firefly-iii/resources/assets/js/locales/pt-br.json
2019-12-30 15:24:02 +01:00

50 lines
2.4 KiB
JSON

{
"firefly": {
"welcome_back": "What's playing?",
"flash_error": "Erro!",
"flash_success": "Sucesso!",
"close": "Fechar",
"split_transaction_title": "Descri\u00e7\u00e3o da transa\u00e7\u00e3o dividida",
"errors_submission": "There was something wrong with your submission. Please check out the errors below.",
"split": "Dividir",
"transaction_journal_information": "Informa\u00e7\u00e3o da transa\u00e7\u00e3o",
"source_account": "Conta origem",
"destination_account": "Conta destino",
"add_another_split": "Adicionar outra divis\u00e3o",
"submission": "Submission",
"create_another": "After storing, return here to create another one.",
"reset_after": "Reset form after submission",
"submit": "Enviar",
"amount": "Valor",
"date": "Data",
"tags": "Tags",
"no_budget": "(sem or\u00e7amento)",
"category": "Categoria",
"attachments": "Anexos",
"notes": "Notas",
"update_transaction": "Update transaction",
"after_update_create_another": "After updating, return here to continue editing.",
"store_as_new": "Store as a new transaction instead of updating.",
"split_title_help": "Se voc\u00ea criar uma transa\u00e7\u00e3o dividida, \u00e9 necess\u00e1rio haver uma descri\u00e7\u00e3o global para todas as partes da transa\u00e7\u00e3o.",
"none_in_select_list": "(nenhum)",
"no_piggy_bank": "(nenhum cofrinho)",
"description": "Descri\u00e7\u00e3o",
"split_transaction_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction.",
"destination_account_reconciliation": "You can't edit the destination account of a reconciliation transaction.",
"source_account_reconciliation": "You can't edit the source account of a reconciliation transaction.",
"budget": "Or\u00e7amento"
},
"form": {
"interest_date": "Data de interesse",
"book_date": "Data reserva",
"process_date": "Data de processamento",
"due_date": "Data de vencimento",
"foreign_amount": "Montante em moeda estrangeira",
"payment_date": "Data de pagamento",
"invoice_date": "Data da Fatura",
"internal_reference": "Refer\u00eancia interna"
},
"config": {
"html_language": "pt-br"
}
}