Cutlery/invoiceninja
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Portuguese translations updated

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This commit is contained in:
David Bomba 2022-08-17 09:20:27 +10:00
parent 724dcec2cc
commit 72ad8915e9
4 changed files with 723 additions and 494 deletions
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2
app/Console/Commands/SendRemindersCron.php
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@ -166,7 +166,7 @@ class SendRemindersCron extends Command
$invoice_item = new InvoiceItem;
$invoice_item->type_id = '5';
$invoice_item->product_key = trans('texts.fee');
$invoice_item->product_key = ctrans('texts.fee');
$invoice_item->notes = ctrans('texts.late_fee_added', ['date' => $this->translateDate(now()->startOfDay(), $invoice->client->date_format(), $invoice->client->locale())]);
$invoice_item->quantity = 1;
$invoice_item->cost = $fee;

37
lang/en/texts.php
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@ -4730,6 +4730,43 @@ $LANG = array(
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
'field' => 'Field',
'period' => 'Period',
'fields_per_row' => 'Fields Per Row',
'total_active_invoices' => 'Active Invoices',
'total_outstanding_invoices' => 'Outstanding Invoices',
'total_completed_payments' => 'Completed Payments',
'total_refunded_payments' => 'Refunded Payments',
'total_active_quotes' => 'Active Quotes',
'total_approved_quotes' => 'Approved Quotes',
'total_unapproved_quotes' => 'Unapproved Quotes',
'total_logged_tasks' => 'Logged Tasks',
'total_invoiced_tasks' => 'Invoiced Tasks',
'total_paid_tasks' => 'Paid Tasks',
'total_logged_expenses' => 'Logged Expenses',
'total_pending_expenses' => 'Pending Expenses',
'total_invoiced_expenses' => 'Invoiced Expenses',
'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
'vendor_portal' => 'Vendor Portal',
'send_code' => 'Send Code',
'save_to_upload_documents' => 'Save the record to upload documents',
'expense_tax_rates' => 'Expense Tax Rates',
'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
'verified_phone_number' => 'Successfully verified phone number',
'code_was_sent' => 'A code has been sent via SMS',
'resend' => 'Resend',
'verify' => 'Verify',
'enter_phone_number' => 'Please provide a phone number',
'invalid_phone_number' => 'Invalid phone number',
'verify_phone_number' => 'Verify Phone Number',
'verify_phone_number_help' => 'Please verify your phone number to send emails',
'merged_clients' => 'Successfully merged clients',
'merge_into' => 'Merge Into',
'php81_required' => 'Note: v5.5 requires PHP 8.1',
'bulk_email_purchase_orders' => 'Email Purchase Orders',
'bulk_email_invoices' => 'Email Invoices',
'bulk_email_quotes' => 'Email Quotes',
'bulk_email_credits' => 'Email Credits',
);
return $LANG;

100
lang/pt_BR/texts.php
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@ -200,7 +200,7 @@ $LANG = array(
'removed_logo' => 'Logotipo removido com sucesso',
'sent_message' => 'Mensagem enviada com sucesso',
'invoice_error' => 'Assegure-se de selecionar um cliente e corrigir quaisquer erros',
'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes',
'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
'payment_error' => 'Ocorreu um erro ao processar seu pagamento. Por favor tente novamente mais tarde.',
'registration_required' => 'Favor cadastre-se para enviar uma fatura por email',
'confirmation_required' => 'Por favor confirme seu endereço de email, :link para re-enviar o email de confirmação.',
@ -2241,7 +2241,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'navigation_variables' => 'Variáveis de Navegação',
'custom_variables' => 'Variáveis Personalizadas',
'invalid_file' => 'Tipo de arquivo inválido',
'add_documents_to_invoice' => 'Adicionar documentos à fatura',
'add_documents_to_invoice' => 'Add Documents to Invoice',
'mark_expense_paid' => 'Marcar como pago',
'white_label_license_error' => 'Falha ao validar a licença, verifique storage/logs/laravel-error.log para mais detalhes.',
'plan_price' => 'Preço do Plano',
@ -4628,6 +4628,102 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
'amount_received' => 'Amount received',
'purchase_order_already_expensed' => 'Already converted to an expense.',
'convert_to_expense' => 'Convert to Expense',
'add_to_inventory' => 'Add to Inventory',
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
'client_document_upload' => 'Client Document Upload',
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
'sure_happy_to' => 'Sure, happy to',
'no_not_now' => 'No, not now',
'add' => 'Add',
'last_sent_template' => 'Last Sent Template',
'enable_flexible_search' => 'Enable Flexible Search',
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
'vendor_details' => 'Vendor Details',
'purchase_order_details' => 'Purchase Order Details',
'qr_iban' => 'QR IBAN',
'besr_id' => 'BESR ID',
'clone_to_purchase_order' => 'Clone to PO',
'vendor_email_not_set' => 'Vendor does not have an email address set',
'bulk_send_email' => 'Send Email',
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
'accepted_purchase_order' => 'Successfully accepted purchase order',
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
'please_select_a_vendor' => 'Please select a vendor',
'purchase_order_total' => 'Purchase Order Total',
'email_purchase_order' => 'Email Purchase Order',
'bulk_email_purchase_order' => 'Email Purchase Order',
'disconnected_email' => 'Successfully disconnected email',
'connect_email' => 'Connect Email',
'disconnect_email' => 'Disconnect Email',
'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
'email_provider' => 'Email Provider',
'connect_microsoft' => 'Connect Microsoft',
'disconnect_microsoft' => 'Disconnect Microsoft',
'connected_microsoft' => 'Successfully connected Microsoft',
'disconnected_microsoft' => 'Successfully disconnected Microsoft',
'microsoft_sign_in' => 'Login with Microsoft',
'microsoft_sign_up' => 'Sign up with Microsoft',
'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
'enable_react_app' => 'Change to the React web app',
'purchase_order_design' => 'Purchase Order Design',
'purchase_order_terms' => 'Purchase Order Terms',
'purchase_order_footer' => 'Purchase Order Footer',
'require_purchase_order_signature' => 'Purchase Order Signature',
'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
'new_purchase_order' => 'New Purchase Order',
'edit_purchase_order' => 'Edit Purchase Order',
'created_purchase_order' => 'Successfully created purchase order',
'updated_purchase_order' => 'Successfully updated purchase order',
'archived_purchase_order' => 'Successfully archived purchase order',
'deleted_purchase_order' => 'Successfully deleted purchase order',
'removed_purchase_order' => 'Successfully removed purchase order',
'restored_purchase_order' => 'Successfully restored purchase order',
'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments',
'enable_applying_payments_help' => 'Support separately creating and applying payments',
'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Track Inventory',
'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
'stock_notifications' => 'Stock Notifications',
'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
'vat' => 'VAT',
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
'archive_task_status' => 'Archive Task Status',
'delete_task_status' => 'Delete Task Status',
'restore_task_status' => 'Restore Task Status',
'lang_Hebrew' => 'Hebrew',
'price_change_accepted' => 'Price change accepted',
'price_change_failed' => 'Price change failed with code',
'restore_purchases' => 'Restore Purchases',
'activate' => 'Activate',
'connect_apple' => 'Connect Apple',
'disconnect_apple' => 'Disconnect Apple',
'disconnected_apple' => 'Successfully disconnected Apple',
'send_now' => 'Send Now',
'received' => 'Received',
'converted_to_expense' => 'Successfully converted to expense',
'converted_to_expenses' => 'Successfully converted to expenses',
'entity_removed' => 'This document has been removed, please contact the vendor for further information',
'entity_removed_title' => 'Document no longer available',
);
return $LANG;

1078
lang/pt_PT/texts.php
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