akaunting/resources/lang/pt-BR/invoices.php
2017-12-13 15:01:55 +03:00

50 lines
1.5 KiB
PHP

<?php
return [
'invoice_number' => 'Número da Fatura',
'invoice_date' => 'Data de Emissão',
'total_price' => 'Valor total',
'due_date' => 'Data de Vencimento',
'order_number' => 'Número',
'bill_to' => 'Pagar para',
'quantity' => 'Quantidade',
'price' => 'Preço',
'sub_total' => 'Subtotal',
'tax_total' => 'Valor da taxa',
'total' => 'Total',
'item_name' => 'Item|Itens',
'payment_due' => 'Pagamento vencido',
'paid' => 'Pago',
'histories' => 'Histórico',
'payments' => 'Pagamentos',
'add_payment' => 'Novo Pagamento',
'mark_paid' => 'Mark Paid',
'mark_sent' => 'Mark Sent',
'download_pdf' => 'Baixar em PDF',
'send_mail' => 'Enviar E-mail',
'status' => [
'draft' => 'Rascunho',
'sent' => 'Enviar',
'viewed' => 'Visto',
'approved' => 'Aprovado',
'partial' => 'Parcial',
'paid' => 'Pago',
],
'messages' => [
'email_sent' => 'Invoice email has been sent successfully!',
'marked_sent' => 'Invoice marked as sent successfully!',
],
'notification' => [
'message' => 'You are receiving this email because you have an upcoming :amount invoice to :customer customer.',
'button' => 'Pay Now',
],
];