'Organização', 'name' => 'Nome', 'website' => 'Website', 'work_phone' => 'Telefone', 'address' => 'Endereço', 'address1' => 'Rua', 'address2' => 'Bloco/apto', 'city' => 'Cidade', 'state' => 'Estado', 'postal_code' => 'CEP', 'country_id' => 'País', 'contacts' => 'Contatos', 'first_name' => 'Primeiro Nome', 'last_name' => 'Último Nome', 'phone' => 'Telefone', 'email' => 'Email', 'additional_info' => 'Informações Adicionais', 'payment_terms' => 'Termos de Pagamento', 'currency_id' => 'Moeda', 'size_id' => 'Tamanho', 'industry_id' => 'Empresa', 'private_notes' => 'Notas Privadas', // invoice 'invoice' => 'Invoice', 'client' => 'Client', 'invoice_date' => 'Invoice Date', 'due_date' => 'Due Date', 'invoice_number' => 'Invoice Number', 'invoice_number_short' => 'Invoice #', 'po_number' => 'PO Number', 'po_number_short' => 'PO #', 'frequency_id' => 'How often', 'discount' => 'Discount', 'taxes' => 'Taxes', 'tax' => 'Tax', 'item' => 'Item', 'description' => 'Description', 'unit_cost' => 'Unit Cost', 'quantity' => 'Quantity', 'line_total' => 'Line Total', 'subtotal' => 'Subtotal', 'paid_to_date' => 'Paid to Date', 'balance_due' => 'Balance Due', 'invoice_design_id' => 'Design', 'terms' => 'Terms', 'your_invoice' => 'Your Invoice', 'remove_contact' => 'Remove contact', 'add_contact' => 'Add contact', 'create_new_client' => 'Create new client', 'edit_client_details' => 'Edit client details', 'enable' => 'Enable', 'learn_more' => 'Learn more', 'manage_rates' => 'Manage rates', 'note_to_client' => 'Note to client', 'invoice_terms' => 'Invoice terms', 'save_as_default_terms' => 'Save as default terms', 'download_pdf' => 'Download PDF', 'pay_now' => 'Pay Now', 'save_invoice' => 'Save Invoice', 'clone_invoice' => 'Clone Invoice', 'archive_invoice' => 'Archive Invoice', 'delete_invoice' => 'Delete Invoice', 'email_invoice' => 'Email Invoice', 'enter_payment' => 'Enter Payment', 'tax_rates' => 'Tax Rates', 'rate' => 'Rate', 'settings' => 'Settings', 'enable_invoice_tax' => 'Enable specifying an invoice tax', 'enable_line_item_tax' => 'Enable specifying line item taxes', // navigation 'dashboard' => 'Dashboard', 'clients' => 'Clients', 'invoices' => 'Invoices', 'payments' => 'Payments', 'credits' => 'Credits', 'history' => 'History', 'search' => 'Search', 'sign_up' => 'Sign Up', 'guest' => 'Guest', 'company_details' => 'Company Details', 'online_payments' => 'Online Payments', 'notifications' => 'Notifications', 'import_export' => 'Import/Export', 'done' => 'Done', 'save' => 'Save', 'create' => 'Create', 'upload' => 'Upload', 'import' => 'Import', 'download' => 'Download', 'cancel' => 'Cancel', 'provide_email' => 'Please provide a valid email address', 'powered_by' => 'Powered by', 'no_items' => 'No items', // recurring invoices 'recurring_invoices' => 'Recurring Invoices', 'recurring_help' => '

Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

Examples of dynamic invoice variables:

', // dashboard 'in_total_revenue' => 'in total revenue', 'billed_client' => 'billed client', 'billed_clients' => 'billed clients', 'active_client' => 'active client', 'active_clients' => 'active clients', 'invoices_past_due' => 'Invoices Past Due', 'upcoming_invoices' => 'Upcoming invoices', 'average_invoice' => 'Average invoice', // list pages 'archive' => 'Archive', 'delete' => 'Delete', 'archive_client' => 'Archive client', 'delete_client' => 'Delete client', 'archive_payment' => 'Archive payment', 'delete_payment' => 'Delete payment', 'archive_credit' => 'Archive credit', 'delete_credit' => 'Delete credit', 'show_archived_deleted' => 'Show archived/deleted', 'filter' => 'Filter', 'new_client' => 'New Client', 'new_invoice' => 'New Invoice', 'new_payment' => 'New Payment', 'new_credit' => 'New Credit', 'contact' => 'Contact', 'date_created' => 'Date Created', 'last_login' => 'Last Login', 'balance' => 'Balance', 'action' => 'Action', 'status' => 'Status', 'invoice_total' => 'Invoice Total', 'frequency' => 'Frequency', 'start_date' => 'Start Date', 'end_date' => 'End Date', 'transaction_reference' => 'Transaction Reference', 'method' => 'Method', 'payment_amount' => 'Payment Amount', 'payment_date' => 'Payment Date', 'credit_amount' => 'Credit Amount', 'credit_balance' => 'Credit Balance', 'credit_date' => 'Credit Date', 'empty_table' => 'No data available in table', 'select' => 'Select', 'edit_client' => 'Edit Client', 'edit_invoice' => 'Edit Invoice', // client view page 'create_invoice' => 'Create Invoice', 'enter_credit' => 'Enter Credit', 'last_logged_in' => 'Last logged in', 'details' => 'Details', 'standing' => 'Standing', 'credit' => 'Credit', 'activity' => 'Activity', 'date' => 'Date', 'message' => 'Message', 'adjustment' => 'Adjustment', 'are_you_sure' => 'Are you sure?', // payment pages 'payment_type_id' => 'Payment type', 'amount' => 'Amount', // account/company pages 'work_email' => 'Email', 'language_id' => 'Language', 'timezone_id' => 'Timezone', 'date_format_id' => 'Date format', 'datetime_format_id' => 'Date/Time Format', 'users' => 'Users', 'localization' => 'Localization', 'remove_logo' => 'Remove logo', 'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px', 'payment_gateway' => 'Payment Gateway', 'gateway_id' => 'Provider', 'email_notifications' => 'Email Notifications', 'email_sent' => 'Email me when an invoice is sent', 'email_viewed' => 'Email me when an invoice is viewed', 'email_paid' => 'Email me when an invoice is paid', 'site_updates' => 'Site Updates', 'custom_messages' => 'Custom Messages', 'default_invoice_terms' => 'Set default invoice terms', 'default_email_footer' => 'Set default email signature', 'import_clients' => 'Import Client Data', 'csv_file' => 'Select CSV file', 'export_clients' => 'Export Client Data', 'select_file' => 'Please select a file', 'first_row_headers' => 'Use first row as headers', 'column' => 'Column', 'sample' => 'Sample', 'import_to' => 'Import to', 'client_will_create' => 'client will be created', 'clients_will_create' => 'clients will be created', // application messages 'created_client' => 'Successfully created client', 'created_clients' => 'Successfully created :count clients', 'updated_settings' => 'Successfully updated settings', 'removed_logo' => 'Successfully removed logo', 'sent_message' => 'Successfully sent message', 'invoice_error' => 'Please make sure to select a client and correct any errors', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'payment_error' => 'There was an error processing your payment. Please try again later.', 'registration_required' => 'Please sign up to email an invoice', 'confirmation_required' => 'Please confirm your email address', 'updated_client' => 'Successfully updated client', 'created_client' => 'Successfully created client', 'archived_client' => 'Successfully archived client', 'archived_clients' => 'Successfully archived :count clients', 'deleted_client' => 'Successfully deleted client', 'deleted_clients' => 'Successfully deleted :count clients', 'updated_invoice' => 'Successfully updated invoice', 'created_invoice' => 'Successfully created invoice', 'cloned_invoice' => 'Successfully cloned invoice', 'emailed_invoice' => 'Successfully emailed invoice', 'and_created_client' => 'and created client', 'archived_invoice' => 'Successfully archived credit', 'archived_invoices' => 'Successfully archived :count credits', 'deleted_invoice' => 'Successfully deleted credit', 'deleted_invoices' => 'Successfully deleted :count credits', 'created_payment' => 'Successfully created payment', 'archived_payment' => 'Successfully archived payment', 'archived_payments' => 'Successfully archived :count payments', 'deleted_payment' => 'Successfully deleted payment', 'deleted_payments' => 'Successfully deleted :count payments', 'applied_payment' => 'Successfully applied payment', 'created_credit' => 'Successfully created credit', 'archived_credit' => 'Successfully archived credit', 'archived_credits' => 'Successfully archived :count credits', 'deleted_credit' => 'Successfully deleted credit', 'deleted_credits' => 'Successfully deleted :count credits', // Emails 'confirmation_subject' => 'Invoice Ninja Account Confirmation', 'confirmation_header' => 'Account Confirmation', 'confirmation_message' => 'Please access the link below to confirm your account.', 'invoice_subject' => 'New invoice :invoice', 'invoice_message' => 'To view your invoice for :amount, click the link below.', 'payment_subject' => 'Payment Received :invoice', 'payment_message' => 'Thank you for your payment of :amount.', 'email_salutation' => 'Dear :name,', 'email_signature' => 'Regards,', 'email_from' => 'The InvoiceNinja Team', 'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications', 'invoice_link_message' => 'To view your client invoice click the link below:', 'notification_paid_subject' => 'Invoice :invoice was paid by :client', 'notification_sent_subject' => 'Invoice :invoice was sent by :client', 'notification_viewed_subject' => 'Invoice :invoice was viewed by :client', 'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.', 'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.', 'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.', 'reset_password' => 'You can reset your account password by clicking the following link:', 'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL, // Payment page 'secure_payment' => 'Secure Payment', 'card_number' => 'Card number', 'expiration_month' => 'Expiration month', 'expiration_year' => 'Expiration year', 'cvv' => 'CVV', );