526,7 +526,7 @@ "cloned_successfully": "Faktura Cykliczna sklonowana pomyślnie", "clone_invoice": "Klonuj Fakturę Cykliczną", "confirm_clone": "Ta faktura cykliczna zostanie sklonowana do nowej faktury cyklicznej", - "add_customer_email": "Please add an email address for this customer to send invoices automatically.", + "add_customer_email": "Dodaj adres e-mail dla tego klienta, aby wysyłać faktury automatycznie.", "item": { "title": "Tytuł pozycji", "description": "Opis", From e331bc18ab41863dd26eb4ad11f53f7defc119d1 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 14 Dec 2022 22:49:38 +0530 Subject: [PATCH 091/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 42 +++++++++++++++---------------- 1 file changed, 21 insertions(+), 21 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 946dc3112..1e0d35309 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -456,20 +456,20 @@ "months": "{months} Month", "years": "{years} Year", "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", + "paid": "Plačano", + "unpaid": "Neplačano", "viewed": "Ogledno", "overdue": "Overdue", - "active": "Active", - "completed": "Completed", - "customer": "CUSTOMER", + "active": "Aktivno", + "completed": "Zaključeno", + "customer": "Stranka", "paid_status": "PAID STATUS", "ref_no": "REF NO.", "number": "NUMBER", "amount_due": "AMOUNT DUE", "partially_paid": "Partially Paid", "total": "Total", - "discount": "Discount", + "discount": "Popust", "sub_total": "Sub Total", "invoice": "Recurring Invoice | Recurring Invoices", "invoice_number": "Recurring Invoice Number", @@ -498,7 +498,7 @@ "resend_invoice": "Resend Recurring Invoice", "invoice_template": "Recurring Invoice Template", "conversion_message": "Recurring Invoice cloned successful", - "template": "Template", + "template": "Predloga", "mark_as_sent": "Označi kot poslano", "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", "invoice_mark_as_sent": "This recurring invoice will be marked as sent", @@ -832,10 +832,10 @@ "decimal_separator": "Decimal Separator", "position": "Position", "position_of_symbol": "Position Of Symbol", - "right": "Right", - "left": "Left", - "action": "Action", - "add_currency": "Add Currency" + "right": "Desno", + "left": "Levo", + "action": "Dejanje", + "add_currency": "Dodaj valuto" }, "mail": { "host": "Mail Host", @@ -843,7 +843,7 @@ "driver": "Mail Driver", "secret": "Secret", "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", + "mailgun_domain": "Domena", "mailgun_endpoint": "Mailgun Endpoint", "ses_secret": "SES Secret", "ses_key": "SES Key", @@ -937,8 +937,8 @@ "delimiter_param_label": "Delimiter Value", "date_format": "Date Format", "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", - "date_format_param_label": "Format", - "sequence": "Sequence", + "date_format_param_label": "Oblika", + "sequence": "Zaporedje", "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", "sequence_param_label": "Sequence Length", "customer_series": "Customer Series", @@ -980,7 +980,7 @@ "estimate_number_format": "Oblika Številke Predračuna", "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", + "expiry_date": "Datum poteka", "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", "expiry_date_days": "Estimate Expires after days", "set_expiry_date_automatically": "Set Expiry Date Automatically", @@ -1091,7 +1091,7 @@ "already_in_use": "Role is already in use" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", + "exchange_rate": "Menjalni tečaj", "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", @@ -1173,9 +1173,9 @@ "currency": "Valuta", "default_language": "Privzeti jezik", "time_zone": "Časovni pas", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "discount_setting": "Discount Setting", + "fiscal_year": "Fiskalno leto", + "date_format": "Oblika datuma", + "discount_setting": "Nastavitev za popuste", "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", @@ -1184,8 +1184,8 @@ "preference": "Preference | Preferences", "general_settings": "Default preferences for the system.", "updated_message": "Preferences updated successfully", - "select_language": "Select Language", - "select_time_zone": "Select Time Zone", + "select_language": "Izberite jezik", + "select_time_zone": "Izberite časovni pas", "select_date_format": "Select Date Format", "select_financial_year": "Select Financial Year", "recurring_invoice_status": "Recurring Invoice Status", From 6c3e1b113520986e8ba5d7c4d9ccf812288ca3d6 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 20 Dec 2022 02:01:06 +0530 Subject: [PATCH 092/141] New translations en.json (Dutch) --- resources/scripts/locales/nl.json | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/resources/scripts/locales/nl.json b/resources/scripts/locales/nl.json index d316d87e1..2db6f16ec 100644 --- a/resources/scripts/locales/nl.json +++ b/resources/scripts/locales/nl.json @@ -526,7 +526,7 @@ "cloned_successfully": "Terugkerende factuur succesvol gekopieerd", "clone_invoice": "Kopieer periodieke factuur", "confirm_clone": "Deze periodieke factuur wordt gekopieerd naar een nieuwe periodieke factuur", - "add_customer_email": "Voeg een e-mailadres aan deze klant toe, zodat facturen automatisch verzonden kunnen worden.", + "add_customer_email": "Voeg een e-mailadres aan deze klant toe zodat facturen automatisch verzonden kunnen worden.", "item": { "title": "Item titel", "description": "Beschrijving", @@ -1150,9 +1150,9 @@ "payment_mode_added": "Betaalwijze toegevoegd", "payment_mode_updated": "Betaalwijze bijgewerkt", "payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "payments_attached": "Deze betalingsmethode is al gekoppeld aan betalingen. Verwijder de gekoppelde betalingen om verder te gaan met het verwijderen.", + "expenses_attached": "Deze betaalmethode is al gekoppeld aan uitgaven. Verwijder de gekoppelde kosten om door te gaan met het verwijderen.", + "deleted_message": "Betaalwijze succesvol verwijderd" }, "expense_category": { "title": "Onkostencategorieën", @@ -1179,7 +1179,7 @@ "discount_per_item": "Korting per item", "discount_setting_description": "Schakel dit in als u korting wilt toevoegen aan afzonderlijke factuuritems. Standaard wordt korting rechtstreeks aan de factuur toegevoegd.", "expire_public_links": "Publieke links automatisch laten vervallen", - "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.", + "expire_setting_description": "Geef aan of je alle links die eerder zijn verstuurd door de applicatie om facturen, offertes en betalingen te bekijken wilt laten verlopen na een bepaalde duur.", "save": "Opslaan", "preference": "Voorkeur | Voorkeuren", "general_settings": "Standaardvoorkeuren voor het systeem.", From 3f0fd04ad3da4741ec012cec8e6dd3652305ca9c Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 28 Dec 2022 23:14:40 +0530 Subject: [PATCH 093/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 46 +++++++++++++++---------------- 1 file changed, 23 insertions(+), 23 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 1e0d35309..7a3860d30 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -54,7 +54,7 @@ "actions": "Dejanja", "subtotal": "Skupno", "discount": "POPUST", - "fixed": "Fixed", + "fixed": "~Fiksno", "percentage": "Procent", "tax": "Davek", "total_amount": "SKUPNI ZNESEK", @@ -122,7 +122,7 @@ "title": "Prodaja & stroški" }, "recent_invoices_card": { - "title": "Due Invoices", + "title": "Zapadli računi", "due_on": "Zapade", "customer": "Stranka", "amount_due": "Zapadli znesek", @@ -142,7 +142,7 @@ "name": "Ime", "description": "Opis", "percent": "Odstotek", - "compound_tax": "Compound Tax" + "compound_tax": "Sestavljen davek" }, "global_search": { "search": "Išči...", @@ -209,9 +209,9 @@ "edit_customer": "Urejanje uporabnika", "basic_info": "Osnovne informacije", "portal_access": "Dostop do portala", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access_text": "Ali želite omogočiti stranki dostop do portala za stranke?", + "portal_access_url": "URL za prijavo v portal za stranke", + "portal_access_url_help": "Prosimo kopiranje in posredujte stranki povezavo URL za dostop.", "billing_address": "Naslov prejemnika računa", "shipping_address": "Naslov za dostavo", "copy_billing_address": "Kopiraj iz računa", @@ -223,17 +223,17 @@ "primary_display_name": "Primarno prikazano ime", "select_currency": "Izberi valuto", "select_a_customer": "Izberi stranko", - "type_or_click": "Type or click to select", + "type_or_click": "Vnesite ali kliknite za izbiro", "new_transaction": "Nova transakcija", "no_matching_customers": "Ni ustreznih strank!", "phone_number": "Telefonska številka", "create_date": "Ustvarjeno dne", - "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.", + "confirm_delete": "Te stranke in vseh povezanih računov, ponudb in plačil ne boste mogli obnoviti. | Teh strank in vseh povezanih računov, ponudb in plačil ne boste mogli obnoviti.", "created_message": "Stranka uspešno ustvarjena", "updated_message": "Stranka uspešno posodobljena", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Podatek o naslovu uspešno posodobljen", "deleted_message": "Stranka uspešno zbrisana | Stranke uspešno zbrisane", - "edit_currency_not_allowed": "Cannot change currency once transactions created." + "edit_currency_not_allowed": "Ko je transakcija ustvarjena, ni mogoče spremeniti valute." }, "items": { "title": "Postavke", @@ -241,23 +241,23 @@ "name": "Naziv", "unit": "Enota", "description": "Opis", - "added_on": "Added On", + "added_on": "Dodano na", "price": "Cena", "date_of_creation": "Datum nastanka", - "not_selected": "No item selected", + "not_selected": "Ni izbranih elementov", "action": "Dejanje", - "add_item": "Add Item", - "save_item": "Save Item", - "update_item": "Update Item", - "item": "Item | Items", - "add_new_item": "Add New Item", - "new_item": "New Item", - "edit_item": "Edit Item", - "no_items": "No items yet!", - "list_of_items": "This section will contain the list of items.", - "select_a_unit": "select unit", + "add_item": "Dodaj element", + "save_item": "Shrani element", + "update_item": "Posodobi element", + "item": "Elementi | Elementi", + "add_new_item": "Dodaj nov element", + "new_item": "No element", + "edit_item": "Uredi element", + "no_items": "Trenutno ni elementov!", + "list_of_items": "Ta razdelek bo vseboval seznam elementov.", + "select_a_unit": "izberite enoto", "taxes": "Davki", - "item_attached_message": "Cannot delete an item which is already in use", + "item_attached_message": "Elementa, ki je že v uporabi, ni mogoče izbrisati", "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", "created_message": "Item created successfully", "updated_message": "Item updated successfully", From 6bb89db25e6b9292ed4c1417ce2b530fe24faea6 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 29 Dec 2022 01:50:14 +0530 Subject: [PATCH 094/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 56 +++++++++++++++---------------- 1 file changed, 28 insertions(+), 28 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 7a3860d30..63e3b136e 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -258,10 +258,10 @@ "select_a_unit": "izberite enoto", "taxes": "Davki", "item_attached_message": "Elementa, ki je že v uporabi, ni mogoče izbrisati", - "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items", - "created_message": "Item created successfully", - "updated_message": "Item updated successfully", - "deleted_message": "Item deleted successfully | Items deleted successfully" + "confirm_delete": "Tega elementa ne bo mogoče obnoviti | Teh elementov ne bo mogoče obnoviti", + "created_message": "Element uspešno ustvarjen", + "updated_message": "Element uspešno posodobljen", + "deleted_message": "Element uspešno izbrisan | Elementi uspešno izbrisani" }, "estimates": { "title": "Predračuni", @@ -269,16 +269,16 @@ "reject_estimate": "Zavrni Predračun", "estimate": "Predračun | Predračuni", "estimates_list": "Seznam Predračunov", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", + "days": "{days} dnevi", + "months": "{months} meseci", + "years": "{years} leta", "all": "Vse", "paid": "Plačano", "unpaid": "Neplačano", "customer": "Stranka", - "ref_no": "REF NO.", + "ref_no": "ŠT.", "number": "ŠTEVILKA", - "amount_due": "AMOUNT DUE", + "amount_due": "DOLGOVANI ZNESEK", "partially_paid": "Delno plačano", "total": "Skupaj", "discount": "Popust", @@ -336,13 +336,13 @@ "mark_as_accepted": "Označi kot prejeto", "marked_as_accepted_message": "Predračun označen kot sprejet", "marked_as_rejected_message": "Predračun označen kot zavrnjen", - "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates", + "confirm_delete": "Te ponudbe ne boste mogli obnoviti | Teh ponudb ne boste mogli obnoviti", "created_message": "Predračun uspešno ustvarjen", "updated_message": "Predračun uspešno posodobljen", "deleted_message": "Predračun uspešno zbrisan | Predračuni uspešno zbrisan", "something_went_wrong": "nekaj je šlo narobe", "item": { - "title": "Item Title", + "title": "Naslov elementa", "description": "Opis", "quantity": "Količina", "price": "Cena", @@ -352,29 +352,29 @@ "sub_total": "Vse skupaj", "tax": "Davek", "amount": "Znesek", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "select_an_item": "Vnesite ali kliknite za izbiro", + "type_item_description": "Napišite opis elementa (poljubno)" }, - "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates." + "mark_as_default_estimate_template_description": "Če je omogočeno, bo izbrana predloga samodejno izbrana za nove ponudbe." }, "invoices": { "title": "Računi", "download": "Prenos", "pay_invoice": "Plačilo računa", - "invoices_list": "Invoices List", - "invoice_information": "Invoice Information", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", + "invoices_list": "Seznam računov", + "invoice_information": "Informacije o računu", + "days": "{days} dni", + "months": "{months} meseci", + "years": "{years} leta", + "all": "Vsi", + "paid": "Plačano", + "unpaid": "Neplačano", "viewed": "Ogledno", - "overdue": "Overdue", - "completed": "Completed", - "customer": "CUSTOMER", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", + "overdue": "Zapadlo", + "completed": "Zaključeno", + "customer": "STRANKA", + "paid_status": "STATUS PLAČILA", + "ref_no": "ŠT.", "number": "ŠTEVILKA", "amount_due": "AMOUNT DUE", "partially_paid": "Delno plačano", @@ -484,7 +484,7 @@ "count": "Count", "status": "Stanje", "select_a_status": "Izberite stanje", - "working": "Working", + "working": "Izvajanje", "on_hold": "Na čakanju", "complete": "Zaključeno", "add_tax": "Dodaj davek", From 835d61d73c9b39d402ce06098dfb5c62ec85ef6d Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 29 Dec 2022 02:56:33 +0530 Subject: [PATCH 095/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 63e3b136e..1c158da7e 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -249,7 +249,7 @@ "add_item": "Dodaj element", "save_item": "Shrani element", "update_item": "Posodobi element", - "item": "Elementi | Elementi", + "item": "Element | Elementi", "add_new_item": "Dodaj nov element", "new_item": "No element", "edit_item": "Uredi element", @@ -270,8 +270,8 @@ "estimate": "Predračun | Predračuni", "estimates_list": "Seznam Predračunov", "days": "{days} dnevi", - "months": "{months} meseci", - "years": "{years} leta", + "months": "{months} mesec", + "years": "{years} leto", "all": "Vse", "paid": "Plačano", "unpaid": "Neplačano", @@ -364,8 +364,8 @@ "invoices_list": "Seznam računov", "invoice_information": "Informacije o računu", "days": "{days} dni", - "months": "{months} meseci", - "years": "{years} leta", + "months": "{months} mesec", + "years": "{years} leto", "all": "Vsi", "paid": "Plačano", "unpaid": "Neplačano", @@ -453,8 +453,8 @@ "title": "Ponavljajoči računi", "invoices_list": "Seznam ponavljajočih računov", "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", + "months": "{months} mesec", + "years": "{years} leto", "all": "All", "paid": "Plačano", "unpaid": "Neplačano", From d227ad4e6ba550e540b2d6a1c4ffd93f46a2a9dc Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sun, 1 Jan 2023 17:23:20 +0530 Subject: [PATCH 096/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 46 +++++++++++++++---------------- 1 file changed, 23 insertions(+), 23 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 48b61022c..4a55af782 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -868,26 +868,26 @@ "phone": "Phone", "country": "Country", "state": "State", - "city": "City", - "address": "Address", - "zip": "Zip", - "save": "Save", - "delete": "Delete", - "updated_message": "Company information updated successfully", - "delete_company": "Delete Company", - "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Are you absolutely sure?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "city": "Kota", + "address": "Alamat", + "zip": "Kodepos", + "save": "Simpan", + "delete": "Hapus", + "updated_message": "Informasi perusahaan berhasil diperbarui", + "delete_company": "Hapus Perusahaan", + "delete_company_description": "Setelah Anda menghapus perusahaan Anda, Anda akan kehilangan semua data dan file yang terkait dengannya secara permanen.", + "are_you_absolutely_sure": "Apakah Anda benar-benar yakin?", + "delete_company_modal_desc": "Tindakan ini tidak bisa dibatalkan. Tindakan ini akan menghapus {company} dan semua data terkaitnya secara permanen.", + "delete_company_modal_label": "Mohon ketik ulang {company} untuk konfirmasi" }, "custom_fields": { - "title": "Custom Fields", - "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", + "title": "Bidang Kustom", + "section_description": "Sesuaikan Faktur, Estimasi, dan Tanda Terima Pembayaran kamu dengan bidang kamu sendiri. Pastikan untuk menggunakan bidang yang ditambahkan di bawah ini pada format alamat pada halaman Pengaturan kostumisasi.", + "add_custom_field": "Tambahkan Bidang Khusus", + "edit_custom_field": "Ubah Bidang Khusus", + "field_name": "Nama Bidang", "label": "Label", - "type": "Type", + "type": "Jenis", "name": "Nama", "slug": "Slug", "required": "Wajib Diisi", @@ -917,14 +917,14 @@ "updated_message": "Baris Kustom berhasil diperbarui", "added_message": "Baris Kustom berhasil ditambahkan", "press_enter_to_add": "Tekan enter untuk menambahkan opsi baru", - "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." + "model_in_use": "Tidak dapat memperbarui model untuk bidang yang sudah digunakan.", + "type_in_use": "Tidak dapat memperbarui jenis untuk bidang yang sudah digunakan." }, "customization": { - "customization": "customization", - "updated_message": "Company information updated successfully", - "save": "Save", - "insert_fields": "Insert Fields", + "customization": "kustomisasi", + "updated_message": "Informasi perusahaan berhasil diperbarui", + "save": "Simpan", + "insert_fields": "Masukkan Bidang", "learn_custom_format": "Learn how to use custom format", "add_new_component": "Add New Component", "component": "Component", From 606fed3e6856d15255f9c583a422fde6264af365 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sun, 1 Jan 2023 18:45:46 +0530 Subject: [PATCH 097/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 48 +++++++++++++++---------------- 1 file changed, 24 insertions(+), 24 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 4a55af782..cca007f60 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -925,33 +925,33 @@ "updated_message": "Informasi perusahaan berhasil diperbarui", "save": "Simpan", "insert_fields": "Masukkan Bidang", - "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Add New Component", - "component": "Component", + "learn_custom_format": "Pelajari cara menggunakan format khusus", + "add_new_component": "Tambahkan Komponen Baru", + "component": "Komponen", "Parameter": "Parameter", - "series": "Series", - "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", - "series_param_label": "Series Value", - "delimiter": "Delimiter", - "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", - "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", - "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", + "series": "Seri", + "series_description": "Untuk menyetel awalan/postfiks seperti 'INV' di seluruh perusahaan kamu. Ini mendukung panjang karakter hingga 6 karakter.", + "series_param_label": "Nilai Seri", + "delimiter": "Pembatas", + "delimiter_description": "Karakter tunggal untuk menentukan batas antara 2 komponen terpisah. Secara bawaan ditetapkan ke -", + "delimiter_param_label": "Nilai Pembatas", + "date_format": "Format Tanggal", + "date_format_description": "Isian tanggal dan waktu lokal yang menerima parameter format. Format bawaan: 'Y' menampilkan tahun saat ini.", "date_format_param_label": "Format", - "sequence": "Sequence", - "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", - "customer_series": "Customer Series", - "customer_series_description": "To set a different prefix/postfix for each customer.", - "customer_sequence": "Customer Sequence", - "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", - "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", - "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "sequence": "Urutan", + "sequence_description": "Rangkaian angka berurutan di perusahaan Anda. Anda dapat menentukan panjang pada parameter yang diberikan.", + "sequence_param_label": "Panjang Urutan", + "customer_series": "Seri pPlanggan", + "customer_series_description": "Untuk mengatur awalan/akhiran yang berbeda untuk setiap pelanggan.", + "customer_sequence": "Urutan Pelanggan", + "customer_sequence_description": "Rangkaian angka berurutan untuk setiap pelanggan kamu.", + "customer_sequence_param_label": "Panjang Urutan", + "random_sequence": "Urutan Acak", + "random_sequence_description": "String alfanumerik acak. Kamudapat menentukan panjang pada parameter yang diberikan.", + "random_sequence_param_label": "Panjang Urutan", "invoices": { - "title": "Invoices", - "invoice_number_format": "Invoice Number Format", + "title": "Tagihan-tagihan", + "invoice_number_format": "Format Nomor Tagihan", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", "preview_invoice_number": "Preview Invoice Number", "due_date": "Due Date", From 8a47cab96c3163a753f2939b233fbcd794279658 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 2 Jan 2023 04:05:02 +0530 Subject: [PATCH 098/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 1c158da7e..db8cc1187 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -963,8 +963,8 @@ "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", "default_invoice_email_body": "Default Invoice Email Body", "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", + "shipping_address_format": "Oblika naslova za pošiljanje", + "billing_address_format": "Oblika naslova za pošiljanje računa", "invoice_email_attachment": "Send invoices as attachments", "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", "invoice_settings_updated": "Invoice Settings updated successfully", @@ -989,8 +989,8 @@ "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", "default_estimate_email_body": "Default Estimate Email Body", "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", + "shipping_address_format": "Oblika naslova za pošiljanje", + "billing_address_format": "Oblika naslova za pošiljanje računa", "estimate_email_attachment": "Send estimates as attachments", "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", "estimate_settings_updated": "Estimate Settings updated successfully", From 2b5b4ab603d704185741f92243ed72fbef91c61f Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 9 Jan 2023 07:14:38 +0530 Subject: [PATCH 099/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 114 +++++++++++++++--------------- 1 file changed, 57 insertions(+), 57 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index cca007f60..528ff7af6 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -830,44 +830,44 @@ "precision": "Presisi", "thousand_separator": "Pemisah Ribuan", "decimal_separator": "Pemisah desimal", - "position": "Position", - "position_of_symbol": "Position Of Symbol", - "right": "Right", - "left": "Left", - "action": "Action", - "add_currency": "Add Currency" + "position": "Posisi", + "position_of_symbol": "Posisi simbol", + "right": "Kanan", + "left": "Kiri", + "action": "Aksi", + "add_currency": "Tambah mata uang" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", + "host": "Host Email", + "port": "Port email", + "driver": "Driver Email", + "secret": "Kunci Rahasia", + "mailgun_secret": "Kunci Rahasia Mailgun", "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "mailgun_endpoint": "Endpoint Mailgun", + "ses_secret": "Kunci Rahasia SES", + "ses_key": "Kunci SES", + "password": "Password Email", + "username": "Username Email", + "mail_config": "Konfigurasi Email", + "from_name": "Nama Pengirim", + "from_mail": "Email Pengirim", + "encryption": "Enkripsi Email", + "mail_config_desc": "Di bawah ini adalah formulir untuk mengkonfigurasi driver email untuk mengirim email dari aplikasi. Anda juga dapat mengkonfigurasi penyedia pihak ketiga seperti Sendgrid, SES, dll." }, "pdf": { - "title": "PDF Setting", - "footer_text": "Footer Text", - "pdf_layout": "PDF Layout" + "title": "Pengaturan PDF", + "footer_text": "Teks footer", + "pdf_layout": "Tata letak PDF" }, "company_info": { - "company_info": "Company info", - "company_name": "Company Name", - "company_logo": "Company Logo", - "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", - "phone": "Phone", - "country": "Country", - "state": "State", + "company_info": "Info perusahaan", + "company_name": "Nama Perusahaan", + "company_logo": "Logo perusahaan", + "section_description": "Informasi tentang perusahaan Anda yang akan ditampilkan pada faktur, perkiraan, dan dokumen lain yang dibuat oleh Crater.", + "phone": "Telepon", + "country": "Negara", + "state": "Provinsi", "city": "Kota", "address": "Alamat", "zip": "Kodepos", @@ -952,33 +952,33 @@ "invoices": { "title": "Tagihan-tagihan", "invoice_number_format": "Format Nomor Tagihan", - "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", - "preview_invoice_number": "Preview Invoice Number", - "due_date": "Due Date", - "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", - "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Default Invoice Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "invoice_email_attachment": "Send invoices as attachments", - "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", - "invoice_settings_updated": "Invoice Settings updated successfully", - "retrospective_edits": "Retrospective Edits", - "allow": "Allow", - "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." + "invoice_number_format_description": "Sesuaikan bagaimana nomor tagihan Anda dibuat secara otomatis saat Anda membuat tagihan baru.", + "preview_invoice_number": "Preview Nomor Tagihan", + "due_date": "Tanggal Jatuh Tempo", + "due_date_description": "Tentukan bagaimana tanggal jatuh tempo diatur secara otomatis saat Anda membuat tagihan.", + "due_date_days": "Tagihan jatuh tempo setelah (hari)", + "set_due_date_automatically": "Tetapkan Tanggal Jatuh Tempo Secara Otomatis", + "set_due_date_automatically_description": "Aktifkan ini jika Anda ingin menetapkan tanggal jatuh tempo secara otomatis saat Anda membuat tagihan baru.", + "default_formats": "Format Bawaan", + "default_formats_description": "Format yang diberikan di bawah ini digunakan untuk mengisi kolom secara otomatis pada pembuatan tagihan.", + "default_invoice_email_body": "Badan Email Faktur Bawaan", + "company_address_format": "Format Alamat Perusahaan", + "shipping_address_format": "Format Alamat Pengiriman", + "billing_address_format": "Format Alamat Penagihan", + "invoice_email_attachment": "Kirim tagihan-tagihan sebagai lampiran", + "invoice_email_attachment_setting_description": "Aktifkan ini jika Anda ingin mengirim tagihan sebagai lampiran email. Harap perhatikan bahwa tombol 'Lihat Tagihan' di email tidak akan ditampilkan lagi saat diaktifkan.", + "invoice_settings_updated": "Pengaturan Tagihan berhasil diperbarui", + "retrospective_edits": "Suntingan Retrospektif", + "allow": "Izinkan", + "disable_on_invoice_partial_paid": "Nonaktifkan setelah pembayaran sebagian dicatat", + "disable_on_invoice_paid": "Nonaktifkan setelah pembayaran penuh dicatat", + "disable_on_invoice_sent": "Nonaktifkan setelah tagihan dikirim", + "retrospective_edits_description": " Berdasarkan undang-undang negara Anda atau preferensi Anda, Anda dapat membatasi pengguna untuk mengedit tagihan akhir." }, "estimates": { - "title": "Estimates", - "estimate_number_format": "Estimate Number Format", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", + "title": "Taksiran", + "estimate_number_format": "Format Nomor Taksiran", + "estimate_number_format_description": "Sesuaikan cara nomor taksiran Anda dibuat secara otomatis saat Anda membuat taksiran baru.", "preview_estimate_number": "Preview Estimate Number", "expiry_date": "Expiry Date", "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", @@ -1467,7 +1467,7 @@ "receipt_does_not_exist": "Receipt does not exist.", "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added", "invalid_credentials": "Invalid Credentials.", - "not_allowed": "Not Allowed", + "not_allowed": "Tidak Diizinkan", "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.", From 5bc213299f81de2462aae280ddc9037d5ff4a47b Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 9 Jan 2023 09:51:37 +0530 Subject: [PATCH 100/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 302 +++++++++++++++--------------- 1 file changed, 151 insertions(+), 151 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 528ff7af6..4004db0c9 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -979,55 +979,55 @@ "title": "Taksiran", "estimate_number_format": "Format Nomor Taksiran", "estimate_number_format_description": "Sesuaikan cara nomor taksiran Anda dibuat secara otomatis saat Anda membuat taksiran baru.", - "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", - "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", - "expiry_date_days": "Estimate Expires after days", - "set_expiry_date_automatically": "Set Expiry Date Automatically", - "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Default Estimate Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "estimate_email_attachment": "Send estimates as attachments", - "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", - "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": "No action", - "delete_estimate": "Delete estimate", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "preview_estimate_number": "Preview Nomor Taksiran", + "expiry_date": "Tanggal Kadaluarsa", + "expiry_date_description": "Tentukan bagaimana tanggal kedaluwarsa diatur secara otomatis saat Anda membuat taksiran.", + "expiry_date_days": "Kadaluwarsa Taksiran setelah (hari)", + "set_expiry_date_automatically": "Atur Tanggal Kadaluwarsa Secara Otomatis", + "set_expiry_date_automatically_description": "Aktifkan ini jika Anda ingin menyetel tanggal kedaluwarsa secara otomatis saat Anda membuat taksiran baru.", + "default_formats": "Format Default", + "default_formats_description": "Format yang diberikan di bawah ini digunakan untuk mengisi isian secara otomatis pada pembuatan taksiran.", + "default_estimate_email_body": "Badan Email Perkiraan Bawaan", + "company_address_format": "Format Alamat Perusahaan", + "shipping_address_format": "Format Alamat Pengiriman", + "billing_address_format": "Format Alamat Penagihan", + "estimate_email_attachment": "Kirim perkiraan sebagai lampiran", + "estimate_email_attachment_setting_description": "Aktifkan ini jika Anda ingin mengirim perkiraan sebagai lampiran email. Harap dicatat bahwa tombol 'Lihat Perkiraan' di email tidak akan ditampilkan lagi ketika diaktifkan.", + "estimate_settings_updated": "Pengaturan Perkiraan berhasil diperbaharui", + "convert_estimate_options": "Perkiraan Konversi Tindakan", + "convert_estimate_description": "Tentukan apa yang terjadi pada perkiraan setelah dikonversi menjadi faktur.", + "no_action": "Tidak ada aksi", + "delete_estimate": "Hapus perkiraan", + "mark_estimate_as_accepted": "Tandai perkiraan sebagai diterima" }, "payments": { - "title": "Payments", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Default Payment Email Body", - "company_address_format": "Company Address Format", - "from_customer_address_format": "From Customer Address Format", - "payment_email_attachment": "Send payments as attachments", - "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", - "payment_settings_updated": "Payment Settings updated successfully" + "title": "Pembayaran", + "payment_number_format": "Format Nomor Pembayaran", + "payment_number_format_description": "Sesuaikan bagaimana nomor pembayaran Anda dihasilkan secara otomatis saat Anda membuat pembayaran baru.", + "preview_payment_number": "Pratinjau Nomor Pembayaran", + "default_formats": "Format Bawaan", + "default_formats_description": "Format yang diberikan di bawah ini digunakan untuk mengisi bidang secara otomatis pada pembuatan pembayaran.", + "default_payment_email_body": "Badan Email Pembayaran Bawaan", + "company_address_format": "Format Alamat Perusahaan", + "from_customer_address_format": "Dari Format Alamat Pelanggan", + "payment_email_attachment": "Kirim pembayaran sebagai lampiran", + "payment_email_attachment_setting_description": "Aktifkan fitur berikut jika Anda ingin mengirim bukti pembayaran sebagai lampiran email. Harap diperhatikan bahwa tombol 'Lihat Pembayaran' pada email tidak akan ditampilkan saat fitur ini diaktifkan.", + "payment_settings_updated": "Berhasil Memperbarui Pengaturan Pembayaran" }, "items": { - "title": "Items", - "units": "Units", - "add_item_unit": "Add Item Unit", - "edit_item_unit": "Edit Item Unit", - "unit_name": "Unit Name", - "item_unit_added": "Item Unit Added", - "item_unit_updated": "Item Unit Updated", - "item_unit_confirm_delete": "You will not be able to recover this Item unit", - "already_in_use": "Item Unit is already in use", - "deleted_message": "Item Unit deleted successfully" + "title": "Barang", + "units": "Satuan", + "add_item_unit": "Tambah Satuan Barang", + "edit_item_unit": "Ubah Satuan Barang", + "unit_name": "Nama Satuan", + "item_unit_added": "Satuan Barang Ditambahkan", + "item_unit_updated": "Satuan Barang Diubah", + "item_unit_confirm_delete": "Kamu tidak akan dapat memulihkan unit Item ini", + "already_in_use": "Unit item sudah digunakan", + "deleted_message": "Unit item berhasil dihapus" }, "notes": { - "title": "Notes", + "title": "Catatan", "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", "notes": "Notes", "type": "Type", @@ -1087,77 +1087,77 @@ "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" + "deleted_message": "Peran berhasil dihapus", + "already_in_use": "Peran sudah digunakan" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", - "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}.", + "exchange_rate": "Nilai Tukar", + "title": "Perbaiki masalah Pertukaran Mata Uang", + "description": "Harap masukkan nilai tukar semua mata uang yang disebutkan di bawah ini untuk membantu Crater menghitung jumlah dalam {currency} dengan benar.", "drivers": "Drivers", - "new_driver": "Add New Provider", - "edit_driver": "Edit Provider", - "select_driver": "Select Driver", - "update": "select exchange rate ", - "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", + "new_driver": "Tambahkan Penyedia Baru", + "edit_driver": "Ubah Penyedia", + "select_driver": "Pilih Driver", + "update": "pilih nilai tukar ", + "providers_description": "Konfigurasikan penyedia nilai tukar kamu di sini untuk secara otomatis mengambil nilai tukar terbaru pada transaksi.", + "key": "Kunci API", + "name": "Nama", "driver": "Driver", - "is_default": "IS DEFAULT", - "currency": "Currencies", - "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}", + "is_default": "BAWAAN", + "currency": "Mata uang", + "exchange_rate_confirm_delete": "Kamu tidak akan dapat memulihkan Driver ini", + "created_message": "Penyedia berhasil dibuat", + "updated_message": "Penyedia berhasil diperbaharui", + "deleted_message": "Penyedia berhasil dihapus", + "error": " Kamu tidak dapat Menghapus Driver Aktif", + "default_currency_error": "Mata uang ini sudah digunakan di salah satu Penyedia Aktif", + "exchange_help_text": "Masukkan nilai tukar untuk mengkonversi dari {currency} ke {baseCurrency}", "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", - "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Currency Converter", + "open_exchange_rate": "Buka Nilai Tukar", + "currency_converter": "Konverter Mata uang", "server": "Server", "url": "URL", - "active": "Active", - "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." + "active": "Aktif", + "currency_help_text": "Penyedia ini hanya akan digunakan pada mata uang yang dipilih di atas", + "currency_in_used": "Mata uang berikut ini sudah aktif di penyedia lain. Harap hapus mata uang ini dari pilihan untuk mengaktifkan kembali provider ini." }, "tax_types": { - "title": "Tax Types", - "add_tax": "Add Tax", - "edit_tax": "Edit Tax", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", - "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", - "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", - "confirm_delete": "You will not be able to recover this Tax Type", - "already_in_use": "Tax is already in use" + "title": "Jenis Pajak", + "add_tax": "Tambahkan Pajak", + "edit_tax": "Ubah Pajak", + "description": "Kamu dapat menambahkan atau Menghapus Pajak sesuka kamu. Crater mendukung Pajak pada Item Individu dan juga pada faktur.", + "add_new_tax": "Tambahkan Pajak Baru", + "tax_settings": "Pengaturan Pajak", + "tax_per_item": "Pajak Per-Barang", + "tax_name": "Nama Pajak", + "compound_tax": "Pajak Majemuk", + "percent": "Persen", + "action": "Aksi", + "tax_setting_description": "Aktifkan ini jika Anda ingin menambahkan pajak ke masing-masing item faktur. Secara default, pajak ditambahkan langsung ke faktur.", + "created_message": "Jenis pajak berhasil dibuat", + "updated_message": "Jenis pajak berhasil diperbaharui", + "deleted_message": "Jenis pajak berhasil dihapus", + "confirm_delete": "Kamu tidak akan dapat memulihkan Jenis Pajak ini", + "already_in_use": "Pajak sudah digunakan" }, "payment_modes": { - "title": "Payment Modes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "title": "Mode Pembayaran", + "description": "Mode transaksi untuk pembayaran", + "add_payment_mode": "Tambahkan Mode Pembayaran", + "edit_payment_mode": "Edit Mode Pembayaran", + "mode_name": "Nama Mode", + "payment_mode_added": "Mode Pembayaran Ditambahkan", + "payment_mode_updated": "Mode Pembayaran Diperbarui", + "payment_mode_confirm_delete": "Anda tidak akan dapat memulihkan Mode Pembayaran ini", + "payments_attached": "Metode pembayaran ini sudah dilampirkan ke pembayaran. Harap hapus pembayaran terlampir untuk melanjutkan penghapusan.", + "expenses_attached": "Metode pembayaran ini sudah melekat pada pengeluaran. Harap hapus biaya terlampir untuk melanjutkan penghapusan.", + "deleted_message": "Mode Pembayaran berhasil dihapus" }, "expense_category": { - "title": "Expense Categories", - "action": "Action", - "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", + "title": "Kategori Pengeluaran", + "action": "Aksi", + "description": "Kategori diperlukan untuk menambahkan entri pengeluaran. Anda dapat Tambah atau Hapus kategori ini sesuai dengan preferensi Anda.", "add_new_category": "Add New Category", "add_category": "Add Category", "edit_category": "Edit Category", @@ -1212,61 +1212,61 @@ "download_zip_file": "Download ZIP file", "unzipping_package": "Unzipping Package", "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "running_migrations": "Running Migrations", - "finishing_update": "Finishing Update", - "update_failed": "Update Failed", - "update_failed_text": "Sorry! Your update failed on : {step} step", - "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." + "deleting_files": "Menghapus file yang tidak digunakan", + "running_migrations": "Menjalankan migrasi", + "finishing_update": "Menyelesaikan Pembaruan", + "update_failed": "Pembaruan gagal", + "update_failed_text": "Maaf! Pembaruan Anda gagal pada langkah : {step}", + "update_warning": "Semua file aplikasi dan file template default akan ditimpa saat Anda memperbarui aplikasi menggunakan utilitas ini. Silakan ambil cadangan template & database Anda sebelum memperbarui." }, "backup": { - "title": "Backup | Backups", - "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", - "new_backup": "Add New Backup", - "create_backup": "Create Backup", - "select_backup_type": "Select Backup Type", - "backup_confirm_delete": "You will not be able to recover this Backup", - "path": "path", - "new_disk": "New Disk", - "created_at": "created at", - "size": "size", + "title": "Cadangan | Cadangan", + "description": "Cadangan adalah file zip yang berisi semua file di direktori yang Anda tentukan bersama dengan dump database Anda", + "new_backup": "Cadangan Baru", + "create_backup": "Membuat Cadangan", + "select_backup_type": "Pilih jenis pencadangan", + "backup_confirm_delete": "Kamu tidak akan dapat memulihkan Cadangan ini", + "path": "jalur", + "new_disk": "Disk baru", + "created_at": "dibuat pada", + "size": "ukuran", "dropbox": "dropbox", - "local": "local", - "healthy": "healthy", - "amount_of_backups": "amount of backups", - "newest_backups": "newest backups", - "used_storage": "used storage", - "select_disk": "Select Disk", - "action": "Action", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", - "invalid_disk_credentials": "Invalid credential of selected disk" + "local": "lokal", + "healthy": "kesehatan", + "amount_of_backups": "jumlah cadangan", + "newest_backups": "cadangan terbaru", + "used_storage": "penyimpanan terpakai", + "select_disk": "Pilih Disk", + "action": "Aksi", + "deleted_message": "Cadangan berhasil dihapus", + "created_message": "Cadangan berhasil dibuat", + "invalid_disk_credentials": "Kredensial disk yang dipilih tidak valid" }, "disk": { - "title": "File Disk | File Disks", - "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", - "created_at": "created at", + "title": "Berkas Disk | Berkas Disk", + "description": "Secara default, Crater akan menggunakan disk lokal Anda untuk menyimpan cadangan, avatar, dan file gambar lainnya. Anda dapat mengonfigurasi lebih dari satu driver disk seperti DigitalOcean, S3, dan Dropbox sesuai dengan preferensi Anda.", + "created_at": "dibuat pada", "dropbox": "dropbox", - "name": "Name", + "name": "Nama", "driver": "Driver", - "disk_type": "Type", - "disk_name": "Disk Name", - "new_disk": "Add New Disk", + "disk_type": "Tipe", + "disk_name": "Nama Disk", + "new_disk": "Tambahkan Disk Baru", "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", + "local_driver": "driver Lokal", + "local_root": "root lokal", + "public_driver": "Driver Publik", + "public_root": "Root publik", + "public_url": "URL Publik", + "public_visibility": "Visibilitas Publik", + "media_driver": "Driver Media", + "media_root": "Root Media", + "aws_driver": "Driver AWS", + "aws_key": "Kunci AWS", + "aws_secret": "Kunci Rahasia AWS", + "aws_region": "Wilayah AWS", "aws_bucket": "AWS Bucket", - "aws_root": "AWS Root", + "aws_root": "Root AWS", "do_spaces_type": "Do Spaces type", "do_spaces_key": "Do Spaces key", "do_spaces_secret": "Do Spaces Secret", @@ -1280,7 +1280,7 @@ "dropbox_secret": "Dropbox Secret", "dropbox_app": "Dropbox App", "dropbox_root": "Dropbox Root", - "default_driver": "Default Driver", + "default_driver": "Driver Bawaan", "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", @@ -1290,7 +1290,7 @@ "select_disk": "Select Disk", "disk_settings": "Disk Settings", "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", - "action": "Action", + "action": "Aksi", "edit_file_disk": "Edit File Disk", "success_create": "Disk added successfully", "success_update": "Disk updated successfully", @@ -1378,7 +1378,7 @@ "mail": { "host": "Mail Host", "port": "Mail Port", - "driver": "Mail Driver", + "driver": "Driver Email", "secret": "Secret", "mailgun_secret": "Mailgun Secret", "mailgun_domain": "Domain", @@ -1391,7 +1391,7 @@ "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." + "mail_config_desc": "Di bawah ini adalah formulir untuk mengkonfigurasi driver email untuk mengirim email dari aplikasi. Anda juga dapat mengkonfigurasi penyedia pihak ketiga seperti Sendgrid, SES, dll." }, "req": { "system_req": "System Requirements", @@ -1452,7 +1452,7 @@ "something_went_wrong": "something went wrong", "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_driver_key": "Harap masukkan kunci {driver} yang valid.", "valid_exchange_rate": "Please enter a valid exchange rate.", "company_name_not_same": "Company name must match with given name." }, From 7a11fbd02a76c206ec1893a83471d778f76dacfd Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 11 Jan 2023 21:44:54 +0530 Subject: [PATCH 101/141] New translations en.json (Ukrainian) --- resources/scripts/locales/uk.json | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/resources/scripts/locales/uk.json b/resources/scripts/locales/uk.json index 264b09878..f6bbb3f67 100644 --- a/resources/scripts/locales/uk.json +++ b/resources/scripts/locales/uk.json @@ -60,7 +60,7 @@ "total_amount": "ЗАГАЛЬНА СУМА", "bill_to": "Надіслати рахунок до", "ship_to": "Доставити на", - "due": "Due", + "due": "Термін", "draft": "Чернетка", "sent": "Відправлено", "all": "Усі", @@ -173,8 +173,8 @@ "title": "Клієнти", "prefix": "Префікс", "add_customer": "+ Додати клієнта", - "contacts_list": "Customer List", - "name": "Name", + "contacts_list": "Перелік клієнтів", + "name": "Назва", "mail": "Mail | Mails", "statement": "Statement", "display_name": "Display Name", From 8fd045e37829c45ff6b3d04aeb87b3a2e7466198 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 12 Jan 2023 00:19:53 +0530 Subject: [PATCH 102/141] New translations en.json (Ukrainian) --- resources/scripts/locales/uk.json | 96 +++++++++++++++---------------- 1 file changed, 48 insertions(+), 48 deletions(-) diff --git a/resources/scripts/locales/uk.json b/resources/scripts/locales/uk.json index f6bbb3f67..07fd7a5ef 100644 --- a/resources/scripts/locales/uk.json +++ b/resources/scripts/locales/uk.json @@ -60,7 +60,7 @@ "total_amount": "ЗАГАЛЬНА СУМА", "bill_to": "Надіслати рахунок до", "ship_to": "Доставити на", - "due": "Термін", + "due": "До сплати", "draft": "Чернетка", "sent": "Відправлено", "all": "Усі", @@ -175,54 +175,54 @@ "add_customer": "+ Додати клієнта", "contacts_list": "Перелік клієнтів", "name": "Назва", - "mail": "Mail | Mails", - "statement": "Statement", - "display_name": "Display Name", - "primary_contact_name": "Primary Contact Name", - "contact_name": "Contact Name", - "amount_due": "Amount Due", - "email": "Email", - "address": "Address", - "phone": "Phone", - "website": "Website", - "overview": "Overview", - "invoice_prefix": "Invoice Prefix", - "estimate_prefix": "Estimate Prefix", - "payment_prefix": "Payment Prefix", - "enable_portal": "Enable Portal", - "country": "Country", - "state": "State", - "city": "City", - "zip_code": "Zip Code", - "added_on": "Added On", - "action": "Action", - "password": "Password", - "confirm_password": "Confirm Password", - "street_number": "Street Number", - "primary_currency": "Primary Currency", - "description": "Description", - "add_new_customer": "Add New Customer", - "save_customer": "Save Customer", - "update_customer": "Update Customer", - "customer": "Customer | Customers", - "new_customer": "New Customer", - "edit_customer": "Edit Customer", - "basic_info": "Basic Info", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", - "billing_address": "Billing Address", - "shipping_address": "Shipping Address", - "copy_billing_address": "Copy from Billing", - "no_customers": "No customers yet!", - "no_customers_found": "No customers found!", - "no_contact": "No contact", - "no_contact_name": "No contact name", - "list_of_customers": "This section will contain the list of customers.", - "primary_display_name": "Primary Display Name", + "mail": "Пошта", + "statement": "Відомість", + "display_name": "Показувати ім'я", + "primary_contact_name": "Основний контакт", + "contact_name": "Контактна особа", + "amount_due": "Сума до сплати", + "email": "Електронна пошта", + "address": "Адреса", + "phone": "Телефон", + "website": "Вебсайт", + "overview": "Перегляд", + "invoice_prefix": "Префікс Рахунку", + "estimate_prefix": "Орієнтовний префікс", + "payment_prefix": "Префікс оплати", + "enable_portal": "Увімкнути портал", + "country": "Країна", + "state": "Область", + "city": "Місто", + "zip_code": "Поштовий індекс", + "added_on": "Додано", + "action": "Дія", + "password": "Пароль", + "confirm_password": "Підтвердьте пароль", + "street_number": "Номер вулиці", + "primary_currency": "Основна валюта", + "description": "Опис", + "add_new_customer": "Додати нового покупця", + "save_customer": "Зберегти", + "update_customer": "Оновити", + "customer": "Клієнт | Клієнти", + "new_customer": "Новий клієнт", + "edit_customer": "Редагувати", + "basic_info": "Основна інформація", + "portal_access": "Доступ до порталу", + "portal_access_text": "Чи хочете Ви дозволити цьому клієнту доступ до клієнтського розділу?", + "portal_access_url": "URL для входу у портал клієнта", + "portal_access_url_help": "Будь ласка, скопіюйте перейдіть за посиланням в URL для надання доступу.", + "billing_address": "Адреса платника", + "shipping_address": "Адреса доставки", + "copy_billing_address": "Копіювати з Оплати", + "no_customers": "Ще немає клієнтів!", + "no_customers_found": "Клієнтів не знайдено!", + "no_contact": "Немає такого контакту", + "no_contact_name": "Немає імені контакту", + "list_of_customers": "У цьому розділі буде розміщено список клієнтів.", + "primary_display_name": "Основна назва", "select_currency": "Оберіть валюту", - "select_a_customer": "Select a customer", + "select_a_customer": "Виберіть клієнта", "type_or_click": "Введіть або натисніть, щоб вибрати", "new_transaction": "Нова транзакція", "no_matching_customers": "Немає відповідних клієнтів!", From 194a8cb2357364d39abdaf5c4e76943bd7e39673 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 16 Jan 2023 22:57:18 +0530 Subject: [PATCH 103/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 200 +++++++++++++++--------------- 1 file changed, 100 insertions(+), 100 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index db8cc1187..5eccd723c 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -376,16 +376,16 @@ "paid_status": "STATUS PLAČILA", "ref_no": "ŠT.", "number": "ŠTEVILKA", - "amount_due": "AMOUNT DUE", + "amount_due": "DOLGOVANI ZNESEK", "partially_paid": "Delno plačano", - "total": "Total", + "total": "Skupaj", "discount": "Popust", - "sub_total": "Sub Total", - "invoice": "Invoice | Invoices", + "sub_total": "Skupaj (brez DDV)", + "invoice": "Račun | Računi", "invoice_number": "Številka računa", "ref_number": "Referenčna številka", "contact": "Kontakt", - "add_item": "Add an Item", + "add_item": "Dodaj element", "date": "Datum", "due_date": "Datum zapadlosti", "status": "Stanje", @@ -397,91 +397,91 @@ "send_invoice": "Pošlji račun", "resend_invoice": "Ponovno pošlji račun", "invoice_template": "Predloga računa", - "conversion_message": "Invoice cloned successful", + "conversion_message": "Račun uspešno podvojen", "template": "Izberi predlogo", "mark_as_sent": "Označi kot poslano", "confirm_send_invoice": "Ta račun bo poslan stranki po e-pošti", "invoice_mark_as_sent": "Ta račun bo označen kot poslan", - "confirm_mark_as_accepted": "This invoice will be marked as Accepted", - "confirm_mark_as_rejected": "This invoice will be marked as Rejected", - "confirm_send": "This invoice will be sent via email to the customer", + "confirm_mark_as_accepted": "Ta račun bo označen kot sprejet", + "confirm_mark_as_rejected": "Ta račun bo označen kot zavrnjen", + "confirm_send": "Ta račun bo stranki poslan po e-pošti", "invoice_date": "Datum računa", - "record_payment": "Record Payment", + "record_payment": "Zabeleži plačilo", "add_new_invoice": "Dodaj račun", - "update_expense": "Update Expense", + "update_expense": "Posodobi odhodek", "edit_invoice": "Uredi račun", "new_invoice": "Nov račun", "save_invoice": "Shrani račun", - "update_invoice": "Update Invoice", + "update_invoice": "Posodobi račun", "add_new_tax": "Dodaj nov davek", - "no_invoices": "No Invoices yet!", + "no_invoices": "Trenutno ni računov!", "mark_as_rejected": "Označi kot zavrnjeno", "mark_as_accepted": "Označi kot sprejeto", "list_of_invoices": "Ta razdelek bo vseboval seznam računov.", "select_invoice": "Izberi račun", "no_matching_invoices": "Ni ustreznih računov!", - "mark_as_sent_successfully": "Invoice marked as sent successfully", - "invoice_sent_successfully": "Invoice sent successfully", - "cloned_successfully": "Invoice cloned successfully", - "clone_invoice": "Clone Invoice", - "confirm_clone": "This invoice will be cloned into a new Invoice", + "mark_as_sent_successfully": "Račun označen kot poslan", + "invoice_sent_successfully": "Račun uspešno poslan", + "cloned_successfully": "Račun uspešno podvojen", + "clone_invoice": "Podvoji račun", + "confirm_clone": "Račun bo podvojen v nov račun", "item": { - "title": "Item Title", - "description": "Description", + "title": "Naslov elementa", + "description": "Opis", "quantity": "Količina", "price": "Cena", "discount": "Popust", - "total": "Total", + "total": "Skupaj", "total_discount": "Skupni popust", - "sub_total": "Sub Total", + "sub_total": "Skupaj (brez DDV)", "tax": "Davek", "amount": "Znesek", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "select_an_item": "Vnesite ali kliknite za izbiro", + "type_item_description": "Napišite opis elementa (poljubno)" }, - "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", + "payment_attached_message": "Enemu od izbranih računov je že priloženo plačilo. Za nadaljevanje z odstranitvijo plačila, prvo odstranite plačilo", + "confirm_delete": "Tega računa ne bo mogoče obnoviti | Teh računov ne bo mogoče obnoviti", "created_message": "Račun uspešno ustvarjen", "updated_message": "Račun uspešno ustvarjen", - "deleted_message": "Invoice deleted successfully | Invoices deleted successfully", - "marked_as_sent_message": "Invoice marked as sent successfully", + "deleted_message": "Račun uspešno izbrisan | Računi uspešno izbrisani", + "marked_as_sent_message": "Račun označen kot poslan", "something_went_wrong": "nekaj je šlo narobe", - "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." + "invalid_due_amount_message": "Skupni znesek računa ne sme biti manjši od skupnega plačanega zneska za ta račun. Če želite nadaljevati, posodobite račun ali izbrišite povezana plačila.", + "mark_as_default_invoice_template_description": "Če je omogočeno, bo izbrana predloga samodejno izbrana za nove račune." }, "recurring_invoices": { "title": "Ponavljajoči računi", "invoices_list": "Seznam ponavljajočih računov", - "days": "{days} Days", + "days": "{days} dni", "months": "{months} mesec", "years": "{years} leto", - "all": "All", + "all": "Vsi", "paid": "Plačano", "unpaid": "Neplačano", "viewed": "Ogledno", - "overdue": "Overdue", + "overdue": "Zapadlo", "active": "Aktivno", "completed": "Zaključeno", "customer": "Stranka", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", - "total": "Total", + "paid_status": "STATUS PLAČILA", + "ref_no": "REF. ŠT.", + "number": "ŠTEVILKA", + "amount_due": "DOLGOVANI ZNESEK", + "partially_paid": "Delno plačano", + "total": "Skupaj", "discount": "Popust", - "sub_total": "Sub Total", - "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", + "sub_total": "Skupaj (brez DDV)", + "invoice": "Ponavljajoči račun | Ponavljajoči računi", + "invoice_number": "Številka ponavljajočega računa", + "next_invoice_date": "Datum naslednjega računa", "ref_number": "Referenčna številka", "contact": "Kontakt", - "add_item": "Add an Item", + "add_item": "Dodaj element", "date": "Datum", - "limit_by": "Limit by", - "limit_date": "Limit Date", - "limit_count": "Limit Count", - "count": "Count", + "limit_by": "Omeji", + "limit_date": "Omeji datum", + "limit_count": "Število omejitev", + "count": "Štetje", "status": "Stanje", "select_a_status": "Izberite stanje", "working": "Izvajanje", @@ -576,30 +576,30 @@ "edit_payment": "Uredi plačilo", "view_payment": "Prikaži plačilo", "add_new_payment": "Dodaj novo plačilo", - "send_payment_receipt": "Send Payment Receipt", - "send_payment": "Send Payment", - "save_payment": "Save Payment", - "update_payment": "Update Payment", - "payment": "Payment | Payments", - "no_payments": "No payments yet!", - "not_selected": "Not selected", + "send_payment_receipt": "Pošlji potrdilo o plačilu", + "send_payment": "Pošlji plačilo", + "save_payment": "Shrani plačilo", + "update_payment": "Posodobi plačilo", + "payment": "Plačilo | Plačila", + "no_payments": "Trenutni še ni plačil!", + "not_selected": "Ni izbrano", "no_invoice": "Ni računa", - "no_matching_payments": "There are no matching payments!", - "list_of_payments": "This section will contain the list of payments.", - "select_payment_mode": "Select payment mode", - "confirm_mark_as_sent": "This estimate will be marked as sent", - "confirm_send_payment": "This payment will be sent via email to the customer", - "send_payment_successfully": "Payment sent successfully", - "something_went_wrong": "something went wrong", - "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments", - "created_message": "Payment created successfully", - "updated_message": "Payment updated successfully", - "deleted_message": "Payment deleted successfully | Payments deleted successfully", - "invalid_amount_message": "Payment amount is invalid" + "no_matching_payments": "Ni ustreznih plačil!", + "list_of_payments": "Ta razdelek bo vseboval seznam plačil.", + "select_payment_mode": "Izberite način plačila", + "confirm_mark_as_sent": "Ta ponudba bo označena kot poslana", + "confirm_send_payment": "To plačilo bo stranki poslano po e-pošti", + "send_payment_successfully": "Plačilo uspešno poslano", + "something_went_wrong": "nekaj je šlo narobe", + "confirm_delete": "Tega plačila ne bo mogoče obnoviti | Teh plačil ne bo mogoče obnoviti", + "created_message": "Plačilo uspešno ustvarjeno", + "updated_message": "Plačilo uspešno posodobljeno", + "deleted_message": "Plačilo uspešno izbrisano | Plačila uspešno izbrisana", + "invalid_amount_message": "Znesek plačila ni veljaven" }, "expenses": { "title": "Odhodki", - "expenses_list": "Expenses List", + "expenses_list": "Seznam odhodkov", "select_a_customer": "Izberi stranko", "expense_title": "Naslov", "customer": "Stranka", @@ -610,7 +610,7 @@ "to_date": "Do datuma", "expense_date": "Datum", "description": "Opis", - "receipt": "Receipt", + "receipt": "Potrdilo", "amount": "Znesek", "action": "Dejanje", "not_selected": "Ni izbrano", @@ -618,34 +618,34 @@ "category_id": "Id kategorije", "date": "Datum", "add_expense": "Dodaj strošek", - "add_new_expense": "Add New Expense", - "save_expense": "Save Expense", - "update_expense": "Update Expense", - "download_receipt": "Download Receipt", - "edit_expense": "Edit Expense", - "new_expense": "New Expense", - "expense": "Expense | Expenses", - "no_expenses": "No expenses yet!", - "list_of_expenses": "This section will contain the list of expenses.", - "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses", - "created_message": "Expense created successfully", - "updated_message": "Expense updated successfully", - "deleted_message": "Expense deleted successfully | Expenses deleted successfully", + "add_new_expense": "Dodaj nov odhodek", + "save_expense": "Shrani odhodek", + "update_expense": "Posodobi odhodek", + "download_receipt": "Prenesi račun", + "edit_expense": "Uredi odhodek", + "new_expense": "Nov strošek", + "expense": "Odhodek | Odhodki", + "no_expenses": "Ni še odhodkov!", + "list_of_expenses": "Ta razdelek bo vseboval seznam odhodkov.", + "confirm_delete": "Tega stroška ne boste mogli obnoviti | Teh stroškov ne boste mogli obnoviti", + "created_message": "Strošek uspešno ustvarjen", + "updated_message": "Strošek uspešno posodobljen", + "deleted_message": "Strošek uspešno izbrisan | Stroški uspešno izbrisani", "categories": { - "categories_list": "Categories List", + "categories_list": "Seznam kategorij", "title": "Naslov", - "name": "Name", - "description": "Description", - "amount": "Amount", - "actions": "Actions", - "add_category": "Add Category", - "new_category": "New Category", - "category": "Category | Categories", - "select_a_category": "Select a category" + "name": "Naziv", + "description": "Opis", + "amount": "Znesek", + "actions": "Dejanja", + "add_category": "Dodaj kategorijo", + "new_category": "Nova kategorija", + "category": "Kategorija | Kategorije", + "select_a_category": "Izberi kategorijo" } }, "login": { - "email": "Email", + "email": "E-pošta", "password": "Geslo", "forgot_password": "Ste pozabili geslo?", "or_signIn_with": "ali vpis z", @@ -662,7 +662,7 @@ "install": "Namesti", "price": "Cena", "download_zip_file": "Prenesi ZIP datoteko", - "unzipping_package": "Unzipping Package", + "unzipping_package": "Razčlenjevanje paketa", "copying_files": "Kopiranje datotek", "deleting_files": "Brisanje neuporabljenih datotek", "completing_installation": "Zaključevanje namestitve", @@ -679,7 +679,7 @@ "module_disabled": "Modul Onemogočen", "enable": "Omogoči", "module_enabled": "Modul Omogočen", - "update_to": "Update To", + "update_to": "Posodobi \"Za\"", "module_updated": "Modul Uspešno Posodobljen!", "title": "Moduli", "module": "Modul | Moduli", @@ -688,13 +688,13 @@ "other_modules": "Ostali moduli", "view_all": "Prikaži vse", "no_reviews_found": "Za ta modul še ni ocen!", - "module_not_purchased": "Module Not Purchased", + "module_not_purchased": "Ta modul ni kupljen", "module_not_found": "Modul ni najden", "version_not_supported": "This module version doesn't support the current version of Crater", "last_updated": "Zadnjič posodobljeno dne", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "View Module", + "connect_installation": "Povežite namestitev", + "api_token_description": "Prijavite se na {url} in povežite namestitev z vnosom API ključa. Kupljeni moduli se bodo prikazali po vzpostavitvi povezave.", + "view_module": "Poglej modul", "update_available": "Posodobitve so na voljo", "purchased": "Kupljeno", "installed": "Nameščeno", @@ -857,8 +857,8 @@ }, "pdf": { "title": "PDF Setting", - "footer_text": "Footer Text", - "pdf_layout": "PDF Layout" + "footer_text": "Besedilo v nogi", + "pdf_layout": "Predloga PDF" }, "company_info": { "company_info": "Informacije o podjetju", From b02803e7c5c28f8b18ba859f2c63ee020a82bbf0 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 19 Jan 2023 00:07:06 +0530 Subject: [PATCH 104/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index b48b914c5..135caecdb 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -683,13 +683,13 @@ "module_updated": "Module Updated Successfully!", "title": "Modules", "module": "Module | Modules", - "api_token": "API token", + "api_token": "Token de API", "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": "Module Not Purchased", - "module_not_found": "Module Not Found", + "no_reviews_found": "Não há avaliações para este módulo ainda!", + "module_not_purchased": "Módulo não comprado", + "module_not_found": "Módulo não encontrado", "version_not_supported": "This module version doesn't support the current version of Crater", "last_updated": "Última atualização em", "connect_installation": "Connect your installation", From cbc13d488440c18d456b87424d4710a63376d00d Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 19 Jan 2023 03:18:36 +0530 Subject: [PATCH 105/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 135caecdb..352ad01ab 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -695,7 +695,7 @@ "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": "Update Available", + "update_available": "Atualização disponível", "purchased": "Comprado", "installed": "Instalado", "no_modules_installed": "Nenhum módulo instalado ainda!", From ebf19636e1cc9e72339aa785fbe3f3579d8c4bb0 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 31 Jan 2023 00:13:27 +0530 Subject: [PATCH 106/141] New translations en.json (Dutch) --- resources/scripts/locales/nl.json | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/resources/scripts/locales/nl.json b/resources/scripts/locales/nl.json index 2db6f16ec..fbbdd26f2 100644 --- a/resources/scripts/locales/nl.json +++ b/resources/scripts/locales/nl.json @@ -28,10 +28,10 @@ "from_date": "Vanaf datum", "to_date": "T/m datum", "from": "Vanaf", - "to": "Naar.", - "ok": "Oké.", - "yes": "Ja.", - "no": "Nee.", + "to": "Naar", + "ok": "Oké", + "yes": "Ja", + "no": "Nee", "sort_by": "Sorteer op", "ascending": "Oplopend", "descending": "Aflopend", @@ -54,7 +54,7 @@ "actions": "Acties", "subtotal": "SUBTOTAAL", "discount": "KORTING", - "fixed": "Gemaakt", + "fixed": "Vast", "percentage": "Percentage", "tax": "BELASTING", "total_amount": "TOTAALBEDRAG", From 2934b9fc3f9be0a718dadafa08d2c9711637e993 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 31 Jan 2023 02:45:51 +0530 Subject: [PATCH 107/141] New translations en.json (Dutch) --- resources/scripts/locales/nl.json | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/resources/scripts/locales/nl.json b/resources/scripts/locales/nl.json index fbbdd26f2..a58fcd716 100644 --- a/resources/scripts/locales/nl.json +++ b/resources/scripts/locales/nl.json @@ -85,17 +85,17 @@ "select_state": "Selecteer staat", "select_country": "Selecteer land", "select_city": "Selecteer stad", - "street_1": "straat 1", - "street_2": "Straat # 2", - "action_failed": "Actie: mislukt", - "retry": "Retr", + "street_1": "Straat 1", + "street_2": "Straat 2", + "action_failed": "Actie mislukt", + "retry": "Opnieuw proberen", "choose_note": "Kies notitie", "no_note_found": "Geen notitie gevonden", "insert_note": "Notitie invoegen", "copied_pdf_url_clipboard": "PDF link naar klembord gekopieerd!", "copied_url_clipboard": "URL naar klembord gekopieerd!", - "docs": "Documenten", - "do_you_wish_to_continue": "Wilt u Doorgaan?", + "docs": "Documentatie", + "do_you_wish_to_continue": "Wil je doorgaan?", "note": "Notitie", "pay_invoice": "Betaal factuur", "login_successfully": "Succesvol ingelogd!", From a2970402b9b7e2075b253ddd248e58be2ee5dd29 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 31 Jan 2023 03:48:53 +0530 Subject: [PATCH 108/141] New translations en.json (Dutch) --- resources/scripts/locales/nl.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/nl.json b/resources/scripts/locales/nl.json index a58fcd716..3556877ba 100644 --- a/resources/scripts/locales/nl.json +++ b/resources/scripts/locales/nl.json @@ -54,7 +54,7 @@ "actions": "Acties", "subtotal": "SUBTOTAAL", "discount": "KORTING", - "fixed": "Vast", + "fixed": "Vast bedrag", "percentage": "Percentage", "tax": "BELASTING", "total_amount": "TOTAALBEDRAG", From a7b1fe87eaee590db2f67997a78fec0e19524f95 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 20 Feb 2023 09:06:22 +0530 Subject: [PATCH 109/141] New translations en.json (Vietnamese) --- resources/scripts/locales/vi.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/vi.json b/resources/scripts/locales/vi.json index 4f1adebde..4fab44dc1 100644 --- a/resources/scripts/locales/vi.json +++ b/resources/scripts/locales/vi.json @@ -93,7 +93,7 @@ "no_note_found": "Không tìm thấy ghi chú", "insert_note": "Chèn ghi chú", "copied_pdf_url_clipboard": "Đã sao chép url PDF vào khay nhớ tạm!", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_url_clipboard": "Đã sao chép url vào khay nhớ tạm!", "docs": "Tài liệu", "do_you_wish_to_continue": "Bạn có muốn tiếp tục không?", "note": "Ghi chú", From 6f0c9c692340ebef6971d700d361cb8adc52fa8e Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 20 Feb 2023 14:37:28 +0530 Subject: [PATCH 110/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 84 +++++++++++++++---------------- 1 file changed, 42 insertions(+), 42 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 4004db0c9..b74b8dfa0 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -1029,60 +1029,60 @@ "notes": { "title": "Catatan", "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", - "notes": "Notes", - "type": "Type", - "add_note": "Add Note", - "add_new_note": "Add New Note", - "name": "Name", - "edit_note": "Edit Note", - "note_added": "Note added successfully", - "note_updated": "Note Updated successfully", - "note_confirm_delete": "You will not be able to recover this Note", - "already_in_use": "Note is already in use", - "deleted_message": "Note deleted successfully" + "notes": "Catatan", + "type": "Tipe", + "add_note": "Tambahkan Catatan", + "add_new_note": "Tambahkan Catatan Baru", + "name": "Nama", + "edit_note": "Ubah Catatan", + "note_added": "Catatan berhasil ditambahkan", + "note_updated": "Catatan berhasil diperbaharui", + "note_confirm_delete": "Kamu tidak akan dapat memulihkan Catatan ini", + "already_in_use": "Catatan sudah digunakan", + "deleted_message": "Catatan berhasil dihapus" } }, "account_settings": { - "profile_picture": "Profile Picture", - "name": "Name", + "profile_picture": "Foto Profil", + "name": "Nama", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", - "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "password": "Kata sandi", + "confirm_password": "Konfirmasi Kata Sandi", + "account_settings": "Pengaturan Akun", + "save": "Simpan", + "section_description": "Kamu dapat memperbarui nama, email & kata sandi kamu menggunakan formulir di bawah ini.", + "updated_message": "Berhasil memperbaharui Pengaturan Akun" }, "user_profile": { - "name": "Name", + "name": "Nama", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password" + "password": "Kata sandi", + "confirm_password": "Konfirmasi Kata sandi" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", - "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", - "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", - "estimate_viewed": "Estimate viewed", - "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", - "save": "Save", - "email_save_message": "Email saved successfully", - "please_enter_email": "Please Enter Email" + "title": "Pemberitahuan", + "email": "Kirim Pemberitahuan ke", + "description": "Notifikasi email mana yang ingin kamu terima apabila ada perubahan?", + "invoice_viewed": "Faktur dilihat", + "invoice_viewed_desc": "Ketika pelanggan kamu melihat faktur yang dikirim melalui dasbor Crater.", + "estimate_viewed": "Perkiraan dilihat", + "estimate_viewed_desc": "Ketika pelanggan kamu melihat perkiraan yang dikirim melalui dasbor Crater.", + "save": "Simpan", + "email_save_message": "Email berhasil disimpan", + "please_enter_email": "Harap Masukan Email" }, "roles": { - "title": "Roles", - "description": "Manage the roles & permissions of this company", - "save": "Save", - "add_new_role": "Add New Role", - "role_name": "Role Name", - "added_on": "Added on", + "title": "Peran", + "description": "Kelola peran & izin perusahaan ini", + "save": "Simpan", + "add_new_role": "Tambahkan Peran Baru", + "role_name": "Nama Peran", + "added_on": "Ditambahkan pada", "add_role": "Add Role", - "edit_role": "Edit Role", - "name": "Name", - "permission": "Permission | Permissions", - "select_all": "Select All", + "edit_role": "Ubah Peran", + "name": "Nama", + "permission": "Izin | Perizinan", + "select_all": "Pilih Semua", "none": "None", "confirm_delete": "You will not be able to recover this Role", "created_message": "Role created successfully", From afb8cab71a470e90ea5ad53a0d9a0aafada9c065 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 20 Feb 2023 15:32:58 +0530 Subject: [PATCH 111/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index b74b8dfa0..81a0e24cc 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -1083,10 +1083,10 @@ "name": "Nama", "permission": "Izin | Perizinan", "select_all": "Pilih Semua", - "none": "None", - "confirm_delete": "You will not be able to recover this Role", - "created_message": "Role created successfully", - "updated_message": "Role updated successfully", + "none": "Tidak ada", + "confirm_delete": "Kamu tidak akan dapat memulihkan Peran ini", + "created_message": "Peran berhasil dibuat", + "updated_message": "Peran berhasil diperbaharui", "deleted_message": "Peran berhasil dihapus", "already_in_use": "Peran sudah digunakan" }, @@ -1210,8 +1210,8 @@ "latest_message": "No update available! You are on the latest version.", "current_version": "Current Version", "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", + "unzipping_package": "Unzip Paket", + "copying_files": "Menyalin Berkas", "deleting_files": "Menghapus file yang tidak digunakan", "running_migrations": "Menjalankan migrasi", "finishing_update": "Menyelesaikan Pembaruan", @@ -1267,8 +1267,8 @@ "aws_region": "Wilayah AWS", "aws_bucket": "AWS Bucket", "aws_root": "Root AWS", - "do_spaces_type": "Do Spaces type", - "do_spaces_key": "Do Spaces key", + "do_spaces_type": "Tipe Do Spaces", + "do_spaces_key": "Kunci Do Spaces", "do_spaces_secret": "Do Spaces Secret", "do_spaces_region": "Do Spaces Region", "do_spaces_bucket": "Do Spaces Bucket", From dfd13bf9de0c56492328ae627ac7e42ae7b156bb Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 21 Mar 2023 09:35:54 +0530 Subject: [PATCH 112/141] New translations en.json (Vietnamese) --- resources/scripts/locales/vi.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/scripts/locales/vi.json b/resources/scripts/locales/vi.json index 4fab44dc1..aa11d75db 100644 --- a/resources/scripts/locales/vi.json +++ b/resources/scripts/locales/vi.json @@ -12,7 +12,7 @@ "settings": "Cài đặt", "logout": "Đăng xuất", "users": "Người dùng", - "modules": "Modules" + "modules": "Các Mô-Đun" }, "general": { "add_company": "Thêm công ty", From 36f334dc8770a9c42825e51c42f07d8caa501955 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 22 Jun 2023 19:02:20 +0530 Subject: [PATCH 113/141] New translations en.json (Arabic) --- resources/scripts/locales/ar.json | 26 +++++++++++++------------- 1 file changed, 13 insertions(+), 13 deletions(-) diff --git a/resources/scripts/locales/ar.json b/resources/scripts/locales/ar.json index ad79a48f0..b434d811a 100644 --- a/resources/scripts/locales/ar.json +++ b/resources/scripts/locales/ar.json @@ -362,7 +362,7 @@ "download": "تحميل", "pay_invoice": "سدد الفاتورة", "invoices_list": "قائمة الفواتير", - "invoice_information": "Invoice Information", + "invoice_information": "معلومات الفاتورة", "days": "{days} أيام", "months": "{months} أشهر", "years": "{years} سنوات", @@ -397,13 +397,13 @@ "send_invoice": "إرسال الفاتورة", "resend_invoice": "إعادة إرسال الفاتورة", "invoice_template": "قالب الفاتورة", - "conversion_message": "Invoice cloned successful", + "conversion_message": "تم استنساخ الفاتورة بنجاح", "template": "قالب", "mark_as_sent": "تحديد كمرسل", "confirm_send_invoice": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل", "invoice_mark_as_sent": "سيتم تحديد هذه الفاتورة كمرسلة", - "confirm_mark_as_accepted": "This invoice will be marked as Accepted", - "confirm_mark_as_rejected": "This invoice will be marked as Rejected", + "confirm_mark_as_accepted": "سيتم تحديد هذه الفاتورة كمقبولة", + "confirm_mark_as_rejected": "سيتم تحديد هذه الفاتورة كمرفوضة", "confirm_send": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل", "invoice_date": "تاريخ الفاتورة", "record_payment": "تسجيل مدفوعات", @@ -415,13 +415,13 @@ "update_invoice": "تحديث الفاتورة", "add_new_tax": "إضافة ضريبة جديدة", "no_invoices": "لا يوجد فواتير حتى الآن!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", + "mark_as_rejected": "تحديد كمرفوض", + "mark_as_accepted": "تحديد كمقبول", "list_of_invoices": "قائمة الفواتير .", "select_invoice": "اختر الفاتورة", "no_matching_invoices": "لا يوجد فواتير مطابقة!", "mark_as_sent_successfully": "تم تحديد الفاتورة كمرسلة بنجاح", - "invoice_sent_successfully": "Invoice sent successfully", + "invoice_sent_successfully": "تم إرسال الفاتورة بنجاح", "cloned_successfully": "تم استنساخ الفاتورة بنجاح", "clone_invoice": "استنساخ الفاتورة", "confirm_clone": "سيتم استنساخ هذه الفاتورة في فاتورة جديدة", @@ -447,14 +447,14 @@ "marked_as_sent_message": "تم إرسال الفاتورة بنجاح", "something_went_wrong": "خطأ غير معروف!", "invalid_due_amount_message": "المبلغ النهائي للفاتورة لا يمكن أن يكون أقل من المبلغ المطلوب لها. رجاءاً حدث الفاتورة أو قم بحذف المدفوعات المرتبطة بها للاستمرار.", - "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." + "mark_as_default_invoice_template_description": "في حالة التفعيل، سيتم اختيار القالب المحدد تلقائياً للفواتير الجديدة." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", + "title": "الفواتير المتكررة", + "invoices_list": "الفواتير المتكررة", + "days": "{days} أيام", + "months": "{months} أشهر", + "years": "{years} سنوات", "all": "All", "paid": "Paid", "unpaid": "Unpaid", From 40d2d7435bf43ebf9619d133832b311c8393b65c Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 24 Jun 2023 04:35:14 +0530 Subject: [PATCH 114/141] New translations en.json (Portuguese) --- resources/scripts/locales/pt.json | 1622 ++++++++++++++--------------- 1 file changed, 811 insertions(+), 811 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 352ad01ab..f5c7c16e9 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -1,6 +1,6 @@ { "navigation": { - "dashboard": "Painel", + "dashboard": "Dashboard", "customers": "Clientes", "items": "Itens", "invoices": "Faturas", @@ -10,122 +10,122 @@ "payments": "Pagamentos", "reports": "Relatórios", "settings": "Configurações", - "logout": "Encerrar sessão", - "users": "Usuários", - "modules": "Navegação → módulos" + "logout": "Terminar Sessão", + "users": "Utilizadores", + "modules": "Módulos" }, "general": { "add_company": "Adicionar Empresa", "view_pdf": "Ver PDF", "copy_pdf_url": "Copiar URL do PDF", - "download_pdf": "Baixar PDF", - "save": "Salvar", + "download_pdf": "Download PDF", + "save": "Guardar", "create": "Criar", "cancel": "Cancelar", "update": "Atualizar", - "deselect": "Desmarcar", - "download": "Baixar", + "deselect": "Desselecionar", + "download": "Download", "from_date": "A partir da Data", "to_date": "Até a Data", "from": "De", "to": "Para", - "ok": "Geral → Ok", + "ok": "Ok", "yes": "Sim", "no": "Não", "sort_by": "Ordenar por", - "ascending": "Crescente", + "ascending": "Ascendente", "descending": "Descendente", - "subject": "Sujeita", + "subject": "Assunto", "body": "Corpo", "message": "Mensagem", "send": "Enviar", - "preview": "Pré-visualizar", + "preview": "Pré-Visualizar", "go_back": "Voltar", "back_to_login": "Voltar ao Login?", - "home": "Painel", + "home": "Início", "filter": "Filtrar", - "delete": "Excluir", + "delete": "Eliminar", "edit": "Editar", "view": "Ver", - "add_new_item": "Adicionar novo item", - "clear_all": "Limpar tudo", - "showing": "Mostrando", + "add_new_item": "Adicionar Novo Item", + "clear_all": "Limpar Tudo", + "showing": "Exibindo", "of": "de", "actions": "Ações", - "subtotal": "Total parcial", - "discount": "Desconto", - "fixed": "Fixado", - "percentage": "Porcentagem", - "tax": "Imposto", - "total_amount": "Quantidade Total", - "bill_to": "Cobrar a", - "ship_to": "Envie a", - "due": "Vencida", + "subtotal": "SUBTOTAL", + "discount": "DESCONTO", + "fixed": "Fixo", + "percentage": "Percentagem", + "tax": "IMPOSTO", + "total_amount": "VALOR TOTAL", + "bill_to": "Faturar a", + "ship_to": "Enviar para", + "due": "Vencido", "draft": "Rascunho", "sent": "Enviado", "all": "Todos", - "select_all": "Selecionar tudo", - "select_template": "Selecionar modelo", - "choose_file": "Clique aqui para escolher um arquivo", + "select_all": "Selecionar Tudo", + "select_template": "Selecionar Modelo", + "choose_file": "Clique aqui para escolher um ficheiro", "choose_template": "Escolha um modelo", "choose": "Escolher", - "remove": "Excluir", - "select_a_status": "Selecione um status", - "select_a_tax": "Selecione um Imposto", - "search": "Buscar", + "remove": "Remover", + "select_a_status": "Selecione um estado", + "select_a_tax": "Selecione um imposto", + "search": "Pesquisar", "are_you_sure": "Tem certeza?", - "list_is_empty": "Lista está vazia.", - "no_tax_found": "Imposto não encontrado!", - "four_zero_four": "Geral → 404", - "you_got_lost": "Ops! Se perdeu!", + "list_is_empty": "A lista está vazia.", + "no_tax_found": "Nenhum imposto encontrado!", + "four_zero_four": "404", + "you_got_lost": "Ops! Perdeu-se!", "go_home": "Ir para Home", - "test_mail_conf": "Testar configuração de email", - "send_mail_successfully": "Correio enviado com sucesso", - "setting_updated": "Configuração atualizada com sucesso", - "select_state": "Selecione Estado", - "select_country": "Selecionar pais", + "test_mail_conf": "Testar Configuração de Email", + "send_mail_successfully": "Email enviado com sucesso", + "setting_updated": "Definições atualizadas com sucesso", + "select_state": "Selecionar região", + "select_country": "Selecionar País", "select_city": "Selecionar cidade", - "street_1": "Rua 1", - "street_2": "Rua # 2", - "action_failed": "Ação: Falhou", - "retry": "Atualização falhou", + "street_1": "Rua (Linha 1)", + "street_2": "Rua (Linha 2)", + "action_failed": "Ação Falhada", + "retry": "Tentar Novamente", "choose_note": "Escolher Nota", "no_note_found": "Nenhuma Nota Encontrada", "insert_note": "Inserir Nota", "copied_pdf_url_clipboard": "URL do PDF copiado para área de transferência!", - "copied_url_clipboard": "Geral → Copiado para área de transferência!", - "docs": "Documentos", - "do_you_wish_to_continue": "Você deseja continuar?", - "note": "Observação", - "pay_invoice": "Geral → pagar cobrança", - "login_successfully": "Geral → logado com sucesso!", - "logged_out_successfully": "Geral → saiu com sucesso", - "mark_as_default": "Geral → Marcar como padrão" + "copied_url_clipboard": "Url Copiado para a área de transferência!", + "docs": "Documentação", + "do_you_wish_to_continue": "Tem certeza que deseja continuar?", + "note": "Nota", + "pay_invoice": "Pagar Factura", + "login_successfully": "Sessão iniciada com sucesso!", + "logged_out_successfully": "Sessão terminada com sucesso", + "mark_as_default": "Marcar como predefinido" }, "dashboard": { - "select_year": "Selecione Ano", + "select_year": "Selecione o ano", "cards": { - "due_amount": "Total Vencido", + "due_amount": "Valor em Dívida", "customers": "Clientes", "invoices": "Faturas", "estimates": "Orçamentos", - "payments": "Dashboard → Cartões → Pagamentos" + "payments": "Pagamentos" }, "chart_info": { "total_sales": "Vendas", - "total_receipts": "Receitas", + "total_receipts": "Recibos", "total_expense": "Despesas", - "net_income": "Resultado líquido", - "year": "Selecione Ano" + "net_income": "Resultado Líquido", + "year": "Selecione o ano" }, "monthly_chart": { "title": "Vendas e Despesas" }, "recent_invoices_card": { - "title": "Faturas vencidas", - "due_on": "Vencido em", + "title": "Faturas Vencidas", + "due_on": "Vencida em", "customer": "Cliente", - "amount_due": "Valor Devido", + "amount_due": "Valor em Dívida", "actions": "Ações", "view_all": "Ver todos" }, @@ -133,9 +133,9 @@ "title": "Orçamentos Recentes", "date": "Data", "customer": "Cliente", - "amount_due": "Valor Devido", + "amount_due": "Valor em Dívida", "actions": "Ações", - "view_all": "Ver todos" + "view_all": "Ver Todos" } }, "tax_types": { @@ -145,95 +145,95 @@ "compound_tax": "Imposto Composto" }, "global_search": { - "search": "Buscar...", + "search": "Pesquisar...", "customers": "Clientes", - "users": "Usuários", + "users": "Utilizadores", "no_results_found": "Nenhum Resultado Encontrado" }, "company_switcher": { - "label": "TROCAR EMPRESA", + "label": "SWITCH COMPANY", "no_results_found": "Nenhum Resultado Encontrado", - "add_new_company": "Adicionar nova empresa", + "add_new_company": "Adicionar Nova Empresa", "new_company": "Nova Empresa", "created_message": "Empresa criada com sucesso" }, "dateRange": { "today": "Hoje", "this_week": "Esta Semana", - "this_month": "Este mês", - "this_quarter": "Este trimestre", - "this_year": "Este ano", - "previous_week": "Semana anterior", - "previous_month": "Mês anterior", - "previous_quarter": "Trimestre anterior", + "this_month": "Este Mês", + "this_quarter": "Este Trimestre", + "this_year": "Este Ano", + "previous_week": "Semana Anterior", + "previous_month": "Mês Anterior", + "previous_quarter": "Trimestre Anterior", "previous_year": "Ano Anterior", "custom": "Personalizado" }, "customers": { "title": "Clientes", "prefix": "Prefixo", - "add_customer": "Adicionar cliente", - "contacts_list": "Lista de clientes", + "add_customer": "Adicionar Cliente", + "contacts_list": "Lista de Clientes", "name": "Nome", "mail": "Email | Emails", - "statement": "Declaração", - "display_name": "Nome de exibição", - "primary_contact_name": "Nome do contato principal", + "statement": "Resumo", + "display_name": "Nome a Apresentar", + "primary_contact_name": "Nome do Contato Principal", "contact_name": "Nome de Contato", - "amount_due": "Valor Devido", - "email": "Clientes → E-mail", - "address": "Endereço", + "amount_due": "Valor em Dívida", + "email": "Email", + "address": "Morada", "phone": "Telefone", - "website": "Site", + "website": "Website", "overview": "Visão Geral", - "invoice_prefix": "Prefixo da fatura", - "estimate_prefix": "Orçamento Prefixo", - "payment_prefix": "Pagamento Prefixo", - "enable_portal": "Habilitar Portal", - "country": "Pais", - "state": "Estado", + "invoice_prefix": "Prefixo da Fatura", + "estimate_prefix": "Prefixo do Orçamento", + "payment_prefix": "Prefixo do Pagamento", + "enable_portal": "Ativar Portal", + "country": "País", + "state": "Região", "city": "Cidade", - "zip_code": "CEP", + "zip_code": "Código Postal", "added_on": "Adicionado em", "action": "Ação", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "street_number": "Número", - "primary_currency": "Moeda principal", + "password": "Password", + "confirm_password": "Confirmar Password", + "street_number": "Número de Porta", + "primary_currency": "Moeda Principal", "description": "Descrição", - "add_new_customer": "Adicionar novo cliente", - "save_customer": "Salvar cliente", - "update_customer": "Atualizar cliente", + "add_new_customer": "Adicionar Novo Cliente", + "save_customer": "Guardar Cliente", + "update_customer": "Atualizar Cliente", "customer": "Cliente | Clientes", "new_customer": "Novo Cliente", "edit_customer": "Editar Cliente", "basic_info": "Informação Básica", - "portal_access": "Clientes → Acessar portal", - "portal_access_text": "Clientes→ Texto do portal de acesso?", - "portal_access_url": "URL de login do Portal do Cliente", - "portal_access_url_help": "Por favor, copie a URL fornecida acima e envie a seu cliente para fornecer acesso.", - "billing_address": "Endereço de cobrança", - "shipping_address": "Endereço de entrega", - "copy_billing_address": "Copiar Endereço de Faturamento", - "no_customers": "Ainda não há clientes!", - "no_customers_found": "Clientes não encontrados!", - "no_contact": "Nenhum contato", - "no_contact_name": "Sem nome de contato", + "portal_access": "Acesso ao Portal", + "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", + "portal_access_url": "Customer Portal Login URL", + "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "billing_address": "Morada de Faturação", + "shipping_address": "Morada de Envio", + "copy_billing_address": "Copiar da Faturação", + "no_customers": "Ainda não existem clientes!", + "no_customers_found": "Nenhum cliente encontrado!", + "no_contact": "Nenhum contacto", + "no_contact_name": "Nenhum nome de contacto", "list_of_customers": "Esta seção conterá a lista de clientes.", - "primary_display_name": "Nome de exibição principal", - "select_currency": "Selecione o tipo de moeda", - "select_a_customer": "Selecione um cliente", - "type_or_click": "Digite ou clique para selecionar", - "new_transaction": "Nova transação", - "no_matching_customers": "Não há clientes correspondentes!", - "phone_number": "Número de telefone", - "create_date": "Criar Data", - "confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.", + "primary_display_name": "Primary Display Name", + "select_currency": "Selecionar moeda", + "select_a_customer": "Selecionar cliente", + "type_or_click": "Escreva ou clique para selecionar", + "new_transaction": "Nova Transação", + "no_matching_customers": "There are no matching customers!", + "phone_number": "Número de Telefone", + "create_date": "Data de Criação", + "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", "created_message": "Cliente criado com sucesso", "updated_message": "Cliente atualizado com sucesso", - "address_updated_message": "Informações de endereço atualizadas com sucesso", - "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso", - "edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações." + "address_updated_message": "Informações do Endereço atualizadas com sucesso", + "deleted_message": "Cliente eliminado com sucesso | Clientes eliminados com sucesso", + "edit_currency_not_allowed": "Não é possível alterar a moeda quando já existem transações criadas." }, "items": { "title": "Itens", @@ -241,192 +241,192 @@ "name": "Nome", "unit": "Unidade", "description": "Descrição", - "added_on": "Adicionado", + "added_on": "Adicionado em", "price": "Preço", - "date_of_creation": "Data de criação", - "not_selected": "Nenhum item selecionado", + "date_of_creation": "Data de Criação", + "not_selected": "Nenhum item seleccionado", "action": "Ação", - "add_item": "Adicionar item", - "save_item": "Salvar item", - "update_item": "Atualizar item", + "add_item": "Adicionar Item", + "save_item": "Guardar Item", + "update_item": "Atualizar Item", "item": "Item | Itens", - "add_new_item": "Adicionar novo item", - "new_item": "Novo item", - "edit_item": "Editar item", - "no_items": "Ainda não existe itens!", + "add_new_item": "Adicionar Novo Item", + "new_item": "Novo Item", + "edit_item": "Editar Item", + "no_items": "Ainda não existem itens!", "list_of_items": "Esta seção conterá a lista de itens.", "select_a_unit": "selecionar unidade", "taxes": "Impostos", - "item_attached_message": "Não é possível excluir um item que já está em uso", - "confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens", + "item_attached_message": "Não é possível eliminar um item que está a ser utilizado", + "confirm_delete": "Não poderá recuperar este Item | Não poderá recuperar estes Itens", "created_message": "Item criado com sucesso", "updated_message": "Item atualizado com sucesso", - "deleted_message": "Item excluído com sucesso | Itens Excluídos com sucesso" + "deleted_message": "Item eliminado com sucesso | Itens eliminados com sucesso" }, "estimates": { "title": "Orçamentos", "accept_estimate": "Aceitar Orçamento", "reject_estimate": "Rejeitar Orçamento", "estimate": "Orçamento | Orçamentos", - "estimates_list": "Lista de orçamentos", + "estimates_list": "Lista de Orçamentos", "days": "{days} Dias", - "months": "{months} Mês", - "years": "{years} Ano", + "months": "{months} Meses", + "years": "{years} Anos", "all": "Todos", "paid": "Pago", - "unpaid": "Não pago", + "unpaid": "Não Pago", "customer": "CLIENTE", - "ref_no": "NÚMERO DE REFERÊNCIA.", + "ref_no": "REF.", "number": "NÚMERO", - "amount_due": "Valor Devido", - "partially_paid": "Pago parcialmente", + "amount_due": "VALOR EM DÍVIDA", + "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "estimate_number": "Numero do Orçamento", "ref_number": "Referência", - "contact": "Contato", - "add_item": "Adicionar Item", + "contact": "Contacto", + "add_item": "Adicionar um Item", "date": "Data", "due_date": "Data de Vencimento", - "expiry_date": "Data de expiração", - "status": "Status", + "expiry_date": "Data de Validade", + "status": "Estado", "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", - "notes": "Observações", + "notes": "Notas", "tax": "Imposto", - "estimate_template": "Modelo de orçamento", - "convert_to_invoice": "Converter em fatura", - "mark_as_sent": "Marcar como enviado", - "send_estimate": "Enviar orçamento", - "resend_estimate": "Reenviar Orçamento", - "record_payment": "Registro de pago", - "add_estimate": "Adicionar orçamento", - "save_estimate": "Salvar Orçamento", - "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.", + "estimate_template": "Modelo", + "convert_to_invoice": "Converter para Fatura", + "mark_as_sent": "Marcar como Enviado", + "send_estimate": "Enviar Orçamento", + "resend_estimate": "Re-enviar Orçamento", + "record_payment": "Record Payment", + "add_estimate": "Adicionar Orçamento", + "save_estimate": "Guardar Orçamento", + "confirm_conversion": "Este orçamento será utilizado para criar uma nova fatura.", "conversion_message": "Fatura criada com sucesso", "confirm_send_estimate": "Este orçamento será enviado por email ao cliente", "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_mark_as_accepted": "Este orçamento será marcado como Aceito", - "confirm_mark_as_rejected": "Este orçamento será marcado como Rejeitado", - "no_matching_estimates": "Não há orçamentos correspondentes!", - "mark_as_sent_successfully": "Orçamento como marcado como enviado com sucesso", + "confirm_mark_as_accepted": "Este orçamento será marcado como aceite", + "confirm_mark_as_rejected": "Este orçamento será marcado como rejeitado", + "no_matching_estimates": "There are no matching estimates!", + "mark_as_sent_successfully": "Orçamento marcado como enviado com sucesso", "send_estimate_successfully": "Orçamento enviado com sucesso", "errors": { - "required": "Campo obrigatório" + "required": "O campo é obrigatório" }, - "accepted": "Aceito", + "accepted": "Aceite", "rejected": "Rejeitado", "expired": "Expirado", "sent": "Enviado", "draft": "Rascunho", "viewed": "Visualizado", - "declined": "Rejeitado", - "new_estimate": "Novo orçamento", - "add_new_estimate": "Adicionar novo orçamento", - "update_Estimate": "Atualizar orçamento", - "edit_estimate": "Editar orçamento", + "declined": "Recusado", + "new_estimate": "Novo Orçamento", + "add_new_estimate": "Adicionar Novo Orçamento", + "update_Estimate": "Atualizar Orçamento", + "edit_estimate": "Editar Orçamento", "items": "itens", "Estimate": "Orçamento | Orçamentos", - "add_new_tax": "Adicionar novo imposto", - "no_estimates": "Ainda não há orçamentos ainda!", - "list_of_estimates": "Esta seção contém a lista de orçamentos.", + "add_new_tax": "Adicionar Novo Imposto", + "no_estimates": "Ainda não existem orçamentos!", + "list_of_estimates": "Esta secção irá conter a lista de orçamentos.", "mark_as_rejected": "Marcar como rejeitado", - "mark_as_accepted": "Marcar como aceito", - "marked_as_accepted_message": "Orçamento marcado como aceito", + "mark_as_accepted": "Marcar como aceite", + "marked_as_accepted_message": "Orçamento marcado como aceite", "marked_as_rejected_message": "Orçamento marcado como rejeitado", - "confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos", + "confirm_delete": "Não poderá recuperar este Orçamento | Não poderá recuperar estes Orçamentos", "created_message": "Orçamento criado com sucesso", "updated_message": "Orçamento atualizado com sucesso", - "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso", - "something_went_wrong": "algo deu errado", + "deleted_message": "Orçamento eliminado com sucesso | Orçamentos eliminados com sucesso", + "something_went_wrong": "algo correu mal", "item": { - "title": "Titulo do item", + "title": "Título", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", "discount": "Desconto", "total": "Total", - "total_discount": "Desconto 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": "Descrição do Item (opcional)" + "type_item_description": "Type Item Description (optional)" }, - "mark_as_default_estimate_template_description": "Se habilitado, o modelo selecionado será automaticamente selecionado para novas estimativas." + "mark_as_default_estimate_template_description": "Se ativado, o modelo selecionado será selecionado automaticamente para novos orçamentos." }, "invoices": { "title": "Faturas", - "download": "Baixar", + "download": "Download", "pay_invoice": "Pagar Fatura", - "invoices_list": "Lista de faturas", - "invoice_information": "Informações da Fatura", - "days": "{days} dias", - "months": "{months} Mês", - "years": "{years} Ano", - "all": "Todas", - "paid": "Paga", - "unpaid": "Não Paga", + "invoices_list": "Lista de Faturas", + "invoice_information": "Informação da Fatura", + "days": "{days} Dias", + "months": "{months} Meses", + "years": "{years} Anos", + "all": "Todos", + "paid": "Pago", + "unpaid": "Não Pago", "viewed": "Visualizado", - "overdue": "Atrasado", + "overdue": "Vencida", "completed": "Concluído", "customer": "CLIENTE", - "paid_status": "STATUS PAGAMENTO", - "ref_no": "N° de Referência", + "paid_status": "ESTADO DO PAGAMENTO", + "ref_no": "REF.", "number": "NÚMERO", - "amount_due": "VALOR DEVIDO", - "partially_paid": "Parcialmente Pago", + "amount_due": "VALOR EM DÍVIDA", + "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "invoice": "Fatura | Faturas", - "invoice_number": "Número da fatura", + "invoice_number": "Número da Fatura", "ref_number": "Referência", - "contact": "Contato", + "contact": "Contacto", "add_item": "Adicionar um Item", "date": "Data", "due_date": "Data de Vencimento", - "status": "Status", - "add_tax": "Adicionar imposto", + "status": "Estado", + "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", - "notes": "Observações", + "notes": "Notas", "view": "Ver", "send_invoice": "Enviar Fatura", - "resend_invoice": "Reenviar Fatura", + "resend_invoice": "Re-enviar Fatura", "invoice_template": "Modelo da Fatura", "conversion_message": "Fatura clonada com sucesso", - "template": "Modelo", - "mark_as_sent": "Marcar como enviada", - "confirm_send_invoice": "Esta fatura será enviada por e-mail ao cliente", + "template": "Selecionar Modelo", + "mark_as_sent": "Marcar como Enviada", + "confirm_send_invoice": "Esta fatura será enviada ao cliente por e-mail", "invoice_mark_as_sent": "Esta fatura será marcada como enviada", - "confirm_mark_as_accepted": "Esta fatura será marcada como Aceita", - "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitado", - "confirm_send": "Esta fatura será enviada por e-mail ao cliente", + "confirm_mark_as_accepted": "Esta fatura será marcada como Aceite", + "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitada", + "confirm_send": "Esta fatura será enviada ao cliente por e-mail", "invoice_date": "Data da Fatura", - "record_payment": "Gravar Pagamento", + "record_payment": "Record Payment", "add_new_invoice": "Adicionar Nova Fatura", "update_expense": "Atualizar Despesa", "edit_invoice": "Editar Fatura", "new_invoice": "Nova Fatura", - "save_invoice": "Salvar Fatura", + "save_invoice": "Guardar Fatura", "update_invoice": "Atualizar Fatura", - "add_new_tax": "Adicionar novo Imposto", - "no_invoices": "Ainda não há faturas!", - "mark_as_rejected": "Marcada como rejeitada", - "mark_as_accepted": "Marcar como aceita", + "add_new_tax": "Adicionar Novo Imposto", + "no_invoices": "Ainda não existem faturas!", + "mark_as_rejected": "Marcar como rejeitado", + "mark_as_accepted": "Marcar como aceite", "list_of_invoices": "Esta seção conterá a lista de faturas.", "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "Não há faturas correspondentes!", + "no_matching_invoices": "There are no matching invoices!", "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", "invoice_sent_successfully": "Fatura enviada com sucesso", "cloned_successfully": "Fatura clonada com sucesso", - "clone_invoice": "Clonar fatura", - "confirm_clone": "Esta fatura será clonada em uma nova fatura", + "clone_invoice": "Clonar Fatura", + "confirm_clone": "Esta fatura será clonada para uma nova fatura", "item": { - "title": "Titulo do Item", + "title": "Título", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", @@ -436,166 +436,166 @@ "sub_total": "Subtotal", "tax": "Imposto", "amount": "Valor", - "select_an_item": "Digite ou clique para selecionar um item", - "type_item_description": "Descrição do item (opcional)" + "select_an_item": "Escreva ou clique para selecionar um item", + "type_item_description": "Type Item Description (optional)" }, - "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão", - "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", + "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": "Não poderá recuperar esta Fatura | Não poderá recuperar estas Faturas", "created_message": "Fatura criada com sucesso", "updated_message": "Fatura atualizada com sucesso", - "deleted_message": "Fatura excluída com sucesso | Faturas excluídas 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 deu errado", - "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.", - "mark_as_default_invoice_template_description": "Se habilitado, o modelo selecionado será automaticamente selecionado para novas estimativas." + "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 de Faturas Recorrentes", + "invoices_list": "Lista Faturas Recorrentes", "days": "{days} Dias", - "months": "{months} Mês", - "years": "{years} Ano", + "months": "{months} Meses", + "years": "{years} Anos", "all": "Todos", "paid": "Pago", - "unpaid": "Não pago", - "viewed": "Visualizado", - "overdue": "Atrasado", + "unpaid": "Não Pago", + "viewed": "Visualizada", + "overdue": "Vencida", "active": "Ativo", "completed": "Concluído", "customer": "CLIENTE", - "paid_status": "STATUS PAGAMENTO", - "ref_no": "N° de Referência", + "paid_status": "ESTADO DO PAGAMENTO", + "ref_no": "REF.", "number": "NÚMERO", - "amount_due": "VALOR DEVIDO", - "partially_paid": "Parcialmente Pago", + "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": "Data da Próxima Fatura", - "ref_number": "Número de Referência", - "contact": "Contato", - "add_item": "Adicionar um Item", + "next_invoice_date": "Próxima Data de Faturação", + "ref_number": "Referência", + "contact": "Contacto", + "add_item": "Adicionar um item", "date": "Data", - "limit_by": "Limitar por", + "limit_by": "Limit by", "limit_date": "Data Limite", - "limit_count": "Quantidade Máxima", - "count": "Quantidade", - "status": "Status", - "select_a_status": "Selecione o Status", - "working": "Processando", - "on_hold": "Pausado", + "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": "Observações", + "notes": "Notas", "view": "Ver", - "basic_info": "Informações Básicas", + "basic_info": "Informação Básica", "send_invoice": "Enviar Fatura Recorrente", "auto_send": "Envio Automático", - "resend_invoice": "Reenviar Fatura Recorrente", - "invoice_template": "Modelo de Fatura Recorrente", + "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 enviado", - "confirm_send_invoice": "Esta fatura recorrente será enviada por e-mail para o cliente", + "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 e-mail para o cliente", - "starts_at": "Data de início", - "due_date": "Vencimento da Fatura", - "record_payment": "Registrar Pagamento", - "add_new_invoice": "Add New Recurring Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", + "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": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", + "save_invoice": "Guardar Fatura Recorrente", + "update_invoice": "Atualizar Fatura Recorrente", "add_new_tax": "Adicionar Novo Imposto", - "no_invoices": "Não há faturas recorrentes ainda!", + "no_invoices": "Ainda não existem faturas recorrentes!", "mark_as_rejected": "Marcar como rejeitada", - "mark_as_accepted": "Marcar como aceito", - "list_of_invoices": "Esta seção conterá a lista de faturas recorrentes.", + "mark_as_accepted": "Marcar como aceite", + "list_of_invoices": "Esta secção irá conter a lista de faturas recorrentes.", "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "Não há faturas recorrentes correspondentes!", - "mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso", - "invoice_sent_successfully": "Recurring Invoice sent successfully", - "cloned_successfully": "Recurring Invoice cloned successfully", - "clone_invoice": "Clone Recurring Invoice", + "no_matching_invoices": "There are no matching recurring invoices!", + "mark_as_sent_successfully": "Fatura Recorrente marcada como enviada com sucesso", + "invoice_sent_successfully": "Fatura Recorrente enviada com sucesso", + "cloned_successfully": "Fatura Recorrente clonada com sucesso", + "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.", + "add_customer_email": "Por favor, adicione um endereço de e-mail a este cliente para enviar faturas automaticamente.", "item": { - "title": "Item Title", + "title": "Título", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", "discount": "Desconto", "total": "Total", - "total_discount": "Desconto total", + "total_discount": "Desconto Total", "sub_total": "Subtotal", "tax": "Imposto", "amount": "Valor", - "select_an_item": "Type or click to select an item", + "select_an_item": "Escreva ou clique para selecionar um item", "type_item_description": "Type Item Description (optional)" }, "frequency": { - "title": "Frequency", - "select_frequency": "Select 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": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", - "created_message": "Recurring Invoice created successfully", - "updated_message": "Recurring Invoice updated successfully", - "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": "User email does not exist", - "something_went_wrong": "something went wrong", + "confirm_delete": "Não poderá recuperar esta Fatura | Não poderá recuperar estas Faturas", + "created_message": "Fatura recorrente criada com sucesso", + "updated_message": "Fatura recorrente atualizada com sucesso", + "deleted_message": "Fatura Recorrente eliminada com sucesso | Faturas Recorrentes eliminadas com sucesso", + "marked_as_sent_message": "Fatura Recorrente marcada como enviada com sucesso", + "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": "Gravar Pagamento", + "record_payment": "Record Payment", "customer": "Cliente", "date": "Data", "amount": "Valor", "action": "Ação", - "payment_number": "Número de Pagamento", + "payment_number": "Número do Pagamento", "payment_mode": "Forma de Pagamento", "invoice": "Fatura", - "note": "Observação", + "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", + "add_new_payment": "Adicionar Novo Pagamento", + "send_payment_receipt": "Enviar Recibo de Pagamento", "send_payment": "Enviar Pagamento", - "save_payment": "Salvar Pagamento", + "save_payment": "Guardar Pagamento", "update_payment": "Atualizar Pagamento", "payment": "Pagamento | Pagamentos", - "no_payments": "Não há pagamentos ainda!", + "no_payments": "Ainda não existem pagamentos!", "not_selected": "Não selecionado", "no_invoice": "Nenhuma fatura", - "no_matching_payments": "Não há pagamentos correspondentes!", - "list_of_payments": "Esta seção conterá a lista de pagamentos.", + "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 e-mail para o cliente", + "confirm_send_payment": "Este pagamento será enviado por email ao cliente", "send_payment_successfully": "Pagamento enviado com sucesso", - "something_went_wrong": "algo deu errado", - "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos", + "something_went_wrong": "algo correu mal", + "confirm_delete": "Não poderá recuperar este Pagamento | Não poderá recuperar estes Pagamentos", "created_message": "Pagamento criado com sucesso", "updated_message": "Pagamento atualizado com sucesso", - "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso", - "invalid_amount_message": "O valor do pagamento é inválido" + "deleted_message": "Pagamento eliminado com sucesso | Pagamentos eliminados com sucesso", + "invalid_amount_message": "O valor do pagamento não é válido" }, "expenses": { "title": "Despesas", @@ -603,34 +603,34 @@ "select_a_customer": "Selecione um cliente", "expense_title": "Título", "customer": "Cliente", - "currency": "Currency", + "currency": "Moeda", "contact": "Contato", "category": "Categoria", - "from_date": "A partir da Data", - "to_date": "Até a Data", + "from_date": "From Date", + "to_date": "To Date", "expense_date": "Data", "description": "Descrição", "receipt": "Recibo", "amount": "Valor", "action": "Ação", "not_selected": "Não selecionado", - "note": "Observação", - "category_id": "Categoria", - "date": "Data da Despesa", + "note": "Nota", + "category_id": "Id da Categoria", + "date": "Data", "add_expense": "Adicionar Despesa", "add_new_expense": "Adicionar Nova Despesa", - "save_expense": "Salvar Despesa", + "save_expense": "Guardar Despesa", "update_expense": "Atualizar Despesa", - "download_receipt": "Baixar Recibo", + "download_receipt": "Download do Recibo", "edit_expense": "Editar Despesa", "new_expense": "Nova Despesa", "expense": "Despesa | Despesas", - "no_expenses": "Ainda sem Despesas!", - "list_of_expenses": "Esta seção conterá a lista de despesas.", - "confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas", + "no_expenses": "Ainda não existem despesas!", + "list_of_expenses": "Esta secção irá conter a lista de despesas.", + "confirm_delete": "Não poderá recuperar esta Despesa | Não poderá recuperar estas Despesas", "created_message": "Despesa criada com sucesso", "updated_message": "Despesa atualizada com sucesso", - "deleted_message": "Despesas excluídas com sucesso | Despesas excluídas com sucesso", + "deleted_message": "Despesa eliminada com sucesso | Despesas eliminadas com sucesso", "categories": { "categories_list": "Lista de Categorias", "title": "Título", @@ -641,127 +641,127 @@ "add_category": "Adicionar Categoria", "new_category": "Nova Categoria", "category": "Categoria | Categorias", - "select_a_category": "Selecionar uma Categoria" + "select_a_category": "Selecionar uma categoria" } }, "login": { "email": "Email", - "password": "Senha", - "forgot_password": "Esqueceu a senha?", - "or_signIn_with": "ou Entre com", + "password": "Password", + "forgot_password": "Forgot Password?", + "or_signIn_with": "or Sign in with", "login": "Entrar", - "register": "Cadastre-se", - "reset_password": "Redefinir Senha", - "password_reset_successfully": "Senha redefinida com sucesso", - "enter_email": "Digite email", - "enter_password": "Digite a senha", - "retype_password": "Confirme a Senha" + "register": "Registar", + "reset_password": "Reset Password", + "password_reset_successfully": "Password Redefinida com Sucesso", + "enter_email": "Introduza o e-mail", + "enter_password": "Introduza a password", + "retype_password": "Introduza novamente a password" }, "modules": { - "buy_now": "Compre agora", + "buy_now": "Comprar Agora", "install": "Instalar", - "price": "Price", - "download_zip_file": "Download ZIP file", + "price": "Preço", + "download_zip_file": "Download ficheiro ZIP", "unzipping_package": "Unzipping Package", "copying_files": "Copying Files", "deleting_files": "Deleting Unused files", "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", + "update_failed": "Falha na Atualização", + "install_success": "O módulo foi instalado com sucesso!", + "customer_reviews": "Avaliações", + "license": "Licença", "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", + "monthly": "Mensalmente", + "yearly": "Anualmente", + "updated": "Atualizado", + "version": "Versão", + "disable": "Desativar", + "module_disabled": "Módulo Desativado", + "enable": "Ativar", + "module_enabled": "Módulo Ativado", "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", - "api_token": "Token de API", + "module_updated": "Módulo Atualizado com Sucesso!", + "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": "Não há avaliações para este módulo ainda!", - "module_not_purchased": "Módulo não comprado", - "module_not_found": "Módulo não encontrado", - "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Última atualização em", + "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", + "update_available": "Atualização Disponível", "purchased": "Comprado", "installed": "Instalado", - "no_modules_installed": "Nenhum módulo instalado ainda!", + "no_modules_installed": "Ainda não existem módulos instalados!", "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "O que você recebe?" + "what_you_get": "What you get" }, "users": { - "title": "Usuários", - "users_list": "Lista de Usuários", + "title": "Utilizadores", + "users_list": "Lista de Utilizadores", "name": "Nome", "description": "Descrição", - "added_on": "Adicionado", - "date_of_creation": "Data de criação", + "added_on": "Adicionado em", + "date_of_creation": "Data de Criação", "action": "Ação", - "add_user": "Adicionar Usuário", - "save_user": "Salvar Usuário", - "update_user": "Atualizar Usuário", - "user": "Usuário | Usuários", - "add_new_user": "Adicionar Novo Usuário", - "new_user": "Novo Usuário", - "edit_user": "Editar Usuário", - "no_users": "Nenhum usuário ainda!", - "list_of_users": "Esta seção conterá a lista de usuários.", + "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": "Senha", - "user_attached_message": "Não é possível excluir um item que já está em uso", - "confirm_delete": "Você não poderá recuperar este Usuário | Você não poderá recuperar esses Usuários", - "created_message": "Usuário criado com sucesso", - "updated_message": "Usuário atualizado com sucesso", - "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso", - "select_company_role": "Select Role for {company}", - "companies": "Companies" + "password": "Password", + "user_attached_message": "Cannot delete an item which is already in use", + "confirm_delete": "Não poderá recuperar este Utilizador | Não poderá recuperar estes Utilizadores", + "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": "Selecione a Função para {company}", + "companies": "Empresas" }, "reports": { "title": "Relatório", - "from_date": "A partir da Data", - "to_date": "Até a Data", - "status": "Status", + "from_date": "From Date", + "to_date": "To Date", + "status": "Estado", "paid": "Pago", "unpaid": "Não Pago", - "download_pdf": "Baixar PDF", + "download_pdf": "Download PDF", "view_pdf": "Ver PDF", "update_report": "Atualizar Relatório", "report": "Relatório | Relatórios", "profit_loss": { - "profit_loss": "Lucro & Perda", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "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 período", - "to_date": "Até a Data", - "from_date": "A partir da Data", + "date_range": "Selecionar Intervalo de Datas", + "to_date": "To Date", + "from_date": "From Date", "report_type": "Tipo de Relatório" }, "taxes": { "taxes": "Impostos", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Selecionar Intervalo de Datas" }, "errors": { - "required": "Campo obrigatório" + "required": "O campo é obrigatório" }, "invoices": { "invoice": "Fatura", @@ -769,7 +769,7 @@ "due_date": "Data de Vencimento", "amount": "Valor", "contact_name": "Nome de Contato", - "status": "Status" + "status": "Estado" }, "estimates": { "estimate": "Orçamento", @@ -779,35 +779,35 @@ "ref_number": "Referência", "amount": "Valor", "contact_name": "Nome de Contato", - "status": "Status" + "status": "Estado" }, "expenses": { "expenses": "Despesas", "category": "Categoria", "date": "Data", "amount": "Valor", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Selecionar Intervalo de Datas" } }, "settings": { "menu_title": { - "account_settings": "Configurações da conta", + "account_settings": "Definições da Conta", "company_information": "Informações da Empresa", - "customization": "Personalizar", + "customization": "Personalização", "preferences": "Preferências", "notifications": "Notificações", - "tax_types": "Tipos de Impostos", + "tax_types": "Tipos de Imposto", "expense_category": "Categorias de Despesas", - "update_app": "Atualizar Aplicativo", + "update_app": "Atualizar App", "backup": "Backup", - "file_disk": "Disco de Arquivos", - "custom_fields": "Os campos personalizados", - "payment_modes": "Meios de Pagamento", - "notes": "Observações", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "file_disk": "File Disk", + "custom_fields": "Campos Personalizados", + "payment_modes": "Formas de Pagamento", + "notes": "Notas", + "exchange_rate": "Taxa de Câmbio", + "address_information": "Informações do Endereço" }, "address_information": { "section_description": " You can update Your Address information using form below." @@ -818,17 +818,17 @@ "language": "Idioma", "primary_currency": "Moeda Principal", "timezone": "Fuso horário", - "date_format": "Formato de data", + "date_format": "Formato de Data", "currencies": { "title": "Moedas", "currency": "Moeda | Moedas", - "currencies_list": "Moedas", + "currencies_list": "Lista de Moedas", "select_currency": "Selecione uma Moeda", "name": "Nome", "code": "Código", "symbol": "Símbolo", "precision": "Precisão", - "thousand_separator": "Separador de Milhar", + "thousand_separator": "Separador dos Milhares", "decimal_separator": "Separador Decimal", "position": "Posição", "position_of_symbol": "Posição do Símbolo", @@ -838,136 +838,136 @@ "add_currency": "Adicionar Moeda" }, "mail": { - "host": "Host de Email", - "port": "Porta de Email", - "driver": "Driver do email", - "secret": "Senha", - "mailgun_secret": "Senha Mailgun", + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", "mailgun_domain": "Domínio", - "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "Senha SES", - "ses_key": "Chave SES", - "password": "Senha do Email", - "username": "Nome de Usuário do Email", - "mail_config": "Configuração de Email", - "from_name": "Nome do Remetente", - "from_mail": "Endereço Email do Remetente", - "encryption": "Criptografia de Email", - "mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." + "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": "Configurações de PDF", + "title": "PDF Setting", "footer_text": "Texto do Rodapé", - "pdf_layout": "Layout de PDF" + "pdf_layout": "Layout do PDF" }, "company_info": { "company_info": "Informação da Empresa", "company_name": "Nome da Empresa", - "company_logo": "Logotipo da Empresa", - "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela Crater.", + "company_logo": "Logótipo da Empresa", + "section_description": "Informações sobre a empresa que serão apresentados em Faturas, Orçamentos e outros documentos criados pelo Crater.", "phone": "Telefone", - "country": "Pais", - "state": "Estado", + "country": "País", + "state": "Região", "city": "Cidade", - "address": "Endereço", - "zip": "CEP", - "save": "Salvar", - "delete": "Delete", - "updated_message": "Informações da Empresa atualizadas com sucesso", - "delete_company": "Delete Company", + "address": "Morada", + "zip": "Código Postal", + "save": "Guardar", + "delete": "Eliminar", + "updated_message": "Informação da empresa atualizada com sucesso", + "delete_company": "Eliminar Empresa", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Are you absolutely sure?", + "are_you_absolutely_sure": "Tem a certeza?", "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "delete_company_modal_label": "Por favor, escreva {company} para confirmar" }, "custom_fields": { - "title": "Os campos personalizados", - "section_description": "Personalize as suas Faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos adicionais abaixo nos formatos de endereço na página de Configurações de Personalização.", - "add_custom_field": "Adicionar campo personalizado", - "edit_custom_field": "Editar campo personalizado", - "field_name": "Nome do campo", - "label": "Rótulo", + "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": "Etiqueta", "type": "Tipo", "name": "Nome", "slug": "Slug", - "required": "Requeridas", - "placeholder": "Dica de Preenchimento", - "help_text": "Texto de ajuda", - "default_value": "Valor padrão", + "required": "Obrigatório", + "placeholder": "Placeholder", + "help_text": "Texto de Ajuda", + "default_value": "Valor Predefinido", "prefix": "Prefixo", - "starting_number": "Número inicial", + "starting_number": "Número Inicial", "model": "Modelo", - "help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.", + "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": "Você não poderá recuperar este campo personalizado", - "already_in_use": "O campo personalizado já está em uso", - "deleted_message": "Campo personalizado excluído com sucesso", + "custom_field_confirm_delete": "Não poderá recuperar este Campo Personalizado", + "already_in_use": "O campo personalizado já está a ser utilizado", + "deleted_message": "Campo personalizado eliminado com sucesso", "options": "opções", - "add_option": "Adicionar opções", - "add_another_option": "Adicione outra opção", - "sort_in_alphabetical_order": "Classificar em ordem alfabética", + "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": "Usar Opções Predefinidas", - "select_custom_date": "Selecionar data personalizada", - "select_relative_date": "Selecionar data relativa", - "ticked_by_default": "Marcado por padrão", + "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": "Press enter to add new option", + "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": "personalização", - "updated_message": "Informações da Empresa atualizadas com sucesso", - "save": "Salvar", - "insert_fields": "Insert Fields", + "updated_message": "Informações da empresa atualizadas com sucesso", + "save": "Guardar", + "insert_fields": "Inserir Campos", "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Add New Component", - "component": "Component", - "Parameter": "Parameter", - "series": "Series", + "add_new_component": "Adicionar Novo Componente", + "component": "Componente", + "Parameter": "Parâmetro", + "series": "Séries", "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", "series_param_label": "Series Value", - "delimiter": "Delimiter", + "delimiter": "Delimitador", "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", "delimiter_param_label": "Delimiter Value", "date_format": "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": "Sequence", + "sequence": "Sequência", "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", - "customer_series": "Customer Series", + "sequence_param_label": "Tamanho da Sequência", + "customer_series": "Série do Cliente", "customer_series_description": "To set a different prefix/postfix for each customer.", "customer_sequence": "Customer Sequence", "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", + "random_sequence": "Sequência Aleatória", "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "random_sequence_param_label": "Tamanho da Sequência", "invoices": { "title": "Faturas", - "invoice_number_format": "Invoice Number Format", + "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": "Vencimento", + "preview_invoice_number": "Pré-visualizar Número da Fatura", + "due_date": "Data de Vencimento", "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", + "due_date_days": "Data de Vencimento após dias", + "set_due_date_automatically": "Definir automaticamente a data de vencimento", "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Formatos Padrão", + "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": "Corpo Padrão de Email de Fatura", - "company_address_format": "Formato de Endereço de Empresa", - "shipping_address_format": "Formato de Endereço de Envio", - "billing_address_format": "Formato de Endereço de Faturamento", + "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": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.", - "invoice_settings_updated": "Invoice Settings updated successfully", + "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": "Configurações de Faturas atualizadas com sucesso", "retrospective_edits": "Retrospective Edits", "allow": "Permitir", "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", @@ -977,58 +977,58 @@ }, "estimates": { "title": "Orçamentos", - "estimate_number_format": "Estimate Number Format", + "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": "Preview Estimate Number", - "expiry_date": "Expiry Date", + "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": "Estimate Expires after days", - "set_expiry_date_automatically": "Set Expiry Date Automatically", + "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": "Default Formats", + "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": "Corpo Padrão de Email de Orçamento", - "company_address_format": "Formato de Endereço de Empresa", - "shipping_address_format": "Formato de Endereço de Envio", - "billing_address_format": "Formato de Endereço de Faturamento", + "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": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.", - "estimate_settings_updated": "Estimate Settings updated successfully", - "convert_estimate_options": "Estimate Convert Action", - "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", - "no_action": "No action", - "delete_estimate": "Delete estimate", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "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": "Configuração de Orçamentos atualizadas com sucesso", + "convert_estimate_options": "Ação ao Converter Orçamento", + "convert_estimate_description": "Escolha o que pretende que aconteça ao orçamento depois de ser convertido numa fatura.", + "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": "Formato do Número de Pagamento", "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", + "preview_payment_number": "Pré-visualizar Número do Pagamento", + "default_formats": "Formato Predefinidos", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Corpo Padrão de Email de Pagamento", - "company_address_format": "Formato de Endereço de Empresa", - "from_customer_address_format": "Formato de Endereço de Cliente Remetente", - "payment_email_attachment": "Enviar pagamentos como anexos", - "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.", - "payment_settings_updated": "Payment Settings updated successfully" + "default_payment_email_body": "Default Payment Email Body", + "company_address_format": "Formato da Morada da Empresa", + "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": "Configurações de Pagamento atualizadas com sucesso" }, "items": { "title": "Itens", "units": "Unidades", - "add_item_unit": "Adicionar unidade de item", - "edit_item_unit": "Editar unidade de item", - "unit_name": "Nome da unidade", + "add_item_unit": "Adicionar Unidade de Item", + "edit_item_unit": "Editar Unidade de Item", + "unit_name": "Nome da Unidade", "item_unit_added": "Unidade de Item Adicionada", "item_unit_updated": "Unidade de Item Atualizada", - "item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item", - "already_in_use": "A unidade do item já está em uso", - "deleted_message": "Unidade de item excluída com sucesso" + "item_unit_confirm_delete": "Não poderá recuperar esta Unidade de Item", + "already_in_use": "A Unidade de Item já está a ser utilizada", + "deleted_message": "Unidade de Item eliminada com sucesso" }, "notes": { - "title": "Observações", - "description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", + "title": "Notas", + "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", "notes": "Notas", "type": "Tipo", "add_note": "Adicionar Nota", @@ -1037,460 +1037,460 @@ "edit_note": "Editar Nota", "note_added": "Nota adicionada com sucesso", "note_updated": "Nota atualizada com sucesso", - "note_confirm_delete": "Você não poderá recuperar essa nota", - "already_in_use": "A nota já está em uso", - "deleted_message": "Nota excluída com sucesso" + "note_confirm_delete": "Não poderá recuperar esta Nota", + "already_in_use": "Note is already in use", + "deleted_message": "Nota eliminada com sucesso" } }, "account_settings": { - "profile_picture": "Foto do Perfil", + "profile_picture": "Fotografia de Perfil", "name": "Nome", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "account_settings": "Configurações da conta", - "save": "Salvar", - "section_description": "Você pode atualizar seu nome, email e senha usando o formulário abaixo.", + "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": "Senha", - "confirm_password": "Confirmar Senha" + "password": "Password", + "confirm_password": "Confirmar Password" }, "notification": { - "title": "Notificação", + "title": "Notificações", "email": "Enviar Notificações para", - "description": "Quais notificações por email você gostaria de receber quando algo mudar?", - "invoice_viewed": "Fatura Visualizada", - "invoice_viewed_desc": "Quando o seu cliente visualiza uma Fatura enviada pelo painel do Crater.", - "estimate_viewed": "Orçamento Visualizado", - "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviada pelo painel do Crater.", - "save": "Salvar", - "email_save_message": "E-mail salvo com sucesso", - "please_enter_email": "Por favor digite um E-mail" + "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": "Nível de Acesso", - "description": "Manage the roles & permissions of this company", - "save": "Salvar", - "add_new_role": "Criar Nível de Acesso", - "role_name": "Nome", - "added_on": "Adicionado em", - "add_role": "Adicionar função", + "title": "Funções", + "description": "Gerir as funções e permisões desta empresa", + "save": "Guardar", + "add_new_role": "Adicionar Nova Função", + "role_name": "Nome da Função", + "added_on": "Adicionada em", + "add_role": "Adicionar Função", "edit_role": "Editar Função", "name": "Nome", "permission": "Permissão | Permissões", - "select_all": "Select All", - "none": "None", - "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" + "select_all": "Selecionar Tudo", + "none": "Nenhum", + "confirm_delete": "Não poderá recuperar esta Função", + "created_message": "Função criada com sucesso", + "updated_message": "Função atualizada com sucesso", + "deleted_message": "Função eliminada com sucesso", + "already_in_use": "A função já está a ser utilizada" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", + "exchange_rate": "Taxa de Câmbio", "title": "Fix Currency Exchange issues", "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", "drivers": "Drivers", - "new_driver": "Add New Provider", - "edit_driver": "Edit Provider", + "new_driver": "Adicionar Novo Fornecedor", + "edit_driver": "Editar Fornecedor", "select_driver": "Select Driver", - "update": "select exchange rate ", + "update": "selecionar taxa de câmbio ", "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", + "key": "Chave da API", + "name": "Nome", "driver": "Driver", "is_default": "IS DEFAULT", - "currency": "Currencies", + "currency": "Moedas", "exchange_rate_confirm_delete": "You will not be able to recover this driver", - "created_message": "Provider Created successfully", - "updated_message": "Provider Updated Successfully", - "deleted_message": "Provider Deleted Successfully", + "created_message": "Fornecedor criado com sucesso", + "updated_message": "Fornecedor atualizado com sucesso", + "deleted_message": "Fornecedor eliminado com sucesso", "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": "Currency Converter", - "server": "Server", + "currency_converter": "Conversor de Moeda", + "server": "Servidor", "url": "URL", - "active": "Active", + "active": "Ativo", "currency_help_text": "This provider will only be used on above selected currencies", "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tipos de Impostos", + "title": "Tipos de Imposto", "add_tax": "Adicionar Imposto", - "edit_tax": "Editar imposto", - "description": "Você pode adicionar ou remover impostos conforme desejar. O Crater suporta impostos sobre itens individuais e também na Fatura.", + "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": "Imposto por Item", "tax_name": "Nome do Imposto", "compound_tax": "Imposto Composto", - "percent": "Porcentagem", + "percent": "Percentagem", "action": "Ação", - "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.", + "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 Deletado com sucesso", - "confirm_delete": "Você não poderá recuperar este tipo de Imposto", - "already_in_use": "O Imposto já está em uso" + "deleted_message": "Tipo de Imposto eliminado com sucesso", + "confirm_delete": "Não poderá recuperar este Tipo de Imposto", + "already_in_use": "O Imposto já está a ser utilizado" }, "payment_modes": { - "title": "Payment Modes", + "title": "Formas de Pagamento", "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", + "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": "Não poderá recuperar esta Forma de Pagamento", "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "deleted_message": "Forma de Pagamento eliminada com sucesso" }, "expense_category": { "title": "Categoria de Despesa", "action": "Ação", - "description": "As Categorias são necessárias para adicionar entradas de Despesas. Você pode adicionar ou remover essas Categorias de acordo com sua preferência.", + "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", + "add_category": "Adicionar Categoria", + "edit_category": "Editar Categoria", "category_name": "Nome da Categoria", "category_description": "Descrição", "created_message": "Categoria de Despesa criada com sucesso", - "deleted_message": "Categoria de Despesa excluída com sucesso", - "updated_message": "Categoria de Despesa atualizada com sucesso", - "confirm_delete": "Você não poderá recuperar esta Categoria de Despesa", - "already_in_use": "A categoria já está em uso" + "deleted_message": "Categoria de despesa eliminada com sucesso", + "updated_message": "Categoria de despesa atualizada com sucesso", + "confirm_delete": "Não poderá recuperar esta Categoria de Despesa", + "already_in_use": "A categoria já está a ser utilizada" }, "preferences": { "currency": "Moeda", - "default_language": "Idioma padrão", + "default_language": "Idioma Predefinido", "time_zone": "Fuso Horário", - "fiscal_year": "Ano Financeiro", + "fiscal_year": "Ano Fiscal", "date_format": "Formato da Data", "discount_setting": "Configuração de Desconto", "discount_per_item": "Desconto por Item ", - "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.", - "expire_public_links": "Automatically Expire Public Links", + "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": "Expirar automaticamente links públicos", "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": "Salvar", + "save": "Guardar", "preference": "Preferência | Preferências", - "general_settings": "Preferências padrão para o sistema.", + "general_settings": "Default preferences for the system.", "updated_message": "Preferências atualizadas com sucesso", - "select_language": "Selecione um Idioma", - "select_time_zone": "Selecione um fuso horário", - "select_date_format": "Selecionar um Formato de Data", - "select_financial_year": "Selecione o ano financeiro", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", - "on_hold": "On Hold", - "update_status": "Update Status", - "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "select_language": "Selecionar Idioma", + "select_time_zone": "Seleccionar Fuso horário", + "select_date_format": "Selecionar Formato de Data", + "select_financial_year": "Selecionar Ano Fiscal", + "recurring_invoice_status": "Estado da Fatura Recorrente", + "create_status": "Criar Estado", + "active": "Ativo", + "on_hold": "Pendente", + "update_status": "Atualizar Estado", + "completed": "Concluído", + "company_currency_unchangeable": "A moeda da empresa não pode ser alterada" }, "update_app": { - "title": "Atualizar Aplicativo", - "description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo", - "check_update": "Verifique se há atualizações", + "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": "Atualizar agora", - "update_progress": "Atualização em progresso...", - "progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída", - "update_success": "O aplicativo foi atualizado! Aguarde enquanto a janela do navegador é recarregada automaticamente.", - "latest_message": "Nenhuma atualização disponível! Você está na versão mais recente.", + "update": "Actualizar Agora", + "update_progress": "Atualização em curso...", + "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": "Baixar arquivo ZIP", - "unzipping_package": "Descompactando o pacote", - "copying_files": "Copiando arquivos", - "deleting_files": "Excluindo arquivos não utilizados", - "running_migrations": "Executando migrações", - "finishing_update": "Acabando a Atualização", - "update_failed": "Atualização falhou", - "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}", + "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": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados", + "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": "Você não poderá recuperar este backup", - "path": "caminho", + "backup_confirm_delete": "Não poderá recuperar este Backup", + "path": "path", "new_disk": "Novo disco", "created_at": "criado em", "size": "tamanho", "dropbox": "dropbox", "local": "local", - "healthy": "sem erros", + "healthy": "saudável", "amount_of_backups": "quantidade de backups", "newest_backups": "backups mais recentes", "used_storage": "armazenamento utilizado", "select_disk": "Selecionar Disco", "action": "Ação", - "deleted_message": "Backup excluído com sucesso", + "deleted_message": "Backup eliminado com sucesso", "created_message": "Backup criado com sucesso", - "invalid_disk_credentials": "Credencial inválida para o disco selecionado" + "invalid_disk_credentials": "Invalid credential of selected disk" }, "disk": { - "title": "Disco de Arquivo | Discos de Arquivo", - "description": "Por padrão, o Crater usará o seu disco local para salvar os backups, avatar e outros arquivos de imagem. Você pode configurar mais de um drivers de disco como DigitalOcean, S3 e Dropbox de acordo com sua preferência.", + "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": "Motorista", + "driver": "Driver", "disk_type": "Tipo", - "disk_name": "Nome do disco", - "new_disk": "Adicionar novo disco", - "filesystem_driver": "Driver de Sistema de Arquivo", - "local_driver": "Driver local", - "local_root": "Root local", - "public_driver": "Driver Público", - "public_root": "Root Público", - "public_url": "URL Pública", + "disk_name": "Disk Name", + "new_disk": "Adicionar Novo Disco", + "filesystem_driver": "Filesystem Driver", + "local_driver": "local Driver", + "local_root": "local Root", + "public_driver": "Public Driver", + "public_root": "Public Root", + "public_url": "URL Público", "public_visibility": "Visibilidade Pública", - "media_driver": "Driver de Mídia", - "media_root": "Root de Mídia", - "aws_driver": "Driver AWS", - "aws_key": "Chave AWS", - "aws_secret": "Senha AWS", - "aws_region": "Região AWS", - "aws_bucket": "Bucket AWS", - "aws_root": "Root AWS", - "do_spaces_type": "Tipo de Spaces Do", - "do_spaces_key": "Chave de Spaces Do", - "do_spaces_secret": "Senha de Spaces Do", - "do_spaces_region": "Região de Spaces Do", - "do_spaces_bucket": "Bucket de Spaces Do", - "do_spaces_endpoint": "Endpoint de Spaces Do", - "do_spaces_root": "Root de Spaces Do", - "dropbox_type": "Tipo de Dropbox", - "dropbox_token": "Token Dropbox", - "dropbox_key": "Chave Dropbox", - "dropbox_secret": "Senha Dropbox", - "dropbox_app": "Aplicativo Dropbox", - "dropbox_root": "Root Dropbox", - "default_driver": "Driver Padrão", - "is_default": "ESTÁ PADRÃO", - "set_default_disk": "Definir Disco Padrão", - "set_default_disk_confirm": "Este disco será definido como padrão e todos os novos PDFs serão salvos neste disco", - "success_set_default_disk": "Disco definido como padrão com sucesso", - "save_pdf_to_disk": "Salvar PDFs no Disco", - "disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada PDF das Faturas, Orçamentos e Recibos de Pagamento em seu disco padrão, automaticamente. Habilitar esta opção diminuirá o tempo de carregamento ao visualizar os PDFs.", - "select_disk": "Selecionar Disco", + "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": "Guardar PDFs no Disco", + "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": "Configurações de Disco", - "confirm_delete": "Seus arquivos e pastas existentes no disco especificado não serão afetados, mas sua configuração de disco será excluída do Crater", + "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": "Editar Disco de Arquivos", + "edit_file_disk": "Edit File Disk", "success_create": "Disco adicionado com sucesso", "success_update": "Disco atualizado com sucesso", - "error": "Falha na adição de disco", - "deleted_message": "Disco de arquivo excluído com sucesso", + "error": "A adição do disco falhou", + "deleted_message": "File Disk deleted successfully", "disk_variables_save_successfully": "Disco configurado com sucesso", - "disk_variables_save_error": "Configuração do disco falhou.", - "invalid_disk_credentials": "Credencial inválida para o disco selecionado" + "disk_variables_save_error": "A configuração do disco falhou.", + "invalid_disk_credentials": "Invalid credential of selected disk" }, "taxations": { - "add_billing_address": "Endereço de Cobrança do Cliente", - "add_shipping_address": "Endereço de Entrega do Cliente", - "add_company_address": "Enter Company Address", + "add_billing_address": "Introduza a Morada da Faturação", + "add_shipping_address": "Introduza a Morada de Envio", + "add_company_address": "Introduza a Morada da Empresa", "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": "Example: CA", - "zip_placeholder": "Exemplo: 90024", - "invalid_address": "Forneça detalhes do endereço válido." + "address_placeholder": "Exemplo: Minha Rua, 123", + "city_placeholder": "Exemplo: Lisboa", + "state_placeholder": "Exemplo: Lisboa", + "zip_placeholder": "Exemplo: 1000-001", + "invalid_address": "Por favor, introduza um endereço válido." } }, "wizard": { - "account_info": "Informação da conta", - "account_info_desc": "Os detalhes abaixo serão usados para criar a conta principal do administrador. Além disso, você pode alterar os detalhes a qualquer momento após o login.", + "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": "Senha", - "confirm_password": "Confirmar Senha", - "save_cont": "Salvar e Continuar", + "password": "Password", + "confirm_password": "Confirmar Password", + "save_cont": "Guardar e Continuar", "company_info": "Informação da Empresa", - "company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.", + "company_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": "Logotipo da Empresa", - "logo_preview": "Pré-visualizar Logotipo", - "preferences": "Preferências", - "preferences_desc": "Preferências padrão para o sistema.", - "currency_set_alert": "A moeda da empresa não pode ser alterada mais tarde.", + "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": "Estado", + "state": "Região", "city": "Cidade", - "address": "Endereço", - "street": "Rua 1 | Rua 2", + "address": "Morada", + "street": "Rua (Linha 1) | Rua (Linha 2)", "phone": "Telefone", - "zip_code": "CEP", + "zip_code": "Código Postal", "go_back": "Voltar", "currency": "Moeda", "language": "Idioma", "time_zone": "Fuso Horário", - "fiscal_year": "Ano Financeiro", + "fiscal_year": "Ano Fiscal", "date_format": "Formato de Data", - "from_address": "Do Endereço", - "username": "Nome de Usuário", - "next": "Próximo", + "from_address": "From Address", + "username": "Utilizador", + "next": "Seguinte", "continue": "Continuar", - "skip": "Pular", + "skip": "Ignorar", "database": { - "database": "URL do Site e Base de Dados", - "connection": "Conexão da Base de Dados", - "host": "Host da Base de Dados", - "port": "Porta da Base de Dados", - "password": "Senha da Base de Dados", - "app_url": "URL do Aplicativo", - "app_domain": "Domínio do Aplicativo", - "username": "Usuário da Base de Dados", - "db_name": "Nome da Base de Dados", - "db_path": "Pasta do Banco de Dados", - "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." + "database": "Site URL & Database", + "connection": "Ligação à Base de Dados", + "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": "Você tem certeza que quer continuar?", - "permission_confirm_desc": "Falha na verificação de permissão da pasta", - "permission_desc": "Abaixo está a lista de permissões de pasta que são necessárias para que o aplicativo funcione. Se a verificação da permissão falhar, atualize as permissões da pasta." + "permission_confirm_title": "Tem a certeza que deseja continuar?", + "permission_confirm_desc": "Falha na verificação das permissões de pastas", + "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 de Domínio", - "desc": "O Cratera usa a autenticação baseada na sessão que requer verificação de domínio para fins de segurança. Por favor, insira o domínio no qual você vai acessar seu aplicativo web.", - "app_domain": "Domínio do Aplicativo", + "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 na verificação de domínio. Digite um nome de domínio válido.", + "failed": "Falha ao verificar domínio. Por faovr, introduza um nome de domínio válido.", "verify_and_continue": "Verificar e Continuar" }, "mail": { - "host": "Host do email", - "port": "Porta do email", - "driver": "Driver do email", - "secret": "Senha", - "mailgun_secret": "Senha do Mailgun", + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", "mailgun_domain": "Domínio", - "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "Senha do SES", - "ses_key": "Chave SES", - "password": "Senha do email", - "username": "Nome do Usuário do email", - "mail_config": "Configuração de email", - "from_name": "Nome do email", - "from_mail": "Endereço de email", - "encryption": "Criptografia de email", - "mail_config_desc": "Abaixo está o formulário para configurar o driver de email que será usado para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." + "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": "Requisitos de Sistema", + "system_req": "Requisitos do Sistema", "php_req_version": "PHP (versão {version} obrigatória)", "check_req": "Verificar Requisitos", - "system_req_desc": "O Crater tem alguns requisitos de servidor. Verifique se o seu servidor possui a versão do PHP necessária e todas as extensões mencionadas abaixo." + "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": "Falha na migração", - "database_variables_save_error": "Não é possível gravar a configuração no arquivo .env. Por favor, verifique suas permissões de arquivo", + "migrate_failed": "Falha na Migração", + "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", "mail_variables_save_error": "A configuração do email falhou.", - "connection_failed": "Falha na conexão com o banco de dados", - "database_should_be_empty": "O banco de dados deve estar vazio" + "connection_failed": "Falha na ligação à base de dados", + "database_should_be_empty": "Database should be empty" }, "success": { "mail_variables_save_successfully": "Email configurado com sucesso", - "database_variables_save_successfully": "Banco de dados configurado com sucesso." + "database_variables_save_successfully": "Base de dados configurada com sucesso." } }, "validation": { - "invalid_phone": "Número de telefone inválido", - "invalid_url": "URL inválida (ex: http://www.crater.com)", - "invalid_domain_url": "URL inválida (ex: crater.com)", - "required": "Campo obrigatório", - "email_incorrect": "E-mail incorreto.", - "email_already_taken": "O email já está em uso.", - "email_does_not_exist": "O usuário com determinado email não existe", - "item_unit_already_taken": "Este nome de unidade de item já está em uso", - "payment_mode_already_taken": "Este meio de pagamento já foi utilizado", - "send_reset_link": "Enviar link de redefinição", - "not_yet": "Ainda não? Envie novamente", - "password_min_length": "A senha deve ter {count} caracteres", - "name_min_length": "O nome deve ter pelo menos {count} letras.", - "prefix_min_length": "O nome deve ter pelo menos {count} letras.", - "enter_valid_tax_rate": "Insira uma taxa de imposto válida", + "invalid_phone": "Invalid Phone Number", + "invalid_url": "Url inválido (ex: http://www.craterapp.com)", + "invalid_domain_url": "Url inválido (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": "O nome da unidade de item já foi utilizado", + "payment_mode_already_taken": "O nome da forma de pagamento já está a ser utilizado", + "send_reset_link": "Send Reset Link", + "not_yet": "Not yet? Send it again", + "password_min_length": "A password deve conter {count} caracteres", + "name_min_length": "O nome deve ter, pelo menos, {count} letras.", + "prefix_min_length": "O prefixo deve ter, pelo menos, {count} letras.", + "enter_valid_tax_rate": "Introduza uma taxa de imposto válida", "numbers_only": "Apenas Números.", "characters_only": "Apenas Caracteres.", - "password_incorrect": "As senhas devem ser idênticas", - "password_length": "A senha deve ter {count} caracteres.", + "password_incorrect": "As password devem ser iguais", + "password_length": "A password deve ter {count} caracteres.", "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.", "price_greater_than_zero": "O preço deve ser maior que zero.", "payment_greater_than_zero": "O pagamento deve ser maior que zero.", - "payment_greater_than_due_amount": "O pagamento inserido é mais do que o valor devido desta fatura.", - "quantity_maxlength": "A quantidade não deve exceder 20 dígitos.", - "price_maxlength": "O preço não deve ser superior a 20 dígitos.", - "price_minvalue": "O preço deve ser maior que 0.", - "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", - "amount_minvalue": "O valor deve ser maior que 0.", - "discount_maxlength": "Desconto não deve ser maior que o máximo de desconto", - "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", - "subject_maxlength": "O assunto não deve ter mais que 100 caracteres.", - "message_maxlength": "A mensagem não deve ter mais que 255 caracteres.", - "maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.", - "notes_maxlength": "As anotações não devem ter mais que 255 caracteres.", - "address_maxlength": "O endereço não deve ter mais que 255 caracteres.", - "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.", - "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.", - "something_went_wrong": "algo deu errado", - "number_length_minvalue": "O valor deve ser maior que 0", - "at_least_one_ability": "Você deve selecionar ao menos uma permissão.", - "valid_driver_key": "Por favor, insira uma chave válida de {driver}.", - "valid_exchange_rate": "Por favor digite a taxa de câmbio.", - "company_name_not_same": "O nome da empresa deve corresponder com o nome fornecido." + "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", + "quantity_maxlength": "A quantidade não deve ter mais do que 20 dígitos.", + "price_maxlength": "O preço não deve ter mais do que 20 dígitos.", + "price_minvalue": "O preço deve ser maior do que 0.", + "amount_maxlength": "O valor não deve ter mais do que 20 dígitos.", + "amount_minvalue": "O valor deve ser maior do que 0.", + "discount_maxlength": "O desconto não deve ser maior que o desconto máximo", + "description_maxlength": "A descrição não deve ter mais do que 255 caracteres.", + "subject_maxlength": "O assunto não deve ter mais do que 100 caracteres.", + "message_maxlength": "A mensagem não deve ter mais do que 255 caracteres.", + "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": "O endereço não deve ter mais do que 255 caracteres.", + "ref_number_maxlength": "O número de referência não deve ter mais do que 255 caracteres.", + "prefix_maxlength": "O prefixo não deve ter mais do que 5 caracteres.", + "something_went_wrong": "algo correu mal", + "number_length_minvalue": "Number length should be greater than 0", + "at_least_one_ability": "Por favor, seleccione, pelo menos, uma permissão.", + "valid_driver_key": "Please enter a valid {driver} key.", + "valid_exchange_rate": "Por favor, introduza uma taxa de câmbio válida.", + "company_name_not_same": "Company name must match with given name." }, "errors": { - "starter_plan": "Este recurso está disponível no plano de Starter!", - "invalid_provider_key": "Por favor, insira uma chave de API do provedor válido.", - "estimate_number_used": "O número de pagamento já está em uso.", - "invoice_number_used": "O número da fatura já está em uso.", - "payment_attached": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão.", - "payment_number_used": "O número de pagamento já está em uso.", - "name_already_taken": "O nome já está em uso.", + "starter_plan": "This feature is available on Starter plan and onwards!", + "invalid_provider_key": "Please Enter Valid Provider API Key.", + "estimate_number_used": "O número do orçamento já foi utilizado.", + "invoice_number_used": "O número da fatura já foi utilizado.", + "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": "O número do pagamento já foi utilizado.", + "name_already_taken": "O nome já foi utilizado.", "receipt_does_not_exist": "O recibo não existe.", - "customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser alterado após o pagamento ser adicionado", - "invalid_credentials": "Credenciais inválidas", - "not_allowed": "Não permitido", - "login_invalid_credentials": "Credenciais não correspondem aos nossos registros.", - "enter_valid_cron_format": "Por favor, insira um formato de URL válida", - "email_could_not_be_sent": "Não foi possível enviar o e-mail para este endereço de e-mail.", - "invalid_address": "Por favor, insira um endereço de e-mail válido.", - "invalid_key": "Favor inserir uma chave válida.", - "invalid_state": "Por favor, insira um estado válido.", - "invalid_city": "Por favor, insira uma cidade válida.", - "invalid_postal_code": "Por favor, insira um CEP válido.", - "invalid_format": "Por favor, insira o formato de texto de consulta válido.", - "api_error": "O servidor não está respondendo", - "feature_not_enabled": "Recurso não ativado.", - "request_limit_met": "Limite de solicitações excedido", + "customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser modificado após o pagamento ser adicionado", + "invalid_credentials": "Credenciais Inválidas.", + "not_allowed": "Não Permitido", + "login_invalid_credentials": "These credentials do not match our records.", + "enter_valid_cron_format": "Por favor, introduza um formato CRON válido", + "email_could_not_be_sent": "Email could not be sent to this email address.", + "invalid_address": "Por favor, introduza um endereço válido.", + "invalid_key": "Por favor, introduza a chave válida.", + "invalid_state": "Por favor, introduza uma região válida.", + "invalid_city": "Por favor, introduza uma cidade válida.", + "invalid_postal_code": "Por favor, introduza um código postal válido.", + "invalid_format": "Please enter valid query string format.", + "api_error": "O servidor não está a responder.", + "feature_not_enabled": "Funcionalidade não ativada.", + "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": "Validade", + "pdf_estimate_expire_date": "Data de Validade", "pdf_invoice_label": "Fatura", - "pdf_invoice_number": "Número da fatura", + "pdf_invoice_number": "Número da Fatura", "pdf_invoice_date": "Data da Fatura", - "pdf_invoice_due_date": "Data de Vencimento", - "pdf_notes": "Observações", + "pdf_invoice_due_date": "Data de vencimento", + "pdf_notes": "Notas", "pdf_items_label": "Itens", "pdf_quantity_label": "Quantidade", "pdf_price_label": "Preço", @@ -1505,22 +1505,22 @@ "pdf_payment_mode": "Forma de Pagamento", "pdf_payment_amount_received_label": "Valor Recebido", "pdf_expense_report_label": "RELATÓRIO DE DESPESAS", - "pdf_total_expenses_label": "TOTAL DESPESAS", - "pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA", - "pdf_sales_customers_label": "Relatório de vendas cliente", - "pdf_sales_items_label": "Relatório de venda de itens", - "pdf_tax_summery_label": "Relatório resumido de imposto", - "pdf_income_label": "RENDA", + "pdf_total_expenses_label": "DESPESA TOTAL", + "pdf_profit_loss_label": "RELATÓRIO LUCROS E PERDAS", + "pdf_sales_customers_label": "Sales Customer Report", + "pdf_sales_items_label": "Sales Item Report", + "pdf_tax_summery_label": "Tax Summary Report", + "pdf_income_label": "RECEITA", "pdf_net_profit_label": "LUCRO LÍQUIDO", - "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente", - "pdf_total_sales_label": "VENDAS TOTAIS", + "pdf_customer_sales_report": "Sales Report: By Customer", + "pdf_total_sales_label": "TOTAL DE VENDAS", "pdf_item_sales_label": "Relatório de Vendas: Por Item", - "pdf_tax_report_label": "RELATÓRIO DE IMPOSTOS", - "pdf_total_tax_label": "IMPOSTOS TOTAIS", - "pdf_tax_types_label": "Tipos de Impostos", + "pdf_tax_report_label": "TAX REPORT", + "pdf_total_tax_label": "IMPOSTO TOTAL", + "pdf_tax_types_label": "Tipos de Imposto", "pdf_expenses_label": "Despesas", - "pdf_bill_to": "Cobrar a,", - "pdf_ship_to": "Envie a,", - "pdf_received_from": "Remetente:", + "pdf_bill_to": "Faturar a,", + "pdf_ship_to": "Enviar para,", + "pdf_received_from": "Recebido de:", "pdf_tax_label": "Imposto" } From 1314821bb1101a705e17f6c6e8cb4f53c6183e3b Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 24 Jun 2023 05:39:29 +0530 Subject: [PATCH 115/141] New translations en.json (Portuguese) --- resources/scripts/locales/pt.json | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index f5c7c16e9..9ea3f2af7 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -151,7 +151,7 @@ "no_results_found": "Nenhum Resultado Encontrado" }, "company_switcher": { - "label": "SWITCH COMPANY", + "label": "TROCAR EMPRESA", "no_results_found": "Nenhum Resultado Encontrado", "add_new_company": "Adicionar Nova Empresa", "new_company": "Nova Empresa", @@ -209,8 +209,8 @@ "edit_customer": "Editar Cliente", "basic_info": "Informação Básica", "portal_access": "Acesso ao Portal", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", + "portal_access_text": "Gostaria de permitir que este cliente inicie sessão no Portal do Cliente?", + "portal_access_url": "URL de início de sessão do Portal do Cliente", "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", "billing_address": "Morada de Faturação", "shipping_address": "Morada de Envio", From 01f01b860748e85aed62fd9d8a9566719893cff2 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 28 Jun 2023 10:27:56 +0530 Subject: [PATCH 116/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 34 +++++++++++++++---------------- 1 file changed, 17 insertions(+), 17 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 81a0e24cc..02dc6cf5c 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -1274,10 +1274,10 @@ "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_type": "Jenis Dropbox", + "dropbox_token": "Token Dropbox", + "dropbox_key": "Kunci Dropbox", + "dropbox_secret": "Kunci Rahasia Dropbox", "dropbox_app": "Dropbox App", "dropbox_root": "Dropbox Root", "default_driver": "Driver Bawaan", @@ -1306,22 +1306,22 @@ "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": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "address_placeholder": "Contoh: 123, My Street", + "city_placeholder": "Contoh: Los Angeles", + "state_placeholder": "Contoh: CA", + "zip_placeholder": "Contoh: 90024", + "invalid_address": "Tolong masukkan alamat yang valid." } }, "wizard": { - "account_info": "Account Information", + "account_info": "Informasi Akun", "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", - "name": "Name", - "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "save_cont": "Save & Continue", - "company_info": "Company Information", + "name": "Nama", + "email": "Surel", + "password": "Kata sandi", + "confirm_password": "Konfirmasi Kata sandi", + "save_cont": "Simpan & Lanjutkan", + "company_info": "Informasi Perusahaan", "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", "company_name": "Company Name", "company_logo": "Company Logo", @@ -1329,7 +1329,7 @@ "preferences": "Company Preferences", "preferences_desc": "Specify the default preferences for this company.", "currency_set_alert": "The company's currency cannot be changed later.", - "country": "Country", + "country": "Negara", "state": "State", "city": "City", "address": "Address", From 078d928206b81d30de58ddc0d65cb29f0e39c8b4 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 28 Jun 2023 12:45:33 +0530 Subject: [PATCH 117/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 124 +++++++++++++++--------------- 1 file changed, 62 insertions(+), 62 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 02dc6cf5c..508d9edd0 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -1028,7 +1028,7 @@ }, "notes": { "title": "Catatan", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "description": "Hemat waktu dengan membuat catatan dan menggunakannya kembali pada faktur, perkiraan & pembayaran kamu.", "notes": "Catatan", "type": "Tipe", "add_note": "Tambahkan Catatan", @@ -1078,7 +1078,7 @@ "add_new_role": "Tambahkan Peran Baru", "role_name": "Nama Peran", "added_on": "Ditambahkan pada", - "add_role": "Add Role", + "add_role": "Tambahkan Peran", "edit_role": "Ubah Peran", "name": "Nama", "permission": "Izin | Perizinan", @@ -1158,58 +1158,58 @@ "title": "Kategori Pengeluaran", "action": "Aksi", "description": "Kategori diperlukan untuk menambahkan entri pengeluaran. Anda dapat Tambah atau Hapus kategori ini sesuai dengan preferensi Anda.", - "add_new_category": "Add New Category", - "add_category": "Add Category", - "edit_category": "Edit Category", - "category_name": "Category Name", - "category_description": "Description", - "created_message": "Expense Category created successfully", - "deleted_message": "Expense category deleted successfully", - "updated_message": "Expense category updated successfully", - "confirm_delete": "You will not be able to recover this Expense Category", - "already_in_use": "Category is already in use" + "add_new_category": "Tambahkan Kategori Baru", + "add_category": "Tambah Kategori", + "edit_category": "Ubah Kategori", + "category_name": "Nama Kategori", + "category_description": "Deskripsi", + "created_message": "Kategori Pengeluaran telah berhasil dibuat", + "deleted_message": "Kategori Pengeluaran telah berhasil dihapus", + "updated_message": "Kategori Pengeluaran berhasil diperbaharui", + "confirm_delete": "Anda tidak akan dapat memulihkan Kategori Pengeluaran ini", + "already_in_use": "Kategori sudah digunakan" }, "preferences": { - "currency": "Currency", - "default_language": "Default Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "discount_setting": "Discount Setting", - "discount_per_item": "Discount Per Item ", - "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", - "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", - "save": "Save", - "preference": "Preference | Preferences", - "general_settings": "Default preferences for the system.", - "updated_message": "Preferences updated successfully", - "select_language": "Select Language", - "select_time_zone": "Select Time Zone", - "select_date_format": "Select Date Format", - "select_financial_year": "Select Financial Year", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", - "on_hold": "On Hold", - "update_status": "Update Status", - "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "currency": "Mata Uang", + "default_language": "Bahasa Bawaan", + "time_zone": "Zona Waktu", + "fiscal_year": "Tahun Keuangan", + "date_format": "Format Tanggal", + "discount_setting": "Pengaturan Diskon", + "discount_per_item": "Diskon Per Item ", + "discount_setting_description": "Aktifkan ini jika ingin memberi diskon pada tiap barang dalam tagihan. Secara bawaan, Diskon secara otomatis ditambahkan langsung pada seluruh tagihan.", + "expire_public_links": "Akhiri Tautan-Tautan Publik Secara Otomatis", + "expire_setting_description": "Tentukan apakah akan mengakhiri semua tautan yang dikirim oleh aplikasi untuk melihat tagihan, perkiraan & pembayaran, dll setelah durasi tertentu.", + "save": "Simpan", + "preference": "Preferensi | Sejumlah Preferensi", + "general_settings": "Preferensi bawaan untuk sistem.", + "updated_message": "Preferensi berhasil diperbaharui", + "select_language": "Pilih Bahasa", + "select_time_zone": "Pilih Zona Waktu", + "select_date_format": "Pilih Format Tanggal", + "select_financial_year": "Pilih Tahun Keuangan", + "recurring_invoice_status": "Status Faktur Berulang", + "create_status": "Buat Status", + "active": "Aktif", + "on_hold": "Ditangguhkan", + "update_status": "Perbarui Status", + "completed": "Selesai", + "company_currency_unchangeable": "Mata uang perusahaan tidak dapat diubah" }, "update_app": { - "title": "Update App", - "description": "You can easily update Crater by checking for a new update by clicking the button below", - "check_update": "Check for updates", - "avail_update": "New Update available", - "next_version": "Next version", - "requirements": "Requirements", - "update": "Update Now", - "update_progress": "Update in progress...", - "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", - "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", - "latest_message": "No update available! You are on the latest version.", - "current_version": "Current Version", - "download_zip_file": "Download ZIP file", + "title": "Perbarui Aplikasi", + "description": "Anda dapat dengan mudah memperbarui Crater dengan memeriksa pembaruan baru dengan mengklik tombol di bawah ini", + "check_update": "Periksa pembaharuan", + "avail_update": "Pemutakhiran baru tersedia", + "next_version": "Versi selanjutnya", + "requirements": "Persyaratan", + "update": "Perbarui Sekarang", + "update_progress": "Sedang memperbarui...", + "progress_text": "Ini hanya akan memakan waktu beberapa menit. Harap jangan refresh layar atau tutup jendela sebelum pembaruan selesai", + "update_success": "Aplikasi sudah di-perbarui! Sementara browser dimuat kembali secara otomatis, mohon menunggu.", + "latest_message": "Tidak ada update yang tersedia! Anda telah menjalankan versi terbaru.", + "current_version": "Versi sekarang", + "download_zip_file": "Unduh berkas ZIP", "unzipping_package": "Unzip Paket", "copying_files": "Menyalin Berkas", "deleting_files": "Menghapus file yang tidak digunakan", @@ -1349,20 +1349,20 @@ "skip": "Skip", "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." + "connection": "Koneksi Basis Data", + "host": "Host Basis Data", + "port": "Port Basis Data", + "password": "Kata Sandi Basis Data", + "app_url": "Tautan Aplikasi", + "app_domain": "Domain Aplikasi", + "username": "Nama Pengguna Basis Data", + "db_name": "Nama Basis Data", + "db_path": "Jalur Basis Data", + "desc": "Buat database di peladen kamu dan atur kredensial menggunakan formulir di bawah ini." }, "permissions": { - "permissions": "Permissions", - "permission_confirm_title": "Are you sure you want to continue?", + "permissions": "Perizinan", + "permission_confirm_title": "Apa kamu yakin ingin melanjutkan?", "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." }, From c8ea2a7f3d72e16e6be290b777cecd0dec762746 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 28 Jun 2023 13:48:53 +0530 Subject: [PATCH 118/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 118 +++++++++++++++--------------- 1 file changed, 59 insertions(+), 59 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 508d9edd0..6304b87ed 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -1363,59 +1363,59 @@ "permissions": { "permissions": "Perizinan", "permission_confirm_title": "Apa kamu yakin ingin melanjutkan?", - "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." + "permission_confirm_desc": "Pemeriksaan izin folder gagal", + "permission_desc": "Di bawah ini adalah daftar izin folder yang diperlukan agar aplikasi dapat bekerja. Jika pemeriksaan izin gagal, pastikan untuk memperbarui izin folder kamu." }, "verify_domain": { - "title": "Domain Verification", - "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", - "app_domain": "App Domain", - "verify_now": "Verify Now", - "success": "Domain Verify Successfully.", - "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "title": "Verifikasi Domain", + "desc": "Crater menggunakan otentikasi berbasis Sesi yang memerlukan verifikasi domain untuk tujuan keamanan. Silakan masukkan domain tempat kamu akan mengakses aplikasi web kamu.", + "app_domain": "Domain Aplikasi", + "verify_now": "Verifikasi Sekarang", + "success": "Verifikasi Domain berhasil.", + "failed": "Verifikasi Domain gagal, Tolong masukkan Nama Domain yang valid.", + "verify_and_continue": "Verifikasi dan Lanjutkan" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", + "host": "Host Surel", + "port": "Port Surel", "driver": "Driver Email", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", + "secret": "Kunci Rahasia", + "mailgun_secret": "Kunci Rahasia Mailgun", "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", + "mailgun_endpoint": "Endpoint Mailgun", + "ses_secret": "Kunci Rahasia SES", + "ses_key": "Kunci SES", + "password": "Kata Sandi Surel", + "username": "Nama Pengguna Surel", + "mail_config": "Konfigurasi Surel", + "from_name": "Nama Pengirim Surel", + "from_mail": "Alamat Surel Pengirim", + "encryption": "Enkripsi Surel", "mail_config_desc": "Di bawah ini adalah formulir untuk mengkonfigurasi driver email untuk mengirim email dari aplikasi. Anda juga dapat mengkonfigurasi penyedia pihak ketiga seperti Sendgrid, SES, dll." }, "req": { - "system_req": "System Requirements", - "php_req_version": "Php (version {version} required)", - "check_req": "Check Requirements", - "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + "system_req": "Persyaratan Sistem", + "php_req_version": "Php (diperlukan versi {version})", + "check_req": "Periksa persyaratan", + "system_req_desc": "Crater memiliki beberapa persyaratan peladen. Pastikan peladen Anda memiliki versi php yang diperlukan dan semua ekstensi yang disebutkan di bawah ini." }, "errors": { - "migrate_failed": "Migrate Failed", - "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", - "mail_variables_save_error": "Email configuration failed.", - "connection_failed": "Database connection failed", - "database_should_be_empty": "Database should be empty" + "migrate_failed": "Migrasi Gagal", + "database_variables_save_error": "Tidak dapat menulis konfigurasi ke berkas .env. Silakan periksa izin berkas-nya", + "mail_variables_save_error": "Konfigurasi Surel Gagal.", + "connection_failed": "Koneksi ke Basis data gagal", + "database_should_be_empty": "Basis data harus kosong" }, "success": { - "mail_variables_save_successfully": "Email configured successfully", - "database_variables_save_successfully": "Database configured successfully." + "mail_variables_save_successfully": "Surel berhasil dikonfigurasi", + "database_variables_save_successfully": "Basis data berhasil dikonfigurasi." } }, "validation": { - "invalid_phone": "Invalid Phone Number", - "invalid_url": "Invalid url (ex: http://www.craterapp.com)", - "invalid_domain_url": "Invalid url (ex: craterapp.com)", - "required": "Field is required", + "invalid_phone": "Nomor Telepon Tidak Valid", + "invalid_url": "Tautan Tidak Valid (Contoh: http://www.craterapp.com)", + "invalid_domain_url": "Tautan Tidak Valid (Contoh: craterapp.com)", + "required": "Ruas harus diisi", "email_incorrect": "Incorrect Email.", "email_already_taken": "The email has already been taken.", "email_does_not_exist": "User with given email doesn't exist", @@ -1470,32 +1470,32 @@ "not_allowed": "Tidak Diizinkan", "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.", + "email_could_not_be_sent": "Surel tidak dapat dikirim ke alamat surel ini.", + "invalid_address": "Harap masukkan alamat yang valid.", + "invalid_key": "Harap masukkan kunci yang valid.", "invalid_state": "Please enter a valid state.", - "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": "Incomplete Address" + "invalid_city": "Harap masukkan kota yang valid.", + "invalid_postal_code": "Harap masukkan kode pos yang valid.", + "invalid_format": "Harap masukkan format string kueri yang valid.", + "api_error": "Peladen Tidak Menanggapi.", + "feature_not_enabled": "Fitur tidak diaktifkan.", + "request_limit_met": "Batas permintaan Api terlampaui.", + "address_incomplete": "Alamat tidak lengkap" }, - "pdf_estimate_label": "Estimate", - "pdf_estimate_number": "Estimate Number", - "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry Date", - "pdf_invoice_label": "Invoice", - "pdf_invoice_number": "Invoice Number", - "pdf_invoice_date": "Invoice Date", - "pdf_invoice_due_date": "Due date", - "pdf_notes": "Notes", + "pdf_estimate_label": "Perkiraan", + "pdf_estimate_number": "Nomor Perkiraan", + "pdf_estimate_date": "Tanggal Perkiraan", + "pdf_estimate_expire_date": "Tanggal Kadaluarsa", + "pdf_invoice_label": "Faktur", + "pdf_invoice_number": "Nomor Faktur", + "pdf_invoice_date": "Tanggal Faktur", + "pdf_invoice_due_date": "Tenggat waktu", + "pdf_notes": "Catatan", "pdf_items_label": "Items", "pdf_quantity_label": "Quantity", - "pdf_price_label": "Price", - "pdf_discount_label": "Discount", - "pdf_amount_label": "Amount", + "pdf_price_label": "Harga", + "pdf_discount_label": "Diskon", + "pdf_amount_label": "Jumlah", "pdf_subtotal": "Subtotal", "pdf_total": "Total", "pdf_payment_label": "Payment", From 0ea6bce7131b695fceb97452ffefc3cfbc590b58 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Fri, 30 Jun 2023 12:36:24 +0530 Subject: [PATCH 119/141] New translations en.json (Thai) --- resources/scripts/locales/th.json | 72 +++++++++++++++---------------- 1 file changed, 36 insertions(+), 36 deletions(-) diff --git a/resources/scripts/locales/th.json b/resources/scripts/locales/th.json index 977459b03..c47507b3a 100644 --- a/resources/scripts/locales/th.json +++ b/resources/scripts/locales/th.json @@ -1,49 +1,49 @@ { "navigation": { - "dashboard": "Dashboard", - "customers": "Customers", + "dashboard": "แดชบอร์ด", + "customers": "ลูกค้า", "items": "Items", - "invoices": "Invoices", + "invoices": "ใบแจ้งหนี้", "recurring-invoices": "Recurring Invoices", - "expenses": "Expenses", + "expenses": "ค่าใช้จ่าย", "estimates": "Estimates", - "payments": "Payments", - "reports": "Reports", - "settings": "Settings", - "logout": "Logout", - "users": "Users", + "payments": "การชำระเงิน", + "reports": "รายงาน", + "settings": "การตั้งค่า", + "logout": "ออกจากระบบ", + "users": "ผู้ใช้งาน", "modules": "Modules" }, "general": { - "add_company": "Add Company", - "view_pdf": "View PDF", - "copy_pdf_url": "Copy PDF Url", - "download_pdf": "Download PDF", - "save": "Save", - "create": "Create", - "cancel": "Cancel", - "update": "Update", + "add_company": "เพิ่มบริษัท", + "view_pdf": "ดูไฟล์ PDF", + "copy_pdf_url": "คัดลอก URL PDF", + "download_pdf": "ดาวน์โหลดไฟล์ PDF", + "save": "บันทึก", + "create": "สร้าง", + "cancel": "ยกเลิก", + "update": "อัพเดต", "deselect": "Deselect", - "download": "Download", - "from_date": "From Date", - "to_date": "To Date", - "from": "From", - "to": "To", - "ok": "Ok", - "yes": "Yes", - "no": "No", - "sort_by": "Sort By", - "ascending": "Ascending", - "descending": "Descending", - "subject": "Subject", + "download": "ดาวน์โหลด", + "from_date": "จากวันที่", + "to_date": "ถึงวันที่", + "from": "จาก", + "to": "ถึง", + "ok": "ตกลง", + "yes": "ใช่", + "no": "ไม่", + "sort_by": "เรียงตาม", + "ascending": "จากน้อยไปมาก", + "descending": "จากมากไปน้อย", + "subject": "เรื่อง", "body": "Body", - "message": "Message", - "send": "Send", - "preview": "Preview", - "go_back": "Go Back", - "back_to_login": "Back to Login?", - "home": "Home", - "filter": "Filter", + "message": "ข้อความ", + "send": "ส่ง", + "preview": "ดูตัวอย่าง", + "go_back": "ย้อนกลับ", + "back_to_login": "กลับไปที่ล็อกอิน?", + "home": "หน้าหลัก", + "filter": "กรอง", "delete": "Delete", "edit": "Edit", "view": "View", From 55163888b3653bb67d028e026d4bd14caec4adc2 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Fri, 30 Jun 2023 13:35:54 +0530 Subject: [PATCH 120/141] New translations en.json (Thai) --- resources/scripts/locales/th.json | 18 +++++++++--------- 1 file changed, 9 insertions(+), 9 deletions(-) diff --git a/resources/scripts/locales/th.json b/resources/scripts/locales/th.json index c47507b3a..8ece4bfe4 100644 --- a/resources/scripts/locales/th.json +++ b/resources/scripts/locales/th.json @@ -2,7 +2,7 @@ "navigation": { "dashboard": "แดชบอร์ด", "customers": "ลูกค้า", - "items": "Items", + "items": "รายการ", "invoices": "ใบแจ้งหนี้", "recurring-invoices": "Recurring Invoices", "expenses": "ค่าใช้จ่าย", @@ -44,18 +44,18 @@ "back_to_login": "กลับไปที่ล็อกอิน?", "home": "หน้าหลัก", "filter": "กรอง", - "delete": "Delete", - "edit": "Edit", - "view": "View", - "add_new_item": "Add New Item", - "clear_all": "Clear All", - "showing": "Showing", + "delete": "ลบ", + "edit": "แก้ไข", + "view": "ดู", + "add_new_item": "เพิ่มรายการใหม่", + "clear_all": "ล้างทั้งหมด", + "showing": "กำลังแสดง", "of": "of", "actions": "Actions", "subtotal": "SUBTOTAL", - "discount": "DISCOUNT", + "discount": "ส่วนลด", "fixed": "Fixed", - "percentage": "Percentage", + "percentage": "เปอร์เซ็นต์", "tax": "TAX", "total_amount": "TOTAL AMOUNT", "bill_to": "Bill to", From ff8519764ea375ff61e307e223d2d4bfb55e726f Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 11 Jul 2023 08:48:15 +0530 Subject: [PATCH 121/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 6304b87ed..59156c47c 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -1278,10 +1278,10 @@ "dropbox_token": "Token Dropbox", "dropbox_key": "Kunci Dropbox", "dropbox_secret": "Kunci Rahasia Dropbox", - "dropbox_app": "Dropbox App", - "dropbox_root": "Dropbox Root", + "dropbox_app": "Aplikasi Dropbox", + "dropbox_root": "Root Dropbox", "default_driver": "Driver Bawaan", - "is_default": "IS DEFAULT", + "is_default": "BAWAAN", "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", From da184cb13ec132a854a605a267adbb307649f5f2 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 11 Jul 2023 09:47:03 +0530 Subject: [PATCH 122/141] New translations en.json (Indonesian) --- resources/scripts/locales/id.json | 250 +++++++++++++++--------------- 1 file changed, 125 insertions(+), 125 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 59156c47c..cf1e89e64 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -1282,30 +1282,30 @@ "dropbox_root": "Root Dropbox", "default_driver": "Driver Bawaan", "is_default": "BAWAAN", - "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", + "set_default_disk": "Mengatur Diska Bawaan", + "set_default_disk_confirm": "Diska ini akan ditetapkan sebagai bawaan dan semua berkas PDF baru akan disimpan pada diska ini", + "success_set_default_disk": "Diska berhasil ditetapkan sebagai bawaan", + "save_pdf_to_disk": "Simpan berkas-berkas PDF ke Diska", + "disk_setting_description": " Aktifkan opsi ini, jika Anda ingin menyimpan salinan setiap berkas PDF Faktur, Perkiraan & Kwitansi Pembayaran pada diska bawaan Anda secara otomatis. Mengaktifkan opsi ini akan mengurangi waktu muat saat melihat berkas PDF.", + "select_disk": "Pilih Diska", + "disk_settings": "Pengaturan Diska", + "confirm_delete": "Berkas & folder yang ada di diska yang ditentukan tidak akan terpengaruh, tetapi konfigurasi diska Anda akan dihapus dari Crater", "action": "Aksi", - "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" + "edit_file_disk": "Ubah Berkas Diska", + "success_create": "Diska berhasil ditambahkan", + "success_update": "Diska berhasil diperbaharui", + "error": "Penambahan Diska gagal", + "deleted_message": "Berkas Diska berhasil dihapus", + "disk_variables_save_successfully": "Diska berhasil dikonfigurasi", + "disk_variables_save_error": "Konfigurasi Diska Gagal.", + "invalid_disk_credentials": "Kredensial diska yang dipilih tidak valid" }, "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.", + "add_billing_address": "Masukkan Alamat Penagihan", + "add_shipping_address": "Masukkan Alamat Pengiriman", + "add_company_address": "Masukkan Alamat Perusahaan", + "modal_description": "Informasi di bawah ini diperlukan untuk mengambil pajak penjualan.", + "add_address": "Tambahkan Alamat untuk mengambil pajak penjualan.", "address_placeholder": "Contoh: 123, My Street", "city_placeholder": "Contoh: Los Angeles", "state_placeholder": "Contoh: CA", @@ -1315,40 +1315,40 @@ }, "wizard": { "account_info": "Informasi Akun", - "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", + "account_info_desc": "Detail di bawah ini akan digunakan untuk membuat akun Administrator utama. Kamu juga dapat mengubah detail kapan saja setelah masuk.", "name": "Nama", "email": "Surel", "password": "Kata sandi", "confirm_password": "Konfirmasi Kata sandi", "save_cont": "Simpan & Lanjutkan", "company_info": "Informasi Perusahaan", - "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", - "company_name": "Company Name", - "company_logo": "Company Logo", - "logo_preview": "Logo Preview", - "preferences": "Company Preferences", - "preferences_desc": "Specify the default preferences for this company.", - "currency_set_alert": "The company's currency cannot be changed later.", + "company_info_desc": "Informasi ini akan ditampilkan pada faktur. Perhatikan bahwa Kamu bisa mengubahnya nanti pada halaman pengaturan.", + "company_name": "Nama Perusahaan", + "company_logo": "Logo Perusahaan", + "logo_preview": "Pratinjau Logo", + "preferences": "Preferensi perusahaan", + "preferences_desc": "Tentukan preferensi bawaan untuk perusahaan ini.", + "currency_set_alert": "Mata uang perusahaan tidak dapat diubah kemudian.", "country": "Negara", - "state": "State", - "city": "City", - "address": "Address", - "street": "Street1 | Street2", - "phone": "Phone", - "zip_code": "Zip Code", - "go_back": "Go Back", - "currency": "Currency", - "language": "Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "from_address": "From Address", - "username": "Username", - "next": "Next", - "continue": "Continue", - "skip": "Skip", + "state": "Provinsi", + "city": "Kota", + "address": "Alamat", + "street": "Jalan1 | Jalan2", + "phone": "Telepon", + "zip_code": "Kode Pos", + "go_back": "Kembali", + "currency": "Mata Uang", + "language": "Bahasa", + "time_zone": "Zona Waktu", + "fiscal_year": "Tahun Keuangan", + "date_format": "Format Tanggal", + "from_address": "Dari Alamat", + "username": "Nama pengguna", + "next": "Berikutnya", + "continue": "Lanjutkan", + "skip": "Lewati", "database": { - "database": "Site URL & Database", + "database": "URL Situs & Basisdata", "connection": "Koneksi Basis Data", "host": "Host Basis Data", "port": "Port Basis Data", @@ -1416,64 +1416,64 @@ "invalid_url": "Tautan Tidak Valid (Contoh: http://www.craterapp.com)", "invalid_domain_url": "Tautan Tidak Valid (Contoh: craterapp.com)", "required": "Ruas harus diisi", - "email_incorrect": "Incorrect Email.", - "email_already_taken": "The email has already been taken.", - "email_does_not_exist": "User with given email doesn't exist", - "item_unit_already_taken": "This item unit name has already been taken", - "payment_mode_already_taken": "This payment mode name has already been taken", - "send_reset_link": "Send Reset Link", - "not_yet": "Not yet? Send it again", - "password_min_length": "Password must contain {count} characters", - "name_min_length": "Name must have at least {count} letters.", - "prefix_min_length": "Prefix must have at least {count} letters.", - "enter_valid_tax_rate": "Enter valid tax rate", - "numbers_only": "Numbers Only.", - "characters_only": "Characters Only.", - "password_incorrect": "Passwords must be identical", - "password_length": "Password must be {count} character long.", - "qty_must_greater_than_zero": "Quantity must be greater than zero.", - "price_greater_than_zero": "Price must be greater than zero.", - "payment_greater_than_zero": "Payment must be greater than zero.", - "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", - "quantity_maxlength": "Quantity should not be greater than 20 digits.", - "price_maxlength": "Price should not be greater than 20 digits.", - "price_minvalue": "Price should be greater than 0.", - "amount_maxlength": "Amount should not be greater than 20 digits.", - "amount_minvalue": "Amount should be greater than 0.", - "discount_maxlength": "Discount should not be greater than max discount", - "description_maxlength": "Description should not be greater than 255 characters.", - "subject_maxlength": "Subject should not be greater than 100 characters.", - "message_maxlength": "Message should not be greater than 255 characters.", - "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", - "notes_maxlength": "Notes should not be greater than 65,000 characters.", - "address_maxlength": "Address should not be greater than 255 characters.", - "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", - "prefix_maxlength": "Prefix should not be greater than 5 characters.", - "something_went_wrong": "something went wrong", - "number_length_minvalue": "Number length should be greater than 0", - "at_least_one_ability": "Please select atleast one Permission.", + "email_incorrect": "Surel Salah.", + "email_already_taken": "Surel tersebut sudah digunakan.", + "email_does_not_exist": "Pengguna dengan Surel yang diberikan tidak ada", + "item_unit_already_taken": "Nama unit item ini sudah digunakan", + "payment_mode_already_taken": "Mode Pembayaran ini sudah digunakan", + "send_reset_link": "Kirim Tautan Reset", + "not_yet": "Belum? Kirim lagi", + "password_min_length": "Kata sandi harus berisi {count} karakter", + "name_min_length": "Nama harus memiliki setidaknya {count} huruf.", + "prefix_min_length": "Awalan harus memiliki setidaknya {count} huruf.", + "enter_valid_tax_rate": "Masukkan tarif pajak yang berlaku", + "numbers_only": "Hanya Angka.", + "characters_only": "Hanya Karakter.", + "password_incorrect": "Kata sandi harus sama", + "password_length": "Kata sandi harus terdiri dari {count} karakter.", + "qty_must_greater_than_zero": "Kuantitas harus lebih besar daripada nol.", + "price_greater_than_zero": "Harga harus lebih besar daripada nol.", + "payment_greater_than_zero": "Pembayaran harus lebih besar dari nol.", + "payment_greater_than_due_amount": "Pembayaran yang dimasukkan lebih dari jumlah jatuh tempo faktur ini.", + "quantity_maxlength": "Kuantitas tidak boleh lebih dari 20 digit.", + "price_maxlength": "Harga tidak boleh lebih dari 20 digit.", + "price_minvalue": "Harga harus lebih besar dari 0.", + "amount_maxlength": "Jumlah tidak boleh lebih dari 20 digit.", + "amount_minvalue": "Jumlah harus lebih besar dari 0.", + "discount_maxlength": "Diskon tidak boleh lebih besar dari diskon maksimal", + "description_maxlength": "Deskripsi tidak boleh lebih dari 255 karakter.", + "subject_maxlength": "Subjek tidak boleh lebih dari 100 karakter.", + "message_maxlength": "Pesan tidak boleh lebih dari 255 karakter.", + "maximum_options_error": "Maksimum dari {max} opsi yang dipilih. Pertama-tama hapus opsi yang dipilih untuk memilih opsi lain.", + "notes_maxlength": "Catatan tidak boleh lebih dari 65.000 karakter.", + "address_maxlength": "Alamat tidak boleh lebih dari 255 karakter.", + "ref_number_maxlength": "Nomor Ref tidak boleh lebih dari 255 karakter.", + "prefix_maxlength": "Prefix tidak boleh lebih dari 5 karakter.", + "something_went_wrong": "terjadi kesalahan", + "number_length_minvalue": "Panjang angka harus lebih besar dari 0", + "at_least_one_ability": "Silahkan pilih setidaknya satu Izin.", "valid_driver_key": "Harap masukkan kunci {driver} yang valid.", - "valid_exchange_rate": "Please enter a valid exchange rate.", - "company_name_not_same": "Company name must match with given name." + "valid_exchange_rate": "Harap masukkan nilai tukar yang valid.", + "company_name_not_same": "Nama perusahaan harus sesuai dengan nama yang diberikan." }, "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": "Invalid Credentials.", + "starter_plan": "Fitur ini tersedia pada paket Starter dan seterusnya!", + "invalid_provider_key": "Silakan Masukkan Kunci API Penyedia yang Valid.", + "estimate_number_used": "Angka perkiraan sudah diambil.", + "invoice_number_used": "Nomor faktur sudah diambil.", + "payment_attached": "Faktur ini sudah memiliki pembayaran yang melekat padanya. Pastikan untuk menghapus pembayaran yang dilampirkan terlebih dahulu untuk melanjutkan penghapusan.", + "payment_number_used": "Nomor pembayaran sudah diambil.", + "name_already_taken": "Nama sudah dipakai.", + "receipt_does_not_exist": "Tanda terima tidak ada.", + "customer_cannot_be_changed_after_payment_is_added": "Pelanggan tidak dapat diubah setelah pembayaran ditambahkan", + "invalid_credentials": "Kredensial tidak valid.", "not_allowed": "Tidak Diizinkan", - "login_invalid_credentials": "These credentials do not match our records.", - "enter_valid_cron_format": "Please enter a valid cron format", + "login_invalid_credentials": "Kredensial ini tidak sesuai dengan catatan kami.", + "enter_valid_cron_format": "Harap masukkan format cron yang valid", "email_could_not_be_sent": "Surel tidak dapat dikirim ke alamat surel ini.", "invalid_address": "Harap masukkan alamat yang valid.", "invalid_key": "Harap masukkan kunci yang valid.", - "invalid_state": "Please enter a valid state.", + "invalid_state": "Harap masukkan negara yang valid.", "invalid_city": "Harap masukkan kota yang valid.", "invalid_postal_code": "Harap masukkan kode pos yang valid.", "invalid_format": "Harap masukkan format string kueri yang valid.", @@ -1491,36 +1491,36 @@ "pdf_invoice_date": "Tanggal Faktur", "pdf_invoice_due_date": "Tenggat waktu", "pdf_notes": "Catatan", - "pdf_items_label": "Items", - "pdf_quantity_label": "Quantity", + "pdf_items_label": "Barang", + "pdf_quantity_label": "Kuantitas", "pdf_price_label": "Harga", "pdf_discount_label": "Diskon", "pdf_amount_label": "Jumlah", "pdf_subtotal": "Subtotal", "pdf_total": "Total", - "pdf_payment_label": "Payment", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", - "pdf_payment_number": "Payment Number", - "pdf_payment_mode": "Payment Mode", - "pdf_payment_amount_received_label": "Amount Received", - "pdf_expense_report_label": "EXPENSES REPORT", - "pdf_total_expenses_label": "TOTAL EXPENSE", - "pdf_profit_loss_label": "PROFIT & LOSS REPORT", - "pdf_sales_customers_label": "Sales Customer Report", - "pdf_sales_items_label": "Sales Item Report", - "pdf_tax_summery_label": "Tax Summary Report", - "pdf_income_label": "INCOME", - "pdf_net_profit_label": "NET PROFIT", - "pdf_customer_sales_report": "Sales Report: By Customer", - "pdf_total_sales_label": "TOTAL SALES", - "pdf_item_sales_label": "Sales Report: By Item", - "pdf_tax_report_label": "TAX REPORT", - "pdf_total_tax_label": "TOTAL TAX", - "pdf_tax_types_label": "Tax Types", - "pdf_expenses_label": "Expenses", - "pdf_bill_to": "Bill to,", - "pdf_ship_to": "Ship to,", - "pdf_received_from": "Received from:", - "pdf_tax_label": "Tax" + "pdf_payment_label": "Pembayaran", + "pdf_payment_receipt_label": "TANDA TERIMA PEMBAYARAN", + "pdf_payment_date": "Tanggal Pembayaran", + "pdf_payment_number": "Nomor Pembayaran", + "pdf_payment_mode": "Metode Pembayaran", + "pdf_payment_amount_received_label": "Jumlah yang Diterima", + "pdf_expense_report_label": "LAPORAN PENGELUARAN", + "pdf_total_expenses_label": "TOTAL PENGELUARAN", + "pdf_profit_loss_label": "LAPORAN LABA & RUGI", + "pdf_sales_customers_label": "Laporan Penjualan Pelanggan", + "pdf_sales_items_label": "Laporan Penjualan Item", + "pdf_tax_summery_label": "Laporan Ringkasan Pajak", + "pdf_income_label": "PENDAPATAN", + "pdf_net_profit_label": "LABA BERSIH", + "pdf_customer_sales_report": "Laporan Penjualan: Berdasarkan Pelanggan", + "pdf_total_sales_label": "TOTAL PENJUALAN", + "pdf_item_sales_label": "Laporan Penjualan: Berdasarkan Item", + "pdf_tax_report_label": "LAPORAN PAJAK", + "pdf_total_tax_label": "TOTAL PAJAK", + "pdf_tax_types_label": "Jenis Pajak", + "pdf_expenses_label": "Pengeluaran", + "pdf_bill_to": "Tagihan untuk,", + "pdf_ship_to": "Kirim ke,", + "pdf_received_from": "Diterima dari:", + "pdf_tax_label": "Pajak" } From b6eb1eef783d31825a1fc436c2eb335c625b072b Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 7 Aug 2023 07:38:44 +0530 Subject: [PATCH 123/141] New translations en.json (Chinese Traditional) --- resources/scripts/locales/zh.json | 20 ++++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/resources/scripts/locales/zh.json b/resources/scripts/locales/zh.json index 504af1f54..35863ad42 100644 --- a/resources/scripts/locales/zh.json +++ b/resources/scripts/locales/zh.json @@ -504,16 +504,16 @@ "invoice_mark_as_sent": "This recurring invoice will be marked as sent", "confirm_send": "This recurring invoice will be sent via email to the customer", "starts_at": "Start Date", - "due_date": "Invoice Due Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", - "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", + "due_date": "發票到期日期", + "record_payment": "紀錄付款", + "add_new_invoice": "添加定期發票", + "update_expense": "更新支出", + "edit_invoice": "編輯定期發票", + "new_invoice": "添加定期發票", + "send_automatically": "自動發送", + "send_automatically_desc": "如果您希望在建立發票時自動將發票發送給客戶，請啟用此選項。", + "save_invoice": "保存定期發票", + "update_invoice": "更新定期發票", "add_new_tax": "Add New Tax", "no_invoices": "No Recurring Invoices yet!", "mark_as_rejected": "Mark as rejected", From 6c66f0634b132f394d709f090d786cdb2ba7f7d2 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 7 Aug 2023 19:04:35 +0530 Subject: [PATCH 124/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 1628 ++++++++++++++--------------- 1 file changed, 814 insertions(+), 814 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 9ea3f2af7..c3a69db46 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -1,6 +1,6 @@ { "navigation": { - "dashboard": "Dashboard", + "dashboard": "Painel", "customers": "Clientes", "items": "Itens", "invoices": "Faturas", @@ -10,122 +10,122 @@ "payments": "Pagamentos", "reports": "Relatórios", "settings": "Configurações", - "logout": "Terminar Sessão", - "users": "Utilizadores", - "modules": "Módulos" + "logout": "Encerrar sessão", + "users": "Usuários", + "modules": "Navegação → módulos" }, "general": { "add_company": "Adicionar Empresa", "view_pdf": "Ver PDF", "copy_pdf_url": "Copiar URL do PDF", - "download_pdf": "Download PDF", - "save": "Guardar", + "download_pdf": "Baixar PDF", + "save": "Salvar", "create": "Criar", "cancel": "Cancelar", "update": "Atualizar", - "deselect": "Desselecionar", - "download": "Download", + "deselect": "Desmarcar", + "download": "Baixar", "from_date": "A partir da Data", "to_date": "Até a Data", "from": "De", "to": "Para", - "ok": "Ok", + "ok": "Geral → Ok", "yes": "Sim", "no": "Não", "sort_by": "Ordenar por", - "ascending": "Ascendente", + "ascending": "Crescente", "descending": "Descendente", - "subject": "Assunto", + "subject": "Sujeita", "body": "Corpo", "message": "Mensagem", "send": "Enviar", - "preview": "Pré-Visualizar", + "preview": "Pré-visualizar", "go_back": "Voltar", "back_to_login": "Voltar ao Login?", - "home": "Início", + "home": "Painel", "filter": "Filtrar", - "delete": "Eliminar", + "delete": "Excluir", "edit": "Editar", "view": "Ver", - "add_new_item": "Adicionar Novo Item", - "clear_all": "Limpar Tudo", - "showing": "Exibindo", + "add_new_item": "Adicionar novo item", + "clear_all": "Limpar tudo", + "showing": "Mostrando", "of": "de", "actions": "Ações", - "subtotal": "SUBTOTAL", - "discount": "DESCONTO", - "fixed": "Fixo", - "percentage": "Percentagem", - "tax": "IMPOSTO", - "total_amount": "VALOR TOTAL", - "bill_to": "Faturar a", - "ship_to": "Enviar para", - "due": "Vencido", + "subtotal": "Total parcial", + "discount": "Desconto", + "fixed": "Fixado", + "percentage": "Porcentagem", + "tax": "Imposto", + "total_amount": "Quantidade Total", + "bill_to": "Cobrar a", + "ship_to": "Envie a", + "due": "Vencida", "draft": "Rascunho", "sent": "Enviado", "all": "Todos", - "select_all": "Selecionar Tudo", - "select_template": "Selecionar Modelo", - "choose_file": "Clique aqui para escolher um ficheiro", + "select_all": "Selecionar tudo", + "select_template": "Selecionar modelo", + "choose_file": "Clique aqui para escolher um arquivo", "choose_template": "Escolha um modelo", "choose": "Escolher", - "remove": "Remover", - "select_a_status": "Selecione um estado", - "select_a_tax": "Selecione um imposto", - "search": "Pesquisar", + "remove": "Excluir", + "select_a_status": "Selecione um status", + "select_a_tax": "Selecione um Imposto", + "search": "Buscar", "are_you_sure": "Tem certeza?", - "list_is_empty": "A lista está vazia.", - "no_tax_found": "Nenhum imposto encontrado!", - "four_zero_four": "404", - "you_got_lost": "Ops! Perdeu-se!", + "list_is_empty": "Lista está vazia.", + "no_tax_found": "Imposto não encontrado!", + "four_zero_four": "Geral → 404", + "you_got_lost": "Ops! Se perdeu!", "go_home": "Ir para Home", - "test_mail_conf": "Testar Configuração de Email", - "send_mail_successfully": "Email enviado com sucesso", - "setting_updated": "Definições atualizadas com sucesso", - "select_state": "Selecionar região", - "select_country": "Selecionar País", + "test_mail_conf": "Testar configuração de email", + "send_mail_successfully": "Correio enviado com sucesso", + "setting_updated": "Configuração atualizada com sucesso", + "select_state": "Selecione Estado", + "select_country": "Selecionar pais", "select_city": "Selecionar cidade", - "street_1": "Rua (Linha 1)", - "street_2": "Rua (Linha 2)", - "action_failed": "Ação Falhada", - "retry": "Tentar Novamente", + "street_1": "Rua 1", + "street_2": "Rua # 2", + "action_failed": "Ação: Falhou", + "retry": "Atualização falhou", "choose_note": "Escolher Nota", "no_note_found": "Nenhuma Nota Encontrada", "insert_note": "Inserir Nota", "copied_pdf_url_clipboard": "URL do PDF copiado para área de transferência!", - "copied_url_clipboard": "Url Copiado para a área de transferência!", - "docs": "Documentação", - "do_you_wish_to_continue": "Tem certeza que deseja continuar?", - "note": "Nota", - "pay_invoice": "Pagar Factura", - "login_successfully": "Sessão iniciada com sucesso!", - "logged_out_successfully": "Sessão terminada com sucesso", - "mark_as_default": "Marcar como predefinido" + "copied_url_clipboard": "Geral → Copiado para área de transferência!", + "docs": "Documentos", + "do_you_wish_to_continue": "Você deseja continuar?", + "note": "Observação", + "pay_invoice": "Geral → pagar cobrança", + "login_successfully": "Geral → logado com sucesso!", + "logged_out_successfully": "Geral → saiu com sucesso", + "mark_as_default": "Geral → Marcar como padrão" }, "dashboard": { - "select_year": "Selecione o ano", + "select_year": "Selecione Ano", "cards": { - "due_amount": "Valor em Dívida", + "due_amount": "Total Vencido", "customers": "Clientes", "invoices": "Faturas", "estimates": "Orçamentos", - "payments": "Pagamentos" + "payments": "Dashboard → Cartões → Pagamentos" }, "chart_info": { "total_sales": "Vendas", - "total_receipts": "Recibos", + "total_receipts": "Receitas", "total_expense": "Despesas", - "net_income": "Resultado Líquido", - "year": "Selecione o ano" + "net_income": "Resultado líquido", + "year": "Selecione Ano" }, "monthly_chart": { "title": "Vendas e Despesas" }, "recent_invoices_card": { - "title": "Faturas Vencidas", - "due_on": "Vencida em", + "title": "Faturas vencidas", + "due_on": "Vencido em", "customer": "Cliente", - "amount_due": "Valor em Dívida", + "amount_due": "Valor Devido", "actions": "Ações", "view_all": "Ver todos" }, @@ -133,9 +133,9 @@ "title": "Orçamentos Recentes", "date": "Data", "customer": "Cliente", - "amount_due": "Valor em Dívida", + "amount_due": "Valor Devido", "actions": "Ações", - "view_all": "Ver Todos" + "view_all": "Ver todos" } }, "tax_types": { @@ -145,95 +145,95 @@ "compound_tax": "Imposto Composto" }, "global_search": { - "search": "Pesquisar...", + "search": "Buscar...", "customers": "Clientes", - "users": "Utilizadores", + "users": "Usuários", "no_results_found": "Nenhum Resultado Encontrado" }, "company_switcher": { "label": "TROCAR EMPRESA", "no_results_found": "Nenhum Resultado Encontrado", - "add_new_company": "Adicionar Nova Empresa", + "add_new_company": "Adicionar nova empresa", "new_company": "Nova Empresa", "created_message": "Empresa criada com sucesso" }, "dateRange": { "today": "Hoje", "this_week": "Esta Semana", - "this_month": "Este Mês", - "this_quarter": "Este Trimestre", - "this_year": "Este Ano", - "previous_week": "Semana Anterior", - "previous_month": "Mês Anterior", - "previous_quarter": "Trimestre Anterior", + "this_month": "Este mês", + "this_quarter": "Este trimestre", + "this_year": "Este ano", + "previous_week": "Semana anterior", + "previous_month": "Mês anterior", + "previous_quarter": "Trimestre anterior", "previous_year": "Ano Anterior", "custom": "Personalizado" }, "customers": { "title": "Clientes", "prefix": "Prefixo", - "add_customer": "Adicionar Cliente", - "contacts_list": "Lista de Clientes", + "add_customer": "Adicionar cliente", + "contacts_list": "Lista de clientes", "name": "Nome", "mail": "Email | Emails", - "statement": "Resumo", - "display_name": "Nome a Apresentar", - "primary_contact_name": "Nome do Contato Principal", + "statement": "Declaração", + "display_name": "Nome de exibição", + "primary_contact_name": "Nome do contato principal", "contact_name": "Nome de Contato", - "amount_due": "Valor em Dívida", - "email": "Email", - "address": "Morada", + "amount_due": "Valor Devido", + "email": "Clientes → E-mail", + "address": "Endereço", "phone": "Telefone", - "website": "Website", + "website": "Site", "overview": "Visão Geral", - "invoice_prefix": "Prefixo da Fatura", - "estimate_prefix": "Prefixo do Orçamento", - "payment_prefix": "Prefixo do Pagamento", - "enable_portal": "Ativar Portal", - "country": "País", - "state": "Região", + "invoice_prefix": "Prefixo da fatura", + "estimate_prefix": "Orçamento Prefixo", + "payment_prefix": "Pagamento Prefixo", + "enable_portal": "Habilitar Portal", + "country": "Pais", + "state": "Estado", "city": "Cidade", - "zip_code": "Código Postal", + "zip_code": "CEP", "added_on": "Adicionado em", "action": "Ação", - "password": "Password", - "confirm_password": "Confirmar Password", - "street_number": "Número de Porta", - "primary_currency": "Moeda Principal", + "password": "Senha", + "confirm_password": "Confirmar Senha", + "street_number": "Número", + "primary_currency": "Moeda principal", "description": "Descrição", - "add_new_customer": "Adicionar Novo Cliente", - "save_customer": "Guardar Cliente", - "update_customer": "Atualizar Cliente", + "add_new_customer": "Adicionar novo cliente", + "save_customer": "Salvar cliente", + "update_customer": "Atualizar cliente", "customer": "Cliente | Clientes", "new_customer": "Novo Cliente", "edit_customer": "Editar Cliente", "basic_info": "Informação Básica", - "portal_access": "Acesso ao Portal", - "portal_access_text": "Gostaria de permitir que este cliente inicie sessão no Portal do Cliente?", - "portal_access_url": "URL de início de sessão do Portal do Cliente", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", - "billing_address": "Morada de Faturação", - "shipping_address": "Morada de Envio", - "copy_billing_address": "Copiar da Faturação", - "no_customers": "Ainda não existem clientes!", - "no_customers_found": "Nenhum cliente encontrado!", - "no_contact": "Nenhum contacto", - "no_contact_name": "Nenhum nome de contacto", + "portal_access": "Clientes → Acessar portal", + "portal_access_text": "Clientes→ Texto do portal de acesso?", + "portal_access_url": "URL de login do Portal do Cliente", + "portal_access_url_help": "Por favor, copie a URL fornecida acima e envie a seu cliente para fornecer acesso.", + "billing_address": "Endereço de cobrança", + "shipping_address": "Endereço de entrega", + "copy_billing_address": "Copiar Endereço de Faturamento", + "no_customers": "Ainda não há clientes!", + "no_customers_found": "Clientes não encontrados!", + "no_contact": "Nenhum contato", + "no_contact_name": "Sem nome de contato", "list_of_customers": "Esta seção conterá a lista de clientes.", - "primary_display_name": "Primary Display Name", - "select_currency": "Selecionar moeda", - "select_a_customer": "Selecionar cliente", - "type_or_click": "Escreva ou clique para selecionar", - "new_transaction": "Nova Transação", - "no_matching_customers": "There are no matching customers!", - "phone_number": "Número de Telefone", - "create_date": "Data de Criação", - "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.", + "primary_display_name": "Nome de exibição principal", + "select_currency": "Selecione o tipo de moeda", + "select_a_customer": "Selecione um cliente", + "type_or_click": "Digite ou clique para selecionar", + "new_transaction": "Nova transação", + "no_matching_customers": "Não há clientes correspondentes!", + "phone_number": "Número de telefone", + "create_date": "Criar Data", + "confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.", "created_message": "Cliente criado com sucesso", "updated_message": "Cliente atualizado com sucesso", - "address_updated_message": "Informações do Endereço atualizadas com sucesso", - "deleted_message": "Cliente eliminado com sucesso | Clientes eliminados com sucesso", - "edit_currency_not_allowed": "Não é possível alterar a moeda quando já existem transações criadas." + "address_updated_message": "Informações de endereço atualizadas com sucesso", + "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso", + "edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações." }, "items": { "title": "Itens", @@ -241,192 +241,192 @@ "name": "Nome", "unit": "Unidade", "description": "Descrição", - "added_on": "Adicionado em", + "added_on": "Adicionado", "price": "Preço", - "date_of_creation": "Data de Criação", - "not_selected": "Nenhum item seleccionado", + "date_of_creation": "Data de criação", + "not_selected": "Nenhum item selecionado", "action": "Ação", - "add_item": "Adicionar Item", - "save_item": "Guardar Item", - "update_item": "Atualizar Item", + "add_item": "Adicionar item", + "save_item": "Salvar item", + "update_item": "Atualizar item", "item": "Item | Itens", - "add_new_item": "Adicionar Novo Item", - "new_item": "Novo Item", - "edit_item": "Editar Item", - "no_items": "Ainda não existem itens!", + "add_new_item": "Adicionar novo item", + "new_item": "Novo item", + "edit_item": "Editar item", + "no_items": "Ainda não existe itens!", "list_of_items": "Esta seção conterá a lista de itens.", "select_a_unit": "selecionar unidade", "taxes": "Impostos", - "item_attached_message": "Não é possível eliminar um item que está a ser utilizado", - "confirm_delete": "Não poderá recuperar este Item | Não poderá recuperar estes Itens", + "item_attached_message": "Não é possível excluir um item que já está em uso", + "confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens", "created_message": "Item criado com sucesso", "updated_message": "Item atualizado com sucesso", - "deleted_message": "Item eliminado com sucesso | Itens eliminados com sucesso" + "deleted_message": "Item excluído com sucesso | Itens Excluídos com sucesso" }, "estimates": { "title": "Orçamentos", "accept_estimate": "Aceitar Orçamento", "reject_estimate": "Rejeitar Orçamento", "estimate": "Orçamento | Orçamentos", - "estimates_list": "Lista de Orçamentos", + "estimates_list": "Lista de orçamentos", "days": "{days} Dias", - "months": "{months} Meses", - "years": "{years} Anos", + "months": "{months} Mês", + "years": "{years} Ano", "all": "Todos", "paid": "Pago", - "unpaid": "Não Pago", + "unpaid": "Não pago", "customer": "CLIENTE", - "ref_no": "REF.", + "ref_no": "NÚMERO DE REFERÊNCIA.", "number": "NÚMERO", - "amount_due": "VALOR EM DÍVIDA", - "partially_paid": "Pago Parcialmente", + "amount_due": "Valor Devido", + "partially_paid": "Pago parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "estimate_number": "Numero do Orçamento", "ref_number": "Referência", - "contact": "Contacto", - "add_item": "Adicionar um Item", + "contact": "Contato", + "add_item": "Adicionar Item", "date": "Data", "due_date": "Data de Vencimento", - "expiry_date": "Data de Validade", - "status": "Estado", + "expiry_date": "Data de expiração", + "status": "Status", "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", - "notes": "Notas", + "notes": "Observações", "tax": "Imposto", - "estimate_template": "Modelo", - "convert_to_invoice": "Converter para Fatura", - "mark_as_sent": "Marcar como Enviado", - "send_estimate": "Enviar Orçamento", - "resend_estimate": "Re-enviar Orçamento", - "record_payment": "Record Payment", - "add_estimate": "Adicionar Orçamento", - "save_estimate": "Guardar Orçamento", - "confirm_conversion": "Este orçamento será utilizado para criar uma nova fatura.", + "estimate_template": "Modelo de orçamento", + "convert_to_invoice": "Converter em fatura", + "mark_as_sent": "Marcar como enviado", + "send_estimate": "Enviar orçamento", + "resend_estimate": "Reenviar Orçamento", + "record_payment": "Registro de pago", + "add_estimate": "Adicionar orçamento", + "save_estimate": "Salvar Orçamento", + "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.", "conversion_message": "Fatura criada com sucesso", "confirm_send_estimate": "Este orçamento será enviado por email ao cliente", "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_mark_as_accepted": "Este orçamento será marcado como aceite", - "confirm_mark_as_rejected": "Este orçamento será marcado como rejeitado", - "no_matching_estimates": "There are no matching estimates!", - "mark_as_sent_successfully": "Orçamento marcado como enviado com sucesso", + "confirm_mark_as_accepted": "Este orçamento será marcado como Aceito", + "confirm_mark_as_rejected": "Este orçamento será marcado como Rejeitado", + "no_matching_estimates": "Não há orçamentos correspondentes!", + "mark_as_sent_successfully": "Orçamento como marcado como enviado com sucesso", "send_estimate_successfully": "Orçamento enviado com sucesso", "errors": { - "required": "O campo é obrigatório" + "required": "Campo obrigatório" }, - "accepted": "Aceite", + "accepted": "Aceito", "rejected": "Rejeitado", "expired": "Expirado", "sent": "Enviado", "draft": "Rascunho", "viewed": "Visualizado", - "declined": "Recusado", - "new_estimate": "Novo Orçamento", - "add_new_estimate": "Adicionar Novo Orçamento", - "update_Estimate": "Atualizar Orçamento", - "edit_estimate": "Editar Orçamento", + "declined": "Rejeitado", + "new_estimate": "Novo orçamento", + "add_new_estimate": "Adicionar novo orçamento", + "update_Estimate": "Atualizar orçamento", + "edit_estimate": "Editar orçamento", "items": "itens", "Estimate": "Orçamento | Orçamentos", - "add_new_tax": "Adicionar Novo Imposto", - "no_estimates": "Ainda não existem orçamentos!", - "list_of_estimates": "Esta secção irá conter a lista de orçamentos.", + "add_new_tax": "Adicionar novo imposto", + "no_estimates": "Ainda não há orçamentos ainda!", + "list_of_estimates": "Esta seção contém a lista de orçamentos.", "mark_as_rejected": "Marcar como rejeitado", - "mark_as_accepted": "Marcar como aceite", - "marked_as_accepted_message": "Orçamento marcado como aceite", + "mark_as_accepted": "Marcar como aceito", + "marked_as_accepted_message": "Orçamento marcado como aceito", "marked_as_rejected_message": "Orçamento marcado como rejeitado", - "confirm_delete": "Não poderá recuperar este Orçamento | Não poderá recuperar estes Orçamentos", + "confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos", "created_message": "Orçamento criado com sucesso", "updated_message": "Orçamento atualizado com sucesso", - "deleted_message": "Orçamento eliminado com sucesso | Orçamentos eliminados com sucesso", - "something_went_wrong": "algo correu mal", + "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso", + "something_went_wrong": "algo deu errado", "item": { - "title": "Título", + "title": "Titulo do item", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", "discount": "Desconto", "total": "Total", - "total_discount": "Desconto 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)" + "type_item_description": "Descrição do Item (opcional)" }, - "mark_as_default_estimate_template_description": "Se ativado, o modelo selecionado será selecionado automaticamente para novos orçamentos." + "mark_as_default_estimate_template_description": "Se habilitado, o modelo selecionado será automaticamente selecionado para novas estimativas." }, "invoices": { "title": "Faturas", - "download": "Download", + "download": "Baixar", "pay_invoice": "Pagar Fatura", - "invoices_list": "Lista de Faturas", - "invoice_information": "Informação da Fatura", - "days": "{days} Dias", - "months": "{months} Meses", - "years": "{years} Anos", - "all": "Todos", - "paid": "Pago", - "unpaid": "Não Pago", + "invoices_list": "Lista de faturas", + "invoice_information": "Informações da Fatura", + "days": "{days} dias", + "months": "{months} Mês", + "years": "{years} Ano", + "all": "Todas", + "paid": "Paga", + "unpaid": "Não Paga", "viewed": "Visualizado", - "overdue": "Vencida", + "overdue": "Atrasado", "completed": "Concluído", "customer": "CLIENTE", - "paid_status": "ESTADO DO PAGAMENTO", - "ref_no": "REF.", + "paid_status": "STATUS PAGAMENTO", + "ref_no": "N° de Referência", "number": "NÚMERO", - "amount_due": "VALOR EM DÍVIDA", - "partially_paid": "Pago Parcialmente", + "amount_due": "VALOR DEVIDO", + "partially_paid": "Parcialmente Pago", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "invoice": "Fatura | Faturas", - "invoice_number": "Número da Fatura", + "invoice_number": "Número da fatura", "ref_number": "Referência", - "contact": "Contacto", + "contact": "Contato", "add_item": "Adicionar um Item", "date": "Data", "due_date": "Data de Vencimento", - "status": "Estado", - "add_tax": "Adicionar Imposto", + "status": "Status", + "add_tax": "Adicionar imposto", "amount": "Valor", "action": "Ação", - "notes": "Notas", + "notes": "Observações", "view": "Ver", "send_invoice": "Enviar Fatura", - "resend_invoice": "Re-enviar Fatura", + "resend_invoice": "Reenviar Fatura", "invoice_template": "Modelo da Fatura", "conversion_message": "Fatura clonada com sucesso", - "template": "Selecionar Modelo", - "mark_as_sent": "Marcar como Enviada", - "confirm_send_invoice": "Esta fatura será enviada ao cliente por e-mail", + "template": "Modelo", + "mark_as_sent": "Marcar como enviada", + "confirm_send_invoice": "Esta fatura será enviada por e-mail ao cliente", "invoice_mark_as_sent": "Esta fatura será marcada como enviada", - "confirm_mark_as_accepted": "Esta fatura será marcada como Aceite", - "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitada", - "confirm_send": "Esta fatura será enviada ao cliente por e-mail", + "confirm_mark_as_accepted": "Esta fatura será marcada como Aceita", + "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitado", + "confirm_send": "Esta fatura será enviada por e-mail ao cliente", "invoice_date": "Data da Fatura", - "record_payment": "Record Payment", + "record_payment": "Gravar Pagamento", "add_new_invoice": "Adicionar Nova Fatura", "update_expense": "Atualizar Despesa", "edit_invoice": "Editar Fatura", "new_invoice": "Nova Fatura", - "save_invoice": "Guardar Fatura", + "save_invoice": "Salvar Fatura", "update_invoice": "Atualizar Fatura", - "add_new_tax": "Adicionar Novo Imposto", - "no_invoices": "Ainda não existem faturas!", - "mark_as_rejected": "Marcar como rejeitado", - "mark_as_accepted": "Marcar como aceite", + "add_new_tax": "Adicionar novo Imposto", + "no_invoices": "Ainda não há faturas!", + "mark_as_rejected": "Marcada como rejeitada", + "mark_as_accepted": "Marcar como aceita", "list_of_invoices": "Esta seção conterá a lista de faturas.", "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "There are no matching invoices!", + "no_matching_invoices": "Não há faturas correspondentes!", "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", "invoice_sent_successfully": "Fatura enviada com sucesso", "cloned_successfully": "Fatura clonada com sucesso", - "clone_invoice": "Clonar Fatura", - "confirm_clone": "Esta fatura será clonada para uma nova fatura", + "clone_invoice": "Clonar fatura", + "confirm_clone": "Esta fatura será clonada em uma nova fatura", "item": { - "title": "Título", + "title": "Titulo do Item", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", @@ -436,166 +436,166 @@ "sub_total": "Subtotal", "tax": "Imposto", "amount": "Valor", - "select_an_item": "Escreva ou clique para selecionar um item", - "type_item_description": "Type Item Description (optional)" + "select_an_item": "Digite ou clique para selecionar um item", + "type_item_description": "Descrição do item (opcional)" }, - "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal", - "confirm_delete": "Não poderá recuperar esta Fatura | Não poderá recuperar estas Faturas", + "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão", + "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", "created_message": "Fatura criada com sucesso", "updated_message": "Fatura atualizada com sucesso", - "deleted_message": "Fatura eliminada com sucesso | Faturas eliminadas com sucesso", + "deleted_message": "Fatura excluída com sucesso | Faturas excluídas com sucesso", "marked_as_sent_message": "Fatura marcada como enviada com sucesso", - "something_went_wrong": "algo 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." + "something_went_wrong": "algo deu errado", + "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.", + "mark_as_default_invoice_template_description": "Se habilitado, o modelo selecionado será automaticamente selecionado para novas estimativas." }, "recurring_invoices": { "title": "Faturas Recorrentes", - "invoices_list": "Lista Faturas Recorrentes", + "invoices_list": "Lista de Faturas Recorrentes", "days": "{days} Dias", - "months": "{months} Meses", - "years": "{years} Anos", + "months": "{months} Mês", + "years": "{years} Ano", "all": "Todos", "paid": "Pago", - "unpaid": "Não Pago", - "viewed": "Visualizada", - "overdue": "Vencida", + "unpaid": "Não pago", + "viewed": "Visualizado", + "overdue": "Atrasado", "active": "Ativo", "completed": "Concluído", "customer": "CLIENTE", - "paid_status": "ESTADO DO PAGAMENTO", - "ref_no": "REF.", + "paid_status": "STATUS PAGAMENTO", + "ref_no": "N° de Referência", "number": "NÚMERO", - "amount_due": "VALOR EM DÍVIDA", - "partially_paid": "Pago Parcialmente", + "amount_due": "VALOR DEVIDO", + "partially_paid": "Parcialmente Pago", "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": "Adicionar um item", + "next_invoice_date": "Data da Próxima Fatura", + "ref_number": "Número de Referência", + "contact": "Contato", + "add_item": "Adicionar um Item", "date": "Data", - "limit_by": "Limit by", + "limit_by": "Limitar por", "limit_date": "Data Limite", - "limit_count": "Limit Count", - "count": "Count", - "status": "Estado", - "select_a_status": "Selecione um estado", - "working": "Working", - "on_hold": "Pendente", + "limit_count": "Quantidade Máxima", + "count": "Quantidade", + "status": "Status", + "select_a_status": "Selecione o Status", + "working": "Processando", + "on_hold": "Pausado", "complete": "Concluído", "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", - "notes": "Notas", + "notes": "Observações", "view": "Ver", - "basic_info": "Informação Básica", + "basic_info": "Informações Básicas", "send_invoice": "Enviar Fatura Recorrente", "auto_send": "Envio Automático", - "resend_invoice": "Re-enviar Fatura Recorrente", - "invoice_template": "Modelo da Fatura Recorrente", + "resend_invoice": "Reenviar Fatura Recorrente", + "invoice_template": "Modelo de 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", + "mark_as_sent": "Marcar como enviado", + "confirm_send_invoice": "Esta fatura recorrente será enviada por e-mail 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", + "confirm_send": "Esta fatura recorrente será enviada por e-mail para o cliente", + "starts_at": "Data de início", + "due_date": "Vencimento da Fatura", + "record_payment": "Registrar Pagamento", + "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", + "edit_invoice": "Editar fatura recorrente", + "new_invoice": "Nova fatura recorrente", + "send_automatically": "Enviar automaticamente", + "send_automatically_desc": "Habilite isso, se você gostaria de enviar a fatura automaticamente para o cliente.", + "save_invoice": "Salvar fatura recorrente", + "update_invoice": "Atualizar fatura recorrente", "add_new_tax": "Adicionar Novo Imposto", - "no_invoices": "Ainda não existem faturas recorrentes!", + "no_invoices": "Não há faturas recorrentes ainda!", "mark_as_rejected": "Marcar como rejeitada", - "mark_as_accepted": "Marcar como aceite", - "list_of_invoices": "Esta secção irá conter a lista de faturas recorrentes.", + "mark_as_accepted": "Marcar como aceito", + "list_of_invoices": "Esta seção conterá a lista de faturas recorrentes.", "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "There are no matching recurring invoices!", - "mark_as_sent_successfully": "Fatura Recorrente marcada como enviada com sucesso", - "invoice_sent_successfully": "Fatura Recorrente enviada com sucesso", - "cloned_successfully": "Fatura Recorrente clonada com sucesso", - "clone_invoice": "Clonar Fatura Recorrente", - "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", - "add_customer_email": "Por favor, adicione um endereço de e-mail a este cliente para enviar faturas automaticamente.", + "no_matching_invoices": "Não há faturas recorrentes correspondentes!", + "mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso", + "invoice_sent_successfully": "Fatura recorrente enviada com sucesso", + "cloned_successfully": "Fatura recorrente copiada com sucesso", + "clone_invoice": "Copiar Fatura Recorrente", + "confirm_clone": "Esta fatura recorrente será copiada em uma nova fatura recorrente", + "add_customer_email": "Por favor, adicione um endereço de e-mail para este cliente para enviar faturas automaticamente.", "item": { - "title": "Título", + "title": "Titulo do item", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", "discount": "Desconto", "total": "Total", - "total_discount": "Desconto 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)" + "select_an_item": "Digite ou clique para selecionar", + "type_item_description": "Descrição do Item (opcional)" }, "frequency": { - "title": "Periodicidade", - "select_frequency": "Selecionar Periodicidade", + "title": "Frequência", + "select_frequency": "Selecione a Frequência", "minute": "Minuto", "hour": "Hora", "day_month": "Dia do mês", "month": "Mês", "day_week": "Dia da semana" }, - "confirm_delete": "Não poderá recuperar esta Fatura | Não poderá recuperar estas Faturas", + "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", "created_message": "Fatura recorrente criada com sucesso", "updated_message": "Fatura recorrente atualizada com sucesso", - "deleted_message": "Fatura Recorrente eliminada com sucesso | Faturas Recorrentes eliminadas com sucesso", - "marked_as_sent_message": "Fatura Recorrente marcada como enviada com sucesso", - "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." + "deleted_message": "Fatura recorrente excluída com sucesso | Faturas recorrentes excluídas com sucesso", + "marked_as_sent_message": "Fatura recorrente marcada como enviada com sucesso", + "user_email_does_not_exist": "E-mail de usuário não existe", + "something_went_wrong": "houve algo de errado", + "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar." }, "payments": { "title": "Pagamentos", "payments_list": "Lista de Pagamentos", - "record_payment": "Record Payment", + "record_payment": "Gravar Pagamento", "customer": "Cliente", "date": "Data", "amount": "Valor", "action": "Ação", - "payment_number": "Número do Pagamento", + "payment_number": "Número de Pagamento", "payment_mode": "Forma de Pagamento", "invoice": "Fatura", - "note": "Nota", + "note": "Observação", "add_payment": "Adicionar Pagamento", "new_payment": "Novo Pagamento", "edit_payment": "Editar Pagamento", "view_payment": "Ver Pagamento", - "add_new_payment": "Adicionar Novo Pagamento", - "send_payment_receipt": "Enviar Recibo de Pagamento", + "add_new_payment": "Adicionar novo Pagamento", + "send_payment_receipt": "Enviar recibo de pagamento", "send_payment": "Enviar Pagamento", - "save_payment": "Guardar Pagamento", + "save_payment": "Salvar Pagamento", "update_payment": "Atualizar Pagamento", "payment": "Pagamento | Pagamentos", - "no_payments": "Ainda não existem pagamentos!", + "no_payments": "Não há pagamentos ainda!", "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.", + "no_matching_payments": "Não há pagamentos correspondentes!", + "list_of_payments": "Esta seção conterá a lista de pagamentos.", "select_payment_mode": "Selecione a forma de pagamento", "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_send_payment": "Este pagamento será enviado por email ao cliente", + "confirm_send_payment": "Este pagamento será enviado por e-mail para o cliente", "send_payment_successfully": "Pagamento enviado com sucesso", - "something_went_wrong": "algo correu mal", - "confirm_delete": "Não poderá recuperar este Pagamento | Não poderá recuperar estes Pagamentos", + "something_went_wrong": "algo deu errado", + "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos", "created_message": "Pagamento criado com sucesso", "updated_message": "Pagamento atualizado com sucesso", - "deleted_message": "Pagamento eliminado com sucesso | Pagamentos eliminados com sucesso", - "invalid_amount_message": "O valor do pagamento não é válido" + "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso", + "invalid_amount_message": "O valor do pagamento é inválido" }, "expenses": { "title": "Despesas", @@ -606,31 +606,31 @@ "currency": "Moeda", "contact": "Contato", "category": "Categoria", - "from_date": "From Date", - "to_date": "To Date", + "from_date": "A partir da Data", + "to_date": "Até a Data", "expense_date": "Data", "description": "Descrição", "receipt": "Recibo", "amount": "Valor", "action": "Ação", "not_selected": "Não selecionado", - "note": "Nota", - "category_id": "Id da Categoria", - "date": "Data", + "note": "Observação", + "category_id": "Categoria", + "date": "Data da Despesa", "add_expense": "Adicionar Despesa", "add_new_expense": "Adicionar Nova Despesa", - "save_expense": "Guardar Despesa", + "save_expense": "Salvar Despesa", "update_expense": "Atualizar Despesa", - "download_receipt": "Download do Recibo", + "download_receipt": "Baixar 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": "Não poderá recuperar esta Despesa | Não poderá recuperar estas Despesas", + "no_expenses": "Ainda sem Despesas!", + "list_of_expenses": "Esta seção conterá a lista de despesas.", + "confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas", "created_message": "Despesa criada com sucesso", "updated_message": "Despesa atualizada com sucesso", - "deleted_message": "Despesa eliminada com sucesso | Despesas eliminadas com sucesso", + "deleted_message": "Despesas excluídas com sucesso | Despesas excluídas com sucesso", "categories": { "categories_list": "Lista de Categorias", "title": "Título", @@ -641,127 +641,127 @@ "add_category": "Adicionar Categoria", "new_category": "Nova Categoria", "category": "Categoria | Categorias", - "select_a_category": "Selecionar uma categoria" + "select_a_category": "Selecionar uma Categoria" } }, "login": { "email": "Email", - "password": "Password", - "forgot_password": "Forgot Password?", - "or_signIn_with": "or Sign in with", + "password": "Senha", + "forgot_password": "Esqueceu a senha?", + "or_signIn_with": "ou Entre com", "login": "Entrar", - "register": "Registar", - "reset_password": "Reset Password", - "password_reset_successfully": "Password Redefinida com Sucesso", - "enter_email": "Introduza o e-mail", - "enter_password": "Introduza a password", - "retype_password": "Introduza novamente a password" + "register": "Cadastre-se", + "reset_password": "Redefinir Senha", + "password_reset_successfully": "Senha redefinida com sucesso", + "enter_email": "Digite email", + "enter_password": "Digite a senha", + "retype_password": "Confirme a Senha" }, "modules": { - "buy_now": "Comprar Agora", + "buy_now": "Compre 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": "Falha na Atualização", - "install_success": "O módulo foi instalado com sucesso!", + "download_zip_file": "Baixar arquivo ZIP", + "unzipping_package": "Descompactando pacote", + "copying_files": "Copiando arquivos", + "deleting_files": "Excluindo arquivos não utilizados", + "completing_installation": "Completando instalação", + "update_failed": "Atualização falhou", + "install_success": "Módulo foi instalado com sucesso!", "customer_reviews": "Avaliações", "license": "Licença", "faq": "FAQ", "monthly": "Mensalmente", - "yearly": "Anualmente", + "yearly": "Anual", "updated": "Atualizado", "version": "Versão", - "disable": "Desativar", - "module_disabled": "Módulo Desativado", - "enable": "Ativar", - "module_enabled": "Módulo Ativado", - "update_to": "Update To", - "module_updated": "Módulo Atualizado com Sucesso!", + "disable": "Desabilitar", + "module_disabled": "Módulo Desabilitado", + "enable": "Habilitar", + "module_enabled": "Módulo Habilitado", + "update_to": "Atualizar Para", + "module_updated": "Módulo atualizado com sucesso!", "title": "Módulos", "module": "Módulo | Módulos", - "api_token": "API token", - "invalid_api_token": "Invalid API Token.", + "api_token": "Token de API", + "invalid_api_token": "Token da API inválido.", "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", + "view_all": "Ver todos", + "no_reviews_found": "Não há avaliações para este módulo ainda!", + "module_not_purchased": "Módulo não comprado", + "module_not_found": "Módulo não encontrado", + "version_not_supported": "This module version doesn't support the current version of Crater", + "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", + "update_available": "Atualização disponível", "purchased": "Comprado", "installed": "Instalado", - "no_modules_installed": "Ainda não existem módulos instalados!", + "no_modules_installed": "Nenhum módulo instalado ainda!", "disable_warning": "All the settings for this particular will be reverted.", - "what_you_get": "What you get" + "what_you_get": "O que você recebe?" }, "users": { - "title": "Utilizadores", - "users_list": "Lista de Utilizadores", + "title": "Usuários", + "users_list": "Lista de Usuários", "name": "Nome", "description": "Descrição", - "added_on": "Adicionado em", - "date_of_creation": "Data de Criação", + "added_on": "Adicionado", + "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.", + "add_user": "Adicionar Usuário", + "save_user": "Salvar Usuário", + "update_user": "Atualizar Usuário", + "user": "Usuário | Usuários", + "add_new_user": "Adicionar Novo Usuário", + "new_user": "Novo Usuário", + "edit_user": "Editar Usuário", + "no_users": "Nenhum usuário ainda!", + "list_of_users": "Esta seção conterá a lista de usuários.", "email": "Email", "phone": "Telefone", - "password": "Password", - "user_attached_message": "Cannot delete an item which is already in use", - "confirm_delete": "Não poderá recuperar este Utilizador | Não poderá recuperar estes Utilizadores", - "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": "Selecione a Função para {company}", - "companies": "Empresas" + "password": "Senha", + "user_attached_message": "Não é possível excluir um item que já está em uso", + "confirm_delete": "Você não poderá recuperar este Usuário | Você não poderá recuperar esses Usuários", + "created_message": "Usuário criado com sucesso", + "updated_message": "Usuário atualizado com sucesso", + "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso", + "select_company_role": "Select Role for {company}", + "companies": "Companies" }, "reports": { "title": "Relatório", - "from_date": "From Date", - "to_date": "To Date", - "status": "Estado", + "from_date": "A partir da Data", + "to_date": "Até a Data", + "status": "Status", "paid": "Pago", "unpaid": "Não Pago", - "download_pdf": "Download PDF", + "download_pdf": "Baixar 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" + "profit_loss": "Lucro & Perda", + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" }, "sales": { "sales": "Vendas", - "date_range": "Selecionar Intervalo de Datas", - "to_date": "To Date", - "from_date": "From Date", + "date_range": "Selecionar período", + "to_date": "Até a Data", + "from_date": "A partir da Data", "report_type": "Tipo de Relatório" }, "taxes": { "taxes": "Impostos", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Selecionar Intervalo de Datas" + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" }, "errors": { - "required": "O campo é obrigatório" + "required": "Campo obrigatório" }, "invoices": { "invoice": "Fatura", @@ -769,7 +769,7 @@ "due_date": "Data de Vencimento", "amount": "Valor", "contact_name": "Nome de Contato", - "status": "Estado" + "status": "Status" }, "estimates": { "estimate": "Orçamento", @@ -779,35 +779,35 @@ "ref_number": "Referência", "amount": "Valor", "contact_name": "Nome de Contato", - "status": "Estado" + "status": "Status" }, "expenses": { "expenses": "Despesas", "category": "Categoria", "date": "Data", "amount": "Valor", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Selecionar Intervalo de Datas" + "to_date": "Até a Data", + "from_date": "A partir da Data", + "date_range": "Selecionar período" } }, "settings": { "menu_title": { - "account_settings": "Definições da Conta", + "account_settings": "Configurações da conta", "company_information": "Informações da Empresa", - "customization": "Personalização", + "customization": "Personalizar", "preferences": "Preferências", "notifications": "Notificações", - "tax_types": "Tipos de Imposto", + "tax_types": "Tipos de Impostos", "expense_category": "Categorias de Despesas", - "update_app": "Atualizar App", + "update_app": "Atualizar Aplicativo", "backup": "Backup", - "file_disk": "File Disk", - "custom_fields": "Campos Personalizados", - "payment_modes": "Formas de Pagamento", - "notes": "Notas", - "exchange_rate": "Taxa de Câmbio", - "address_information": "Informações do Endereço" + "file_disk": "Disco de Arquivos", + "custom_fields": "Os campos personalizados", + "payment_modes": "Meios de Pagamento", + "notes": "Observações", + "exchange_rate": "Exchange Rate", + "address_information": "Address Information" }, "address_information": { "section_description": " You can update Your Address information using form below." @@ -818,17 +818,17 @@ "language": "Idioma", "primary_currency": "Moeda Principal", "timezone": "Fuso horário", - "date_format": "Formato de Data", + "date_format": "Formato de data", "currencies": { "title": "Moedas", "currency": "Moeda | Moedas", - "currencies_list": "Lista de Moedas", + "currencies_list": "Moedas", "select_currency": "Selecione uma Moeda", "name": "Nome", "code": "Código", "symbol": "Símbolo", "precision": "Precisão", - "thousand_separator": "Separador dos Milhares", + "thousand_separator": "Separador de Milhar", "decimal_separator": "Separador Decimal", "position": "Posição", "position_of_symbol": "Posição do Símbolo", @@ -838,197 +838,197 @@ "add_currency": "Adicionar Moeda" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", + "host": "Host de Email", + "port": "Porta de Email", + "driver": "Driver do email", + "secret": "Senha", + "mailgun_secret": "Senha Mailgun", "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." + "mailgun_endpoint": "Endpoint do Mailgun", + "ses_secret": "Senha SES", + "ses_key": "Chave SES", + "password": "Senha do Email", + "username": "Nome de Usuário do Email", + "mail_config": "Configuração de Email", + "from_name": "Nome do Remetente", + "from_mail": "Endereço Email do Remetente", + "encryption": "Criptografia de Email", + "mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." }, "pdf": { - "title": "PDF Setting", + "title": "Configurações de PDF", "footer_text": "Texto do Rodapé", - "pdf_layout": "Layout do PDF" + "pdf_layout": "Layout de PDF" }, "company_info": { "company_info": "Informação da Empresa", "company_name": "Nome da Empresa", - "company_logo": "Logótipo da Empresa", - "section_description": "Informações sobre a empresa que serão apresentados em Faturas, Orçamentos e outros documentos criados pelo Crater.", + "company_logo": "Logotipo da Empresa", + "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela Crater.", "phone": "Telefone", - "country": "País", - "state": "Região", + "country": "Pais", + "state": "Estado", "city": "Cidade", - "address": "Morada", - "zip": "Código Postal", - "save": "Guardar", - "delete": "Eliminar", - "updated_message": "Informação da empresa atualizada com sucesso", - "delete_company": "Eliminar Empresa", + "address": "Endereço", + "zip": "CEP", + "save": "Salvar", + "delete": "Delete", + "updated_message": "Informações da Empresa atualizadas com sucesso", + "delete_company": "Delete Company", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Tem a certeza?", + "are_you_absolutely_sure": "Are you absolutely sure?", "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" + "delete_company_modal_label": "Please type {company} to confirm" }, "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": "Etiqueta", + "title": "Os campos personalizados", + "section_description": "Personalize as suas Faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos adicionais abaixo nos formatos de endereço na página de Configurações de Personalização.", + "add_custom_field": "Adicionar campo personalizado", + "edit_custom_field": "Editar campo personalizado", + "field_name": "Nome do campo", + "label": "Rótulo", "type": "Tipo", "name": "Nome", "slug": "Slug", - "required": "Obrigatório", - "placeholder": "Placeholder", - "help_text": "Texto de Ajuda", - "default_value": "Valor Predefinido", + "required": "Requeridas", + "placeholder": "Dica de Preenchimento", + "help_text": "Texto de ajuda", + "default_value": "Valor padrão", "prefix": "Prefixo", - "starting_number": "Número Inicial", + "starting_number": "Número inicial", "model": "Modelo", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.", "suffix": "Sufixo", "yes": "Sim", "no": "Não", "order": "Ordem", - "custom_field_confirm_delete": "Não poderá recuperar este Campo Personalizado", - "already_in_use": "O campo personalizado já está a ser utilizado", - "deleted_message": "Campo personalizado eliminado com sucesso", + "custom_field_confirm_delete": "Você não poderá recuperar este campo personalizado", + "already_in_use": "O campo personalizado já está em uso", + "deleted_message": "Campo personalizado excluído com sucesso", "options": "opções", - "add_option": "Adicionar Opções", - "add_another_option": "Adicionar outra opção", - "sort_in_alphabetical_order": "Ordenar por Ordem Alfabética", + "add_option": "Adicionar opções", + "add_another_option": "Adicione outra opção", + "sort_in_alphabetical_order": "Classificar em ordem alfabética", "add_options_in_bulk": "Adicionar opções em massa", - "use_predefined_options": "Utilizar Opções Predefinidas", - "select_custom_date": "Selecionar Data Personalizada", - "select_relative_date": "Selecionar Data Relativa", - "ticked_by_default": "Marcado por omissão", + "use_predefined_options": "Usar Opções Predefinidas", + "select_custom_date": "Selecionar data personalizada", + "select_relative_date": "Selecionar data relativa", + "ticked_by_default": "Marcado por padrão", "updated_message": "Campo personalizado atualizado com sucesso", "added_message": "Campo personalizado adicionado com sucesso", - "press_enter_to_add": "Pressione Enter para adicionar uma nova opção", + "press_enter_to_add": "Press enter to add new option", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." }, "customization": { "customization": "personalização", - "updated_message": "Informações da empresa atualizadas com sucesso", - "save": "Guardar", - "insert_fields": "Inserir Campos", + "updated_message": "Informações da Empresa atualizadas com sucesso", + "save": "Salvar", + "insert_fields": "Insert Fields", "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Adicionar Novo Componente", - "component": "Componente", - "Parameter": "Parâmetro", - "series": "Séries", + "add_new_component": "Add New Component", + "component": "Component", + "Parameter": "Parameter", + "series": "Series", "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": "Delimiter", "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": "Sequence", "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": "Série do Cliente", + "sequence_param_label": "Sequence Length", + "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": "Random Sequence", "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Tamanho da Sequência", + "random_sequence_param_label": "Sequence Length", "invoices": { "title": "Faturas", - "invoice_number_format": "Formato do Número de Factura", + "invoice_number_format": "Invoice Number Format", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", - "preview_invoice_number": "Pré-visualizar Número da Fatura", - "due_date": "Data de Vencimento", + "preview_invoice_number": "Pré-visualizar número da fatura", + "due_date": "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", + "due_date_days": "Invoice Due after days", + "set_due_date_automatically": "Set Due Date Automatically", "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", + "default_formats": "Formatos Padrão", + "default_formats_description": "Os formatos indicados abaixo são usados para preencher os campos automaticamente na criação da fatura.", + "default_invoice_email_body": "Corpo Padrão de Email de Fatura", + "company_address_format": "Formato de Endereço de Empresa", + "shipping_address_format": "Formato de Endereço de Envio", + "billing_address_format": "Formato de Endereço de Faturamento", "invoice_email_attachment": "Enviar faturas como anexos", - "invoice_email_attachment_setting_description": "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": "Configurações de Faturas atualizadas com sucesso", - "retrospective_edits": "Retrospective Edits", + "invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.", + "invoice_settings_updated": "Configurações da fatura atualizadas com sucesso", + "retrospective_edits": "Edições Retrospectivas", "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." + "disable_on_invoice_partial_paid": "Desativar após registrar um pagamento parcial", + "disable_on_invoice_paid": "Desativar após registrar um pagamento completo", + "disable_on_invoice_sent": "Desativar após o envio da fatura", + "retrospective_edits_description": " Com base nas leis do seu país ou na sua preferência, é possível restringir os usuários de editar faturas finalizadas." }, "estimates": { "title": "Orçamentos", - "estimate_number_format": "Formato do Número de Orçamento", + "estimate_number_format": "Estimate Number Format", "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Pré-visualizar Número do Orçamento", - "expiry_date": "Data de Validade", + "preview_estimate_number": "Preview Estimate Number", + "expiry_date": "Expiry Date", "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", + "expiry_date_days": "Estimate Expires after days", + "set_expiry_date_automatically": "Set Expiry Date Automatically", "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": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Default Estimate Email Body", - "company_address_format": "Formato da Morada da Empresa", - "shipping_address_format": "Formato da Morada de Envio", - "billing_address_format": "Formato da Morada de Faturação", + "default_estimate_email_body": "Corpo Padrão de Email de Orçamento", + "company_address_format": "Formato de Endereço de Empresa", + "shipping_address_format": "Formato de Endereço de Envio", + "billing_address_format": "Formato de Endereço de Faturamento", "estimate_email_attachment": "Enviar orçamentos como anexos", - "estimate_email_attachment_setting_description": "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": "Configuração de Orçamentos atualizadas com sucesso", - "convert_estimate_options": "Ação ao Converter Orçamento", - "convert_estimate_description": "Escolha o que pretende que aconteça ao orçamento depois de ser convertido numa fatura.", - "no_action": "Nenhuma ação", - "delete_estimate": "Eliminar orçamento", - "mark_estimate_as_accepted": "Marcar orçamento como aceite" + "estimate_email_attachment_setting_description": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.", + "estimate_settings_updated": "Estimate Settings updated successfully", + "convert_estimate_options": "Estimate Convert Action", + "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", + "no_action": "No action", + "delete_estimate": "Delete estimate", + "mark_estimate_as_accepted": "Mark estimate as accepted" }, "payments": { "title": "Pagamentos", - "payment_number_format": "Formato do Número de Pagamento", + "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", + "preview_payment_number": "Preview Payment Number", + "default_formats": "Default Formats", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Default Payment Email Body", - "company_address_format": "Formato da Morada da Empresa", - "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": "Configurações de Pagamento atualizadas com sucesso" + "default_payment_email_body": "Corpo Padrão de Email de Pagamento", + "company_address_format": "Formato de Endereço de Empresa", + "from_customer_address_format": "Formato de Endereço de Cliente Remetente", + "payment_email_attachment": "Enviar pagamentos como anexos", + "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.", + "payment_settings_updated": "Payment Settings updated successfully" }, "items": { "title": "Itens", "units": "Unidades", - "add_item_unit": "Adicionar Unidade de Item", - "edit_item_unit": "Editar Unidade de Item", - "unit_name": "Nome da Unidade", + "add_item_unit": "Adicionar unidade de item", + "edit_item_unit": "Editar unidade de item", + "unit_name": "Nome da unidade", "item_unit_added": "Unidade de Item Adicionada", "item_unit_updated": "Unidade de Item Atualizada", - "item_unit_confirm_delete": "Não poderá recuperar esta Unidade de Item", - "already_in_use": "A Unidade de Item já está a ser utilizada", - "deleted_message": "Unidade de Item eliminada com sucesso" + "item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item", + "already_in_use": "A unidade do item já está em uso", + "deleted_message": "Unidade de item excluída com sucesso" }, "notes": { - "title": "Notas", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "title": "Observações", + "description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", "notes": "Notas", "type": "Tipo", "add_note": "Adicionar Nota", @@ -1037,460 +1037,460 @@ "edit_note": "Editar Nota", "note_added": "Nota adicionada com sucesso", "note_updated": "Nota atualizada com sucesso", - "note_confirm_delete": "Não poderá recuperar esta Nota", - "already_in_use": "Note is already in use", - "deleted_message": "Nota eliminada com sucesso" + "note_confirm_delete": "Você não poderá recuperar essa nota", + "already_in_use": "A nota já está em uso", + "deleted_message": "Nota excluída com sucesso" } }, "account_settings": { - "profile_picture": "Fotografia de Perfil", + "profile_picture": "Foto do 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.", + "password": "Senha", + "confirm_password": "Confirmar Senha", + "account_settings": "Configurações da conta", + "save": "Salvar", + "section_description": "Você pode atualizar seu nome, email e senha usando o formulário abaixo.", "updated_message": "Configurações da conta atualizadas com sucesso" }, "user_profile": { "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirmar Password" + "password": "Senha", + "confirm_password": "Confirmar Senha" }, "notification": { - "title": "Notificações", + "title": "Notificação", "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" + "description": "Quais notificações por email você gostaria de receber quando algo mudar?", + "invoice_viewed": "Fatura Visualizada", + "invoice_viewed_desc": "Quando o seu cliente visualiza uma Fatura enviada pelo painel do Crater.", + "estimate_viewed": "Orçamento Visualizado", + "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviada pelo painel do Crater.", + "save": "Salvar", + "email_save_message": "E-mail salvo com sucesso", + "please_enter_email": "Por favor digite um E-mail" }, "roles": { - "title": "Funções", - "description": "Gerir as funções e permisões desta empresa", - "save": "Guardar", - "add_new_role": "Adicionar Nova Função", - "role_name": "Nome da Função", - "added_on": "Adicionada em", - "add_role": "Adicionar Função", + "title": "Nível de Acesso", + "description": "Manage the roles & permissions of this company", + "save": "Salvar", + "add_new_role": "Criar Nível de Acesso", + "role_name": "Nome", + "added_on": "Adicionado em", + "add_role": "Adicionar função", "edit_role": "Editar Função", "name": "Nome", "permission": "Permissão | Permissões", - "select_all": "Selecionar Tudo", - "none": "Nenhum", - "confirm_delete": "Não poderá recuperar esta Função", - "created_message": "Função criada com sucesso", - "updated_message": "Função atualizada com sucesso", - "deleted_message": "Função eliminada com sucesso", - "already_in_use": "A função já está a ser utilizada" + "select_all": "Select All", + "none": "None", + "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", + "exchange_rate": "Exchange Rate", "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": "Adicionar Novo Fornecedor", - "edit_driver": "Editar Fornecedor", + "new_driver": "Add New Provider", + "edit_driver": "Edit Provider", "select_driver": "Select Driver", - "update": "selecionar taxa de câmbio ", + "update": "select exchange rate ", "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "Chave da API", - "name": "Nome", + "key": "API Key", + "name": "Name", "driver": "Driver", "is_default": "IS DEFAULT", - "currency": "Moedas", + "currency": "Currencies", "exchange_rate_confirm_delete": "You will not be able to recover this driver", - "created_message": "Fornecedor criado com sucesso", - "updated_message": "Fornecedor atualizado com sucesso", - "deleted_message": "Fornecedor eliminado com sucesso", + "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", + "currency_converter": "Currency Converter", + "server": "Server", "url": "URL", - "active": "Ativo", + "active": "Active", "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", + "title": "Tipos de Impostos", "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.", + "edit_tax": "Editar imposto", + "description": "Você pode adicionar ou remover impostos conforme desejar. O Crater suporta impostos sobre itens individuais e também na Fatura.", "add_new_tax": "Adicionar Novo Imposto", "tax_settings": "Configurações de Impostos", "tax_per_item": "Imposto por Item", "tax_name": "Nome do Imposto", "compound_tax": "Imposto Composto", - "percent": "Percentagem", + "percent": "Porcentagem", "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.", + "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.", "created_message": "Tipo de Imposto criado com sucesso", "updated_message": "Tipo de Imposto Atualizado com sucesso", - "deleted_message": "Tipo de Imposto eliminado com sucesso", - "confirm_delete": "Não poderá recuperar este Tipo de Imposto", - "already_in_use": "O Imposto já está a ser utilizado" + "deleted_message": "Tipo de Imposto Deletado com sucesso", + "confirm_delete": "Você não poderá recuperar este tipo de Imposto", + "already_in_use": "O Imposto já está em uso" }, "payment_modes": { - "title": "Formas de Pagamento", + "title": "Payment Modes", "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": "Não poderá recuperar esta Forma de Pagamento", + "add_payment_mode": "Add Payment Mode", + "edit_payment_mode": "Edit Payment Mode", + "mode_name": "Mode Name", + "payment_mode_added": "Payment Mode Added", + "payment_mode_updated": "Payment Mode Updated", + "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" + "deleted_message": "Payment Mode deleted successfully" }, "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.", + "description": "As Categorias são necessárias para adicionar entradas de Despesas. Você pode adicionar ou remover essas Categorias de acordo com sua preferência.", "add_new_category": "Adicionar Nova Categoria", - "add_category": "Adicionar Categoria", - "edit_category": "Editar Categoria", + "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": "Não poderá recuperar esta Categoria de Despesa", - "already_in_use": "A categoria já está a ser utilizada" + "deleted_message": "Categoria de Despesa excluída com sucesso", + "updated_message": "Categoria de Despesa atualizada com sucesso", + "confirm_delete": "Você não poderá recuperar esta Categoria de Despesa", + "already_in_use": "A categoria já está em uso" }, "preferences": { "currency": "Moeda", - "default_language": "Idioma Predefinido", + "default_language": "Idioma padrão", "time_zone": "Fuso Horário", - "fiscal_year": "Ano Fiscal", + "fiscal_year": "Ano Financeiro", "date_format": "Formato da Data", "discount_setting": "Configuração de Desconto", "discount_per_item": "Desconto por 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": "Expirar automaticamente links públicos", + "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.", + "expire_public_links": "Automatically Expire Public Links", "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", - "save": "Guardar", + "save": "Salvar", "preference": "Preferência | Preferências", - "general_settings": "Default preferences for the system.", + "general_settings": "Preferências padrão para o sistema.", "updated_message": "Preferências atualizadas com sucesso", - "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" + "select_language": "Selecione um Idioma", + "select_time_zone": "Selecione um fuso horário", + "select_date_format": "Selecionar um Formato de Data", + "select_financial_year": "Selecione o ano financeiro", + "recurring_invoice_status": "Recurring Invoice Status", + "create_status": "Create Status", + "active": "Active", + "on_hold": "On Hold", + "update_status": "Update Status", + "completed": "Completed", + "company_currency_unchangeable": "Company currency cannot be changed" }, "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", + "title": "Atualizar Aplicativo", + "description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo", + "check_update": "Verifique se há atualizações", "avail_update": "Nova atualização disponível", "next_version": "Próxima versão", "requirements": "Requisitos", - "update": "Actualizar Agora", - "update_progress": "Atualização em curso...", - "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.", + "update": "Atualizar agora", + "update_progress": "Atualização em progresso...", + "progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída", + "update_success": "O aplicativo foi atualizado! Aguarde enquanto a janela do navegador é recarregada automaticamente.", + "latest_message": "Nenhuma atualização disponível! Você está na versão mais recente.", "current_version": "Versão Atual", - "download_zip_file": "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", + "download_zip_file": "Baixar arquivo ZIP", + "unzipping_package": "Descompactando o pacote", + "copying_files": "Copiando arquivos", + "deleting_files": "Excluindo arquivos não utilizados", + "running_migrations": "Executando migrações", + "finishing_update": "Acabando a Atualização", + "update_failed": "Atualização falhou", + "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}", "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." }, "backup": { "title": "Backup | Backups", - "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", + "description": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados", "new_backup": "Adicionar Novo Backup", "create_backup": "Criar Backup", "select_backup_type": "Selecionar Tipo de Backup", - "backup_confirm_delete": "Não poderá recuperar este Backup", - "path": "path", + "backup_confirm_delete": "Você não poderá recuperar este backup", + "path": "caminho", "new_disk": "Novo disco", "created_at": "criado em", "size": "tamanho", "dropbox": "dropbox", "local": "local", - "healthy": "saudável", + "healthy": "sem erros", "amount_of_backups": "quantidade de backups", "newest_backups": "backups mais recentes", "used_storage": "armazenamento utilizado", "select_disk": "Selecionar Disco", "action": "Ação", - "deleted_message": "Backup eliminado com sucesso", + "deleted_message": "Backup excluído com sucesso", "created_message": "Backup criado com sucesso", - "invalid_disk_credentials": "Invalid credential of selected disk" + "invalid_disk_credentials": "Credencial inválida para o disco selecionado" }, "disk": { - "title": "File Disk | File Disks", - "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", + "title": "Disco de Arquivo | Discos de Arquivo", + "description": "Por padrão, o Crater usará o seu disco local para salvar os backups, avatar e outros arquivos de imagem. Você pode configurar mais de um drivers de disco como DigitalOcean, S3 e Dropbox de acordo com sua preferência.", "created_at": "criado em", "dropbox": "dropbox", "name": "Nome", - "driver": "Driver", + "driver": "Motorista", "disk_type": "Tipo", - "disk_name": "Disk Name", - "new_disk": "Adicionar Novo Disco", - "filesystem_driver": "Filesystem Driver", - "local_driver": "local Driver", - "local_root": "local Root", - "public_driver": "Public Driver", - "public_root": "Public Root", - "public_url": "URL Público", + "disk_name": "Nome do disco", + "new_disk": "Adicionar novo disco", + "filesystem_driver": "Driver de Sistema de Arquivo", + "local_driver": "Driver local", + "local_root": "Root local", + "public_driver": "Driver Público", + "public_root": "Root Público", + "public_url": "URL Pública", "public_visibility": "Visibilidade Pública", - "media_driver": "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": "Guardar PDFs no Disco", - "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", + "media_driver": "Driver de Mídia", + "media_root": "Root de Mídia", + "aws_driver": "Driver AWS", + "aws_key": "Chave AWS", + "aws_secret": "Senha AWS", + "aws_region": "Região AWS", + "aws_bucket": "Bucket AWS", + "aws_root": "Root AWS", + "do_spaces_type": "Tipo de Spaces Do", + "do_spaces_key": "Chave de Spaces Do", + "do_spaces_secret": "Senha de Spaces Do", + "do_spaces_region": "Região de Spaces Do", + "do_spaces_bucket": "Bucket de Spaces Do", + "do_spaces_endpoint": "Endpoint de Spaces Do", + "do_spaces_root": "Root de Spaces Do", + "dropbox_type": "Tipo de Dropbox", + "dropbox_token": "Token Dropbox", + "dropbox_key": "Chave Dropbox", + "dropbox_secret": "Senha Dropbox", + "dropbox_app": "Aplicativo Dropbox", + "dropbox_root": "Root Dropbox", + "default_driver": "Driver Padrão", + "is_default": "ESTÁ PADRÃO", + "set_default_disk": "Definir Disco Padrão", + "set_default_disk_confirm": "Este disco será definido como padrão e todos os novos PDFs serão salvos neste disco", + "success_set_default_disk": "Disco definido como padrão com sucesso", + "save_pdf_to_disk": "Salvar PDFs no Disco", + "disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada PDF das Faturas, Orçamentos e Recibos de Pagamento em seu disco padrão, automaticamente. Habilitar esta opção diminuirá o tempo de carregamento ao visualizar os PDFs.", + "select_disk": "Selecionar Disco", "disk_settings": "Configurações de Disco", - "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", + "confirm_delete": "Seus arquivos e pastas existentes no disco especificado não serão afetados, mas sua configuração de disco será excluída do Crater", "action": "Ação", - "edit_file_disk": "Edit File Disk", + "edit_file_disk": "Editar Disco de Arquivos", "success_create": "Disco adicionado com sucesso", "success_update": "Disco atualizado com sucesso", - "error": "A adição do disco falhou", - "deleted_message": "File Disk deleted successfully", + "error": "Falha na adição de disco", + "deleted_message": "Disco de arquivo excluído com sucesso", "disk_variables_save_successfully": "Disco configurado com sucesso", - "disk_variables_save_error": "A configuração do disco falhou.", - "invalid_disk_credentials": "Invalid credential of selected disk" + "disk_variables_save_error": "Configuração do disco falhou.", + "invalid_disk_credentials": "Credencial inválida para o disco selecionado" }, "taxations": { - "add_billing_address": "Introduza a Morada da Faturação", - "add_shipping_address": "Introduza a Morada de Envio", - "add_company_address": "Introduza a Morada da Empresa", + "add_billing_address": "Endereço de Cobrança do Cliente", + "add_shipping_address": "Endereço de Entrega do Cliente", + "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": "Exemplo: Minha Rua, 123", - "city_placeholder": "Exemplo: Lisboa", - "state_placeholder": "Exemplo: Lisboa", - "zip_placeholder": "Exemplo: 1000-001", - "invalid_address": "Por favor, introduza um endereço válido." + "address_placeholder": "Example: 123, My Street", + "city_placeholder": "Example: Los Angeles", + "state_placeholder": "Example: CA", + "zip_placeholder": "Exemplo: 90024", + "invalid_address": "Forneça detalhes do endereço válido." } }, "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.", + "account_info": "Informação da conta", + "account_info_desc": "Os detalhes abaixo serão usados para criar a conta principal do administrador. Além disso, você pode alterar os detalhes a qualquer momento após o login.", "name": "Nome", "email": "Email", - "password": "Password", - "confirm_password": "Confirmar Password", - "save_cont": "Guardar e Continuar", + "password": "Senha", + "confirm_password": "Confirmar Senha", + "save_cont": "Salvar 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_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.", "company_name": "Nome da Empresa", - "company_logo": "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.", + "company_logo": "Logotipo da Empresa", + "logo_preview": "Pré-visualizar Logotipo", + "preferences": "Preferências", + "preferences_desc": "Preferências padrão para o sistema.", + "currency_set_alert": "A moeda da empresa não pode ser alterada mais tarde.", "country": "País", - "state": "Região", + "state": "Estado", "city": "Cidade", - "address": "Morada", - "street": "Rua (Linha 1) | Rua (Linha 2)", + "address": "Endereço", + "street": "Rua 1 | Rua 2", "phone": "Telefone", - "zip_code": "Código Postal", + "zip_code": "CEP", "go_back": "Voltar", "currency": "Moeda", "language": "Idioma", "time_zone": "Fuso Horário", - "fiscal_year": "Ano Fiscal", + "fiscal_year": "Ano Financeiro", "date_format": "Formato de Data", - "from_address": "From Address", - "username": "Utilizador", - "next": "Seguinte", + "from_address": "Do Endereço", + "username": "Nome de Usuário", + "next": "Próximo", "continue": "Continuar", - "skip": "Ignorar", + "skip": "Pular", "database": { - "database": "Site URL & Database", - "connection": "Ligação à Base de Dados", - "host": "Database Host", - "port": "Database Port", - "password": "Database Password", - "app_url": "App URL", - "app_domain": "App Domain", - "username": "Database Username", - "db_name": "Database Name", - "db_path": "Database Path", - "desc": "Create a database on your server and set the credentials using the form below." + "database": "URL do Site e Base de Dados", + "connection": "Conexão da Base de Dados", + "host": "Host da Base de Dados", + "port": "Porta da Base de Dados", + "password": "Senha da Base de Dados", + "app_url": "URL do Aplicativo", + "app_domain": "Domínio do Aplicativo", + "username": "Usuário da Base de Dados", + "db_name": "Nome da Base de Dados", + "db_path": "Pasta do Banco de Dados", + "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." }, "permissions": { "permissions": "Permissões", - "permission_confirm_title": "Tem a certeza que deseja continuar?", - "permission_confirm_desc": "Falha na verificação das permissões de pastas", - "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." + "permission_confirm_title": "Você tem certeza que quer continuar?", + "permission_confirm_desc": "Falha na verificação de permissão da pasta", + "permission_desc": "Abaixo está a lista de permissões de pasta que são necessárias para que o aplicativo funcione. Se a verificação da permissão falhar, atualize as permissões da pasta." }, "verify_domain": { - "title": "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", + "title": "Verificação de Domínio", + "desc": "O Cratera usa a autenticação baseada na sessão que requer verificação de domínio para fins de segurança. Por favor, insira o domínio no qual você vai acessar seu aplicativo web.", + "app_domain": "Domínio do Aplicativo", "verify_now": "Verificar Agora", "success": "Domínio Verificado com Sucesso.", - "failed": "Falha ao verificar domínio. Por faovr, introduza um nome de domínio válido.", + "failed": "Falha na verificação de domínio. Digite 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", + "host": "Host do email", + "port": "Porta do email", + "driver": "Driver do email", + "secret": "Senha", + "mailgun_secret": "Senha do Mailgun", "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." + "mailgun_endpoint": "Endpoint do Mailgun", + "ses_secret": "Senha do SES", + "ses_key": "Chave SES", + "password": "Senha do email", + "username": "Nome do Usuário do email", + "mail_config": "Configuração de email", + "from_name": "Nome do email", + "from_mail": "Endereço de email", + "encryption": "Criptografia de email", + "mail_config_desc": "Abaixo está o formulário para configurar o driver de email que será usado para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." }, "req": { - "system_req": "Requisitos do Sistema", + "system_req": "Requisitos de Sistema", "php_req_version": "PHP (versão {version} obrigatória)", "check_req": "Verificar Requisitos", - "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + "system_req_desc": "O Crater tem alguns requisitos de servidor. Verifique se o seu servidor possui a versão do PHP necessária e todas as extensões mencionadas abaixo." }, "errors": { - "migrate_failed": "Falha na Migração", - "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", + "migrate_failed": "Falha na migração", + "database_variables_save_error": "Não é possível gravar a configuração no arquivo .env. Por favor, verifique suas permissões de arquivo", "mail_variables_save_error": "A configuração do email falhou.", - "connection_failed": "Falha na ligação à base de dados", - "database_should_be_empty": "Database should be empty" + "connection_failed": "Falha na conexão com o banco de dados", + "database_should_be_empty": "O banco de dados deve estar vazio" }, "success": { "mail_variables_save_successfully": "Email configurado com sucesso", - "database_variables_save_successfully": "Base de dados configurada com sucesso." + "database_variables_save_successfully": "Banco de dados configurado com sucesso." } }, "validation": { - "invalid_phone": "Invalid Phone Number", - "invalid_url": "Url inválido (ex: http://www.craterapp.com)", - "invalid_domain_url": "Url inválido (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": "O nome da unidade de item já foi utilizado", - "payment_mode_already_taken": "O nome da forma de pagamento já está a ser utilizado", - "send_reset_link": "Send Reset Link", - "not_yet": "Not yet? Send it again", - "password_min_length": "A password deve conter {count} caracteres", - "name_min_length": "O nome deve ter, pelo menos, {count} letras.", - "prefix_min_length": "O prefixo deve ter, pelo menos, {count} letras.", - "enter_valid_tax_rate": "Introduza uma taxa de imposto válida", + "invalid_phone": "Número de telefone inválido", + "invalid_url": "URL inválida (ex: http://www.crater.com)", + "invalid_domain_url": "URL inválida (ex: crater.com)", + "required": "Campo obrigatório", + "email_incorrect": "E-mail incorreto.", + "email_already_taken": "O email já está em uso.", + "email_does_not_exist": "O usuário com determinado email não existe", + "item_unit_already_taken": "Este nome de unidade de item já está em uso", + "payment_mode_already_taken": "Este meio de pagamento já foi utilizado", + "send_reset_link": "Enviar link de redefinição", + "not_yet": "Ainda não? Envie novamente", + "password_min_length": "A senha deve ter {count} caracteres", + "name_min_length": "O nome deve ter pelo menos {count} letras.", + "prefix_min_length": "O nome deve ter pelo menos {count} letras.", + "enter_valid_tax_rate": "Insira uma taxa de imposto válida", "numbers_only": "Apenas Números.", "characters_only": "Apenas Caracteres.", - "password_incorrect": "As password devem ser iguais", - "password_length": "A password deve ter {count} caracteres.", + "password_incorrect": "As senhas devem ser idênticas", + "password_length": "A senha deve ter {count} caracteres.", "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.", "price_greater_than_zero": "O preço deve ser maior que zero.", "payment_greater_than_zero": "O pagamento deve ser maior que zero.", - "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", - "quantity_maxlength": "A quantidade não deve ter mais do que 20 dígitos.", - "price_maxlength": "O preço não deve ter mais do que 20 dígitos.", - "price_minvalue": "O preço deve ser maior do que 0.", - "amount_maxlength": "O valor não deve ter mais do que 20 dígitos.", - "amount_minvalue": "O valor deve ser maior do que 0.", - "discount_maxlength": "O desconto não deve ser maior que o desconto máximo", - "description_maxlength": "A descrição não deve ter mais do que 255 caracteres.", - "subject_maxlength": "O assunto não deve ter mais do que 100 caracteres.", - "message_maxlength": "A mensagem não deve ter mais do que 255 caracteres.", - "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": "O endereço não deve ter mais do que 255 caracteres.", - "ref_number_maxlength": "O número de referência não deve ter mais do que 255 caracteres.", - "prefix_maxlength": "O prefixo não deve ter mais do que 5 caracteres.", - "something_went_wrong": "algo correu mal", - "number_length_minvalue": "Number length should be greater than 0", - "at_least_one_ability": "Por favor, seleccione, pelo menos, uma permissão.", - "valid_driver_key": "Please enter a valid {driver} key.", - "valid_exchange_rate": "Por favor, introduza uma taxa de câmbio válida.", - "company_name_not_same": "Company name must match with given name." + "payment_greater_than_due_amount": "O pagamento inserido é mais do que o valor devido desta fatura.", + "quantity_maxlength": "A quantidade não deve exceder 20 dígitos.", + "price_maxlength": "O preço não deve ser superior a 20 dígitos.", + "price_minvalue": "O preço deve ser maior que 0.", + "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", + "amount_minvalue": "O valor deve ser maior que 0.", + "discount_maxlength": "Desconto não deve ser maior que o máximo de desconto", + "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", + "subject_maxlength": "O assunto não deve ter mais que 100 caracteres.", + "message_maxlength": "A mensagem não deve ter mais que 255 caracteres.", + "maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.", + "notes_maxlength": "As anotações não devem ter mais que 255 caracteres.", + "address_maxlength": "O endereço não deve ter mais que 255 caracteres.", + "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.", + "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.", + "something_went_wrong": "algo deu errado", + "number_length_minvalue": "O valor deve ser maior que 0", + "at_least_one_ability": "Você deve selecionar ao menos uma permissão.", + "valid_driver_key": "Por favor, insira uma chave válida de {driver}.", + "valid_exchange_rate": "Por favor digite a taxa de câmbio.", + "company_name_not_same": "O nome da empresa deve corresponder com o nome fornecido." }, "errors": { - "starter_plan": "This feature is available on Starter plan and onwards!", - "invalid_provider_key": "Please Enter Valid Provider API Key.", - "estimate_number_used": "O número do orçamento já foi utilizado.", - "invoice_number_used": "O número da fatura já foi utilizado.", - "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": "O número do pagamento já foi utilizado.", - "name_already_taken": "O nome já foi utilizado.", + "starter_plan": "Este recurso está disponível no plano de Starter!", + "invalid_provider_key": "Por favor, insira uma chave de API do provedor válido.", + "estimate_number_used": "O número de pagamento já está em uso.", + "invoice_number_used": "O número da fatura já está em uso.", + "payment_attached": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão.", + "payment_number_used": "O número de pagamento já está em uso.", + "name_already_taken": "O nome já está em uso.", "receipt_does_not_exist": "O recibo não existe.", - "customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser modificado após o pagamento ser adicionado", - "invalid_credentials": "Credenciais Inválidas.", - "not_allowed": "Não Permitido", - "login_invalid_credentials": "These credentials do not match our records.", - "enter_valid_cron_format": "Por favor, introduza um formato CRON válido", - "email_could_not_be_sent": "Email could not be sent to this email address.", - "invalid_address": "Por favor, introduza um endereço válido.", - "invalid_key": "Por favor, introduza a chave válida.", - "invalid_state": "Por favor, introduza uma região válida.", - "invalid_city": "Por favor, introduza uma cidade válida.", - "invalid_postal_code": "Por favor, introduza um código postal válido.", - "invalid_format": "Please enter valid query string format.", - "api_error": "O servidor não está a responder.", - "feature_not_enabled": "Funcionalidade não ativada.", - "request_limit_met": "Api request limit exceeded.", + "customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser alterado após o pagamento ser adicionado", + "invalid_credentials": "Credenciais inválidas", + "not_allowed": "Não permitido", + "login_invalid_credentials": "Credenciais não correspondem aos nossos registros.", + "enter_valid_cron_format": "Por favor, insira um formato de URL válida", + "email_could_not_be_sent": "Não foi possível enviar o e-mail para este endereço de e-mail.", + "invalid_address": "Por favor, insira um endereço de e-mail válido.", + "invalid_key": "Favor inserir uma chave válida.", + "invalid_state": "Por favor, insira um estado válido.", + "invalid_city": "Por favor, insira uma cidade válida.", + "invalid_postal_code": "Por favor, insira um CEP válido.", + "invalid_format": "Por favor, insira o formato de texto de consulta válido.", + "api_error": "O servidor não está respondendo", + "feature_not_enabled": "Recurso não ativado.", + "request_limit_met": "Limite de solicitações excedido", "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_estimate_expire_date": "Validade", "pdf_invoice_label": "Fatura", - "pdf_invoice_number": "Número da Fatura", + "pdf_invoice_number": "Número da fatura", "pdf_invoice_date": "Data da Fatura", - "pdf_invoice_due_date": "Data de vencimento", - "pdf_notes": "Notas", + "pdf_invoice_due_date": "Data de Vencimento", + "pdf_notes": "Observações", "pdf_items_label": "Itens", "pdf_quantity_label": "Quantidade", "pdf_price_label": "Preço", @@ -1505,22 +1505,22 @@ "pdf_payment_mode": "Forma de Pagamento", "pdf_payment_amount_received_label": "Valor Recebido", "pdf_expense_report_label": "RELATÓRIO DE DESPESAS", - "pdf_total_expenses_label": "DESPESA TOTAL", - "pdf_profit_loss_label": "RELATÓRIO LUCROS E PERDAS", - "pdf_sales_customers_label": "Sales Customer Report", - "pdf_sales_items_label": "Sales Item Report", - "pdf_tax_summery_label": "Tax Summary Report", - "pdf_income_label": "RECEITA", + "pdf_total_expenses_label": "TOTAL DESPESAS", + "pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA", + "pdf_sales_customers_label": "Relatório de vendas cliente", + "pdf_sales_items_label": "Relatório de venda de itens", + "pdf_tax_summery_label": "Relatório resumido de imposto", + "pdf_income_label": "RENDA", "pdf_net_profit_label": "LUCRO LÍQUIDO", - "pdf_customer_sales_report": "Sales Report: By Customer", - "pdf_total_sales_label": "TOTAL DE VENDAS", + "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente", + "pdf_total_sales_label": "VENDAS TOTAIS", "pdf_item_sales_label": "Relatório de Vendas: Por Item", - "pdf_tax_report_label": "TAX REPORT", - "pdf_total_tax_label": "IMPOSTO TOTAL", - "pdf_tax_types_label": "Tipos de Imposto", + "pdf_tax_report_label": "RELATÓRIO DE IMPOSTOS", + "pdf_total_tax_label": "IMPOSTOS TOTAIS", + "pdf_tax_types_label": "Tipos de Impostos", "pdf_expenses_label": "Despesas", - "pdf_bill_to": "Faturar a,", - "pdf_ship_to": "Enviar para,", - "pdf_received_from": "Recebido de:", + "pdf_bill_to": "Cobrar a,", + "pdf_ship_to": "Envie a,", + "pdf_received_from": "Remetente:", "pdf_tax_label": "Imposto" } From d057b275604698969065feba55411f1f5f94b5fa Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 7 Aug 2023 20:19:25 +0530 Subject: [PATCH 125/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 254 +++++++++++++++--------------- 1 file changed, 127 insertions(+), 127 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index c3a69db46..f39c7d8cc 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -692,14 +692,14 @@ "module_not_found": "Módulo não encontrado", "version_not_supported": "This module version doesn't support the current version of Crater", "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.", + "connect_installation": "Conecte sua instalação", + "api_token_description": "Faça login em {url} e conecte esta instalação digitando o Token da API. Os módulos comprados aparecerão aqui após a conexão ser estabelecida.", "view_module": "Ver Módulo", "update_available": "Atualização disponível", "purchased": "Comprado", "installed": "Instalado", "no_modules_installed": "Nenhum módulo instalado ainda!", - "disable_warning": "All the settings for this particular will be reverted.", + "disable_warning": "Todas as configurações serão revertidas.", "what_you_get": "O que você recebe?" }, "users": { @@ -727,8 +727,8 @@ "created_message": "Usuário criado com sucesso", "updated_message": "Usuário atualizado com sucesso", "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso", - "select_company_role": "Select Role for {company}", - "companies": "Companies" + "select_company_role": "Selecione o cargo da {company}", + "companies": "Empresas" }, "reports": { "title": "Relatório", @@ -801,16 +801,16 @@ "tax_types": "Tipos de Impostos", "expense_category": "Categorias de Despesas", "update_app": "Atualizar Aplicativo", - "backup": "Backup", + "backup": "Cópia de Segurança", "file_disk": "Disco de Arquivos", "custom_fields": "Os campos personalizados", "payment_modes": "Meios de Pagamento", "notes": "Observações", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "exchange_rate": "Taxa de Câmbio", + "address_information": "Informações de Endereço" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": " Você pode atualizar suas informações de endereço usando o formulário abaixo." }, "title": "Configurações", "setting": "Configuração | Configurações", @@ -872,13 +872,13 @@ "address": "Endereço", "zip": "CEP", "save": "Salvar", - "delete": "Delete", + "delete": "Excluir", "updated_message": "Informações da Empresa atualizadas com sucesso", - "delete_company": "Delete Company", - "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Are you absolutely sure?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "delete_company": "Excluir Empresa", + "delete_company_description": "Depois de excluir sua empresa, você perderá todos os dados e arquivos associados a ela permanentemente.", + "are_you_absolutely_sure": "Você tem certeza?", + "delete_company_modal_desc": "Esta ação não pode ser desfeita. Isto irá apagar permanentemente a {company} e todos os dados associados.", + "delete_company_modal_label": "Digite {company} para confirmar" }, "custom_fields": { "title": "Os campos personalizados", @@ -916,49 +916,49 @@ "ticked_by_default": "Marcado por padrão", "updated_message": "Campo personalizado atualizado com sucesso", "added_message": "Campo personalizado adicionado com sucesso", - "press_enter_to_add": "Press enter to add new option", - "model_in_use": "Cannot update model for fields which are already in use.", - "type_in_use": "Cannot update type for fields which are already in use." + "press_enter_to_add": "Aperte enter para adicionar uma nova opção", + "model_in_use": "Não é possível atualizar o modelo para campos que já estão em uso.", + "type_in_use": "Não é possível atualizar o tipo para os campos que já estão em uso." }, "customization": { "customization": "personalização", "updated_message": "Informações da Empresa atualizadas com sucesso", "save": "Salvar", - "insert_fields": "Insert Fields", - "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Add New Component", - "component": "Component", - "Parameter": "Parameter", - "series": "Series", - "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", - "series_param_label": "Series Value", - "delimiter": "Delimiter", - "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", - "delimiter_param_label": "Delimiter Value", + "insert_fields": "Inserir Campos", + "learn_custom_format": "Aprenda a usar o formato personalizado", + "add_new_component": "Novo Componente", + "component": "Componente", + "Parameter": "Parâmetro", + "series": "Séries", + "series_description": "Para definir um prefixo/sufixo estático como 'INV' em sua empresa. Ele suporta o comprimento do caractere de até 6 caracteres.", + "series_param_label": "Valor da Série", + "delimiter": "Delimitador", + "delimiter_description": "Caractere único para especificar o limite entre 2 componentes separados. Por padrão é -", + "delimiter_param_label": "Valor Delimitador", "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_description": "Um campo de data e hora local que aceita um parâmetro de formato. O formato padrão: 'Y' apresenta o ano atual.", "date_format_param_label": "Formato", - "sequence": "Sequence", - "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", - "customer_series": "Customer Series", - "customer_series_description": "To set a different prefix/postfix for each customer.", - "customer_sequence": "Customer Sequence", - "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", - "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", - "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "sequence": "Sequência", + "sequence_description": "Sequência consecutiva de números em sua empresa. Você pode especificar o comprimento nos parâmetros indicados.", + "sequence_param_label": "Comprimento da sequência", + "customer_series": "Série do Cliente", + "customer_series_description": "Para definir um prefixo/sufixo diferente para cada cliente.", + "customer_sequence": "Sequência do Cliente", + "customer_sequence_description": "Sequência consecutiva de números para cada um de seus clientes.", + "customer_sequence_param_label": "Comprimento da Sequência", + "random_sequence": "Sequência aleatória", + "random_sequence_description": "Cadeia alfanumérica aleatória. Você pode especificar o comprimento no parâmetro fornecido.", + "random_sequence_param_label": "Comprimento da Sequência", "invoices": { "title": "Faturas", - "invoice_number_format": "Invoice Number Format", - "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", + "invoice_number_format": "Formato do Número da Fatura", + "invoice_number_format_description": "Personalize como o número da sua fatura é gerado automaticamente quando você cria uma nova fatura.", "preview_invoice_number": "Pré-visualizar número da fatura", "due_date": "Vencimento", - "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", - "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", + "due_date_description": "Especifique como a data de vencimento é definida automaticamente ao criar uma fatura.", + "due_date_days": "Número de dias antes do vencimento da fatura", + "set_due_date_automatically": "Definir Data de Vencimento Automaticamente", + "set_due_date_automatically_description": "Habilite isso se deseja definir a data de vencimento automaticamente ao criar uma fatura.", "default_formats": "Formatos Padrão", "default_formats_description": "Os formatos indicados abaixo são usados para preencher os campos automaticamente na criação da fatura.", "default_invoice_email_body": "Corpo Padrão de Email de Fatura", @@ -977,42 +977,42 @@ }, "estimates": { "title": "Orçamentos", - "estimate_number_format": "Estimate Number Format", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", - "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", - "expiry_date_days": "Estimate Expires after days", - "set_expiry_date_automatically": "Set Expiry Date Automatically", - "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", + "estimate_number_format": "Formato do Número de Orçamento", + "estimate_number_format_description": "Personalize como seu número de orçamento é gerado automaticamente quando você cria um orçamento.", + "preview_estimate_number": "Pré-visualizar Número de Orçamento", + "expiry_date": "Vencimento", + "expiry_date_description": "Especifique como a data de vencimento é definida automaticamente quando você cria um orçamento.", + "expiry_date_days": "Orçamento expira após dias", + "set_expiry_date_automatically": "Definir Data de Vencimento Automaticamente", + "set_expiry_date_automatically_description": "Habilite isso se desejar definir a data de vencimento automaticamente ao criar um orçamento.", + "default_formats": "Formatos Padrão", + "default_formats_description": "Os formatos indicados abaixo são usados para preencher os campos automaticamente na criação do orçamento.", "default_estimate_email_body": "Corpo Padrão de Email de Orçamento", "company_address_format": "Formato de Endereço de Empresa", "shipping_address_format": "Formato de Endereço de Envio", "billing_address_format": "Formato de Endereço de Faturamento", "estimate_email_attachment": "Enviar orçamentos como anexos", "estimate_email_attachment_setting_description": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.", - "estimate_settings_updated": "Estimate Settings updated successfully", - "convert_estimate_options": "Estimate Convert Action", - "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", - "no_action": "No action", - "delete_estimate": "Delete estimate", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "estimate_settings_updated": "Configurações de orçamento atualizadas com sucesso", + "convert_estimate_options": "Ação de Conversão de Orçamento", + "convert_estimate_description": "Especifique o que acontece com o orçamento depois que ele é convertido em uma fatura.", + "no_action": "Nenhuma ação", + "delete_estimate": "Excluir orçamento", + "mark_estimate_as_accepted": "Marcar orçamento como aceito" }, "payments": { "title": "Pagamentos", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", + "payment_number_format": "Formato do Número de Pagamento", + "payment_number_format_description": "Personalize como seu número de pagamento é gerado automaticamente quando você cria um pagamento.", + "preview_payment_number": "Visualizar Número de Pagamento", + "default_formats": "Formato padrão", + "default_formats_description": "Os formatos abaixo são usados para preencher os campos automaticamente na criação de pagamentos.", "default_payment_email_body": "Corpo Padrão de Email de Pagamento", "company_address_format": "Formato de Endereço de Empresa", "from_customer_address_format": "Formato de Endereço de Cliente Remetente", "payment_email_attachment": "Enviar pagamentos como anexos", "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.", - "payment_settings_updated": "Payment Settings updated successfully" + "payment_settings_updated": "Configurações de Pagamento atualizada com sucesso" }, "items": { "title": "Itens", @@ -1073,7 +1073,7 @@ }, "roles": { "title": "Nível de Acesso", - "description": "Manage the roles & permissions of this company", + "description": "Gerenciar os cargos e permissões desta empresa", "save": "Salvar", "add_new_role": "Criar Nível de Acesso", "role_name": "Nome", @@ -1082,45 +1082,45 @@ "edit_role": "Editar Função", "name": "Nome", "permission": "Permissão | Permissões", - "select_all": "Select All", - "none": "None", - "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" + "select_all": "Selecionar tudo", + "none": "Nenhum", + "confirm_delete": "Você não poderá recuperar este Cargo", + "created_message": "Cargo criado com sucesso", + "updated_message": "Cargo atualizado com sucesso", + "deleted_message": "Cargo deletado com sucesso", + "already_in_use": "Cargo já em uso" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", - "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}.", + "exchange_rate": "Taxa de Câmbio", + "title": "Corrigir problemas do câmbio", + "description": "Por favor, indique a taxa de câmbio de todas as moedas mencionadas abaixo para ajudar o Crater a calcular corretamente as quantidades em {currency}.", "drivers": "Drivers", - "new_driver": "Add New Provider", - "edit_driver": "Edit Provider", + "new_driver": "Adicionar Fornecedor", + "edit_driver": "Editar fornecedor", "select_driver": "Select Driver", - "update": "select exchange rate ", - "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", + "update": "selecione a taxa de câmbio ", + "providers_description": "Configure aqui a taxa de câmbio de seus fornecedores para buscar automaticamente a taxa de câmbio mais recente nas transações.", + "key": "Chave da API", + "name": "Nome", "driver": "Driver", - "is_default": "IS DEFAULT", - "currency": "Currencies", + "is_default": "É PADRÃO", + "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", + "created_message": "Fornecedor criado com sucesso", + "updated_message": "Fornecedor Atualizado com Sucesso", + "deleted_message": "Fornecedor Excluído com Sucesso", "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}", + "default_currency_error": "Esta moeda já é usada em um dos fornecedores ativos", + "exchange_help_text": "Digite a taxa de câmbio para converter de {currency} para {baseCurrency}", "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", - "open_exchange_rate": "Open Exchange Rate", - "currency_converter": "Currency Converter", - "server": "Server", + "open_exchange_rate": "Abrir Taxa de Câmbio", + "currency_converter": "Conversor de moeda", + "server": "Servidor", "url": "URL", - "active": "Active", - "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." + "active": "Ativo", + "currency_help_text": "Este fornecedor será usado somente nas moedas selecionadas acima", + "currency_in_used": "As seguintes moedas já estão ativas em outro fornecedor. Remova essas moedas da seleção para ativar este fornecedor novamente." }, "tax_types": { "title": "Tipos de Impostos", @@ -1142,17 +1142,17 @@ "already_in_use": "O Imposto já está em uso" }, "payment_modes": { - "title": "Payment Modes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "title": "Forma de Pagamento", + "description": "Modos de transação para pagamentos", + "add_payment_mode": "Adicionar Forma de Pagamento", + "edit_payment_mode": "Editar Forma de Pagamento", + "mode_name": "Nome da Forma de Pagamento", + "payment_mode_added": "Forma de Pagamento Adicionada", + "payment_mode_updated": "Forma de Pagamento Atualizada", + "payment_mode_confirm_delete": "Você não poderá recuperar esta Forma de Pagamento", + "payments_attached": "Este método de pagamento já está anexado aos pagamentos. Por favor, exclua os pagamentos anexados para prosseguir com a exclusão.", + "expenses_attached": "Este método de pagamento já está anexado às despesas. Por favor, apague as despesas anexadas para prosseguir com a exclusão.", + "deleted_message": "Forma de Pagamento excluída com sucesso" }, "expense_category": { "title": "Categoria de Despesa", @@ -1178,8 +1178,8 @@ "discount_setting": "Configuração de Desconto", "discount_per_item": "Desconto por Item ", "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.", - "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "expire_public_links": "Expirar Links Públicos Automaticamente", + "expire_setting_description": "Especifique se deseja expirar todos os links enviados pelo aplicativo para visualizar faturas, orçamentos, pagamentos e etc., após um período especificado.", "save": "Salvar", "preference": "Preferência | Preferências", "general_settings": "Preferências padrão para o sistema.", @@ -1188,13 +1188,13 @@ "select_time_zone": "Selecione um fuso horário", "select_date_format": "Selecionar um Formato de Data", "select_financial_year": "Selecione o ano financeiro", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", - "on_hold": "On Hold", - "update_status": "Update Status", - "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "recurring_invoice_status": "Status da fatura recorrente", + "create_status": "Criar Status", + "active": "Ativo", + "on_hold": "Em espera", + "update_status": "Atualizar Status", + "completed": "Concluído", + "company_currency_unchangeable": "Moeda da empresa não pode ser alterada" }, "update_app": { "title": "Atualizar Aplicativo", @@ -1217,10 +1217,10 @@ "finishing_update": "Acabando a Atualização", "update_failed": "Atualização falhou", "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}", - "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." + "update_warning": "Todos os arquivos de aplicativo e arquivos de modelo padrão serão substituídos quando você atualizar o aplicativo usando este utilitário. Faça um backup de seus templates e banco de dados antes de atualizar." }, "backup": { - "title": "Backup | Backups", + "title": "Cópia de segurança | Cópias de segurança", "description": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados", "new_backup": "Adicionar Novo Backup", "create_backup": "Criar Backup", @@ -1303,12 +1303,12 @@ "taxations": { "add_billing_address": "Endereço de Cobrança do Cliente", "add_shipping_address": "Endereço de Entrega do Cliente", - "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": "Example: CA", + "add_company_address": "Insira o Endereço da Empresa", + "modal_description": "As informações abaixo são necessárias para obter o imposto sobre vendas.", + "add_address": "Adicionar endereço para buscar o imposto sobre vendas.", + "address_placeholder": "Exemplo: 123, Minha Rua", + "city_placeholder": "Exemplo: Los Angeles", + "state_placeholder": "Exemplo: CA", "zip_placeholder": "Exemplo: 90024", "invalid_address": "Forneça detalhes do endereço válido." } From fcd992179e77eaa42b4e658e2b1f4b717b75c7e5 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sat, 12 Aug 2023 08:19:36 +0530 Subject: [PATCH 126/141] New translations en.json (Portuguese, Brazilian) --- resources/scripts/locales/pt.json | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index f39c7d8cc..59a058e9e 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -12,7 +12,7 @@ "settings": "Configurações", "logout": "Encerrar sessão", "users": "Usuários", - "modules": "Navegação → módulos" + "modules": "Módulos" }, "general": { "add_company": "Adicionar Empresa", @@ -29,13 +29,13 @@ "to_date": "Até a Data", "from": "De", "to": "Para", - "ok": "Geral → Ok", + "ok": "Ok", "yes": "Sim", "no": "Não", "sort_by": "Ordenar por", "ascending": "Crescente", "descending": "Descendente", - "subject": "Sujeita", + "subject": "Assunto", "body": "Corpo", "message": "Mensagem", "send": "Enviar", From ef11dc4440cd59938285559d00d0055501e312c1 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Thu, 31 Aug 2023 01:57:34 +0530 Subject: [PATCH 127/141] New translations en.json (Italian) --- resources/scripts/locales/it.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/resources/scripts/locales/it.json b/resources/scripts/locales/it.json index 30ae05d47..37c10bee3 100644 --- a/resources/scripts/locales/it.json +++ b/resources/scripts/locales/it.json @@ -54,9 +54,9 @@ "actions": "Azioni", "subtotal": "SUBTOTALE", "discount": "SCONTO", - "fixed": "Fissato", + "fixed": "Fisso", "percentage": "Percentuale", - "tax": "TASSA", + "tax": "IMPOSTA", "total_amount": "AMMONTARE TOTALE", "bill_to": "Fattura a", "ship_to": "Invia a", From 07bf7d3d5ca36b2a53b6038f6e6ba4fe7b2e186f Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Fri, 8 Sep 2023 05:55:24 +0530 Subject: [PATCH 128/141] New translations en.json (Hindi) --- resources/scripts/locales/hi.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/resources/scripts/locales/hi.json b/resources/scripts/locales/hi.json index 4bc3a6732..7c1705825 100644 --- a/resources/scripts/locales/hi.json +++ b/resources/scripts/locales/hi.json @@ -510,11 +510,11 @@ "update_expense": "Update Expense", "edit_invoice": "Edit Recurring Invoice", "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", + "send_automatically": "अटोमेटिक", "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", "save_invoice": "Save Recurring Invoice", "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", + "add_new_tax": "नवी कर", "no_invoices": "No Recurring Invoices yet!", "mark_as_rejected": "Mark as rejected", "mark_as_accepted": "Mark as accepted", From 4a4353d7796d92ea22bfdfb24584d81a5c78e9a2 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 31 Oct 2023 01:43:37 +0530 Subject: [PATCH 129/141] New translations en.json (Slovak) --- resources/scripts/locales/sk.json | 214 +++++++++++++++--------------- 1 file changed, 107 insertions(+), 107 deletions(-) diff --git a/resources/scripts/locales/sk.json b/resources/scripts/locales/sk.json index 70619937e..3c4559b28 100644 --- a/resources/scripts/locales/sk.json +++ b/resources/scripts/locales/sk.json @@ -4,7 +4,7 @@ "customers": "Zákazníci", "items": "Položky", "invoices": "Faktúry", - "recurring-invoices": "Recurring Invoices", + "recurring-invoices": "Pravidelné faktúry", "expenses": "Výdaje", "estimates": "Cenové odhady", "payments": "Platby", @@ -12,7 +12,7 @@ "settings": "Nastavenia", "logout": "Odhlásiť sa", "users": "Uživatelia", - "modules": "Modules" + "modules": "Moduly" }, "general": { "add_company": "Pridať firmu", @@ -30,8 +30,8 @@ "from": "Od", "to": "Pre", "ok": "Ok", - "yes": "Yes", - "no": "No", + "yes": "Áno", + "no": "Nie", "sort_by": "Zoradiť podľa", "ascending": "Vzostupne", "descending": "Zostupne", @@ -39,7 +39,7 @@ "body": "Telo textu", "message": "Správa", "send": "Odoslať", - "preview": "Preview", + "preview": "Náhľad", "go_back": "Späť", "back_to_login": "Späť na prihlásenie?", "home": "Domov", @@ -65,7 +65,7 @@ "sent": "Odoslané", "all": "Všetko", "select_all": "Vybrať všetky", - "select_template": "Select Template", + "select_template": "Vyberte šablónu", "choose_file": "Kliknite sem pre vybratie súboru", "choose_template": "Vybrať vzhľad", "choose": "Vybrať", @@ -92,15 +92,15 @@ "choose_note": "Vyberte poznámku", "no_note_found": "Neboli nájdené žiadne poznámky", "insert_note": "Vlož poznámku", - "copied_pdf_url_clipboard": "Copied PDF url to clipboard!", - "copied_url_clipboard": "Copied url to clipboard!", + "copied_pdf_url_clipboard": "PDF bolo skopírované do schránky!", + "copied_url_clipboard": "URL adresa bola skopírovaná do schránky!", "docs": "Docs", - "do_you_wish_to_continue": "Do you wish to continue?", - "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", - "mark_as_default": "Mark as default" + "do_you_wish_to_continue": "Želáte si pokračovať?", + "note": "Poznámka", + "pay_invoice": "Zaplatiť faktúru", + "login_successfully": "Prihlásenie bolo úspešné!", + "logged_out_successfully": "Odhlásenie bolo úspešné", + "mark_as_default": "Označiť ako predvolené" }, "dashboard": { "select_year": "Vyberte rok", @@ -109,7 +109,7 @@ "customers": "Zákazníci", "invoices": "Faktúry", "estimates": "Cenové odhady", - "payments": "Payments" + "payments": "Platby" }, "chart_info": { "total_sales": "Predaje", @@ -151,27 +151,27 @@ "no_results_found": "Neboli nájdené žiadne výsledky" }, "company_switcher": { - "label": "SWITCH COMPANY", - "no_results_found": "No Results Found", - "add_new_company": "Add new company", - "new_company": "New company", - "created_message": "Company created successfully" + "label": "PREPNÚŤ SPOLOČNOSŤ", + "no_results_found": "Neboli nájdené žiadne výsledky", + "add_new_company": "Pridať novú spoločnosť", + "new_company": "Vytvorte spoločnosť", + "created_message": "Spoločnosť úspešne vytvorená" }, "dateRange": { - "today": "Today", - "this_week": "This Week", - "this_month": "This Month", - "this_quarter": "This Quarter", - "this_year": "This Year", - "previous_week": "Previous Week", - "previous_month": "Previous Month", - "previous_quarter": "Previous Quarter", - "previous_year": "Previous Year", - "custom": "Custom" + "today": "Dnes", + "this_week": "Tento týždeň", + "this_month": "Tento mesiac", + "this_quarter": "Tento štvrťrok", + "this_year": "Tento rok", + "previous_week": "Predchádzajúci týždeň", + "previous_month": "Predchádzajúci mesiac", + "previous_quarter": "Predchádzajúci štvrťrok", + "previous_year": "Predchádzajúci rok", + "custom": "Vlastný" }, "customers": { "title": "Zákazníci", - "prefix": "Prefix", + "prefix": "Predpona", "add_customer": "Pridať Zákazníka", "contacts_list": "Zoznam zákazníkov", "name": "Meno", @@ -186,9 +186,9 @@ "phone": "Telefón", "website": "Webové stránky", "overview": "Prehľad", - "invoice_prefix": "Invoice Prefix", - "estimate_prefix": "Estimate Prefix", - "payment_prefix": "Payment Prefix", + "invoice_prefix": "Predpona Faktúry", + "estimate_prefix": "Predpona cenového odhadu", + "payment_prefix": "Predpona platby", "enable_portal": "Aktivovať portál", "country": "Krajina", "state": "Štát", @@ -197,7 +197,7 @@ "added_on": "Pridané Dňa", "action": "Akcia", "password": "Heslo", - "confirm_password": "Confirm Password", + "confirm_password": "Potvrdiť heslo", "street_number": "Číslo Ulice", "primary_currency": "Hlavná Mena", "description": "Popis", @@ -208,17 +208,17 @@ "new_customer": "Nový Zákazník", "edit_customer": "Upraviť Zákazníka", "basic_info": "Základné Informácie", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Prístupy na portál", + "portal_access_text": "Chcete povoliť tomuto používateľovi pripojiť sa na Zákaznícky Portál?", + "portal_access_url": "Adresa zákazníckeho portálu", + "portal_access_url_help": "Prosím, skopírujte a prepošlite URL adresu uvedenú vyššie vášmu klientovi pre udelenie prístupu.", "billing_address": "Fakturačná Adresa", "shipping_address": "Doručovacia Adresa", "copy_billing_address": "Kopírovať podľa Fakturačnej adresy", "no_customers": "Zatiaľ nebol pridaný žiadny zákazník!", "no_customers_found": "Nenájdení žiadni zákazníci!", - "no_contact": "No contact", - "no_contact_name": "No contact name", + "no_contact": "Žiadny kontakt", + "no_contact_name": "Žiadny kontakt", "list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.", "primary_display_name": "Hlavné meno pre zobrazenie", "select_currency": "Vyberte menu", @@ -231,7 +231,7 @@ "confirm_delete": "Nebudete môcť obnoviť tohto zákazníka ani žiadne faktúry, cenové odhady alebo platby s ním spojené. | Nebudete môcť obnoviť týchto zákazníkov ani žiadne faktúry, cenové odhady alebo platby s nimi spojené.", "created_message": "Zákazník úspešne vytvorený", "updated_message": "Zákazník úspešne aktualizovaný", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Nastavenia adresy úspešne aktualizované", "deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení", "edit_currency_not_allowed": "Cannot change currency once transactions created." }, @@ -244,7 +244,7 @@ "added_on": "Pridané Dňa", "price": "Cena", "date_of_creation": "Dátum Vytvorenia", - "not_selected": "No item selected", + "not_selected": "Nie je vybratá žiadna položka", "action": "Akcia", "add_item": "Pridať Položku", "save_item": "Uložiť Položku", @@ -317,7 +317,7 @@ "required": "Pole je povinné" }, "accepted": "Prijátá", - "rejected": "Rejected", + "rejected": "Odmietnuté", "expired": "Expired", "sent": "Odoslaná", "draft": "Koncept", @@ -359,8 +359,8 @@ }, "invoices": { "title": "Faktúry", - "download": "Download", - "pay_invoice": "Pay Invoice", + "download": "Stiahnuť", + "pay_invoice": "Zaplatiť faktúru", "invoices_list": "Zoznam Faktúr", "invoice_information": "Invoice Information", "days": "{days} Ďeň", @@ -370,8 +370,8 @@ "paid": "Zaplatené", "unpaid": "Nezaplatené", "viewed": "Viewed", - "overdue": "Overdue", - "completed": "Completed", + "overdue": "Po splatnosti", + "completed": "Dokončené", "customer": "ZÁKAZNÍK", "paid_status": "Stav platby", "ref_no": "REF Č.", @@ -408,7 +408,7 @@ "invoice_date": "Dátum Vystavenia", "record_payment": "Zaznamenať Platbu", "add_new_invoice": "Nová Faktúra", - "update_expense": "Update Expense", + "update_expense": "Aktualizovať Výdaj", "edit_invoice": "Upraviť Faktúru", "new_invoice": "Nová Faktúra", "save_invoice": "Uložiť Faktúru", @@ -421,7 +421,7 @@ "select_invoice": "Vybrať Faktúru", "no_matching_invoices": "Nenašli sa žiadne faktúry!", "mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná", - "invoice_sent_successfully": "Invoice sent successfully", + "invoice_sent_successfully": "Faktúra bola úspešne odoslaná", "cloned_successfully": "Faktúra bola úspešne okopírovaná", "clone_invoice": "Kopírovať faktúru", "confirm_clone": "Faktúra bude okopírovaná do novej", @@ -450,34 +450,34 @@ "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices." }, "recurring_invoices": { - "title": "Recurring Invoices", - "invoices_list": "Recurring Invoices List", + "title": "Pravidelné faktúry", + "invoices_list": "Zoznam pravidelných faktúr", "days": "{days} Days", "months": "{months} Month", "years": "{years} Year", - "all": "All", - "paid": "Paid", - "unpaid": "Unpaid", + "all": "Všetko", + "paid": "Zaplatené", + "unpaid": "Nezaplatené", "viewed": "Viewed", - "overdue": "Overdue", + "overdue": "Po splatnosti", "active": "Active", - "completed": "Completed", - "customer": "CUSTOMER", + "completed": "Dokončené", + "customer": "ZÁKAZNÍK", "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", + "ref_no": "REF Č.", + "number": "ČÍSLO", "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", - "total": "Total", - "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", - "date": "Date", + "partially_paid": "Čiastočne Zaplatené", + "total": "Celkom", + "discount": "Zľava", + "sub_total": "Medzisúčet", + "invoice": "Pravidelná faktúra | Pravidelné faktúry", + "invoice_number": "Číslo pravidelnej faktúry", + "next_invoice_date": "Dátum nasledujúceho vystavenia", + "ref_number": "Ref. Číslo", + "contact": "Kontakt", + "add_item": "Pridať položku", + "date": "Dátum", "limit_by": "Limit by", "limit_date": "Limit Date", "limit_count": "Limit Count", @@ -506,15 +506,15 @@ "starts_at": "Start Date", "due_date": "Invoice Due Date", "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", + "add_new_invoice": "Vytvoriť novú pravidelnú faktúru", + "update_expense": "Aktualizovať Výdaj", + "edit_invoice": "Upraviť pravidelnú faktúru", + "new_invoice": "Nová pravidelná faktúra", + "send_automatically": "Odoslať automaticky", "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", + "save_invoice": "Uložiť pravidelnú faktúru", + "update_invoice": "Upraviť pravidelnú faktúru", + "add_new_tax": "Pridať novú daň", "no_invoices": "No Recurring Invoices yet!", "mark_as_rejected": "Mark as rejected", "mark_as_accepted": "Mark as accepted", @@ -528,27 +528,27 @@ "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": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", - "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "title": "Názov položky", + "description": "Popis", + "quantity": "Množstvo", + "price": "Cena", + "discount": "Zľava", + "total": "Súčet", + "total_discount": "Celková zľava", + "sub_total": "Medzisúčet", + "tax": "Daň", + "amount": "Množstvo", + "select_an_item": "Začnite písať alebo kliknite pre vybratie položky", + "type_item_description": "Popis položky (voliteľné)" }, "frequency": { - "title": "Frequency", - "select_frequency": "Select Frequency", - "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", - "month": "Month", - "day_week": "Day of week" + "title": "Frekvencia", + "select_frequency": "Vybrať frekvenciu", + "minute": "Minúta", + "hour": "Hodina", + "day_month": "Deň v mesiaci", + "month": "Mesiac", + "day_week": "Deň v týždni" }, "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", "created_message": "Recurring Invoice created successfully", @@ -686,12 +686,12 @@ "api_token": "API token", "invalid_api_token": "Invalid API Token.", "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", + "view_all": "Zobraziť všetky", + "no_reviews_found": "Zatiaľ nie sú dostupné žiadne hodnotenia pre tento modul!", + "module_not_purchased": "Modul nie je kúpený", + "module_not_found": "Modul nebol nájdený", "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", + "last_updated": "Naposledy aktualizované", "connect_installation": "Connect your installation", "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", "view_module": "View Module", @@ -806,8 +806,8 @@ "custom_fields": "Vlastné Polia", "payment_modes": "Spôsoby Platby", "notes": "Poznámky", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "exchange_rate": "Výmenný kurz", + "address_information": "Údaje adresy" }, "address_information": { "section_description": " You can update Your Address information using form below." @@ -872,9 +872,9 @@ "address": "Adresa", "zip": "PSČ", "save": "Uložiť", - "delete": "Delete", + "delete": "Odstrániť", "updated_message": "Informácie o firme úspešne aktualizované", - "delete_company": "Delete Company", + "delete_company": "Odstrániť spoločnosť", "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", "are_you_absolutely_sure": "Are you absolutely sure?", "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", From 85a87e5f2f1f98821a36b78c11b52d5cadcd65f3 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sun, 12 Nov 2023 19:14:34 +0530 Subject: [PATCH 130/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 42 +++++++++++++++---------------- 1 file changed, 21 insertions(+), 21 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 5eccd723c..540fe2dd4 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -493,36 +493,36 @@ "notes": "Opombe", "view": "Poglej", "basic_info": "Osnovne informacije", - "send_invoice": "Send Recurring Invoice", - "auto_send": "Auto Send", - "resend_invoice": "Resend Recurring Invoice", - "invoice_template": "Recurring Invoice Template", - "conversion_message": "Recurring Invoice cloned successful", + "send_invoice": "Pošlji ponavljajoči se račun", + "auto_send": "Samodejno pošiljanje", + "resend_invoice": "Ponovno pošiljanje ponavljajočega se računa", + "invoice_template": "Predloga ponavljajočega se računa", + "conversion_message": "Uspešno kloniranje ponavljajočega se računa", "template": "Predloga", "mark_as_sent": "Označi kot poslano", - "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This recurring invoice will be marked as sent", - "confirm_send": "This recurring invoice will be sent via email to the customer", + "confirm_send_invoice": "Ta ponavljajoči se račun bo stranki poslan po epošti", + "invoice_mark_as_sent": "Ta ponavljajoči se račun bo označen kot poslan", + "confirm_send": "Ta račun bo stranki poslan po epošti", "starts_at": "Datum začetka", - "due_date": "Invoice Due Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", + "due_date": "Datum zapadlosti računa", + "record_payment": "Zapis plačila", + "add_new_invoice": "Dodajanje novega ponavljajočega se računa", + "update_expense": "Posodobitev izdatkov", + "edit_invoice": "Urejanje ponavljajočega se računa", + "new_invoice": "Nov ponavljajoči se račun", "send_automatically": "Samodejno pošlji", - "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", + "send_automatically_desc": "To možnost omogočite, če želite račun samodejno poslati stranki, ko je ustvarjen.", + "save_invoice": "Shranjevanje ponavljajočih se računov", + "update_invoice": "Posodobitev ponavljajočega se računa", "add_new_tax": "Dodaj nov davek", - "no_invoices": "No Recurring Invoices yet!", + "no_invoices": "Ponavljajočih se računov še ni!", "mark_as_rejected": "Označi kot zavrnjeno", "mark_as_accepted": "Označi kot sprejeto", - "list_of_invoices": "This section will contain the list of recurring invoices.", + "list_of_invoices": "Ta razdelek vsebuje seznam ponavljajočih se računov.", "select_invoice": "Izberi račun", "no_matching_invoices": "Ni ustreznih računov!", - "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", - "invoice_sent_successfully": "Recurring Invoice sent successfully", + "mark_as_sent_successfully": "Ponavljajoči se račun je označen kot uspešno poslan", + "invoice_sent_successfully": "Ponavljajoči se račun je bil uspešno poslan", "cloned_successfully": "Recurring Invoice cloned successfully", "clone_invoice": "Clone Recurring Invoice", "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", From 11caa7bf514a25186678a2eaf758a9035be0007c Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 13 Nov 2023 16:02:30 +0530 Subject: [PATCH 131/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 96 +++++++++++++++---------------- 1 file changed, 48 insertions(+), 48 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 540fe2dd4..818429246 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -523,51 +523,51 @@ "no_matching_invoices": "Ni ustreznih računov!", "mark_as_sent_successfully": "Ponavljajoči se račun je označen kot uspešno poslan", "invoice_sent_successfully": "Ponavljajoči se račun je bil uspešno poslan", - "cloned_successfully": "Recurring Invoice cloned successfully", - "clone_invoice": "Clone Recurring Invoice", - "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.", + "cloned_successfully": "Ponavljajoči se račun je bil uspešno podvojen", + "clone_invoice": "Podvoji ponavljajoči se račun", + "confirm_clone": "Ta ponavljajoči se račun bo podvojen v nov ponavljajoči se račun", + "add_customer_email": "Dodajte e-poštni naslov za to stranko za samodejno pošiljanje računov.", "item": { - "title": "Item Title", + "title": "Ime izdelka", "description": "Opis", "quantity": "Količina", "price": "Cena", "discount": "Popust", - "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", + "total": "Skupaj", + "total_discount": "Popust skupaj", + "sub_total": "Skupaj brez ddv", "tax": "Davek", "amount": "Znesek", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "select_an_item": "Vnesite ali kliknite za izbiro elementa", + "type_item_description": "Vnesi opis izdelka (opcijsko)" }, "frequency": { - "title": "Frequency", - "select_frequency": "Select Frequency", - "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", - "month": "Month", - "day_week": "Day of week" + "title": "Frekvenca", + "select_frequency": "Izberite frekvenco", + "minute": "Minuta", + "hour": "Ura", + "day_month": "Dan v mesecu", + "month": "Mesec", + "day_week": "Dan v tednu" }, - "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", - "created_message": "Recurring Invoice created successfully", - "updated_message": "Recurring Invoice updated successfully", - "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": "User email does not exist", - "something_went_wrong": "something went wrong", - "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." + "confirm_delete": "Tega računa ne boste mogli obnoviti | Teh računov ne boste mogli obnoviti", + "created_message": "Ponavljajoči se račun je bil uspešno kreiran", + "updated_message": "Ponavljajoči se račun je bil uspešno posodobljen", + "deleted_message": "Ponavljajoči se račun je bil uspešno izbrisan | Ponavljajoči se računi so bili uspešno izbrisani", + "marked_as_sent_message": "Ponavljajoči se račun je bil uspešno poslan", + "user_email_does_not_exist": "E-poštni naslov uporabnika ne obstaja", + "something_went_wrong": "nekaj je šlo narobe", + "invalid_due_amount_message": "Skupni znesek ponavljajočega se računa ne sme biti manjši od skupnega plačanega zneska za ta ponavljajoči se račun. Če želite nadaljevati, posodobite račun ali izbrišite povezana plačila." }, "payments": { "title": "Plačila", "payments_list": "Seznam plačil", - "record_payment": "Record Payment", + "record_payment": "Zaporednje plačila", "customer": "Stranka", "date": "Datum", "amount": "Znesek", "action": "Dejanje", - "payment_number": "Payment Number", + "payment_number": "Številka plačila", "payment_mode": "Način plačila", "invoice": "Račun", "note": "Opomba", @@ -698,8 +698,8 @@ "update_available": "Posodobitve so na voljo", "purchased": "Kupljeno", "installed": "Nameščeno", - "no_modules_installed": "No Modules Installed Yet!", - "disable_warning": "All the settings for this particular will be reverted.", + "no_modules_installed": "Trenutno ni nameščenih modulov!", + "disable_warning": "Vse nastavitve za ta podatek bodo povrnjene.", "what_you_get": "Kaj pridobite" }, "users": { @@ -707,27 +707,27 @@ "users_list": "Seznam uporabnikov", "name": "Naziv", "description": "Opis", - "added_on": "Added On", + "added_on": "Dodano", "date_of_creation": "Datum nastanka", "action": "Dejanje", "add_user": "Dodaj uporabnika", - "save_user": "Save User", + "save_user": "Shrani uporabnika", "update_user": "Posodobi uporabnika", - "user": "User | Users", + "user": "Uporabnik | Uporabniki", "add_new_user": "Dodajte novega uporabnika", "new_user": "Nov uporabnik", "edit_user": "Uredi uporabnika", - "no_users": "No users yet!", - "list_of_users": "This section will contain the list of users.", + "no_users": "Ni uporabnikov!", + "list_of_users": "Ta razdelek vsebuje seznam uporabnikov.", "email": "E-pošta", "phone": "Telefon", "password": "Geslo", - "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", + "user_attached_message": "Ni mogoče izbrisati elementa, ki je že v uporabi", + "confirm_delete": "Tega uporabnika ne boste mogli obnoviti | Teh uporabnikov ne boste mogli obnoviti", "created_message": "Uporabnik uspešno ustvarjen", "updated_message": "Uporabnik uspešno posodobljen", "deleted_message": "Uporabnik uspešno brisan | Uporabniki uspešno brisani", - "select_company_role": "Select Role for {company}", + "select_company_role": "Izberite vlogo za {company}", "companies": "Podjetja" }, "reports": { @@ -739,20 +739,20 @@ "unpaid": "Neplačano", "download_pdf": "Prenesi PDF", "view_pdf": "Poglej PDF", - "update_report": "Update Report", - "report": "Report | Reports", + "update_report": "Posodobitev poročila", + "report": "Poročilo | Poročila", "profit_loss": { - "profit_loss": "Profit & Loss", + "profit_loss": "Dobiček in izguba", "to_date": "Do datuma", "from_date": "Datum od", "date_range": "Izberite obseg datuma" }, "sales": { - "sales": "Sales", - "date_range": "Select Date Range", - "to_date": "To Date", - "from_date": "From Date", - "report_type": "Report Type" + "sales": "Prodaja", + "date_range": "Izberite obdobje", + "to_date": "Na datum", + "from_date": "Od datuma", + "report_type": "Tip poročila" }, "taxes": { "taxes": "Davki", @@ -799,10 +799,10 @@ "preferences": "Nastavitve", "notifications": "Obvestila", "tax_types": "Vrsta davka", - "expense_category": "Expense Categories", + "expense_category": "Kategorije izdatkov", "update_app": "Posodobi aplikacijo", "backup": "Ustvari varnostno kopijo", - "file_disk": "File Disk", + "file_disk": "Datotečni disk", "custom_fields": "Polja po meri", "payment_modes": "Načini plačila", "notes": "Opombe", @@ -810,7 +810,7 @@ "address_information": "Podatki o naslovu" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": " Podatke o naslovu lahko posodobite s spodnjim obrazcem." }, "title": "Nastavitve", "setting": "Settings | Settings", From ff9356eb49be26b0a032f2bbc3e9bdf7d4039772 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 14 Nov 2023 19:10:01 +0530 Subject: [PATCH 132/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 122 +++++++++++++++--------------- 1 file changed, 61 insertions(+), 61 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 818429246..4d88ffaa9 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -929,76 +929,76 @@ "add_new_component": "Dodaj novo komponento", "component": "Komponenta", "Parameter": "Parameter", - "series": "Series", - "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", - "series_param_label": "Series Value", - "delimiter": "Delimiter", - "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", - "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", - "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", + "series": "Serije", + "series_description": "Nastavitev statične predpone/postpredpone, kot je \"RAC\", v celotnem podjetju. Podpira dolžino znakov do 6 znakov.", + "series_param_label": "Vrednost serij", + "delimiter": "Ločevalnik", + "delimiter_description": "En znak za določitev meje med dvema ločenima komponentama. Privzeto je nastavljen na -", + "delimiter_param_label": "Vrednost ločevalnika", + "date_format": "Zapis datuma", + "date_format_description": "Polje z lokalnim datumom in časom, ki sprejema parameter oblike. Privzeta oblika: 'Y' prikaže tekoče leto.", "date_format_param_label": "Oblika", "sequence": "Zaporedje", - "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", - "customer_series": "Customer Series", - "customer_series_description": "To set a different prefix/postfix for each customer.", - "customer_sequence": "Customer Sequence", - "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", - "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", - "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "sequence_description": "Zaporedje številk v podjetju. Dolžino lahko določite z danim parametrom.", + "sequence_param_label": "Dolžina zaporedja", + "customer_series": "Serija strank", + "customer_series_description": "Nastavitev drugačne predpone/popredpone za vsako stranko.", + "customer_sequence": "Zaporedje strank", + "customer_sequence_description": "Zaporedno zaporedje številk za vsako vašo stranko.", + "customer_sequence_param_label": "Dolžina zaporedja", + "random_sequence": "Naključno zaporedje", + "random_sequence_description": "Naključni alfanumerični niz. Na podanem parametru lahko določite dolžino.", + "random_sequence_param_label": "Dolžina zaporedja", "invoices": { "title": "Računi", - "invoice_number_format": "Invoice Number Format", - "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", + "invoice_number_format": "Oblika številke računa", + "invoice_number_format_description": "Prilagodite, kako se številka vašega računa samodejno ustvari, ko ustvarite nov račun.", "preview_invoice_number": "Predogled številke računa", "due_date": "Datum zapadlosti", - "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", - "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", + "due_date_description": "Določite, kako se datum zapadlosti samodejno nastavi, ko ustvarite račun.", + "due_date_days": "Račun zapade čez naslednje število dni", + "set_due_date_automatically": "Samodejno nastavite datum zapadlosti", + "set_due_date_automatically_description": "Omogočite to možnost, če želite datum zapadlosti samodejno določiti ob ustvarjanju novega računa.", "default_formats": "Privzete oblike", - "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Default Invoice Email Body", - "company_address_format": "Company Address Format", + "default_formats_description": "Spodaj navedeni formati se uporabljajo za samodejno izpolnjevanje polj pri ustvarjanju računa.", + "default_invoice_email_body": "Privzeta oblika e-pošte za račun", + "company_address_format": "Oblika naslova podjetja", "shipping_address_format": "Oblika naslova za pošiljanje", "billing_address_format": "Oblika naslova za pošiljanje računa", - "invoice_email_attachment": "Send invoices as attachments", - "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", - "invoice_settings_updated": "Invoice Settings updated successfully", - "retrospective_edits": "Retrospective Edits", + "invoice_email_attachment": "Pošlji račune kot priponke", + "invoice_email_attachment_setting_description": "Omogočite to možnost, če želite račune pošiljati kot priponko e-pošte. Upoštevajte, da gumb \"Ogled računa\" v e-poštnih sporočilih ne bo več prikazan, ko bo omogočen.", + "invoice_settings_updated": "Nastavitve računa so bile uspešno posodobljene", + "retrospective_edits": "Retrospektivne prilagoditve", "allow": "Dovoli", - "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." + "disable_on_invoice_partial_paid": "Onemogočite delno plačilo po evidentiranju", + "disable_on_invoice_paid": "Onemogočite, ko je zabeleženo celotno plačilo", + "disable_on_invoice_sent": "Onemogočite po pošiljanju računa", + "retrospective_edits_description": " Na podlagi zakonov vaše države ali vaših želja lahko uporabnikom omejite urejanje dokončanih računov." }, "estimates": { "title": "Predračuni", "estimate_number_format": "Oblika Številke Predračuna", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Preview Estimate Number", + "estimate_number_format_description": "Prilagodite način samodejnega ustvarjanja številke predračuna, ko ustvarite nov predračun.", + "preview_estimate_number": "Predogled številke predračuna", "expiry_date": "Datum poteka", - "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", - "expiry_date_days": "Estimate Expires after days", - "set_expiry_date_automatically": "Set Expiry Date Automatically", - "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", + "expiry_date_description": "Določite, kako se datum veljavnosti samodejno nastavi, ko ustvarite predračun.", + "expiry_date_days": "Veljavnost predračuna poteče po naslednjih dneh", + "set_expiry_date_automatically": "Samodejno nastavite datum poteka veljavnosti", + "set_expiry_date_automatically_description": "Omogočite to možnost, če želite samodejno nastaviti datum poteka veljavnosti, ko ustvarite nov predračun.", "default_formats": "Privzete oblike", - "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Default Estimate Email Body", - "company_address_format": "Company Address Format", + "default_formats_description": "Spodaj navedeni formati se uporabljajo za samodejno izpolnjevanje polj pri ustvarjanju predračuna.", + "default_estimate_email_body": "Privzeta oblika e-pošte za predračun", + "company_address_format": "Oblika naslova podjetja", "shipping_address_format": "Oblika naslova za pošiljanje", "billing_address_format": "Oblika naslova za pošiljanje računa", - "estimate_email_attachment": "Send estimates as attachments", - "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", - "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.", + "estimate_email_attachment": "Predračun pošlji kot priponko", + "estimate_email_attachment_setting_description": "Omogočite to možnost, če želite predračun poslati kot priponko e-pošte. Upoštevajte, da gumb \"Ogled predračuna\" v e-poštnih sporočilih ne bo več prikazan.", + "estimate_settings_updated": "Nastavitve predračuna so bile uspešno posodobljene", + "convert_estimate_options": "Ukrep pretvarjanja predračuna", + "convert_estimate_description": "Določite, kaj se zgodi s predračunom, ko se pretvori v račun.", "no_action": "Brez dejanja", "delete_estimate": "Zbriši Predračun", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "mark_estimate_as_accepted": "Označi predračun kot potrjen" }, "payments": { "title": "Plačila", @@ -1110,34 +1110,34 @@ "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}", + "default_currency_error": "Ta valuta se že uporablja v enem od aktivnih ponudnikov", + "exchange_help_text": "Vnesite menjalni tečaj za pretvorbo iz {currency} v {baseCurrency}", "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", - "open_exchange_rate": "Open Exchange Rate", + "open_exchange_rate": "Odprti menjalni tečaj", "currency_converter": "Pretvornik valut", "server": "Strežnik", "url": "URL", "active": "Aktivno", - "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." + "currency_help_text": "Ta ponudnik se bo uporabljal samo v zgoraj izbranih valutah", + "currency_in_used": "Naslednje valute so že aktivne pri drugem ponudniku. Če želite ponovno aktivirati tega ponudnika, odstranite te valute iz izbire." }, "tax_types": { "title": "Vrsta davka", "add_tax": "Dodaj davek", "edit_tax": "Uredi davek", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", + "description": "Po želji lahko dodate ali odstranite davke. Crater podpira tako davek na posamezno postavko, kot tudi davek na celoten račun.", "add_new_tax": "Dodaj nov davek", "tax_settings": "Nastavitve davkov", - "tax_per_item": "Tax Per Item", + "tax_per_item": "Davek na postavko", "tax_name": "Ime davka", - "compound_tax": "Compound Tax", + "compound_tax": "Sestavljen davek", "percent": "Odstotek", "action": "Dejanje", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", + "tax_setting_description": "Omogočite to možnost, če želite dodati davke posameznim postavkam računa. Privzeto se davki dodajo neposredno na račun.", "created_message": "Vrsta davka uspešno ustvarjena", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", + "updated_message": "Vrsta davka je bila uspešno posodobljena", + "deleted_message": "Vrsta davka je bila uspešno izbrisana", "confirm_delete": "You will not be able to recover this Tax Type", "already_in_use": "Tax is already in use" }, From 7c556b84279035ab2bd5411c39222f1e99590540 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Tue, 14 Nov 2023 20:52:33 +0530 Subject: [PATCH 133/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 26 +++++++++++++------------- 1 file changed, 13 insertions(+), 13 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 4d88ffaa9..699d06b52 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -813,25 +813,25 @@ "section_description": " Podatke o naslovu lahko posodobite s spodnjim obrazcem." }, "title": "Nastavitve", - "setting": "Settings | Settings", + "setting": "Nastavitev | Nastavitve", "general": "Splošno", "language": "Jezik", "primary_currency": "Primarna valuta", "timezone": "Časovni pas", "date_format": "Oblika datuma", "currencies": { - "title": "Currencies", - "currency": "Currency | Currencies", - "currencies_list": "Currencies List", - "select_currency": "Select Currency", - "name": "Name", - "code": "Code", - "symbol": "Symbol", - "precision": "Precision", - "thousand_separator": "Thousand Separator", - "decimal_separator": "Decimal Separator", - "position": "Position", - "position_of_symbol": "Position Of Symbol", + "title": "Valute", + "currency": "Valuta | Valute", + "currencies_list": "Seznam valut", + "select_currency": "Izberite valuto", + "name": "Ime", + "code": "Koda", + "symbol": "Simbol", + "precision": "Točnost valut", + "thousand_separator": "Ločilo tisočic", + "decimal_separator": "Ločilo decimalk", + "position": "Položaj", + "position_of_symbol": "Položaj simbola", "right": "Desno", "left": "Levo", "action": "Dejanje", From 3e145211a54bebe66d60747833c6e23d87e6a07d Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 15 Nov 2023 18:20:45 +0530 Subject: [PATCH 134/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 699d06b52..469dfcfef 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -838,9 +838,9 @@ "add_currency": "Dodaj valuto" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", + "host": "E-poštni strežnik", + "port": "Port e-pošte", + "driver": "E-poštni gonilnik", "secret": "Secret", "mailgun_secret": "Mailgun Secret", "mailgun_domain": "Domena", From 77bb074f8427d9e8918955c4abef744f296841b9 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 15 Nov 2023 20:06:12 +0530 Subject: [PATCH 135/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 434 +++++++++++++++--------------- 1 file changed, 217 insertions(+), 217 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 469dfcfef..7b66871a6 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -2,11 +2,11 @@ "navigation": { "dashboard": "Nadzorna plošča", "customers": "Stranke", - "items": "Izdelki", + "items": "Postavke", "invoices": "Računi", "recurring-invoices": "Ponavljajoči računi", "expenses": "Stroški", - "estimates": "Predvideno", + "estimates": "Predračuni", "payments": "Plačila", "reports": "Poročila", "settings": "Nastavitve", @@ -17,7 +17,7 @@ "general": { "add_company": "Dodaj Podjetje", "view_pdf": "Poglej PDF", - "copy_pdf_url": "Kopiraj PDF Url", + "copy_pdf_url": "Kopiraj povezavo PDF-ja", "download_pdf": "Naloži PDF", "save": "Shrani", "create": "Ustvari", @@ -52,14 +52,14 @@ "showing": "Prikazujem", "of": "od", "actions": "Dejanja", - "subtotal": "Skupno", + "subtotal": "VMESNI SEŠTEVEK", "discount": "POPUST", - "fixed": "~Fiksno", + "fixed": "Popravljeno", "percentage": "Procent", "tax": "Davek", "total_amount": "SKUPNI ZNESEK", - "bill_to": "Račun na", - "ship_to": "Poslano na", + "bill_to": "ID Stranke:", + "ship_to": "Naslov za pošiljanje", "due": "Zapadlost", "draft": "Osnutek", "sent": "Poslano", @@ -80,20 +80,20 @@ "you_got_lost": "Ups! Izgubili ste se!", "go_home": "Pojdi domov", "test_mail_conf": "Preskusite konfiguracijo e-pošte", - "send_mail_successfully": "E-pošta uspešno poslana", - "setting_updated": "Nastavitve uspešno posodobljene", - "select_state": "Izberite zvezno državo", + "send_mail_successfully": "E-pošta je bila uspešno poslana", + "setting_updated": "Nastavitve so bile uspešno posodobljene", + "select_state": "Izberite regijo", "select_country": "Izberite državo", "select_city": "Izberite mesto", - "street_1": "Ulica 1", - "street_2": "Ulica 2", + "street_1": "Naslov 1", + "street_2": "Naslov 2", "action_failed": "Postopek ni uspel", "retry": "Poizkusi znova", "choose_note": "Izberite Opombo", "no_note_found": "Opomba ni bila najdena", "insert_note": "Vstavi opombo", - "copied_pdf_url_clipboard": "PDF url kopiran v odložišče!", - "copied_url_clipboard": "Url kopiran v odložišče!", + "copied_pdf_url_clipboard": "Url PDF-ja je bil kopiran v odložišče!", + "copied_url_clipboard": "Url je bil kopiran v odložišče!", "docs": "Dokumentacija", "do_you_wish_to_continue": "Želite nadaljevati?", "note": "Opomba", @@ -841,22 +841,22 @@ "host": "E-poštni strežnik", "port": "Port e-pošte", "driver": "E-poštni gonilnik", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", + "secret": "Skrivnost", + "mailgun_secret": "Skrivnost Mailgun odjemalce", "mailgun_domain": "Domena", - "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." + "mailgun_endpoint": "Mailgun končna točka", + "ses_secret": "SES skrivnost", + "ses_key": "SES ključ", + "password": "Geslo za e-pošto", + "username": "Uporabniško ime za e-pošto", + "mail_config": "Nastavitev e-pošte", + "from_name": "Ime pošiljatelja e-pošte", + "from_mail": "Naslov pošiljatelja e-pošte", + "encryption": "Šifriranje e-pošte", + "mail_config_desc": "Spodaj je obrazec za konfiguracijo e-poštnega gonilnika za pošiljanje e-pošte iz aplikacije. Prav tako lahko konfigurirate tretje ponudnike, kot so Sendgrid, SES itd." }, "pdf": { - "title": "PDF Setting", + "title": "Nastavitev PDF", "footer_text": "Besedilo v nogi", "pdf_layout": "Predloga PDF" }, @@ -864,7 +864,7 @@ "company_info": "Informacije o podjetju", "company_name": "Naziv podjetja", "company_logo": "Logotip podjetja", - "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", + "section_description": "Podatki o vašem podjetju, ki bodo prikazani na računih, predračunih in drugih dokumentih, ki jih boste ustvarili s Crater-jem.", "phone": "Telefon", "country": "Država", "state": "Država", @@ -875,14 +875,14 @@ "delete": "Izbriši", "updated_message": "Informacija o podjetju je bila uspešno posodobljena", "delete_company": "Izbriši podjetje", - "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", + "delete_company_description": "Ko izbrišete svoje podjetje, boste trajno izgubili vse podatke in datoteke, povezane z njim.", "are_you_absolutely_sure": "Ste zares prepričani?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "delete_company_modal_desc": "Tega dejanja ni mogoče razveljaviti. S tem boste trajno izbrisali {company} in vse z njim povezane podatke.", + "delete_company_modal_label": "Za potrditev vnesite {company}" }, "custom_fields": { "title": "Polja po meri", - "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.", + "section_description": "Prilagodite svoje račune, predračune in potrdila o plačilu z lastnimi polji. Prepričajte se, da uporabljate spodaj dodana polja v naslovnih oblikah na strani z nastavitvami prilagajanja.", "add_custom_field": "Dodaj polje po meri", "edit_custom_field": "Uredite polje po meri", "field_name": "Ime polja", @@ -897,35 +897,35 @@ "prefix": "Predpona", "starting_number": "Začetna številka", "model": "Model", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "help_text_description": "Vnesite besedilo, ki bo uporabnikom pomagalo razumeti namen teh polj po meri.", "suffix": "Pripona", "yes": "Da", "no": "Ne", "order": "Naročilo", - "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", + "custom_field_confirm_delete": "Tega polja po meri ne boste mogli obnoviti", + "already_in_use": "Polje po meri je že v uporabi", + "deleted_message": "Polje po meri uspešno izbrisano", "options": "možnosti", "add_option": "Dodaj možnosti", - "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", - "add_options_in_bulk": "Add options in bulk", + "add_another_option": "Dodajte drugo možnost", + "sort_in_alphabetical_order": "Razvrsti po abecednem vrstnem redu", + "add_options_in_bulk": "Dodajanje možnosti v večjem obsegu", "use_predefined_options": "Uporabi privzete nastavitve", - "select_custom_date": "Select Custom Date", - "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", - "press_enter_to_add": "Press enter to add new option", - "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." + "select_custom_date": "Izberite poljuben datum", + "select_relative_date": "Izberite relativen datum", + "ticked_by_default": "Privzeto označeno", + "updated_message": "Polje po meri je uspešno posodobljeno", + "added_message": "Polje po meri je uspešno dodano", + "press_enter_to_add": "Če želite dodati novo možnost, pritisnite tipko enter", + "model_in_use": "Modela ni mogoče posodobiti za polja, ki so že v uporabi.", + "type_in_use": "Vrste ni mogoče posodobiti za polja, ki so že v uporabi." }, "customization": { "customization": "prilagoditev", "updated_message": "Informacija o podjetju je bila uspešno posodobljena", "save": "Shrani", "insert_fields": "Vstavi polja", - "learn_custom_format": "Learn how to use custom format", + "learn_custom_format": "Naučite se uporabljati format po meri", "add_new_component": "Dodaj novo komponento", "component": "Komponenta", "Parameter": "Parameter", @@ -1002,33 +1002,33 @@ }, "payments": { "title": "Plačila", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", + "payment_number_format": "Oblika številke plačila", + "payment_number_format_description": "Prilagodite način samodejnega ustvarjanja številke plačila, ko ustvarite novo plačilo.", + "preview_payment_number": "Predogled številke plačila", "default_formats": "Privzete oblike", - "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" + "default_formats_description": "Spodaj navedeni formati se uporabljajo za samodejno izpolnjevanje polj pri ustvarjanju plačila.", + "default_payment_email_body": "Privzeto telo e-poštnega sporočila o plačilu", + "company_address_format": "Oblika naslova podjetja", + "from_customer_address_format": "Oblika Od Naslov stranke", + "payment_email_attachment": "Pošlji plačila kot priponko", + "payment_email_attachment_setting_description": "To omogočite, če želite potrdila o plačilu poslati kot priponko e-pošte. Upoštevajte, da gumb \"Ogled plačila\" v e-poštnih sporočilih ne bo več prikazan, ko bo omogočen.", + "payment_settings_updated": "Nastavitve plačila so bile uspešno posodobljene" }, "items": { - "title": "Items", + "title": "Postavke", "units": "Enote", - "add_item_unit": "Add Item Unit", - "edit_item_unit": "Edit Item Unit", + "add_item_unit": "Dodaj enoto postavke", + "edit_item_unit": "Uredi enoto postavke", "unit_name": "Naziv \nenote", - "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" + "item_unit_added": "Enota postavke je dodana", + "item_unit_updated": "Enota postavke je posodobljena", + "item_unit_confirm_delete": "Te enote postavke ne bo mogoče obnoviti", + "already_in_use": "Enota postavke je že v uporabi", + "deleted_message": "Enota postavke je uspešno izbrisana" }, "notes": { "title": "Opombe", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", + "description": "Prihranite čas z ustvarjanjem opomb in njihovo ponovno uporabo na računih, predračunih in plačilih.", "notes": "Opombe", "type": "Vrsta", "add_note": "Dodaj opombo", @@ -1037,8 +1037,8 @@ "edit_note": "Uredi opombo", "note_added": "Opomba uspešno dodana", "note_updated": "Opomba uspešno posodobljena", - "note_confirm_delete": "You will not be able to recover this Note", - "already_in_use": "Note is already in use", + "note_confirm_delete": "Te opombe ne boste mogli obnoviti", + "already_in_use": "Opomba je že v uporabi", "deleted_message": "Opomba uspešno brisana" } }, @@ -1050,7 +1050,7 @@ "confirm_password": "Potrdi geslo", "account_settings": "Nastavitve računa", "save": "Shrani", - "section_description": "You can update your name, email & password using the form below.", + "section_description": "Svoje ime, e-pošto in geslo lahko posodobite v spodnjem obrazcu.", "updated_message": "Nastavitve računa uspešno posodobljene" }, "user_profile": { @@ -1061,41 +1061,41 @@ }, "notification": { "title": "Obvestila", - "email": "Send Notifications to", - "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", - "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", - "estimate_viewed": "Estimate viewed", - "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", + "email": "Obvestila pošiljaj na elektronski naslov:", + "description": "Katera e-poštna obvestila želite prejemati, ko se kaj spremeni?", + "invoice_viewed": "Račun pregledan", + "invoice_viewed_desc": "Ko si vaša stranka ogleda račun, poslan prek nadzorne plošče Crater.", + "estimate_viewed": "Ponudba pregledana", + "estimate_viewed_desc": "Ko si stranka ogleda ponudbo, poslano prek nadzorne plošče Crater.", "save": "Shrani", "email_save_message": "E-pošta uspešno shranjena", "please_enter_email": "Prosimo vnesite e-poštni naslov" }, "roles": { "title": "Vloge", - "description": "Manage the roles & permissions of this company", + "description": "Upravljanje vlog in dovoljenj tega podjetja", "save": "Shrani", "add_new_role": "Dodaj novo vlogo", "role_name": "Ime vloge", - "added_on": "Added on", + "added_on": "Dodano", "add_role": "Dodaj vlogo", "edit_role": "Uredi Vlogo", "name": "Naziv", - "permission": "Permission | Permissions", + "permission": "Dovoljenje | Dovoljenja", "select_all": "Izberi vse", "none": "Brez", - "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" + "confirm_delete": "Te vloge ne bo mogoče obnoviti", + "created_message": "Vloga je bila uspešno ustvarjena", + "updated_message": "Vloga je bila uspešno posodobljena", + "deleted_message": "Vloga je bila uspešno izbrisana", + "already_in_use": "Vloga je že v uporabi" }, "exchange_rate": { "exchange_rate": "Menjalni tečaj", - "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", + "title": "Popravi napake menjalnega tečaja", + "description": "Vnesite menjalni tečaj vseh spodaj omenjenih valut, da boste Crater-ju pomagali pravilno izračunati zneske v {currency}.", + "drivers": "Gonilniki", + "new_driver": "Dodaj novega ponudnika", "edit_driver": "Edit Provider", "select_driver": "Select Driver", "update": "select exchange rate ", @@ -1157,17 +1157,17 @@ "expense_category": { "title": "Expense Categories", "action": "Dejanje", - "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", + "description": "Kategorije so potrebne za dodajanje vnosov stroškov. Te kategorije lahko dodate ali odstranite glede na svoje želje.", "add_new_category": "Dodaj novo kategorijo", "add_category": "Dodaj kategorijo", "edit_category": "Uredi kategorijo", "category_name": "Ime kategorije", "category_description": "Opis", - "created_message": "Expense Category created successfully", - "deleted_message": "Expense category deleted successfully", - "updated_message": "Expense category updated successfully", - "confirm_delete": "You will not be able to recover this Expense Category", - "already_in_use": "Category is already in use" + "created_message": "Kategorija stroška je bila uspešno ustvarjena", + "deleted_message": "Kategorija stroška je bila uspešno odstranjena", + "updated_message": "Kategorija stroška je bila uspešno posodobljena", + "confirm_delete": "Te kategorije stroškov ne boste mogli obnoviti", + "already_in_use": "Kategorija je že v uporabi" }, "preferences": { "currency": "Valuta", @@ -1176,82 +1176,82 @@ "fiscal_year": "Fiskalno leto", "date_format": "Oblika datuma", "discount_setting": "Nastavitev za popuste", - "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.", + "discount_per_item": "Popust na postavko ", + "discount_setting_description": "Omogočite to možnost, če želite dodati popust posameznim postavkam računa. Privzeto se popust doda neposredno na račun.", + "expire_public_links": "Samodejno prenehanje veljavnosti javnih povezav", + "expire_setting_description": "Določite, ali želite, da po določenem času potečejo vse povezave, ki jih aplikacija pošlje za ogled računov, predračunov, plačil itd.", "save": "Shrani", - "preference": "Preference | Preferences", - "general_settings": "Default preferences for the system.", - "updated_message": "Preferences updated successfully", + "preference": "Nastavitev | Nastavitve", + "general_settings": "Privzete nastavitve za sistem.", + "updated_message": "Nastavitve so bile uspešno posodobljene", "select_language": "Izberite jezik", "select_time_zone": "Izberite časovni pas", - "select_date_format": "Select Date Format", - "select_financial_year": "Select Financial Year", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", + "select_date_format": "Izberite obliko datuma", + "select_financial_year": "Izberite fiskalno leto", + "recurring_invoice_status": "Stanje ponavljajočega računa", + "create_status": "Ustvarite stanje", + "active": "Aktivno", "on_hold": "Na čakanju", - "update_status": "Update Status", + "update_status": "Posodobi stanje", "completed": "Zaključeno", - "company_currency_unchangeable": "Company currency cannot be changed" + "company_currency_unchangeable": "Valute podjetja ni mogoče spremeniti" }, "update_app": { "title": "Posodobi aplikacijo", - "description": "You can easily update Crater by checking for a new update by clicking the button below", + "description": "Crater lahko preprosto posodobite tako, da preverite, ali je na voljo nova posodobitev, in sicer tako, da kliknete spodnji gumb", "check_update": "Preveri za posodobitve", "avail_update": "Na voljo je nova posodobitev", "next_version": "Naslednja različica", "requirements": "Zahteve", "update": "Posodobi zdaj", "update_progress": "Posodobitev poteka...", - "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.", + "progress_text": "Trajalo bo le nekaj minut. Preden se posodobitev konča, ne osvežujte zaslona in ne zapirajte okna", + "update_success": "Aplikacija je bila posodobljena! Počakajte, da se okno brskalnika samodejno ponovno naloži.", + "latest_message": "Posodobitev ni na voljo! Uporabljate najnovejšo različico.", "current_version": "Trenutna različica", "download_zip_file": "Prenesi ZIP datoteko", - "unzipping_package": "Unzipping Package", + "unzipping_package": "Odpiranje paketa", "copying_files": "Kopiranje datotek", "deleting_files": "Brisanje neuporabljenih datotek", - "running_migrations": "Running Migrations", - "finishing_update": "Finishing Update", + "running_migrations": "Izvajanje migracij", + "finishing_update": "Zaključevanje posodobitve", "update_failed": "Posodobitev ni uspela", - "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." + "update_failed_text": "Oprostite! Vaša posodobitev ni uspela na koraku {step}", + "update_warning": "Ko posodobite aplikacijo s tem orodjem, se prepišejo vse datoteke aplikacije in privzete datoteke predlog. Pred posodabljanjem naredite varnostno kopijo predlog in podatkovne baze." }, "backup": { - "title": "Backup | Backups", - "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", - "new_backup": "Add New Backup", - "create_backup": "Create Backup", - "select_backup_type": "Select Backup Type", - "backup_confirm_delete": "You will not be able to recover this Backup", - "path": "path", - "new_disk": "New Disk", - "created_at": "created at", + "title": "Varnostna kopija | Varnostne kopije", + "description": "Varnostna kopija je datoteka zip, ki vsebuje vse datoteke v imenikih, ki ste jih določili, skupaj z izpisom vaše podatkovne baze", + "new_backup": "Dodaj novo varnostno kopijo", + "create_backup": "Ustvarite varnostno kopijo", + "select_backup_type": "Izberite vrsto varnostne kopije", + "backup_confirm_delete": "Te varnostne kopije ne bo mogoče obnoviti", + "path": "pot", + "new_disk": "Novi disk", + "created_at": "Ustvarjeno dne", "size": "velikost", "dropbox": "dropbox", - "local": "local", - "healthy": "healthy", - "amount_of_backups": "amount of backups", - "newest_backups": "newest backups", + "local": "lokalno", + "healthy": "Zdravje", + "amount_of_backups": "število varnostnih kopij", + "newest_backups": "najnovejše varnostne kopije", "used_storage": "porabljeni prostor", - "select_disk": "Select Disk", + "select_disk": "Izberite disk", "action": "Dejanje", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", - "invalid_disk_credentials": "Invalid credential of selected disk" + "deleted_message": "Varnostna kopija je bila uspešno izbrisana", + "created_message": "Varnostna kopija je bila uspešno ustvarjena", + "invalid_disk_credentials": "Neveljavno pooblastilo izbranega diska" }, "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.", + "title": "Datotečni disk | Datotečni diski", + "description": "Privzeto bo Crater za shranjevanje varnostnih kopij, avatarjev in drugih slikovnih datotek uporabljal vaš lokalni disk. Glede na svoje želje lahko nastavite več strežniških diskov, kot so DigitalOcean, S3 in Dropbox.", "created_at": "ustvarjeno dne", "dropbox": "dropbox", "name": "Naziv", "driver": "Gonilnik", "disk_type": "Vrsta", - "disk_name": "Disk Name", - "new_disk": "Add New Disk", + "disk_name": "Ime diska", + "new_disk": "Dodaj nov disk", "filesystem_driver": "Filesystem Driver", "local_driver": "local Driver", "local_root": "local Root", @@ -1305,35 +1305,35 @@ "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": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." + "add_address": "Dodajte naslov za pridobivanje prometnega davka.", + "address_placeholder": "Primer: Moja ulica 1", + "city_placeholder": "Primer: Ljubljana", + "state_placeholder": "Primer: Gorenjska", + "zip_placeholder": "Primer: 1000", + "invalid_address": "Prosimo vnesite točen naslov." } }, "wizard": { - "account_info": "Account Information", - "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", + "account_info": "Informacije o računu", + "account_info_desc": "Spodnji podatki bodo uporabljeni za ustvarjanje računa glavnega skrbnika. Podatke lahko po prijavi kadar koli spremenite.", "name": "Naziv", "email": "E-pošta", "password": "Geslo", "confirm_password": "Potrdi geslo", "save_cont": "Shrani in nadaljuj", "company_info": "Podatki o podjetju", - "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", + "company_info_desc": "Te informacije bodo prikazane na računih. Upoštevajte, da lahko to kasneje uredite na strani z nastavitvami.", "company_name": "Naziv podjetja", "company_logo": "Logotip podjetja", - "logo_preview": "Logo Preview", - "preferences": "Company Preferences", - "preferences_desc": "Specify the default preferences for this company.", - "currency_set_alert": "The company's currency cannot be changed later.", + "logo_preview": "Predogled logotipa", + "preferences": "Nastavitve podjetja", + "preferences_desc": "Določite privzete nastavitve za to podjetje.", + "currency_set_alert": "Valute podjetja pozneje ni mogoče spremeniti.", "country": "Država", "state": "Država", "city": "Mesto", "address": "Naslov", - "street": "Street1 | Street2", + "street": "Ulica 1 | Ulica 2", "phone": "Telefon", "zip_code": "Poštna številka", "go_back": "Nazaj", @@ -1348,56 +1348,56 @@ "continue": "Nadaljuj", "skip": "Preskoči", "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", + "database": "Stran URL in podatkovna baza", + "connection": "Povezava do podatkovne baze", + "host": "Gostitelj podatkovne baze", + "port": "Port podatkovne baze", + "password": "Geslo podatkovne baze", + "app_url": "URL aplikacije", + "app_domain": "Domena aplikacije", "username": "Uporabniško ime zbirke podatkov", "db_name": "Ime zbirke podatkov", - "db_path": "Database Path", - "desc": "Create a database on your server and set the credentials using the form below." + "db_path": "Pot do podatkovne baze", + "desc": "Ustvarite podatkovno bazo na strežniku in nastavite poverilnice v spodnjem obrazcu." }, "permissions": { "permissions": "Dovoljenja", "permission_confirm_title": "Ali ste prepričani, da želite nadaljevati?", - "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." + "permission_confirm_desc": "Preverjanje dovoljenja mape ni uspelo", + "permission_desc": "Spodaj je seznam dovoljenj map, ki so potrebna za delovanje aplikacije. Če preverjanje dovoljenj ni uspešno, posodobite dovoljenja map." }, "verify_domain": { - "title": "Domain Verification", - "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", - "app_domain": "App Domain", + "title": "Preverjanje domene", + "desc": "Crater uporablja preverjanje pristnosti na podlagi seje, ki za varnostne namene zahteva preverjanje domene. Vnesite domeno, v kateri boste dostopali do svoje spletne aplikacije.", + "app_domain": "Domena aplikacije", "verify_now": "Preveri zdaj", - "success": "Domain Verify Successfully.", - "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "success": "Domena je bila uspešno preverjena.", + "failed": "Preverjanje domene ni uspelo. Vnesite veljavno ime domene.", + "verify_and_continue": "Preveri in nadaljuj" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", + "host": "E-poštni strežnik", + "port": "Port e-pošte", + "driver": "E-poštni gonilnik", + "secret": "Skrivnost", + "mailgun_secret": "Skrivnost Mailgun odjemalca", "mailgun_domain": "Domena", - "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." + "mailgun_endpoint": "Mailgun končna točka", + "ses_secret": "SES skrivnost", + "ses_key": "SES ključ", + "password": "Geslo za e-pošto", + "username": "Uporabniško ime za e-pošto", + "mail_config": "Nastavitev e-pošte", + "from_name": "Ime pošiljatelja e-pošte", + "from_mail": "Naslov pošiljatelja e-pošte", + "encryption": "Šifriranje e-pošte", + "mail_config_desc": "Spodaj je obrazec za konfiguracijo e-poštnega gonilnika za pošiljanje e-pošte iz aplikacije. Prav tako lahko konfigurirate tretje ponudnike, kot so Sendgrid, SES itd." }, "req": { - "system_req": "System Requirements", - "php_req_version": "Php (version {version} required)", - "check_req": "Check Requirements", - "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + "system_req": "Sistemske zahteve", + "php_req_version": "PHP (zahtevana verzija {version})", + "check_req": "Preveri zahteve", + "system_req_desc": "Crater ima nekaj strežniških zahtev. Prepričajte se, da ima vaš strežnik zahtevano različico php in vse spodaj navedene razširitve." }, "errors": { "migrate_failed": "Migrate Failed", @@ -1464,23 +1464,23 @@ "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": "Invalid Credentials.", - "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.", + "receipt_does_not_exist": "Potrdilo o prejemu ne obstaja.", + "customer_cannot_be_changed_after_payment_is_added": "Stranke ni mogoče spremeniti po dodanem plačilu", + "invalid_credentials": "Neveljavne poverilnice.", + "not_allowed": "Ni dovoljeno", + "login_invalid_credentials": "Te poverilnice se ne ujemajo z našimi evidencami.", + "enter_valid_cron_format": "Prosimo, vnesite veljavno obliko cron funkcije", + "email_could_not_be_sent": "E-poštno sporočilo ne more biti poslano na ta e-poštni naslov.", + "invalid_address": "Prosimo vnesite veljaven e-poštni naslov.", "invalid_key": "Prosimo vnesite veljaven ključ.", "invalid_state": "Vnesite pravo državo.", "invalid_city": "Vnesite pravilno mesto.", "invalid_postal_code": "Vnesite veljavno poštno številko.", - "invalid_format": "Please enter valid query string format.", + "invalid_format": "Vnesite veljavno obliko poizvedbenega niza.", "api_error": "Strežnik se ne odziva.", - "feature_not_enabled": "Feature not enabled.", - "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "feature_not_enabled": "Funkcija ni omogočena.", + "request_limit_met": "Presežena je omejitev zahtevkov API.", + "address_incomplete": "Nepopoln naslov" }, "pdf_estimate_label": "Predračun", "pdf_estimate_number": "Številka Predračuna", @@ -1496,30 +1496,30 @@ "pdf_price_label": "Cena", "pdf_discount_label": "Popust", "pdf_amount_label": "Količina", - "pdf_subtotal": "Subtotal", - "pdf_total": "Total", + "pdf_subtotal": "Vmesni seštevek", + "pdf_total": "Za plačilo", "pdf_payment_label": "Plačilo", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", + "pdf_payment_receipt_label": "POTRDILO O PLAČILU", "pdf_payment_date": "Datum plačila", "pdf_payment_number": "Številka plačila", "pdf_payment_mode": "Način plačila", - "pdf_payment_amount_received_label": "Amount Received", - "pdf_expense_report_label": "EXPENSES REPORT", - "pdf_total_expenses_label": "TOTAL EXPENSE", - "pdf_profit_loss_label": "PROFIT & LOSS REPORT", - "pdf_sales_customers_label": "Sales Customer Report", - "pdf_sales_items_label": "Sales Item Report", - "pdf_tax_summery_label": "Tax Summary Report", + "pdf_payment_amount_received_label": "Prejeti znesek", + "pdf_expense_report_label": "POROČILO O IZDATKIH", + "pdf_total_expenses_label": "SKUPNI ODHODKI", + "pdf_profit_loss_label": "POROČILO O POSLOVNEM IZIDU", + "pdf_sales_customers_label": "Prodajno poročilo glede na stranko", + "pdf_sales_items_label": "Prodajno poročilo glede na postavko", + "pdf_tax_summery_label": "Zbirno poročilo o davkih", "pdf_income_label": "PRIHODEK", - "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_net_profit_label": "ČISTI DOBIČEK", + "pdf_customer_sales_report": "Prodajno poročilo: Na stranko", + "pdf_total_sales_label": "SKUPNA PRODAJA", + "pdf_item_sales_label": "Poročilo prodaje: Na postavko", + "pdf_tax_report_label": "DAVČNO POROČILO", + "pdf_total_tax_label": "SKUPNA DAVČNA OBVEZNOST", "pdf_tax_types_label": "Vrste davkov", "pdf_expenses_label": "Odhodki", - "pdf_bill_to": "Bill to,", + "pdf_bill_to": "ID Stranke:", "pdf_ship_to": "Poslano na,", "pdf_received_from": "Prejeto od:", "pdf_tax_label": "Davek" From 7152a7b74a87b0f02114758f807ac6b0bfdb5709 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 15 Nov 2023 21:15:01 +0530 Subject: [PATCH 136/141] New translations en.json (Slovenian) --- resources/scripts/locales/sl.json | 240 +++++++++++++++--------------- 1 file changed, 120 insertions(+), 120 deletions(-) diff --git a/resources/scripts/locales/sl.json b/resources/scripts/locales/sl.json index 7b66871a6..a41b80c4d 100644 --- a/resources/scripts/locales/sl.json +++ b/resources/scripts/locales/sl.json @@ -1096,20 +1096,20 @@ "description": "Vnesite menjalni tečaj vseh spodaj omenjenih valut, da boste Crater-ju pomagali pravilno izračunati zneske v {currency}.", "drivers": "Gonilniki", "new_driver": "Dodaj novega ponudnika", - "edit_driver": "Edit Provider", - "select_driver": "Select Driver", - "update": "select exchange rate ", - "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", + "edit_driver": "Uredi ponudnika", + "select_driver": "Izberi gonilnik", + "update": "izberite menjalni tečaj ", + "providers_description": "Tukaj konfigurirajte ponudnike menjalnih tečajev za samodejno pridobivanje najnovejšega menjalnega tečaja pri transakcijah.", "key": "API Ključ", "name": "Naziv", "driver": "Gonilnik", - "is_default": "IS DEFAULT", + "is_default": "PRIVZETO", "currency": "Valute", - "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", + "exchange_rate_confirm_delete": "Tega gonilnika ne bo mogoče obnoviti", + "created_message": "Ponudnik je bil uspešno ustvarjen", + "updated_message": "Ponudnik je bil uspešno posodobljen", + "deleted_message": "Ponudnik je bil uspešno izbrisan", + "error": " Aktivnega gonilnika ni mogoče izbrisati", "default_currency_error": "Ta valuta se že uporablja v enem od aktivnih ponudnikov", "exchange_help_text": "Vnesite menjalni tečaj za pretvorbo iz {currency} v {baseCurrency}", "currency_freak": "Currency Freak", @@ -1138,24 +1138,24 @@ "created_message": "Vrsta davka uspešno ustvarjena", "updated_message": "Vrsta davka je bila uspešno posodobljena", "deleted_message": "Vrsta davka je bila uspešno izbrisana", - "confirm_delete": "You will not be able to recover this Tax Type", - "already_in_use": "Tax is already in use" + "confirm_delete": "Te vrste davka ne bo mogoče obnoviti", + "already_in_use": "Davek je že v uporabi" }, "payment_modes": { "title": "Načini plačila", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "description": "Načini transakcij za plačila", + "add_payment_mode": "Dodajte način plačila", + "edit_payment_mode": "Uredi način plačila", + "mode_name": "Naziv načina", + "payment_mode_added": "Način plačila je bil dodan", + "payment_mode_updated": "Način plačila je bil posodobljen", + "payment_mode_confirm_delete": "Tega načina plačila ne bo mogoče obnoviti", + "payments_attached": "Ta način plačila je že povezan s plačili. Če želite nadaljevati z brisanjem, izbrišite povezana plačila.", + "expenses_attached": "Ta način plačila je že povezan s stroški. Če želite nadaljevati z brisanjem, izbrišite povezane stroške.", + "deleted_message": "Način plačila je bil uspešno izbrisan" }, "expense_category": { - "title": "Expense Categories", + "title": "Kategorije stroškov", "action": "Dejanje", "description": "Kategorije so potrebne za dodajanje vnosov stroškov. Te kategorije lahko dodate ali odstranite glede na svoje želje.", "add_new_category": "Dodaj novo kategorijo", @@ -1252,59 +1252,59 @@ "disk_type": "Vrsta", "disk_name": "Ime diska", "new_disk": "Dodaj nov 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", + "filesystem_driver": "Gonilnik datotečnega sistema", + "local_driver": "lokalni gonilnik", + "local_root": "lokalni Root", + "public_driver": "Javni gonilnik", + "public_root": "Javni Root", + "public_url": "Javni URL", + "public_visibility": "Javna vidnost", + "media_driver": "Medijski gonilnik", + "media_root": "Medijski Root", + "aws_driver": "AWS gonilnik", + "aws_key": "AWS ključ", + "aws_secret": "AWS skrivnost", + "aws_region": "AWS regija", "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", + "do_spaces_type": "Nastavi Spaces vrednosti", + "do_spaces_key": "Nastavi Spaces ključ", + "do_spaces_secret": "Nastavi Spaces skrivnost", + "do_spaces_region": "Nastavi Spaces regijo", + "do_spaces_bucket": "Nastavi Spaces Bucket", + "do_spaces_endpoint": "Nastavi Spaces Endpoint", + "do_spaces_root": "Nastavi Spaces Root", + "dropbox_type": "Vrsta Dropbox-a", + "dropbox_token": "Žeton Dropbox-a", + "dropbox_key": "Ključ Dropbox-a", + "dropbox_secret": "Skrivnost Dropbox-a", + "dropbox_app": "Aplikacija Dropbox", "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", + "default_driver": "Privzet gonilnik", + "is_default": "PRIVZETO", + "set_default_disk": "Nastavi privzet disk", + "set_default_disk_confirm": "Ta disk bo nastavljen kot privzeti in vsi novi dokumenti PDF bodo shranjeni na tem disku", + "success_set_default_disk": "Disk je uspešno nastavljen kot privzeti", + "save_pdf_to_disk": "Shrani PDF-je na disk", + "disk_setting_description": " To omogočite, če želite samodejno shraniti kopijo vsakega računa, predračuna in potrdila o plačilu PDF na privzeti disk. Če vklopite to možnost, se bo skrajšal čas nalaganja pri pregledovanju datotek PDF.", + "select_disk": "Izberite disk", + "disk_settings": "Nastavitve diska", + "confirm_delete": "Vaše obstoječe datoteke in mape na določenem disku ne bodo prizadete, vendar bo vaša konfiguracija diska izbrisana iz programa Crater", "action": "Dejanje", - "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" + "edit_file_disk": "Uredi datotečni disk", + "success_create": "Disk je bil uspešno dodeljen", + "success_update": "Disk je bil uspešno posodobljen", + "error": "Dodajanje diska ni bilo uspešno", + "deleted_message": "Datotečni disk je bil uspešno izbrisan", + "disk_variables_save_successfully": "Disk je bil uspešno konfiguriran", + "disk_variables_save_error": "Konfiguracija diska je spodletela.", + "invalid_disk_credentials": "Neveljavno pooblastilo izbranega diska" }, "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_billing_address": "Vnesite naslov za zaračunavanje", + "add_shipping_address": "Vnesite naslov za pošiljanje", + "add_company_address": "Vnesite naslov podjetja", + "modal_description": "Za pridobitev prometnega davka so potrebni spodnji podatki.", "add_address": "Dodajte naslov za pridobivanje prometnega davka.", "address_placeholder": "Primer: Moja ulica 1", "city_placeholder": "Primer: Ljubljana", @@ -1400,70 +1400,70 @@ "system_req_desc": "Crater ima nekaj strežniških zahtev. Prepričajte se, da ima vaš strežnik zahtevano različico php in vse spodaj navedene razširitve." }, "errors": { - "migrate_failed": "Migrate Failed", - "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", - "mail_variables_save_error": "Email configuration failed.", - "connection_failed": "Database connection failed", - "database_should_be_empty": "Database should be empty" + "migrate_failed": "Migracija ni uspela", + "database_variables_save_error": "Konfiguracije ni mogoče zapisati v datoteko .env. Prosimo, preverite dovoljenja za dostop do datoteke", + "mail_variables_save_error": "Konfiguracija e-pošte ni uspela.", + "connection_failed": "Povezava s podatkovno bazo ni uspela", + "database_should_be_empty": "Podatkovna baza mora biti prazna" }, "success": { - "mail_variables_save_successfully": "Email configured successfully", - "database_variables_save_successfully": "Database configured successfully." + "mail_variables_save_successfully": "E-pošta je bila uspešno konfigurirana", + "database_variables_save_successfully": "Podatkovna baza je bila uspešno konfigurirana." } }, "validation": { "invalid_phone": "Neveljavna telefonska številka", - "invalid_url": "Invalid url (ex: http://www.craterapp.com)", - "invalid_domain_url": "Invalid url (ex: craterapp.com)", + "invalid_url": "Neveljaven url (primer: https://www.craterapp.com)", + "invalid_domain_url": "Neveljaven url (primer: craterapp.com)", "required": "Polje je obvezno", "email_incorrect": "Nepravilen e-poštni naslov.", - "email_already_taken": "The email has already been taken.", - "email_does_not_exist": "User with given email doesn't exist", - "item_unit_already_taken": "This item unit name has already been taken", - "payment_mode_already_taken": "This payment mode name has already been taken", - "send_reset_link": "Send Reset Link", - "not_yet": "Not yet? Send it again", - "password_min_length": "Password must contain {count} characters", - "name_min_length": "Name must have at least {count} letters.", - "prefix_min_length": "Prefix must have at least {count} letters.", - "enter_valid_tax_rate": "Enter valid tax rate", - "numbers_only": "Numbers Only.", - "characters_only": "Characters Only.", + "email_already_taken": "Ta e-poštni naslov je že zaseden.", + "email_does_not_exist": "Uporabnik z danim e-poštnim naslovom ne obstaja", + "item_unit_already_taken": "Ta naziv enote postavke je že zasedeno", + "payment_mode_already_taken": "Naziv tega načina plačila je že zasedeno", + "send_reset_link": "Pošlji povezavo za ponastavitev", + "not_yet": "Še ni? Pošlji ponovno", + "password_min_length": "Geslo mora vsebovati {count} znakov", + "name_min_length": "Ime mora vsebovati vsaj {count} črk.", + "prefix_min_length": "Predpona mora vsebovati vsaj {count} črk.", + "enter_valid_tax_rate": "Vnesite veljavno davčno stopnjo", + "numbers_only": "Samo številke.", + "characters_only": "Samo znaki.", "password_incorrect": "Gesli se morata ujemati", - "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.", + "password_length": "Geslo mora biti dolgo {count} znakov.", + "qty_must_greater_than_zero": "Količina mora biti večja od nič.", + "price_greater_than_zero": "Cena mora biti višja od nič.", + "payment_greater_than_zero": "Plačilo mora biti višje od nič.", + "payment_greater_than_due_amount": "Vneseno plačilo je večje od zapadlega zneska tega računa.", + "quantity_maxlength": "Količina ne sme biti večja od 20 številk.", + "price_maxlength": "Cena ne sme biti večja od 20 številk.", + "price_minvalue": "Cena mora biti višja od 0.", + "amount_maxlength": "Znesek ne sme biti večji od 20 številk.", "amount_minvalue": "Vrednost zneska mora biti večja od 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.", + "discount_maxlength": "Popust ne sme biti večji od največjega popusta", + "description_maxlength": "Opis ne sme biti daljši od 255 znakov.", + "subject_maxlength": "Zadeva ne sme biti daljša od 100 znakov.", + "message_maxlength": "Sporočilo ne sme biti daljše od 255 znakov.", + "maximum_options_error": "Izbrana največja od {max} možnosti. Najprej odstranite izbrano možnost, da izberete drugo.", + "notes_maxlength": "Opomba ne sme biti daljša od 65.000 znakov.", + "address_maxlength": "Naslov ne sme biti večji od 255 znakov.", + "ref_number_maxlength": "Referenčna številka ne sme biti večja od 255 znakov.", + "prefix_maxlength": "Predpona ne sme biti daljša od 5 znakov.", "something_went_wrong": "nekaj je šlo narobe", - "number_length_minvalue": "Number length should be greater than 0", + "number_length_minvalue": "Dolžina števila mora biti večja od 0", "at_least_one_ability": "Označi vsaj eno dovoljenje.", - "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." + "valid_driver_key": "Vnesite veljavni ključ {driver}.", + "valid_exchange_rate": "Prosimo, vnesite veljaven menjalni tečaj.", + "company_name_not_same": "Ime podjetja se mora ujemati s podanim imenom." }, "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.", + "starter_plan": "Ta funkcija je na voljo od načrta Starter dalje!", + "invalid_provider_key": "Vnesite veljavni ključ API ponudnika.", + "estimate_number_used": "Številka ponudbe je že uporabljena.", + "invoice_number_used": "Številka računa je že uporabljena.", + "payment_attached": "Temu računu je že priloženo plačilo. Če želite nadaljevati z odstranjevanjem, najprej izbrišite priložena plačila.", + "payment_number_used": "Številka plačila je bila že uporabljena.", + "name_already_taken": "Ime je že zasedeno.", "receipt_does_not_exist": "Potrdilo o prejemu ne obstaja.", "customer_cannot_be_changed_after_payment_is_added": "Stranke ni mogoče spremeniti po dodanem plačilu", "invalid_credentials": "Neveljavne poverilnice.", From 80a209284dd600c7832c2ad6960d9af486a1bf59 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Fri, 1 Dec 2023 16:36:38 +0530 Subject: [PATCH 137/141] New translations en.json (Romanian) --- resources/scripts/locales/ro.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/resources/scripts/locales/ro.json b/resources/scripts/locales/ro.json index 913be584a..180663ffe 100644 --- a/resources/scripts/locales/ro.json +++ b/resources/scripts/locales/ro.json @@ -97,8 +97,8 @@ "docs": "Documentație", "do_you_wish_to_continue": "Doriţi să continuaţi?", "note": "Note", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", + "pay_invoice": "Plătește factura", + "login_successfully": "Autentificat cu succes!", "logged_out_successfully": "Logged out successfully", "mark_as_default": "Mark as default" }, From b18ccc1b34bd7a17b8e2ee28f3ea8c40ca39f164 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 3 Jan 2024 16:57:51 +0530 Subject: [PATCH 138/141] New translations en.json (Vietnamese) --- resources/scripts/locales/vi.json | 36 +++++++++++++++---------------- 1 file changed, 18 insertions(+), 18 deletions(-) diff --git a/resources/scripts/locales/vi.json b/resources/scripts/locales/vi.json index aa11d75db..baa751e06 100644 --- a/resources/scripts/locales/vi.json +++ b/resources/scripts/locales/vi.json @@ -97,9 +97,9 @@ "docs": "Tài liệu", "do_you_wish_to_continue": "Bạn có muốn tiếp tục không?", "note": "Ghi chú", - "pay_invoice": "Pay Invoice", - "login_successfully": "Logged in successfully!", - "logged_out_successfully": "Logged out successfully", + "pay_invoice": "Thanh toán hóa đơn", + "login_successfully": "Đăng nhập thành công!", + "logged_out_successfully": "Đăng xuất thành công", "mark_as_default": "Đánh dấu mặc định" }, "dashboard": { @@ -109,7 +109,7 @@ "customers": "Khách hàng", "invoices": "Hóa đơn", "estimates": "Ước tính", - "payments": "Payments" + "payments": "Thanh toán" }, "chart_info": { "total_sales": "Bán hàng", @@ -208,10 +208,10 @@ "new_customer": "Khách hàng mới", "edit_customer": "Chỉnh sửa khách hàng", "basic_info": "Thông tin cơ bản", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Truy cập cổng thông tin", + "portal_access_text": "Bạn có muốn cho phép người dùng này truy cập vào cổng thông tin khách hàng không?", + "portal_access_url": "Đường dẫn đăng nhập cổng thông tin khách hàng", + "portal_access_url_help": "Hãy sao chép & chuyển tiếp đường dẫn bên trên cho khách hàng của bạn để cho phép truy cập.", "billing_address": "Địa chỉ thanh toán", "shipping_address": "Địa chỉ giao hàng", "copy_billing_address": "Sao chép từ thanh toán", @@ -231,7 +231,7 @@ "confirm_delete": "Bạn sẽ không thể khôi phục khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan. | Bạn sẽ không thể khôi phục những khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan.", "created_message": "Khách hàng được tạo thành công", "updated_message": "Đã cập nhật khách hàng thành công", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Thông tin địa chỉ được cập nhật thành công", "deleted_message": "Đã xóa khách hàng thành công | Đã xóa khách hàng thành công", "edit_currency_not_allowed": "Không thể đổi tiền tệ khi bản dịch đã được tạo." }, @@ -265,7 +265,7 @@ }, "estimates": { "title": "Ước tính", - "accept_estimate": "Accept Estimate", + "accept_estimate": "Chấp nhận ước tính", "reject_estimate": "Reject Estimate", "estimate": "Ước tính | Ước tính", "estimates_list": "Danh sách ước tính", @@ -318,7 +318,7 @@ }, "accepted": "Đã được chấp nhận", "rejected": "Từ chối", - "expired": "Expired", + "expired": "Hết hạn", "sent": "Gởi", "draft": "Bản nháp", "viewed": "Viewed", @@ -463,9 +463,9 @@ "active": "Hoạt động", "completed": "Hoàn thành", "customer": "KHÁCH HÀNG", - "paid_status": "PAID STATUS", - "ref_no": "REF NO.", - "number": "NUMBER", + "paid_status": "TÌNH TRẠNG THANH TOÁN", + "ref_no": "Số tham chiếu.", + "number": "SỐ", "amount_due": "AMOUNT DUE", "partially_paid": "Partially Paid", "total": "Total", @@ -477,9 +477,9 @@ "ref_number": "Ref Number", "contact": "Contact", "add_item": "Add an Item", - "date": "Date", - "limit_by": "Limit by", - "limit_date": "Limit Date", + "date": "Ngày", + "limit_by": "Giới hạn bởi", + "limit_date": "Ngày giới hạn", "limit_count": "Limit Count", "count": "Count", "status": "Status", @@ -533,7 +533,7 @@ "quantity": "Quantity", "price": "Price", "discount": "Discount", - "total": "Total", + "total": "Tổng cộng", "total_discount": "Total Discount", "sub_total": "Sub Total", "tax": "Tax", From 0e7c218819ca98bbdd8937ec5ae754bdc40d5f0b Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sun, 7 Jan 2024 20:35:13 +0530 Subject: [PATCH 139/141] New translations en.json (Vietnamese) --- resources/scripts/locales/vi.json | 42 +++++++++++++++---------------- 1 file changed, 21 insertions(+), 21 deletions(-) diff --git a/resources/scripts/locales/vi.json b/resources/scripts/locales/vi.json index baa751e06..f8d20e467 100644 --- a/resources/scripts/locales/vi.json +++ b/resources/scripts/locales/vi.json @@ -468,31 +468,31 @@ "number": "SỐ", "amount_due": "AMOUNT DUE", "partially_paid": "Partially Paid", - "total": "Total", - "discount": "Discount", + "total": "Tổng", + "discount": "Giảm giá", "sub_total": "Sub Total", "invoice": "Recurring Invoice | Recurring Invoices", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", + "invoice_number": "Số hóa đơn định kì", + "next_invoice_date": "Ngày lập hoá đơn tiếp theo", + "ref_number": "Số tham chiếu", + "contact": "Liên hệ", + "add_item": "Thêm một mặt hàng", "date": "Ngày", "limit_by": "Giới hạn bởi", "limit_date": "Ngày giới hạn", "limit_count": "Limit Count", "count": "Count", - "status": "Status", - "select_a_status": "Select a status", - "working": "Working", - "on_hold": "On Hold", - "complete": "Completed", - "add_tax": "Add Tax", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "view": "View", - "basic_info": "Basic Info", + "status": "Trạng thái", + "select_a_status": "Chọn một trạng thái", + "working": "Đang hoạt động", + "on_hold": "Đang chờ", + "complete": "Hoàn thành", + "add_tax": "Thêm thuế", + "amount": "Số tiền", + "action": "Hành động", + "notes": "Ghi chú", + "view": "Xem", + "basic_info": "Thông tin cơ bản", "send_invoice": "Send Recurring Invoice", "auto_send": "Auto Send", "resend_invoice": "Resend Recurring Invoice", @@ -504,9 +504,9 @@ "invoice_mark_as_sent": "This recurring invoice will be marked as sent", "confirm_send": "This recurring invoice will be sent via email to the customer", "starts_at": "Start Date", - "due_date": "Invoice Due Date", - "record_payment": "Record Payment", - "add_new_invoice": "Add New Recurring Invoice", + "due_date": "Ngày lập hóa đơn", + "record_payment": "Ghi lại Thanh toán", + "add_new_invoice": "Cập nhật Hóa đơn định kỳ", "update_expense": "Update Expense", "edit_invoice": "Edit Recurring Invoice", "new_invoice": "New Recurring Invoice", From 9f9e45a76aeb8c36f2b0c2df516be1c7db0d81c1 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Sun, 4 Feb 2024 08:55:14 +0530 Subject: [PATCH 140/141] New translations en.json (Chinese Traditional) --- resources/scripts/locales/zh.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/resources/scripts/locales/zh.json b/resources/scripts/locales/zh.json index 35863ad42..2ba4e5e5a 100644 --- a/resources/scripts/locales/zh.json +++ b/resources/scripts/locales/zh.json @@ -12,7 +12,7 @@ "settings": "設定", "logout": "登出", "users": "使用者", - "modules": "Modules" + "modules": "功能模組" }, "general": { "add_company": "新增公司", @@ -469,7 +469,7 @@ "amount_due": "到期金額", "partially_paid": "部分支付", "total": "總計", - "discount": "Discount", + "discount": "折扣", "sub_total": "Sub Total", "invoice": "Recurring Invoice | Recurring Invoices", "invoice_number": "Recurring Invoice Number", From e5afc93efa2cbc2a389ad2288fd9a1d4e1ebef4f Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Mon, 5 Feb 2024 21:55:23 +0530 Subject: [PATCH 141/141] New translations en.json (Portuguese) --- resources/scripts/locales/pt.json | 1640 ++++++++++++++--------------- 1 file changed, 820 insertions(+), 820 deletions(-) diff --git a/resources/scripts/locales/pt.json b/resources/scripts/locales/pt.json index 59a058e9e..2e067b762 100644 --- a/resources/scripts/locales/pt.json +++ b/resources/scripts/locales/pt.json @@ -1,6 +1,6 @@ { "navigation": { - "dashboard": "Painel", + "dashboard": "Dashboard", "customers": "Clientes", "items": "Itens", "invoices": "Faturas", @@ -10,21 +10,21 @@ "payments": "Pagamentos", "reports": "Relatórios", "settings": "Configurações", - "logout": "Encerrar sessão", - "users": "Usuários", + "logout": "Terminar Sessão", + "users": "Utilizadores", "modules": "Módulos" }, "general": { "add_company": "Adicionar Empresa", "view_pdf": "Ver PDF", "copy_pdf_url": "Copiar URL do PDF", - "download_pdf": "Baixar PDF", - "save": "Salvar", + "download_pdf": "Download PDF", + "save": "Guardar", "create": "Criar", "cancel": "Cancelar", "update": "Atualizar", - "deselect": "Desmarcar", - "download": "Baixar", + "deselect": "Desselecionar", + "download": "Download", "from_date": "A partir da Data", "to_date": "Até a Data", "from": "De", @@ -33,99 +33,99 @@ "yes": "Sim", "no": "Não", "sort_by": "Ordenar por", - "ascending": "Crescente", + "ascending": "Ascendente", "descending": "Descendente", "subject": "Assunto", "body": "Corpo", "message": "Mensagem", "send": "Enviar", - "preview": "Pré-visualizar", + "preview": "Pré-Visualizar", "go_back": "Voltar", "back_to_login": "Voltar ao Login?", - "home": "Painel", + "home": "Início", "filter": "Filtrar", - "delete": "Excluir", + "delete": "Eliminar", "edit": "Editar", "view": "Ver", - "add_new_item": "Adicionar novo item", - "clear_all": "Limpar tudo", - "showing": "Mostrando", + "add_new_item": "Adicionar Novo Item", + "clear_all": "Limpar Tudo", + "showing": "Exibindo", "of": "de", "actions": "Ações", - "subtotal": "Total parcial", - "discount": "Desconto", - "fixed": "Fixado", - "percentage": "Porcentagem", - "tax": "Imposto", - "total_amount": "Quantidade Total", - "bill_to": "Cobrar a", - "ship_to": "Envie a", - "due": "Vencida", + "subtotal": "SUBTOTAL", + "discount": "DESCONTO", + "fixed": "Fixo", + "percentage": "Percentagem", + "tax": "IMPOSTO", + "total_amount": "VALOR TOTAL", + "bill_to": "Faturar a", + "ship_to": "Enviar para", + "due": "Vencido", "draft": "Rascunho", "sent": "Enviado", "all": "Todos", - "select_all": "Selecionar tudo", - "select_template": "Selecionar modelo", - "choose_file": "Clique aqui para escolher um arquivo", + "select_all": "Selecionar Tudo", + "select_template": "Selecionar Modelo", + "choose_file": "Clique aqui para escolher um ficheiro", "choose_template": "Escolha um modelo", "choose": "Escolher", - "remove": "Excluir", - "select_a_status": "Selecione um status", - "select_a_tax": "Selecione um Imposto", - "search": "Buscar", + "remove": "Remover", + "select_a_status": "Selecione um estado", + "select_a_tax": "Selecione um imposto", + "search": "Pesquisar", "are_you_sure": "Tem certeza?", - "list_is_empty": "Lista está vazia.", - "no_tax_found": "Imposto não encontrado!", - "four_zero_four": "Geral → 404", - "you_got_lost": "Ops! Se perdeu!", + "list_is_empty": "A lista está vazia.", + "no_tax_found": "Nenhum imposto encontrado!", + "four_zero_four": "404", + "you_got_lost": "Ops! Perdeu-se!", "go_home": "Ir para Home", - "test_mail_conf": "Testar configuração de email", - "send_mail_successfully": "Correio enviado com sucesso", - "setting_updated": "Configuração atualizada com sucesso", - "select_state": "Selecione Estado", - "select_country": "Selecionar pais", + "test_mail_conf": "Testar Configuração de Email", + "send_mail_successfully": "Email enviado com sucesso", + "setting_updated": "Definições atualizadas com sucesso", + "select_state": "Selecionar região", + "select_country": "Selecionar País", "select_city": "Selecionar cidade", - "street_1": "Rua 1", - "street_2": "Rua # 2", - "action_failed": "Ação: Falhou", - "retry": "Atualização falhou", + "street_1": "Rua (Linha 1)", + "street_2": "Rua (Linha 2)", + "action_failed": "Ação Falhada", + "retry": "Tentar Novamente", "choose_note": "Escolher Nota", "no_note_found": "Nenhuma Nota Encontrada", "insert_note": "Inserir Nota", "copied_pdf_url_clipboard": "URL do PDF copiado para área de transferência!", - "copied_url_clipboard": "Geral → Copiado para área de transferência!", - "docs": "Documentos", - "do_you_wish_to_continue": "Você deseja continuar?", - "note": "Observação", - "pay_invoice": "Geral → pagar cobrança", - "login_successfully": "Geral → logado com sucesso!", - "logged_out_successfully": "Geral → saiu com sucesso", - "mark_as_default": "Geral → Marcar como padrão" + "copied_url_clipboard": "Url Copiado para a área de transferência!", + "docs": "Documentação", + "do_you_wish_to_continue": "Tem certeza que deseja continuar?", + "note": "Nota", + "pay_invoice": "Pagar Factura", + "login_successfully": "Sessão iniciada com sucesso!", + "logged_out_successfully": "Sessão terminada com sucesso", + "mark_as_default": "Marcar como predefinido" }, "dashboard": { - "select_year": "Selecione Ano", + "select_year": "Selecione o ano", "cards": { - "due_amount": "Total Vencido", + "due_amount": "Valor em Dívida", "customers": "Clientes", "invoices": "Faturas", "estimates": "Orçamentos", - "payments": "Dashboard → Cartões → Pagamentos" + "payments": "Pagamentos" }, "chart_info": { "total_sales": "Vendas", - "total_receipts": "Receitas", + "total_receipts": "Recibos", "total_expense": "Despesas", - "net_income": "Resultado líquido", - "year": "Selecione Ano" + "net_income": "Resultado Líquido", + "year": "Selecione o ano" }, "monthly_chart": { "title": "Vendas e Despesas" }, "recent_invoices_card": { - "title": "Faturas vencidas", - "due_on": "Vencido em", + "title": "Faturas Vencidas", + "due_on": "Vencida em", "customer": "Cliente", - "amount_due": "Valor Devido", + "amount_due": "Valor em Dívida", "actions": "Ações", "view_all": "Ver todos" }, @@ -133,9 +133,9 @@ "title": "Orçamentos Recentes", "date": "Data", "customer": "Cliente", - "amount_due": "Valor Devido", + "amount_due": "Valor em Dívida", "actions": "Ações", - "view_all": "Ver todos" + "view_all": "Ver Todos" } }, "tax_types": { @@ -145,95 +145,95 @@ "compound_tax": "Imposto Composto" }, "global_search": { - "search": "Buscar...", + "search": "Pesquisar...", "customers": "Clientes", - "users": "Usuários", + "users": "Utilizadores", "no_results_found": "Nenhum Resultado Encontrado" }, "company_switcher": { "label": "TROCAR EMPRESA", "no_results_found": "Nenhum Resultado Encontrado", - "add_new_company": "Adicionar nova empresa", + "add_new_company": "Adicionar Nova Empresa", "new_company": "Nova Empresa", "created_message": "Empresa criada com sucesso" }, "dateRange": { "today": "Hoje", "this_week": "Esta Semana", - "this_month": "Este mês", - "this_quarter": "Este trimestre", - "this_year": "Este ano", - "previous_week": "Semana anterior", - "previous_month": "Mês anterior", - "previous_quarter": "Trimestre anterior", + "this_month": "Este Mês", + "this_quarter": "Este Trimestre", + "this_year": "Este Ano", + "previous_week": "Semana Anterior", + "previous_month": "Mês Anterior", + "previous_quarter": "Trimestre Anterior", "previous_year": "Ano Anterior", "custom": "Personalizado" }, "customers": { "title": "Clientes", "prefix": "Prefixo", - "add_customer": "Adicionar cliente", - "contacts_list": "Lista de clientes", + "add_customer": "Adicionar Cliente", + "contacts_list": "Lista de Clientes", "name": "Nome", "mail": "Email | Emails", - "statement": "Declaração", - "display_name": "Nome de exibição", - "primary_contact_name": "Nome do contato principal", + "statement": "Resumo", + "display_name": "Nome a Apresentar", + "primary_contact_name": "Nome do Contato Principal", "contact_name": "Nome de Contato", - "amount_due": "Valor Devido", - "email": "Clientes → E-mail", - "address": "Endereço", + "amount_due": "Valor em Dívida", + "email": "Email", + "address": "Morada", "phone": "Telefone", - "website": "Site", + "website": "Website", "overview": "Visão Geral", - "invoice_prefix": "Prefixo da fatura", - "estimate_prefix": "Orçamento Prefixo", - "payment_prefix": "Pagamento Prefixo", - "enable_portal": "Habilitar Portal", - "country": "Pais", - "state": "Estado", + "invoice_prefix": "Prefixo da Fatura", + "estimate_prefix": "Prefixo do Orçamento", + "payment_prefix": "Prefixo do Pagamento", + "enable_portal": "Ativar Portal", + "country": "País", + "state": "Região", "city": "Cidade", - "zip_code": "CEP", + "zip_code": "Código Postal", "added_on": "Adicionado em", "action": "Ação", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "street_number": "Número", - "primary_currency": "Moeda principal", + "password": "Password", + "confirm_password": "Confirmar Password", + "street_number": "Número de Porta", + "primary_currency": "Moeda Principal", "description": "Descrição", - "add_new_customer": "Adicionar novo cliente", - "save_customer": "Salvar cliente", - "update_customer": "Atualizar cliente", + "add_new_customer": "Adicionar Novo Cliente", + "save_customer": "Guardar Cliente", + "update_customer": "Atualizar Cliente", "customer": "Cliente | Clientes", "new_customer": "Novo Cliente", "edit_customer": "Editar Cliente", "basic_info": "Informação Básica", - "portal_access": "Clientes → Acessar portal", - "portal_access_text": "Clientes→ Texto do portal de acesso?", - "portal_access_url": "URL de login do Portal do Cliente", - "portal_access_url_help": "Por favor, copie a URL fornecida acima e envie a seu cliente para fornecer acesso.", - "billing_address": "Endereço de cobrança", - "shipping_address": "Endereço de entrega", - "copy_billing_address": "Copiar Endereço de Faturamento", - "no_customers": "Ainda não há clientes!", - "no_customers_found": "Clientes não encontrados!", - "no_contact": "Nenhum contato", - "no_contact_name": "Sem nome de contato", + "portal_access": "Acesso ao Portal", + "portal_access_text": "Gostaria de permitir que este cliente inicie sessão no Portal do Cliente?", + "portal_access_url": "URL de início de sessão do Portal do Cliente", + "portal_access_url_help": "Por favor, copie e encaminhe para o seu cliente o endereço fornecido acima para permitir o acesso.", + "billing_address": "Morada de Faturação", + "shipping_address": "Morada de Envio", + "copy_billing_address": "Copiar da Faturação", + "no_customers": "Ainda não existem clientes!", + "no_customers_found": "Nenhum cliente encontrado!", + "no_contact": "Nenhum contacto", + "no_contact_name": "Nenhum nome de contacto", "list_of_customers": "Esta seção conterá a lista de clientes.", - "primary_display_name": "Nome de exibição principal", - "select_currency": "Selecione o tipo de moeda", - "select_a_customer": "Selecione um cliente", - "type_or_click": "Digite ou clique para selecionar", - "new_transaction": "Nova transação", - "no_matching_customers": "Não há clientes correspondentes!", - "phone_number": "Número de telefone", - "create_date": "Criar Data", - "confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.", + "primary_display_name": "Nome para apresentar principal", + "select_currency": "Selecionar moeda", + "select_a_customer": "Selecionar cliente", + "type_or_click": "Escreva ou clique para selecionar", + "new_transaction": "Nova Transação", + "no_matching_customers": "Não existem clientes correspondentes!", + "phone_number": "Número de Telefone", + "create_date": "Data de Criação", + "confirm_delete": "Não conseguirá recuperar este cliente e todas as faturas, estimativas e pagamentos relacionados. | Não conseguirá recuperar estes clientes e todas as faturas, estimativas e pagamentos relacionados.", "created_message": "Cliente criado com sucesso", "updated_message": "Cliente atualizado com sucesso", - "address_updated_message": "Informações de endereço atualizadas com sucesso", - "deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso", - "edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações." + "address_updated_message": "Informações do Endereço atualizadas com sucesso", + "deleted_message": "Cliente eliminado com sucesso | Clientes eliminados com sucesso", + "edit_currency_not_allowed": "Não é possível alterar a moeda quando já existem transações criadas." }, "items": { "title": "Itens", @@ -241,192 +241,192 @@ "name": "Nome", "unit": "Unidade", "description": "Descrição", - "added_on": "Adicionado", + "added_on": "Adicionado em", "price": "Preço", - "date_of_creation": "Data de criação", - "not_selected": "Nenhum item selecionado", + "date_of_creation": "Data de Criação", + "not_selected": "Nenhum item seleccionado", "action": "Ação", - "add_item": "Adicionar item", - "save_item": "Salvar item", - "update_item": "Atualizar item", + "add_item": "Adicionar Item", + "save_item": "Guardar Item", + "update_item": "Atualizar Item", "item": "Item | Itens", - "add_new_item": "Adicionar novo item", - "new_item": "Novo item", - "edit_item": "Editar item", - "no_items": "Ainda não existe itens!", + "add_new_item": "Adicionar Novo Item", + "new_item": "Novo Item", + "edit_item": "Editar Item", + "no_items": "Ainda não existem itens!", "list_of_items": "Esta seção conterá a lista de itens.", "select_a_unit": "selecionar unidade", "taxes": "Impostos", - "item_attached_message": "Não é possível excluir um item que já está em uso", - "confirm_delete": "Você não poderá recuperar este item | Você não poderá recuperar esses itens", + "item_attached_message": "Não é possível eliminar um item que está a ser utilizado", + "confirm_delete": "Não poderá recuperar este Item | Não poderá recuperar estes Itens", "created_message": "Item criado com sucesso", "updated_message": "Item atualizado com sucesso", - "deleted_message": "Item excluído com sucesso | Itens Excluídos com sucesso" + "deleted_message": "Item eliminado com sucesso | Itens eliminados com sucesso" }, "estimates": { "title": "Orçamentos", "accept_estimate": "Aceitar Orçamento", "reject_estimate": "Rejeitar Orçamento", "estimate": "Orçamento | Orçamentos", - "estimates_list": "Lista de orçamentos", + "estimates_list": "Lista de Orçamentos", "days": "{days} Dias", - "months": "{months} Mês", - "years": "{years} Ano", + "months": "{months} Meses", + "years": "{years} Anos", "all": "Todos", "paid": "Pago", - "unpaid": "Não pago", + "unpaid": "Não Pago", "customer": "CLIENTE", - "ref_no": "NÚMERO DE REFERÊNCIA.", + "ref_no": "REF.", "number": "NÚMERO", - "amount_due": "Valor Devido", - "partially_paid": "Pago parcialmente", + "amount_due": "VALOR EM DÍVIDA", + "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "estimate_number": "Numero do Orçamento", "ref_number": "Referência", - "contact": "Contato", - "add_item": "Adicionar Item", + "contact": "Contacto", + "add_item": "Adicionar um Item", "date": "Data", "due_date": "Data de Vencimento", - "expiry_date": "Data de expiração", - "status": "Status", + "expiry_date": "Data de Validade", + "status": "Estado", "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", - "notes": "Observações", + "notes": "Notas", "tax": "Imposto", - "estimate_template": "Modelo de orçamento", - "convert_to_invoice": "Converter em fatura", - "mark_as_sent": "Marcar como enviado", - "send_estimate": "Enviar orçamento", - "resend_estimate": "Reenviar Orçamento", - "record_payment": "Registro de pago", - "add_estimate": "Adicionar orçamento", - "save_estimate": "Salvar Orçamento", - "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.", + "estimate_template": "Modelo", + "convert_to_invoice": "Converter para Fatura", + "mark_as_sent": "Marcar como Enviado", + "send_estimate": "Enviar Orçamento", + "resend_estimate": "Re-enviar Orçamento", + "record_payment": "Gravar Pagamento", + "add_estimate": "Adicionar Orçamento", + "save_estimate": "Guardar Orçamento", + "confirm_conversion": "Este orçamento será utilizado para criar uma nova fatura.", "conversion_message": "Fatura criada com sucesso", "confirm_send_estimate": "Este orçamento será enviado por email ao cliente", "confirm_mark_as_sent": "Este orçamento será marcado como enviado", - "confirm_mark_as_accepted": "Este orçamento será marcado como Aceito", - "confirm_mark_as_rejected": "Este orçamento será marcado como Rejeitado", + "confirm_mark_as_accepted": "Este orçamento será marcado como aceite", + "confirm_mark_as_rejected": "Este orçamento será marcado como rejeitado", "no_matching_estimates": "Não há orçamentos correspondentes!", - "mark_as_sent_successfully": "Orçamento como marcado como enviado com sucesso", + "mark_as_sent_successfully": "Orçamento marcado como enviado com sucesso", "send_estimate_successfully": "Orçamento enviado com sucesso", "errors": { - "required": "Campo obrigatório" + "required": "O campo é obrigatório" }, - "accepted": "Aceito", + "accepted": "Aceite", "rejected": "Rejeitado", "expired": "Expirado", "sent": "Enviado", "draft": "Rascunho", "viewed": "Visualizado", - "declined": "Rejeitado", - "new_estimate": "Novo orçamento", - "add_new_estimate": "Adicionar novo orçamento", - "update_Estimate": "Atualizar orçamento", - "edit_estimate": "Editar orçamento", + "declined": "Recusado", + "new_estimate": "Novo Orçamento", + "add_new_estimate": "Adicionar Novo Orçamento", + "update_Estimate": "Atualizar Orçamento", + "edit_estimate": "Editar Orçamento", "items": "itens", "Estimate": "Orçamento | Orçamentos", - "add_new_tax": "Adicionar novo imposto", - "no_estimates": "Ainda não há orçamentos ainda!", - "list_of_estimates": "Esta seção contém a lista de orçamentos.", + "add_new_tax": "Adicionar Novo Imposto", + "no_estimates": "Ainda não existem orçamentos!", + "list_of_estimates": "Esta secção irá conter a lista de orçamentos.", "mark_as_rejected": "Marcar como rejeitado", - "mark_as_accepted": "Marcar como aceito", - "marked_as_accepted_message": "Orçamento marcado como aceito", + "mark_as_accepted": "Marcar como aceite", + "marked_as_accepted_message": "Orçamento marcado como aceite", "marked_as_rejected_message": "Orçamento marcado como rejeitado", - "confirm_delete": "Não poderá recuperar este orçamento | Não poderá recuperar estes orçamentos", + "confirm_delete": "Não poderá recuperar este Orçamento | Não poderá recuperar estes Orçamentos", "created_message": "Orçamento criado com sucesso", "updated_message": "Orçamento atualizado com sucesso", - "deleted_message": "Orçamento excluído com sucesso | Orçamentos excluídos com sucesso", - "something_went_wrong": "algo deu errado", + "deleted_message": "Orçamento eliminado com sucesso | Orçamentos eliminados com sucesso", + "something_went_wrong": "algo correu mal", "item": { - "title": "Titulo do item", + "title": "Título", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", "discount": "Desconto", "total": "Total", - "total_discount": "Desconto 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": "Descrição do Item (opcional)" + "type_item_description": "Tipo Item Descrição (opcional)" }, - "mark_as_default_estimate_template_description": "Se habilitado, o modelo selecionado será automaticamente selecionado para novas estimativas." + "mark_as_default_estimate_template_description": "Se ativado, o modelo selecionado será selecionado automaticamente para novos orçamentos." }, "invoices": { "title": "Faturas", - "download": "Baixar", + "download": "Download", "pay_invoice": "Pagar Fatura", - "invoices_list": "Lista de faturas", - "invoice_information": "Informações da Fatura", - "days": "{days} dias", - "months": "{months} Mês", - "years": "{years} Ano", - "all": "Todas", - "paid": "Paga", - "unpaid": "Não Paga", + "invoices_list": "Lista de Faturas", + "invoice_information": "Informação da Fatura", + "days": "{days} Dias", + "months": "{months} Meses", + "years": "{years} Anos", + "all": "Todos", + "paid": "Pago", + "unpaid": "Não Pago", "viewed": "Visualizado", - "overdue": "Atrasado", + "overdue": "Vencida", "completed": "Concluído", "customer": "CLIENTE", - "paid_status": "STATUS PAGAMENTO", - "ref_no": "N° de Referência", + "paid_status": "ESTADO DO PAGAMENTO", + "ref_no": "REF.", "number": "NÚMERO", - "amount_due": "VALOR DEVIDO", - "partially_paid": "Parcialmente Pago", + "amount_due": "VALOR EM DÍVIDA", + "partially_paid": "Pago Parcialmente", "total": "Total", "discount": "Desconto", "sub_total": "Subtotal", "invoice": "Fatura | Faturas", - "invoice_number": "Número da fatura", + "invoice_number": "Número da Fatura", "ref_number": "Referência", - "contact": "Contato", + "contact": "Contacto", "add_item": "Adicionar um Item", "date": "Data", "due_date": "Data de Vencimento", - "status": "Status", - "add_tax": "Adicionar imposto", + "status": "Estado", + "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", - "notes": "Observações", + "notes": "Notas", "view": "Ver", "send_invoice": "Enviar Fatura", - "resend_invoice": "Reenviar Fatura", + "resend_invoice": "Re-enviar Fatura", "invoice_template": "Modelo da Fatura", "conversion_message": "Fatura clonada com sucesso", - "template": "Modelo", - "mark_as_sent": "Marcar como enviada", - "confirm_send_invoice": "Esta fatura será enviada por e-mail ao cliente", + "template": "Selecionar Modelo", + "mark_as_sent": "Marcar como Enviada", + "confirm_send_invoice": "Esta fatura será enviada ao cliente por e-mail", "invoice_mark_as_sent": "Esta fatura será marcada como enviada", - "confirm_mark_as_accepted": "Esta fatura será marcada como Aceita", - "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitado", - "confirm_send": "Esta fatura será enviada por e-mail ao cliente", + "confirm_mark_as_accepted": "Esta fatura será marcada como Aceite", + "confirm_mark_as_rejected": "Esta fatura será marcada como Rejeitada", + "confirm_send": "Esta fatura será enviada ao cliente por e-mail", "invoice_date": "Data da Fatura", "record_payment": "Gravar Pagamento", "add_new_invoice": "Adicionar Nova Fatura", "update_expense": "Atualizar Despesa", "edit_invoice": "Editar Fatura", "new_invoice": "Nova Fatura", - "save_invoice": "Salvar Fatura", + "save_invoice": "Guardar Fatura", "update_invoice": "Atualizar Fatura", - "add_new_tax": "Adicionar novo Imposto", - "no_invoices": "Ainda não há faturas!", - "mark_as_rejected": "Marcada como rejeitada", - "mark_as_accepted": "Marcar como aceita", + "add_new_tax": "Adicionar Novo Imposto", + "no_invoices": "Ainda não existem faturas!", + "mark_as_rejected": "Marcar como rejeitado", + "mark_as_accepted": "Marcar como aceite", "list_of_invoices": "Esta seção conterá a lista de faturas.", "select_invoice": "Selecionar Fatura", "no_matching_invoices": "Não há faturas correspondentes!", "mark_as_sent_successfully": "Fatura marcada como enviada com sucesso", "invoice_sent_successfully": "Fatura enviada com sucesso", "cloned_successfully": "Fatura clonada com sucesso", - "clone_invoice": "Clonar fatura", - "confirm_clone": "Esta fatura será clonada em uma nova fatura", + "clone_invoice": "Clonar Fatura", + "confirm_clone": "Esta fatura será clonada para uma nova fatura", "item": { - "title": "Titulo do Item", + "title": "Título", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", @@ -436,128 +436,128 @@ "sub_total": "Subtotal", "tax": "Imposto", "amount": "Valor", - "select_an_item": "Digite ou clique para selecionar um item", - "type_item_description": "Descrição do item (opcional)" + "select_an_item": "Escreva ou clique para selecionar um item", + "type_item_description": "Tipo Item Descrição (opcional)" }, - "payment_attached_message": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão", - "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", + "payment_attached_message": "Uma das faturas selecionadas já tem um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro para prosseguir com a remoção", + "confirm_delete": "Não poderá recuperar esta Fatura | Não poderá recuperar estas Faturas", "created_message": "Fatura criada com sucesso", "updated_message": "Fatura atualizada com sucesso", - "deleted_message": "Fatura excluída com sucesso | Faturas excluídas 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 deu errado", - "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.", - "mark_as_default_invoice_template_description": "Se habilitado, o modelo selecionado será automaticamente selecionado para novas estimativas." + "something_went_wrong": "algo correu mal", + "invalid_due_amount_message": "O valor total da fatura não pode ser inferior ao valor total pago para esta fatura. Atualize a fatura ou remova os pagamentos associados para continuar.", + "mark_as_default_invoice_template_description": "Se ativado, o modelo selecionado será selecionado automaticamente para novas faturas." }, "recurring_invoices": { "title": "Faturas Recorrentes", - "invoices_list": "Lista de Faturas Recorrentes", + "invoices_list": "Lista Faturas Recorrentes", "days": "{days} Dias", - "months": "{months} Mês", - "years": "{years} Ano", + "months": "{months} Meses", + "years": "{years} Anos", "all": "Todos", "paid": "Pago", - "unpaid": "Não pago", - "viewed": "Visualizado", - "overdue": "Atrasado", + "unpaid": "Não Pago", + "viewed": "Visualizada", + "overdue": "Vencida", "active": "Ativo", "completed": "Concluído", "customer": "CLIENTE", - "paid_status": "STATUS PAGAMENTO", - "ref_no": "N° de Referência", + "paid_status": "ESTADO DO PAGAMENTO", + "ref_no": "REF.", "number": "NÚMERO", - "amount_due": "VALOR DEVIDO", - "partially_paid": "Parcialmente Pago", + "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": "Data da Próxima Fatura", - "ref_number": "Número de Referência", - "contact": "Contato", - "add_item": "Adicionar um Item", + "next_invoice_date": "Próxima Data de Faturação", + "ref_number": "Referência", + "contact": "Contacto", + "add_item": "Adicionar um item", "date": "Data", "limit_by": "Limitar por", "limit_date": "Data Limite", - "limit_count": "Quantidade Máxima", - "count": "Quantidade", - "status": "Status", - "select_a_status": "Selecione o Status", - "working": "Processando", - "on_hold": "Pausado", + "limit_count": "Limit Count", + "count": "Ocorrências", + "status": "Estado", + "select_a_status": "Selecione um estado", + "working": "Working", + "on_hold": "Pendente", "complete": "Concluído", "add_tax": "Adicionar Imposto", "amount": "Valor", "action": "Ação", - "notes": "Observações", + "notes": "Notas", "view": "Ver", - "basic_info": "Informações Básicas", + "basic_info": "Informação Básica", "send_invoice": "Enviar Fatura Recorrente", "auto_send": "Envio Automático", - "resend_invoice": "Reenviar Fatura Recorrente", - "invoice_template": "Modelo de Fatura Recorrente", + "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 enviado", - "confirm_send_invoice": "Esta fatura recorrente será enviada por e-mail para o cliente", + "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 e-mail para o cliente", - "starts_at": "Data de início", - "due_date": "Vencimento da Fatura", - "record_payment": "Registrar Pagamento", - "add_new_invoice": "Adicionar nova fatura recorrente", + "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": "Registar Pagamento", + "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": "Habilite isso, se você gostaria de enviar a fatura automaticamente para o cliente.", - "save_invoice": "Salvar fatura recorrente", - "update_invoice": "Atualizar fatura recorrente", + "edit_invoice": "Editar Fatura Recorrente", + "new_invoice": "Nova Fatura Recorrente", + "send_automatically": "Enviar Automaticamente", + "send_automatically_desc": "Ative isto, se quiser enviar a fatura automaticamente para o cliente quando for criada.", + "save_invoice": "Guardar Fatura Recorrente", + "update_invoice": "Atualizar Fatura Recorrente", "add_new_tax": "Adicionar Novo Imposto", - "no_invoices": "Não há faturas recorrentes ainda!", + "no_invoices": "Ainda não existem faturas recorrentes!", "mark_as_rejected": "Marcar como rejeitada", - "mark_as_accepted": "Marcar como aceito", - "list_of_invoices": "Esta seção conterá a lista de faturas recorrentes.", + "mark_as_accepted": "Marcar como aceite", + "list_of_invoices": "Esta secção irá conter a lista de faturas recorrentes.", "select_invoice": "Selecionar Fatura", - "no_matching_invoices": "Não há faturas recorrentes correspondentes!", - "mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso", - "invoice_sent_successfully": "Fatura recorrente enviada com sucesso", - "cloned_successfully": "Fatura recorrente copiada com sucesso", - "clone_invoice": "Copiar Fatura Recorrente", - "confirm_clone": "Esta fatura recorrente será copiada em uma nova fatura recorrente", - "add_customer_email": "Por favor, adicione um endereço de e-mail para este cliente para enviar faturas automaticamente.", + "no_matching_invoices": "Não existem faturas recorrentes correspondentes!", + "mark_as_sent_successfully": "Fatura Recorrente marcada como enviada com sucesso", + "invoice_sent_successfully": "Fatura Recorrente enviada com sucesso", + "cloned_successfully": "Fatura Recorrente clonada com sucesso", + "clone_invoice": "Clonar Fatura Recorrente", + "confirm_clone": "Esta fatura recorrente será clonada para uma nova Fatura recorrente", + "add_customer_email": "Por favor, adicione um endereço de e-mail a este cliente para enviar faturas automaticamente.", "item": { - "title": "Titulo do item", + "title": "Título", "description": "Descrição", "quantity": "Quantidade", "price": "Preço", "discount": "Desconto", "total": "Total", - "total_discount": "Desconto total", + "total_discount": "Desconto Total", "sub_total": "Subtotal", "tax": "Imposto", "amount": "Valor", - "select_an_item": "Digite ou clique para selecionar", - "type_item_description": "Descrição do Item (opcional)" + "select_an_item": "Escreva ou clique para selecionar um item", + "type_item_description": "Tipo Item Descrição (opcional)" }, "frequency": { - "title": "Frequência", - "select_frequency": "Selecione a Frequência", + "title": "Periodicidade", + "select_frequency": "Selecionar Periodicidade", "minute": "Minuto", "hour": "Hora", "day_month": "Dia do mês", "month": "Mês", "day_week": "Dia da semana" }, - "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas", + "confirm_delete": "Não poderá recuperar esta Fatura | Não poderá recuperar estas Faturas", "created_message": "Fatura recorrente criada com sucesso", "updated_message": "Fatura recorrente atualizada com sucesso", - "deleted_message": "Fatura recorrente excluída com sucesso | Faturas recorrentes excluídas com sucesso", - "marked_as_sent_message": "Fatura recorrente marcada como enviada com sucesso", - "user_email_does_not_exist": "E-mail de usuário não existe", - "something_went_wrong": "houve algo de errado", - "invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar." + "deleted_message": "Fatura Recorrente eliminada com sucesso | Faturas Recorrentes eliminadas com sucesso", + "marked_as_sent_message": "Fatura Recorrente marcada como enviada com sucesso", + "user_email_does_not_exist": "O email do utilizador não existe", + "something_went_wrong": "algo correu mal", + "invalid_due_amount_message": "O valor total da fatura recorrente não pode ser inferior ao valor total pago para esta fatura recorrente. Por favor, atualize a fatura ou remova os pagamentos associados para continuar." }, "payments": { "title": "Pagamentos", @@ -567,35 +567,35 @@ "date": "Data", "amount": "Valor", "action": "Ação", - "payment_number": "Número de Pagamento", + "payment_number": "Número do Pagamento", "payment_mode": "Forma de Pagamento", "invoice": "Fatura", - "note": "Observação", + "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", + "add_new_payment": "Adicionar Novo Pagamento", + "send_payment_receipt": "Enviar Recibo de Pagamento", "send_payment": "Enviar Pagamento", - "save_payment": "Salvar Pagamento", + "save_payment": "Guardar Pagamento", "update_payment": "Atualizar Pagamento", "payment": "Pagamento | Pagamentos", - "no_payments": "Não há pagamentos ainda!", + "no_payments": "Ainda não existem pagamentos!", "not_selected": "Não selecionado", "no_invoice": "Nenhuma fatura", "no_matching_payments": "Não há pagamentos correspondentes!", - "list_of_payments": "Esta seção conterá a lista de pagamentos.", + "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 e-mail para o cliente", + "confirm_send_payment": "Este pagamento será enviado por email ao cliente", "send_payment_successfully": "Pagamento enviado com sucesso", - "something_went_wrong": "algo deu errado", - "confirm_delete": "Você não poderá recuperar este Pagamento | Você não poderá recuperar esses Pagamentos", + "something_went_wrong": "algo correu mal", + "confirm_delete": "Não poderá recuperar este Pagamento | Não poderá recuperar estes Pagamentos", "created_message": "Pagamento criado com sucesso", "updated_message": "Pagamento atualizado com sucesso", - "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso", - "invalid_amount_message": "O valor do pagamento é inválido" + "deleted_message": "Pagamento eliminado com sucesso | Pagamentos eliminados com sucesso", + "invalid_amount_message": "O valor do pagamento não é válido" }, "expenses": { "title": "Despesas", @@ -606,31 +606,31 @@ "currency": "Moeda", "contact": "Contato", "category": "Categoria", - "from_date": "A partir da Data", - "to_date": "Até a Data", + "from_date": "Data de Inicio", + "to_date": "Data de Fim", "expense_date": "Data", "description": "Descrição", "receipt": "Recibo", "amount": "Valor", "action": "Ação", "not_selected": "Não selecionado", - "note": "Observação", - "category_id": "Categoria", - "date": "Data da Despesa", + "note": "Nota", + "category_id": "Id da Categoria", + "date": "Data", "add_expense": "Adicionar Despesa", "add_new_expense": "Adicionar Nova Despesa", - "save_expense": "Salvar Despesa", + "save_expense": "Guardar Despesa", "update_expense": "Atualizar Despesa", - "download_receipt": "Baixar Recibo", + "download_receipt": "Download do Recibo", "edit_expense": "Editar Despesa", "new_expense": "Nova Despesa", "expense": "Despesa | Despesas", - "no_expenses": "Ainda sem Despesas!", - "list_of_expenses": "Esta seção conterá a lista de despesas.", - "confirm_delete": "Você não poderá recuperar esta despesa | Você não poderá recuperar essas despesas", + "no_expenses": "Ainda não existem despesas!", + "list_of_expenses": "Esta secção irá conter a lista de despesas.", + "confirm_delete": "Não poderá recuperar esta Despesa | Não poderá recuperar estas Despesas", "created_message": "Despesa criada com sucesso", "updated_message": "Despesa atualizada com sucesso", - "deleted_message": "Despesas excluídas com sucesso | Despesas excluídas com sucesso", + "deleted_message": "Despesa eliminada com sucesso | Despesas eliminadas com sucesso", "categories": { "categories_list": "Lista de Categorias", "title": "Título", @@ -641,127 +641,127 @@ "add_category": "Adicionar Categoria", "new_category": "Nova Categoria", "category": "Categoria | Categorias", - "select_a_category": "Selecionar uma Categoria" + "select_a_category": "Selecionar uma categoria" } }, "login": { "email": "Email", - "password": "Senha", - "forgot_password": "Esqueceu a senha?", - "or_signIn_with": "ou Entre com", + "password": "Password", + "forgot_password": "Esqueceu-se da palavra-passe?", + "or_signIn_with": "ou Inicie Sessão com", "login": "Entrar", - "register": "Cadastre-se", - "reset_password": "Redefinir Senha", - "password_reset_successfully": "Senha redefinida com sucesso", - "enter_email": "Digite email", - "enter_password": "Digite a senha", - "retype_password": "Confirme a Senha" + "register": "Registar", + "reset_password": "Redefinir palavra-passe", + "password_reset_successfully": "Password Redefinida com Sucesso", + "enter_email": "Introduza o e-mail", + "enter_password": "Introduza a password", + "retype_password": "Introduza novamente a password" }, "modules": { - "buy_now": "Compre agora", + "buy_now": "Comprar Agora", "install": "Instalar", "price": "Preço", - "download_zip_file": "Baixar arquivo ZIP", - "unzipping_package": "Descompactando pacote", - "copying_files": "Copiando arquivos", - "deleting_files": "Excluindo arquivos não utilizados", - "completing_installation": "Completando instalação", - "update_failed": "Atualização falhou", - "install_success": "Módulo foi instalado com sucesso!", + "download_zip_file": "Download ficheiro ZIP", + "unzipping_package": "Descompactando o pacote", + "copying_files": "A copiar ficheiros", + "deleting_files": "A apagar ficheiros não utilizados", + "completing_installation": "Concluindo a instalação", + "update_failed": "Falha na Atualização", + "install_success": "O módulo foi instalado com sucesso!", "customer_reviews": "Avaliações", "license": "Licença", "faq": "FAQ", "monthly": "Mensalmente", - "yearly": "Anual", + "yearly": "Anualmente", "updated": "Atualizado", "version": "Versão", - "disable": "Desabilitar", - "module_disabled": "Módulo Desabilitado", - "enable": "Habilitar", - "module_enabled": "Módulo Habilitado", - "update_to": "Atualizar Para", - "module_updated": "Módulo atualizado com sucesso!", + "disable": "Desativar", + "module_disabled": "Módulo Desativado", + "enable": "Ativar", + "module_enabled": "Módulo Ativado", + "update_to": "Atualizar para", + "module_updated": "Módulo Atualizado com Sucesso!", "title": "Módulos", "module": "Módulo | Módulos", - "api_token": "Token de API", - "invalid_api_token": "Token da API inválido.", + "api_token": "API token", + "invalid_api_token": "Token API inválido.", "other_modules": "Outros Módulos", - "view_all": "Ver todos", - "no_reviews_found": "Não há avaliações para este módulo ainda!", - "module_not_purchased": "Módulo não comprado", - "module_not_found": "Módulo não encontrado", - "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Última atualização em", - "connect_installation": "Conecte sua instalação", - "api_token_description": "Faça login em {url} e conecte esta instalação digitando o Token da API. Os módulos comprados aparecerão aqui após a conexão ser estabelecida.", + "view_all": "Ver Todos", + "no_reviews_found": "Ainda não existem avaliações para este módulo!", + "module_not_purchased": "Módulo Não Comprado", + "module_not_found": "Módulo Não Encontrado", + "version_not_supported": "A versão mínima necessária para este módulo não é válida. Por favor, atualize a sua aplicação crater para a versão: {version} para prosseguir.", + "last_updated": "Última Atualização Em", + "connect_installation": "Conecte a sua configuração", + "api_token_description": "Inicie sessão em {url} e conecte esta instalação digitando o Token da API. Os módulos comprados aparecerão aqui após a conexão ser estabelecida.", "view_module": "Ver Módulo", - "update_available": "Atualização disponível", + "update_available": "Atualização Disponível", "purchased": "Comprado", "installed": "Instalado", - "no_modules_installed": "Nenhum módulo instalado ainda!", - "disable_warning": "Todas as configurações serão revertidas.", - "what_you_get": "O que você recebe?" + "no_modules_installed": "Ainda não existem módulos instalados!", + "disable_warning": "Todas as configurações para este particular serão revertidas.", + "what_you_get": "O que obtém" }, "users": { - "title": "Usuários", - "users_list": "Lista de Usuários", + "title": "Utilizadores", + "users_list": "Lista de Utilizadores", "name": "Nome", "description": "Descrição", - "added_on": "Adicionado", - "date_of_creation": "Data de criação", + "added_on": "Adicionado em", + "date_of_creation": "Data de Criação", "action": "Ação", - "add_user": "Adicionar Usuário", - "save_user": "Salvar Usuário", - "update_user": "Atualizar Usuário", - "user": "Usuário | Usuários", - "add_new_user": "Adicionar Novo Usuário", - "new_user": "Novo Usuário", - "edit_user": "Editar Usuário", - "no_users": "Nenhum usuário ainda!", - "list_of_users": "Esta seção conterá a lista de usuários.", + "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": "Senha", - "user_attached_message": "Não é possível excluir um item que já está em uso", - "confirm_delete": "Você não poderá recuperar este Usuário | Você não poderá recuperar esses Usuários", - "created_message": "Usuário criado com sucesso", - "updated_message": "Usuário atualizado com sucesso", - "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso", - "select_company_role": "Selecione o cargo da {company}", + "password": "Password", + "user_attached_message": "Não é possível eliminar um item que está a ser utilizado", + "confirm_delete": "Não poderá recuperar este Utilizador | Não poderá recuperar estes Utilizadores", + "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": "Selecione a Função para {company}", "companies": "Empresas" }, "reports": { "title": "Relatório", "from_date": "A partir da Data", - "to_date": "Até a Data", - "status": "Status", + "to_date": "Até à Data", + "status": "Estado", "paid": "Pago", "unpaid": "Não Pago", - "download_pdf": "Baixar PDF", + "download_pdf": "Download PDF", "view_pdf": "Ver PDF", "update_report": "Atualizar Relatório", "report": "Relatório | Relatórios", "profit_loss": { - "profit_loss": "Lucro & Perda", - "to_date": "Até a Data", + "profit_loss": "Lucros e Perdas", + "to_date": "Até à Data", "from_date": "A partir da Data", - "date_range": "Selecionar período" + "date_range": "Selecionar Intervalo de Datas" }, "sales": { "sales": "Vendas", - "date_range": "Selecionar período", - "to_date": "Até a Data", + "date_range": "Selecionar Intervalo de Datas", + "to_date": "Até à Data", "from_date": "A partir da Data", "report_type": "Tipo de Relatório" }, "taxes": { "taxes": "Impostos", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Selecionar Intervalo de Datas" }, "errors": { - "required": "Campo obrigatório" + "required": "O campo é obrigatório" }, "invoices": { "invoice": "Fatura", @@ -769,7 +769,7 @@ "due_date": "Data de Vencimento", "amount": "Valor", "contact_name": "Nome de Contato", - "status": "Status" + "status": "Estado" }, "estimates": { "estimate": "Orçamento", @@ -779,38 +779,38 @@ "ref_number": "Referência", "amount": "Valor", "contact_name": "Nome de Contato", - "status": "Status" + "status": "Estado" }, "expenses": { "expenses": "Despesas", "category": "Categoria", "date": "Data", "amount": "Valor", - "to_date": "Até a Data", - "from_date": "A partir da Data", - "date_range": "Selecionar período" + "to_date": "To Date", + "from_date": "From Date", + "date_range": "Selecionar Intervalo de Datas" } }, "settings": { "menu_title": { - "account_settings": "Configurações da conta", + "account_settings": "Definições da Conta", "company_information": "Informações da Empresa", - "customization": "Personalizar", + "customization": "Personalização", "preferences": "Preferências", "notifications": "Notificações", - "tax_types": "Tipos de Impostos", + "tax_types": "Tipos de Imposto", "expense_category": "Categorias de Despesas", - "update_app": "Atualizar Aplicativo", - "backup": "Cópia de Segurança", - "file_disk": "Disco de Arquivos", - "custom_fields": "Os campos personalizados", - "payment_modes": "Meios de Pagamento", - "notes": "Observações", + "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": "Informações de Endereço" + "address_information": "Informações do Endereço" }, "address_information": { - "section_description": " Você pode atualizar suas informações de endereço usando o formulário abaixo." + "section_description": " You can update Your Address information using form below." }, "title": "Configurações", "setting": "Configuração | Configurações", @@ -818,17 +818,17 @@ "language": "Idioma", "primary_currency": "Moeda Principal", "timezone": "Fuso horário", - "date_format": "Formato de data", + "date_format": "Formato de Data", "currencies": { "title": "Moedas", "currency": "Moeda | Moedas", - "currencies_list": "Moedas", + "currencies_list": "Lista de Moedas", "select_currency": "Selecione uma Moeda", "name": "Nome", "code": "Código", "symbol": "Símbolo", "precision": "Precisão", - "thousand_separator": "Separador de Milhar", + "thousand_separator": "Separador dos Milhares", "decimal_separator": "Separador Decimal", "position": "Posição", "position_of_symbol": "Posição do Símbolo", @@ -838,197 +838,197 @@ "add_currency": "Adicionar Moeda" }, "mail": { - "host": "Host de Email", - "port": "Porta de Email", - "driver": "Driver do email", - "secret": "Senha", - "mailgun_secret": "Senha Mailgun", + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", "mailgun_domain": "Domínio", - "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "Senha SES", - "ses_key": "Chave SES", - "password": "Senha do Email", - "username": "Nome de Usuário do Email", - "mail_config": "Configuração de Email", - "from_name": "Nome do Remetente", - "from_mail": "Endereço Email do Remetente", - "encryption": "Criptografia de Email", - "mail_config_desc": "Abaixo está o formulário para configurar o driver de email para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." + "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": "Configurações de PDF", + "title": "PDF Setting", "footer_text": "Texto do Rodapé", - "pdf_layout": "Layout de PDF" + "pdf_layout": "Layout do PDF" }, "company_info": { "company_info": "Informação da Empresa", "company_name": "Nome da Empresa", - "company_logo": "Logotipo da Empresa", - "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela Crater.", + "company_logo": "Logótipo da Empresa", + "section_description": "Informações sobre a empresa que serão apresentados em Faturas, Orçamentos e outros documentos criados pelo Crater.", "phone": "Telefone", - "country": "Pais", - "state": "Estado", + "country": "País", + "state": "Região", "city": "Cidade", - "address": "Endereço", - "zip": "CEP", - "save": "Salvar", - "delete": "Excluir", - "updated_message": "Informações da Empresa atualizadas com sucesso", - "delete_company": "Excluir Empresa", - "delete_company_description": "Depois de excluir sua empresa, você perderá todos os dados e arquivos associados a ela permanentemente.", - "are_you_absolutely_sure": "Você tem certeza?", - "delete_company_modal_desc": "Esta ação não pode ser desfeita. Isto irá apagar permanentemente a {company} e todos os dados associados.", - "delete_company_modal_label": "Digite {company} para confirmar" + "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": "Os campos personalizados", - "section_description": "Personalize as suas Faturas, Orçamentos & Recibos de Pagamento com seus próprios campos. Certifique-se de usar os campos adicionais abaixo nos formatos de endereço na página de Configurações de Personalização.", - "add_custom_field": "Adicionar campo personalizado", - "edit_custom_field": "Editar campo personalizado", - "field_name": "Nome do campo", - "label": "Rótulo", + "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": "Etiqueta", "type": "Tipo", "name": "Nome", "slug": "Slug", - "required": "Requeridas", - "placeholder": "Dica de Preenchimento", - "help_text": "Texto de ajuda", - "default_value": "Valor padrão", + "required": "Obrigatório", + "placeholder": "Placeholder", + "help_text": "Texto de Ajuda", + "default_value": "Valor Predefinido", "prefix": "Prefixo", - "starting_number": "Número inicial", + "starting_number": "Número Inicial", "model": "Modelo", - "help_text_description": "Digite algum texto para ajudar os usuários a entender a finalidade desse campo personalizado.", + "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": "Você não poderá recuperar este campo personalizado", - "already_in_use": "O campo personalizado já está em uso", - "deleted_message": "Campo personalizado excluído com sucesso", + "custom_field_confirm_delete": "Não poderá recuperar este Campo Personalizado", + "already_in_use": "O campo personalizado já está a ser utilizado", + "deleted_message": "Campo personalizado eliminado com sucesso", "options": "opções", - "add_option": "Adicionar opções", - "add_another_option": "Adicione outra opção", - "sort_in_alphabetical_order": "Classificar em ordem alfabética", + "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": "Usar Opções Predefinidas", - "select_custom_date": "Selecionar data personalizada", - "select_relative_date": "Selecionar data relativa", - "ticked_by_default": "Marcado por padrão", + "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": "Aperte enter para adicionar uma nova opção", - "model_in_use": "Não é possível atualizar o modelo para campos que já estão em uso.", - "type_in_use": "Não é possível atualizar o tipo para os campos que já estão em uso." + "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": "personalização", - "updated_message": "Informações da Empresa atualizadas com sucesso", - "save": "Salvar", + "updated_message": "Informações da empresa atualizadas com sucesso", + "save": "Guardar", "insert_fields": "Inserir Campos", - "learn_custom_format": "Aprenda a usar o formato personalizado", - "add_new_component": "Novo Componente", + "learn_custom_format": "Learn how to use custom format", + "add_new_component": "Adicionar Novo Componente", "component": "Componente", "Parameter": "Parâmetro", "series": "Séries", - "series_description": "Para definir um prefixo/sufixo estático como 'INV' em sua empresa. Ele suporta o comprimento do caractere de até 6 caracteres.", - "series_param_label": "Valor da Série", + "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": "Caractere único para especificar o limite entre 2 componentes separados. Por padrão é -", - "delimiter_param_label": "Valor 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": "Um campo de data e hora local que aceita um parâmetro de formato. O formato padrão: 'Y' apresenta o ano atual.", + "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": "Sequência consecutiva de números em sua empresa. Você pode especificar o comprimento nos parâmetros indicados.", - "sequence_param_label": "Comprimento da 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": "Série do Cliente", - "customer_series_description": "Para definir um prefixo/sufixo diferente para cada cliente.", - "customer_sequence": "Sequência do Cliente", - "customer_sequence_description": "Sequência consecutiva de números para cada um de seus clientes.", - "customer_sequence_param_label": "Comprimento da Sequência", - "random_sequence": "Sequência aleatória", - "random_sequence_description": "Cadeia alfanumérica aleatória. Você pode especificar o comprimento no parâmetro fornecido.", - "random_sequence_param_label": "Comprimento da Sequência", + "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 da Fatura", - "invoice_number_format_description": "Personalize como o número da sua fatura é gerado automaticamente quando você cria uma nova fatura.", - "preview_invoice_number": "Pré-visualizar número da fatura", - "due_date": "Vencimento", - "due_date_description": "Especifique como a data de vencimento é definida automaticamente ao criar uma fatura.", - "due_date_days": "Número de dias antes do vencimento da fatura", - "set_due_date_automatically": "Definir Data de Vencimento Automaticamente", - "set_due_date_automatically_description": "Habilite isso se deseja definir a data de vencimento automaticamente ao criar uma fatura.", - "default_formats": "Formatos Padrão", - "default_formats_description": "Os formatos indicados abaixo são usados para preencher os campos automaticamente na criação da fatura.", - "default_invoice_email_body": "Corpo Padrão de Email de Fatura", - "company_address_format": "Formato de Endereço de Empresa", - "shipping_address_format": "Formato de Endereço de Envio", - "billing_address_format": "Formato de Endereço de Faturamento", + "invoice_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": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.", - "invoice_settings_updated": "Configurações da fatura atualizadas com sucesso", - "retrospective_edits": "Edições Retrospectivas", + "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": "Configurações de Faturas atualizadas com sucesso", + "retrospective_edits": "Edições Retroactivas", "allow": "Permitir", - "disable_on_invoice_partial_paid": "Desativar após registrar um pagamento parcial", - "disable_on_invoice_paid": "Desativar após registrar um pagamento completo", - "disable_on_invoice_sent": "Desativar após o envio da fatura", - "retrospective_edits_description": " Com base nas leis do seu país ou na sua preferência, é possível restringir os usuários de editar faturas finalizadas." + "disable_on_invoice_partial_paid": "Desativar após pagamento parcial ser registado", + "disable_on_invoice_paid": "Desativar após o pagamento completo ser gravado", + "disable_on_invoice_sent": "Desativar após enviar a fatura", + "retrospective_edits_description": " Com base nas leis do seu país ou na sua preferência, é possível restringir os utilizadores de editarem faturas finalizadas." }, "estimates": { "title": "Orçamentos", "estimate_number_format": "Formato do Número de Orçamento", - "estimate_number_format_description": "Personalize como seu número de orçamento é gerado automaticamente quando você cria um orçamento.", - "preview_estimate_number": "Pré-visualizar Número de Orçamento", - "expiry_date": "Vencimento", - "expiry_date_description": "Especifique como a data de vencimento é definida automaticamente quando você cria um orçamento.", + "estimate_number_format_description": "Personalize como o seu número de orçamentos é gerado automaticamente quando cria um novo orçamento.", + "preview_estimate_number": "Pré-visualizar Número do Orçamento", + "expiry_date": "Data de Validade", + "expiry_date_description": "Especifique como a data de expiração é definida automaticamente quando cria um orçamento.", "expiry_date_days": "Orçamento expira após dias", - "set_expiry_date_automatically": "Definir Data de Vencimento Automaticamente", - "set_expiry_date_automatically_description": "Habilite isso se desejar definir a data de vencimento automaticamente ao criar um orçamento.", - "default_formats": "Formatos Padrão", - "default_formats_description": "Os formatos indicados abaixo são usados para preencher os campos automaticamente na criação do orçamento.", - "default_estimate_email_body": "Corpo Padrão de Email de Orçamento", - "company_address_format": "Formato de Endereço de Empresa", - "shipping_address_format": "Formato de Endereço de Envio", - "billing_address_format": "Formato de Endereço de Faturamento", + "set_expiry_date_automatically": "Definir automaticamente a data de validade", + "set_expiry_date_automatically_description": "Ative esta opção se deseja definir a data de validade automaticamente quando cria um novo orçamento.", + "default_formats": "Formato Predefinidos", + "default_formats_description": "Os formatos abaixo são usados para preencher os campos automaticamente na criação de um orçamento.", + "default_estimate_email_body": "Texto padrão dos emails de orçamentos", + "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": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.", - "estimate_settings_updated": "Configurações de orçamento atualizadas com sucesso", - "convert_estimate_options": "Ação de Conversão de Orçamento", - "convert_estimate_description": "Especifique o que acontece com o orçamento depois que ele é convertido em uma fatura.", + "estimate_email_attachment_setting_description": "Ative esta opção se quiser enviar os orçamentos como um anexo por e-mail. Observe que o botão 'Ver Orçamento' nos e-mails não será mais exibido quando activado.", + "estimate_settings_updated": "Configuração de Orçamentos atualizadas com sucesso", + "convert_estimate_options": "Ação ao Converter Orçamento", + "convert_estimate_description": "Escolha o que pretende que aconteça ao orçamento depois de ser convertido numa fatura.", "no_action": "Nenhuma ação", - "delete_estimate": "Excluir orçamento", - "mark_estimate_as_accepted": "Marcar orçamento como aceito" + "delete_estimate": "Eliminar orçamento", + "mark_estimate_as_accepted": "Marcar orçamento como aceite" }, "payments": { "title": "Pagamentos", "payment_number_format": "Formato do Número de Pagamento", - "payment_number_format_description": "Personalize como seu número de pagamento é gerado automaticamente quando você cria um pagamento.", - "preview_payment_number": "Visualizar Número de Pagamento", - "default_formats": "Formato padrão", - "default_formats_description": "Os formatos abaixo são usados para preencher os campos automaticamente na criação de pagamentos.", - "default_payment_email_body": "Corpo Padrão de Email de Pagamento", - "company_address_format": "Formato de Endereço de Empresa", - "from_customer_address_format": "Formato de Endereço de Cliente Remetente", + "payment_number_format_description": "Personalize como o seu número de pagamento é gerado automaticamente quando cria um novo pagamento.", + "preview_payment_number": "Pré-visualizar Número do Pagamento", + "default_formats": "Formato Predefinidos", + "default_formats_description": "Os formatos abaixo são usados para preencher automaticamente os campos durante criação de um pagamento.", + "default_payment_email_body": "Texto padrão dos emails de pagamento", + "company_address_format": "Formato da Morada da Empresa", + "from_customer_address_format": "Formato da morada do Cliente", "payment_email_attachment": "Enviar pagamentos como anexos", - "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.", - "payment_settings_updated": "Configurações de Pagamento atualizada com sucesso" + "payment_email_attachment_setting_description": "Ative esta opção se quiser enviar os recibos de pagamento como um anexo por e-mail. Observe que o botão 'Ver Pagamento' nos e-mails não será mais exibido quando ativado.", + "payment_settings_updated": "Configurações de Pagamento atualizadas com sucesso" }, "items": { "title": "Itens", "units": "Unidades", - "add_item_unit": "Adicionar unidade de item", - "edit_item_unit": "Editar unidade de item", - "unit_name": "Nome da unidade", + "add_item_unit": "Adicionar Unidade de Item", + "edit_item_unit": "Editar Unidade de Item", + "unit_name": "Nome da Unidade", "item_unit_added": "Unidade de Item Adicionada", "item_unit_updated": "Unidade de Item Atualizada", - "item_unit_confirm_delete": "Você não poderá recuperar esta unidade de item", - "already_in_use": "A unidade do item já está em uso", - "deleted_message": "Unidade de item excluída com sucesso" + "item_unit_confirm_delete": "Não poderá recuperar esta Unidade de Item", + "already_in_use": "A Unidade de Item já está a ser utilizada", + "deleted_message": "Unidade de Item eliminada com sucesso" }, "notes": { - "title": "Observações", - "description": "Economize tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", + "title": "Notas", + "description": "Poupe tempo criando notas e reutilizando-as nas suas faturas, orçamentos e pagamentos.", "notes": "Notas", "type": "Tipo", "add_note": "Adicionar Nota", @@ -1037,460 +1037,460 @@ "edit_note": "Editar Nota", "note_added": "Nota adicionada com sucesso", "note_updated": "Nota atualizada com sucesso", - "note_confirm_delete": "Você não poderá recuperar essa nota", - "already_in_use": "A nota já está em uso", - "deleted_message": "Nota excluída com sucesso" + "note_confirm_delete": "Não poderá recuperar esta Nota", + "already_in_use": "A Nota já está a ser utilizada", + "deleted_message": "Nota eliminada com sucesso" } }, "account_settings": { - "profile_picture": "Foto do Perfil", + "profile_picture": "Fotografia de Perfil", "name": "Nome", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha", - "account_settings": "Configurações da conta", - "save": "Salvar", - "section_description": "Você pode atualizar seu nome, email e senha usando o formulário abaixo.", + "password": "Password", + "confirm_password": "Confirmar Password", + "account_settings": "Definições da Conta", + "save": "Guardar", + "section_description": "Pode atualizar seu nome, email & palavra-passe usando o formulário abaixo.", "updated_message": "Configurações da conta atualizadas com sucesso" }, "user_profile": { "name": "Nome", "email": "Email", - "password": "Senha", - "confirm_password": "Confirmar Senha" + "password": "Password", + "confirm_password": "Confirmar Password" }, "notification": { - "title": "Notificação", + "title": "Notificações", "email": "Enviar Notificações para", - "description": "Quais notificações por email você gostaria de receber quando algo mudar?", - "invoice_viewed": "Fatura Visualizada", + "description": "Quais as notificações que gostaria de receber por e-mail quando algo mudar?", + "invoice_viewed": "Fatura visualizada", "invoice_viewed_desc": "Quando o seu cliente visualiza uma Fatura enviada pelo painel do Crater.", - "estimate_viewed": "Orçamento Visualizado", - "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviada pelo painel do Crater.", - "save": "Salvar", - "email_save_message": "E-mail salvo com sucesso", - "please_enter_email": "Por favor digite um E-mail" + "estimate_viewed": "Orçamento visualizado", + "estimate_viewed_desc": "Quando o seu cliente visualiza um Orçamento enviado pelo painel do Crater.", + "save": "Guardar", + "email_save_message": "Email guardado com sucesso", + "please_enter_email": "Por favor, introduza um email" }, "roles": { - "title": "Nível de Acesso", - "description": "Gerenciar os cargos e permissões desta empresa", - "save": "Salvar", - "add_new_role": "Criar Nível de Acesso", - "role_name": "Nome", - "added_on": "Adicionado em", - "add_role": "Adicionar função", + "title": "Funções", + "description": "Gerir as funções e permisões desta empresa", + "save": "Guardar", + "add_new_role": "Adicionar Nova Função", + "role_name": "Nome da Função", + "added_on": "Adicionada em", + "add_role": "Adicionar Função", "edit_role": "Editar Função", "name": "Nome", "permission": "Permissão | Permissões", - "select_all": "Selecionar tudo", + "select_all": "Selecionar Tudo", "none": "Nenhum", - "confirm_delete": "Você não poderá recuperar este Cargo", - "created_message": "Cargo criado com sucesso", - "updated_message": "Cargo atualizado com sucesso", - "deleted_message": "Cargo deletado com sucesso", - "already_in_use": "Cargo já em uso" + "confirm_delete": "Não poderá recuperar esta Função", + "created_message": "Função criada com sucesso", + "updated_message": "Função atualizada com sucesso", + "deleted_message": "Função eliminada com sucesso", + "already_in_use": "A função já está a ser utilizada" }, "exchange_rate": { "exchange_rate": "Taxa de Câmbio", - "title": "Corrigir problemas do câmbio", - "description": "Por favor, indique a taxa de câmbio de todas as moedas mencionadas abaixo para ajudar o Crater a calcular corretamente as quantidades em {currency}.", - "drivers": "Drivers", - "new_driver": "Adicionar Fornecedor", - "edit_driver": "Editar fornecedor", - "select_driver": "Select Driver", - "update": "selecione a taxa de câmbio ", - "providers_description": "Configure aqui a taxa de câmbio de seus fornecedores para buscar automaticamente a taxa de câmbio mais recente nas transações.", + "title": "Corrigir problemas do câmbio de moeda", + "description": "Por favor, indique a taxa de câmbio de todas as moedas mencionadas abaixo para ajudar o Crater a calcular corretamente os valores em {currency}.", + "drivers": "Condutores", + "new_driver": "Adicionar Novo Fornecedor", + "edit_driver": "Editar Fornecedor", + "select_driver": "Selecionar condutor", + "update": "selecionar taxa de câmbio ", + "providers_description": "Configure os seus provedores de taxa de câmbio aqui para calcular automaticamente a última taxa de câmbio nas transações.", "key": "Chave da API", "name": "Nome", - "driver": "Driver", + "driver": "Condutor", "is_default": "É PADRÃO", "currency": "Moedas", - "exchange_rate_confirm_delete": "You will not be able to recover this driver", + "exchange_rate_confirm_delete": "Não poderá recuperar este condutor", "created_message": "Fornecedor criado com sucesso", - "updated_message": "Fornecedor Atualizado com Sucesso", - "deleted_message": "Fornecedor Excluído com Sucesso", - "error": " You cannot Delete Active Driver", - "default_currency_error": "Esta moeda já é usada em um dos fornecedores ativos", + "updated_message": "Fornecedor atualizado com sucesso", + "deleted_message": "Fornecedor eliminado com sucesso", + "error": " Não pode apagar um condutor ativo", + "default_currency_error": "Esta moeda já é utilizada em um dos Provedores Ativos", "exchange_help_text": "Digite a taxa de câmbio para converter de {currency} para {baseCurrency}", "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", "open_exchange_rate": "Abrir Taxa de Câmbio", - "currency_converter": "Conversor de moeda", + "currency_converter": "Conversor de Moeda", "server": "Servidor", "url": "URL", "active": "Ativo", - "currency_help_text": "Este fornecedor será usado somente nas moedas selecionadas acima", - "currency_in_used": "As seguintes moedas já estão ativas em outro fornecedor. Remova essas moedas da seleção para ativar este fornecedor novamente." + "currency_help_text": "Este provedor só será usado nas moedas selecionadas acima", + "currency_in_used": "As seguintes moedas já estão ativas em outro provedor. Por favor, remova essas moedas da seleção para ativar este provedor novamente." }, "tax_types": { - "title": "Tipos de Impostos", + "title": "Tipos de Imposto", "add_tax": "Adicionar Imposto", - "edit_tax": "Editar imposto", - "description": "Você pode adicionar ou remover impostos conforme desejar. O Crater suporta impostos sobre itens individuais e também na Fatura.", + "edit_tax": "Editar Imposto", + "description": "Pode adicionar ou Remover Impostos conforme desejar. O Crater suporta impostos sobre Itens Individuais e também na Fatura.", "add_new_tax": "Adicionar Novo Imposto", "tax_settings": "Configurações de Impostos", "tax_per_item": "Imposto por Item", "tax_name": "Nome do Imposto", "compound_tax": "Imposto Composto", - "percent": "Porcentagem", + "percent": "Percentagem", "action": "Ação", - "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.", + "tax_setting_description": "Ative esta opção se deseja adicionar Impostos para itens individuais da Fatura. Por padrão, os impostos são adicionados diretamente à fatura.", "created_message": "Tipo de Imposto criado com sucesso", "updated_message": "Tipo de Imposto Atualizado com sucesso", - "deleted_message": "Tipo de Imposto Deletado com sucesso", - "confirm_delete": "Você não poderá recuperar este tipo de Imposto", - "already_in_use": "O Imposto já está em uso" + "deleted_message": "Tipo de Imposto eliminado com sucesso", + "confirm_delete": "Não poderá recuperar este Tipo de Imposto", + "already_in_use": "O Imposto já está a ser utilizado" }, "payment_modes": { - "title": "Forma de Pagamento", + "title": "Formas de Pagamento", "description": "Modos de transação para pagamentos", "add_payment_mode": "Adicionar Forma de Pagamento", "edit_payment_mode": "Editar Forma de Pagamento", - "mode_name": "Nome da Forma de Pagamento", + "mode_name": "Nome", "payment_mode_added": "Forma de Pagamento Adicionada", "payment_mode_updated": "Forma de Pagamento Atualizada", - "payment_mode_confirm_delete": "Você não poderá recuperar esta Forma de Pagamento", - "payments_attached": "Este método de pagamento já está anexado aos pagamentos. Por favor, exclua os pagamentos anexados para prosseguir com a exclusão.", - "expenses_attached": "Este método de pagamento já está anexado às despesas. Por favor, apague as despesas anexadas para prosseguir com a exclusão.", - "deleted_message": "Forma de Pagamento excluída com sucesso" + "payment_mode_confirm_delete": "Não poderá recuperar esta Forma de Pagamento", + "payments_attached": "Este método de pagamento já está anexado aos pagamentos. Por favor, exclua os pagamentos anexados para prosseguir com a remoção.", + "expenses_attached": "Este método de pagamento já está anexado às despesas. Por favor, apague as despesas anexadas para prosseguir com a remoção.", + "deleted_message": "Forma de Pagamento eliminada com sucesso" }, "expense_category": { "title": "Categoria de Despesa", "action": "Ação", - "description": "As Categorias são necessárias para adicionar entradas de Despesas. Você pode adicionar ou remover essas Categorias de acordo com sua preferência.", + "description": "As Categorias são necessárias para adicionar entradas de Despesas. Pode adicionar ou remover essas Categorias de acordo com as suas preferências.", "add_new_category": "Adicionar Nova Categoria", - "add_category": "Adicionar categoria", - "edit_category": "Editar categoria", + "add_category": "Adicionar Categoria", + "edit_category": "Editar Categoria", "category_name": "Nome da Categoria", "category_description": "Descrição", "created_message": "Categoria de Despesa criada com sucesso", - "deleted_message": "Categoria de Despesa excluída com sucesso", - "updated_message": "Categoria de Despesa atualizada com sucesso", - "confirm_delete": "Você não poderá recuperar esta Categoria de Despesa", - "already_in_use": "A categoria já está em uso" + "deleted_message": "Categoria de despesa eliminada com sucesso", + "updated_message": "Categoria de despesa atualizada com sucesso", + "confirm_delete": "Não poderá recuperar esta Categoria de Despesa", + "already_in_use": "A categoria já está a ser utilizada" }, "preferences": { "currency": "Moeda", - "default_language": "Idioma padrão", + "default_language": "Idioma Predefinido", "time_zone": "Fuso Horário", - "fiscal_year": "Ano Financeiro", + "fiscal_year": "Ano Fiscal", "date_format": "Formato da Data", "discount_setting": "Configuração de Desconto", "discount_per_item": "Desconto por Item ", - "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.", - "expire_public_links": "Expirar Links Públicos Automaticamente", - "expire_setting_description": "Especifique se deseja expirar todos os links enviados pelo aplicativo para visualizar faturas, orçamentos, pagamentos e etc., após um período especificado.", - "save": "Salvar", + "discount_setting_description": "Ative esta opção se quiser adicionar Desconto aos itens individuais da fatura. Por padrão, o desconto é adicionado diretamente à fatura.", + "expire_public_links": "Expirar automaticamente links públicos", + "expire_setting_description": "Especifique se gostaria de expirar todos os links enviados pelo aplicativo para visualizar faturas, orçamentos e pagamentos, etc. após uma duração especificada.", + "save": "Guardar", "preference": "Preferência | Preferências", "general_settings": "Preferências padrão para o sistema.", "updated_message": "Preferências atualizadas com sucesso", - "select_language": "Selecione um Idioma", - "select_time_zone": "Selecione um fuso horário", - "select_date_format": "Selecionar um Formato de Data", - "select_financial_year": "Selecione o ano financeiro", - "recurring_invoice_status": "Status da fatura recorrente", - "create_status": "Criar Status", + "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": "Em espera", - "update_status": "Atualizar Status", + "on_hold": "Pendente", + "update_status": "Atualizar Estado", "completed": "Concluído", - "company_currency_unchangeable": "Moeda da empresa não pode ser alterada" + "company_currency_unchangeable": "A moeda da empresa não pode ser alterada" }, "update_app": { - "title": "Atualizar Aplicativo", - "description": "Você pode atualizar facilmente o Crater, verifique se há novas atualizações, clicando no botão abaixo", - "check_update": "Verifique se há atualizações", + "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": "Atualizar agora", - "update_progress": "Atualização em progresso...", - "progress_text": "Levará apenas alguns minutos. Não atualize a tela ou feche a janela antes que a atualização seja concluída", - "update_success": "O aplicativo foi atualizado! Aguarde enquanto a janela do navegador é recarregada automaticamente.", - "latest_message": "Nenhuma atualização disponível! Você está na versão mais recente.", + "update": "Actualizar Agora", + "update_progress": "Atualização em curso...", + "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": "Baixar arquivo ZIP", - "unzipping_package": "Descompactando o pacote", - "copying_files": "Copiando arquivos", - "deleting_files": "Excluindo arquivos não utilizados", - "running_migrations": "Executando migrações", - "finishing_update": "Acabando a Atualização", - "update_failed": "Atualização falhou", - "update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}", - "update_warning": "Todos os arquivos de aplicativo e arquivos de modelo padrão serão substituídos quando você atualizar o aplicativo usando este utilitário. Faça um backup de seus templates e banco de dados antes de atualizar." + "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": "Cópia de segurança | Cópias de segurança", - "description": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados", + "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": "Você não poderá recuperar este backup", - "path": "caminho", + "backup_confirm_delete": "Não poderá recuperar este Backup", + "path": "path", "new_disk": "Novo disco", "created_at": "criado em", "size": "tamanho", "dropbox": "dropbox", "local": "local", - "healthy": "sem erros", + "healthy": "saudável", "amount_of_backups": "quantidade de backups", "newest_backups": "backups mais recentes", "used_storage": "armazenamento utilizado", "select_disk": "Selecionar Disco", "action": "Ação", - "deleted_message": "Backup excluído com sucesso", + "deleted_message": "Backup eliminado com sucesso", "created_message": "Backup criado com sucesso", - "invalid_disk_credentials": "Credencial inválida para o disco selecionado" + "invalid_disk_credentials": "Invalid credential of selected disk" }, "disk": { - "title": "Disco de Arquivo | Discos de Arquivo", - "description": "Por padrão, o Crater usará o seu disco local para salvar os backups, avatar e outros arquivos de imagem. Você pode configurar mais de um drivers de disco como DigitalOcean, S3 e Dropbox de acordo com sua preferência.", + "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": "Motorista", + "driver": "Driver", "disk_type": "Tipo", - "disk_name": "Nome do disco", - "new_disk": "Adicionar novo disco", - "filesystem_driver": "Driver de Sistema de Arquivo", - "local_driver": "Driver local", - "local_root": "Root local", - "public_driver": "Driver Público", - "public_root": "Root Público", - "public_url": "URL Pública", + "disk_name": "Disk Name", + "new_disk": "Adicionar Novo Disco", + "filesystem_driver": "Filesystem Driver", + "local_driver": "local Driver", + "local_root": "local Root", + "public_driver": "Public Driver", + "public_root": "Public Root", + "public_url": "URL Público", "public_visibility": "Visibilidade Pública", - "media_driver": "Driver de Mídia", - "media_root": "Root de Mídia", - "aws_driver": "Driver AWS", - "aws_key": "Chave AWS", - "aws_secret": "Senha AWS", - "aws_region": "Região AWS", - "aws_bucket": "Bucket AWS", - "aws_root": "Root AWS", - "do_spaces_type": "Tipo de Spaces Do", - "do_spaces_key": "Chave de Spaces Do", - "do_spaces_secret": "Senha de Spaces Do", - "do_spaces_region": "Região de Spaces Do", - "do_spaces_bucket": "Bucket de Spaces Do", - "do_spaces_endpoint": "Endpoint de Spaces Do", - "do_spaces_root": "Root de Spaces Do", - "dropbox_type": "Tipo de Dropbox", - "dropbox_token": "Token Dropbox", - "dropbox_key": "Chave Dropbox", - "dropbox_secret": "Senha Dropbox", - "dropbox_app": "Aplicativo Dropbox", - "dropbox_root": "Root Dropbox", - "default_driver": "Driver Padrão", - "is_default": "ESTÁ PADRÃO", - "set_default_disk": "Definir Disco Padrão", - "set_default_disk_confirm": "Este disco será definido como padrão e todos os novos PDFs serão salvos neste disco", - "success_set_default_disk": "Disco definido como padrão com sucesso", - "save_pdf_to_disk": "Salvar PDFs no Disco", - "disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada PDF das Faturas, Orçamentos e Recibos de Pagamento em seu disco padrão, automaticamente. Habilitar esta opção diminuirá o tempo de carregamento ao visualizar os PDFs.", - "select_disk": "Selecionar Disco", + "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": "Guardar PDFs no Disco", + "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": "Configurações de Disco", - "confirm_delete": "Seus arquivos e pastas existentes no disco especificado não serão afetados, mas sua configuração de disco será excluída do Crater", + "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": "Editar Disco de Arquivos", + "edit_file_disk": "Edit File Disk", "success_create": "Disco adicionado com sucesso", "success_update": "Disco atualizado com sucesso", - "error": "Falha na adição de disco", - "deleted_message": "Disco de arquivo excluído com sucesso", + "error": "A adição do disco falhou", + "deleted_message": "File Disk deleted successfully", "disk_variables_save_successfully": "Disco configurado com sucesso", - "disk_variables_save_error": "Configuração do disco falhou.", - "invalid_disk_credentials": "Credencial inválida para o disco selecionado" + "disk_variables_save_error": "A configuração do disco falhou.", + "invalid_disk_credentials": "Invalid credential of selected disk" }, "taxations": { - "add_billing_address": "Endereço de Cobrança do Cliente", - "add_shipping_address": "Endereço de Entrega do Cliente", - "add_company_address": "Insira o Endereço da Empresa", - "modal_description": "As informações abaixo são necessárias para obter o imposto sobre vendas.", - "add_address": "Adicionar endereço para buscar o imposto sobre vendas.", - "address_placeholder": "Exemplo: 123, Minha Rua", - "city_placeholder": "Exemplo: Los Angeles", - "state_placeholder": "Exemplo: CA", - "zip_placeholder": "Exemplo: 90024", - "invalid_address": "Forneça detalhes do endereço válido." + "add_billing_address": "Introduza a Morada da Faturação", + "add_shipping_address": "Introduza a Morada de Envio", + "add_company_address": "Introduza a Morada da Empresa", + "modal_description": "The information below is required in order to fetch sales tax.", + "add_address": "Add Address for fetching sales tax.", + "address_placeholder": "Exemplo: Minha Rua, 123", + "city_placeholder": "Exemplo: Lisboa", + "state_placeholder": "Exemplo: Lisboa", + "zip_placeholder": "Exemplo: 1000-001", + "invalid_address": "Por favor, introduza um endereço válido." } }, "wizard": { - "account_info": "Informação da conta", - "account_info_desc": "Os detalhes abaixo serão usados para criar a conta principal do administrador. Além disso, você pode alterar os detalhes a qualquer momento após o login.", + "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": "Senha", - "confirm_password": "Confirmar Senha", - "save_cont": "Salvar e Continuar", + "password": "Password", + "confirm_password": "Confirmar Password", + "save_cont": "Guardar e Continuar", "company_info": "Informação da Empresa", - "company_info_desc": "Esta informação será exibida nas Faturas. Observe que você pode editar isso mais tarde na página de configurações.", + "company_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": "Logotipo da Empresa", - "logo_preview": "Pré-visualizar Logotipo", - "preferences": "Preferências", - "preferences_desc": "Preferências padrão para o sistema.", - "currency_set_alert": "A moeda da empresa não pode ser alterada mais tarde.", + "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": "Estado", + "state": "Região", "city": "Cidade", - "address": "Endereço", - "street": "Rua 1 | Rua 2", + "address": "Morada", + "street": "Rua (Linha 1) | Rua (Linha 2)", "phone": "Telefone", - "zip_code": "CEP", + "zip_code": "Código Postal", "go_back": "Voltar", "currency": "Moeda", "language": "Idioma", "time_zone": "Fuso Horário", - "fiscal_year": "Ano Financeiro", + "fiscal_year": "Ano Fiscal", "date_format": "Formato de Data", - "from_address": "Do Endereço", - "username": "Nome de Usuário", - "next": "Próximo", + "from_address": "From Address", + "username": "Utilizador", + "next": "Seguinte", "continue": "Continuar", - "skip": "Pular", + "skip": "Ignorar", "database": { - "database": "URL do Site e Base de Dados", - "connection": "Conexão da Base de Dados", - "host": "Host da Base de Dados", - "port": "Porta da Base de Dados", - "password": "Senha da Base de Dados", - "app_url": "URL do Aplicativo", - "app_domain": "Domínio do Aplicativo", - "username": "Usuário da Base de Dados", - "db_name": "Nome da Base de Dados", - "db_path": "Pasta do Banco de Dados", - "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo." + "database": "Site URL & Database", + "connection": "Ligação à Base de Dados", + "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": "Você tem certeza que quer continuar?", - "permission_confirm_desc": "Falha na verificação de permissão da pasta", - "permission_desc": "Abaixo está a lista de permissões de pasta que são necessárias para que o aplicativo funcione. Se a verificação da permissão falhar, atualize as permissões da pasta." + "permission_confirm_title": "Tem a certeza que deseja continuar?", + "permission_confirm_desc": "Falha na verificação das permissões de pastas", + "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 de Domínio", - "desc": "O Cratera usa a autenticação baseada na sessão que requer verificação de domínio para fins de segurança. Por favor, insira o domínio no qual você vai acessar seu aplicativo web.", - "app_domain": "Domínio do Aplicativo", + "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 na verificação de domínio. Digite um nome de domínio válido.", + "failed": "Falha ao verificar domínio. Por faovr, introduza um nome de domínio válido.", "verify_and_continue": "Verificar e Continuar" }, "mail": { - "host": "Host do email", - "port": "Porta do email", - "driver": "Driver do email", - "secret": "Senha", - "mailgun_secret": "Senha do Mailgun", + "host": "Mail Host", + "port": "Mail Port", + "driver": "Mail Driver", + "secret": "Secret", + "mailgun_secret": "Mailgun Secret", "mailgun_domain": "Domínio", - "mailgun_endpoint": "Endpoint do Mailgun", - "ses_secret": "Senha do SES", - "ses_key": "Chave SES", - "password": "Senha do email", - "username": "Nome do Usuário do email", - "mail_config": "Configuração de email", - "from_name": "Nome do email", - "from_mail": "Endereço de email", - "encryption": "Criptografia de email", - "mail_config_desc": "Abaixo está o formulário para configurar o driver de email que será usado para enviar emails do aplicativo. Você também pode configurar provedores de terceiros como Sendgrid, SES etc." + "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": "Requisitos de Sistema", + "system_req": "Requisitos do Sistema", "php_req_version": "PHP (versão {version} obrigatória)", "check_req": "Verificar Requisitos", - "system_req_desc": "O Crater tem alguns requisitos de servidor. Verifique se o seu servidor possui a versão do PHP necessária e todas as extensões mencionadas abaixo." + "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": "Falha na migração", - "database_variables_save_error": "Não é possível gravar a configuração no arquivo .env. Por favor, verifique suas permissões de arquivo", + "migrate_failed": "Falha na Migração", + "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", "mail_variables_save_error": "A configuração do email falhou.", - "connection_failed": "Falha na conexão com o banco de dados", - "database_should_be_empty": "O banco de dados deve estar vazio" + "connection_failed": "Falha na ligação à base de dados", + "database_should_be_empty": "Database should be empty" }, "success": { "mail_variables_save_successfully": "Email configurado com sucesso", - "database_variables_save_successfully": "Banco de dados configurado com sucesso." + "database_variables_save_successfully": "Base de dados configurada com sucesso." } }, "validation": { - "invalid_phone": "Número de telefone inválido", - "invalid_url": "URL inválida (ex: http://www.crater.com)", - "invalid_domain_url": "URL inválida (ex: crater.com)", - "required": "Campo obrigatório", - "email_incorrect": "E-mail incorreto.", - "email_already_taken": "O email já está em uso.", - "email_does_not_exist": "O usuário com determinado email não existe", - "item_unit_already_taken": "Este nome de unidade de item já está em uso", - "payment_mode_already_taken": "Este meio de pagamento já foi utilizado", - "send_reset_link": "Enviar link de redefinição", - "not_yet": "Ainda não? Envie novamente", - "password_min_length": "A senha deve ter {count} caracteres", - "name_min_length": "O nome deve ter pelo menos {count} letras.", - "prefix_min_length": "O nome deve ter pelo menos {count} letras.", - "enter_valid_tax_rate": "Insira uma taxa de imposto válida", + "invalid_phone": "Invalid Phone Number", + "invalid_url": "Url inválido (ex: http://www.craterapp.com)", + "invalid_domain_url": "Url inválido (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": "O nome da unidade de item já foi utilizado", + "payment_mode_already_taken": "O nome da forma de pagamento já está a ser utilizado", + "send_reset_link": "Send Reset Link", + "not_yet": "Not yet? Send it again", + "password_min_length": "A password deve conter {count} caracteres", + "name_min_length": "O nome deve ter, pelo menos, {count} letras.", + "prefix_min_length": "O prefixo deve ter, pelo menos, {count} letras.", + "enter_valid_tax_rate": "Introduza uma taxa de imposto válida", "numbers_only": "Apenas Números.", "characters_only": "Apenas Caracteres.", - "password_incorrect": "As senhas devem ser idênticas", - "password_length": "A senha deve ter {count} caracteres.", + "password_incorrect": "As password devem ser iguais", + "password_length": "A password deve ter {count} caracteres.", "qty_must_greater_than_zero": "A quantidade deve ser maior que zero.", "price_greater_than_zero": "O preço deve ser maior que zero.", "payment_greater_than_zero": "O pagamento deve ser maior que zero.", - "payment_greater_than_due_amount": "O pagamento inserido é mais do que o valor devido desta fatura.", - "quantity_maxlength": "A quantidade não deve exceder 20 dígitos.", - "price_maxlength": "O preço não deve ser superior a 20 dígitos.", - "price_minvalue": "O preço deve ser maior que 0.", - "amount_maxlength": "Valor não deve ter mais de 20 dígitos.", - "amount_minvalue": "O valor deve ser maior que 0.", - "discount_maxlength": "Desconto não deve ser maior que o máximo de desconto", - "description_maxlength": "A descrição não deve ter mais que 255 caracteres.", - "subject_maxlength": "O assunto não deve ter mais que 100 caracteres.", - "message_maxlength": "A mensagem não deve ter mais que 255 caracteres.", - "maximum_options_error": "Máximo de {max} opções selecionadas. Primeiro remova uma opção selecionada para selecionar outra.", - "notes_maxlength": "As anotações não devem ter mais que 255 caracteres.", - "address_maxlength": "O endereço não deve ter mais que 255 caracteres.", - "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.", - "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.", - "something_went_wrong": "algo deu errado", - "number_length_minvalue": "O valor deve ser maior que 0", - "at_least_one_ability": "Você deve selecionar ao menos uma permissão.", - "valid_driver_key": "Por favor, insira uma chave válida de {driver}.", - "valid_exchange_rate": "Por favor digite a taxa de câmbio.", - "company_name_not_same": "O nome da empresa deve corresponder com o nome fornecido." + "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", + "quantity_maxlength": "A quantidade não deve ter mais do que 20 dígitos.", + "price_maxlength": "O preço não deve ter mais do que 20 dígitos.", + "price_minvalue": "O preço deve ser maior do que 0.", + "amount_maxlength": "O valor não deve ter mais do que 20 dígitos.", + "amount_minvalue": "O valor deve ser maior do que 0.", + "discount_maxlength": "O desconto não deve ser maior que o desconto máximo", + "description_maxlength": "A descrição não deve ter mais do que 255 caracteres.", + "subject_maxlength": "O assunto não deve ter mais do que 100 caracteres.", + "message_maxlength": "A mensagem não deve ter mais do que 255 caracteres.", + "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": "O endereço não deve ter mais do que 255 caracteres.", + "ref_number_maxlength": "O número de referência não deve ter mais do que 255 caracteres.", + "prefix_maxlength": "O prefixo não deve ter mais do que 5 caracteres.", + "something_went_wrong": "algo correu mal", + "number_length_minvalue": "Number length should be greater than 0", + "at_least_one_ability": "Por favor, seleccione, pelo menos, uma permissão.", + "valid_driver_key": "Please enter a valid {driver} key.", + "valid_exchange_rate": "Por favor, introduza uma taxa de câmbio válida.", + "company_name_not_same": "Company name must match with given name." }, "errors": { - "starter_plan": "Este recurso está disponível no plano de Starter!", - "invalid_provider_key": "Por favor, insira uma chave de API do provedor válido.", - "estimate_number_used": "O número de pagamento já está em uso.", - "invoice_number_used": "O número da fatura já está em uso.", - "payment_attached": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão.", - "payment_number_used": "O número de pagamento já está em uso.", - "name_already_taken": "O nome já está em uso.", + "starter_plan": "This feature is available on Starter plan and onwards!", + "invalid_provider_key": "Please Enter Valid Provider API Key.", + "estimate_number_used": "O número do orçamento já foi utilizado.", + "invoice_number_used": "O número da fatura já foi utilizado.", + "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": "O número do pagamento já foi utilizado.", + "name_already_taken": "O nome já foi utilizado.", "receipt_does_not_exist": "O recibo não existe.", - "customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser alterado após o pagamento ser adicionado", - "invalid_credentials": "Credenciais inválidas", - "not_allowed": "Não permitido", - "login_invalid_credentials": "Credenciais não correspondem aos nossos registros.", - "enter_valid_cron_format": "Por favor, insira um formato de URL válida", - "email_could_not_be_sent": "Não foi possível enviar o e-mail para este endereço de e-mail.", - "invalid_address": "Por favor, insira um endereço de e-mail válido.", - "invalid_key": "Favor inserir uma chave válida.", - "invalid_state": "Por favor, insira um estado válido.", - "invalid_city": "Por favor, insira uma cidade válida.", - "invalid_postal_code": "Por favor, insira um CEP válido.", - "invalid_format": "Por favor, insira o formato de texto de consulta válido.", - "api_error": "O servidor não está respondendo", - "feature_not_enabled": "Recurso não ativado.", - "request_limit_met": "Limite de solicitações excedido", + "customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser modificado após o pagamento ser adicionado", + "invalid_credentials": "Credenciais Inválidas.", + "not_allowed": "Não Permitido", + "login_invalid_credentials": "These credentials do not match our records.", + "enter_valid_cron_format": "Por favor, introduza um formato CRON válido", + "email_could_not_be_sent": "Email could not be sent to this email address.", + "invalid_address": "Por favor, introduza um endereço válido.", + "invalid_key": "Por favor, introduza a chave válida.", + "invalid_state": "Por favor, introduza uma região válida.", + "invalid_city": "Por favor, introduza uma cidade válida.", + "invalid_postal_code": "Por favor, introduza um código postal válido.", + "invalid_format": "Please enter valid query string format.", + "api_error": "O servidor não está a responder.", + "feature_not_enabled": "Funcionalidade não ativada.", + "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": "Validade", + "pdf_estimate_expire_date": "Data de Validade", "pdf_invoice_label": "Fatura", - "pdf_invoice_number": "Número da fatura", + "pdf_invoice_number": "Número da Fatura", "pdf_invoice_date": "Data da Fatura", - "pdf_invoice_due_date": "Data de Vencimento", - "pdf_notes": "Observações", + "pdf_invoice_due_date": "Data de vencimento", + "pdf_notes": "Notas", "pdf_items_label": "Itens", "pdf_quantity_label": "Quantidade", "pdf_price_label": "Preço", @@ -1505,22 +1505,22 @@ "pdf_payment_mode": "Forma de Pagamento", "pdf_payment_amount_received_label": "Valor Recebido", "pdf_expense_report_label": "RELATÓRIO DE DESPESAS", - "pdf_total_expenses_label": "TOTAL DESPESAS", - "pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA", - "pdf_sales_customers_label": "Relatório de vendas cliente", - "pdf_sales_items_label": "Relatório de venda de itens", - "pdf_tax_summery_label": "Relatório resumido de imposto", - "pdf_income_label": "RENDA", + "pdf_total_expenses_label": "DESPESA TOTAL", + "pdf_profit_loss_label": "RELATÓRIO LUCROS E PERDAS", + "pdf_sales_customers_label": "Sales Customer Report", + "pdf_sales_items_label": "Sales Item Report", + "pdf_tax_summery_label": "Tax Summary Report", + "pdf_income_label": "RECEITA", "pdf_net_profit_label": "LUCRO LÍQUIDO", - "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente", - "pdf_total_sales_label": "VENDAS TOTAIS", + "pdf_customer_sales_report": "Sales Report: By Customer", + "pdf_total_sales_label": "TOTAL DE VENDAS", "pdf_item_sales_label": "Relatório de Vendas: Por Item", - "pdf_tax_report_label": "RELATÓRIO DE IMPOSTOS", - "pdf_total_tax_label": "IMPOSTOS TOTAIS", - "pdf_tax_types_label": "Tipos de Impostos", + "pdf_tax_report_label": "TAX REPORT", + "pdf_total_tax_label": "IMPOSTO TOTAL", + "pdf_tax_types_label": "Tipos de Imposto", "pdf_expenses_label": "Despesas", - "pdf_bill_to": "Cobrar a,", - "pdf_ship_to": "Envie a,", - "pdf_received_from": "Remetente:", + "pdf_bill_to": "Faturar a,", + "pdf_ship_to": "Enviar para,", + "pdf_received_from": "Recebido de:", "pdf_tax_label": "Imposto" }