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updated translations

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This commit is contained in:
Denis Duliçi 2020-07-27 17:07:32 +03:00
parent 41608226ab
commit a9c873d448
8 changed files with 16 additions and 13 deletions
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2
resources/lang/ar-SA/taxes.php
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@ -8,5 +8,5 @@ return [
'inclusive' => 'شامل',
'compound' => 'مُركب',
'fixed' => 'ثابت',
'withholding' => 'Withholding',
'withholding' => 'حجز',
];

2
resources/lang/de-DE/taxes.php
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@ -8,5 +8,5 @@ return [
'inclusive' => 'Inklusive',
'compound' => 'zusammengesetzt',
'fixed' => 'Fest',
'withholding' => 'Withholding',
'withholding' => 'Auszahlung',
];

1
resources/lang/pt-BR/taxes.php
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@ -8,4 +8,5 @@ return [
'inclusive' => 'Incluído',
'compound' => 'Composto',
'fixed' => 'Fixo',
'withholding' => 'Retenção',
];

2
resources/lang/pt-PT/bills.php
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@ -57,7 +57,7 @@ return [
'status' => [
'created' => 'Criada em :date',
'receive' => [
'draft' => 'Não enviada',
'draft' => 'Não Recebida',
'received' => 'Recebida em :date',
],
'paid' => [

18
resources/lang/pt-PT/email_templates.php
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@ -4,47 +4,47 @@ return [
'invoice_new_customer' => [
'subject' => '{invoice_number} fatura criada',
'body' => 'Dear {customer_name},<br /><br />We have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
'body' => 'Exmo(a) Sr(a) {customer_name},<br /><br />Preparamos a seguinte Fatura para si: <strong>{invoice_number}</strong>.<br /><br />Pode ver os detalhes da Fatura e prosseguir com o pagamento a partir do seguinte link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Sinta-se à vontade para entrar em contacto connosco para qualquer duvida.<br /><br />Atenciosamente,<br />{company_name}',
],
'invoice_remind_customer' => [
'subject' => '{invoice_number} aviso de fatura vencida',
'body' => 'Dear {customer_name},<br /><br />This is an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
'body' => 'Exmo(a) Sr(a) {customer_name},<br /><br />Este é um aviso de Fatura em atraso referente ao documento <strong>{invoice_number}</strong>.<br /><br />O total da Fatura é {invoice_total} e venceu em <strong>{invoice_due_date}</strong>.<br /><br />Pode ver os detalhes da Fatura e prosseguir com o pagamento a partir do seguinte link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Atenciosamente,<br />{company_name}',
],
'invoice_remind_admin' => [
'subject' => '{invoice_number} aviso de fatura vencida',
'body' => 'Hello,<br /><br />{customer_name} has received an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
'body' => 'Olá,<br /><br />{customer_name} recebeu um aviso de Fatura em atraso <strong>{invoice_number}</strong>.<br /><br />O total da Fatura é {invoice_total} e venceu em <strong>{invoice_due_date}</strong>.<br /><br />Pode ver os detalhes da Fatura a partir do seguinte link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Atenciosamente,<br />{company_name}',
],
'invoice_recur_customer' => [
'subject' => 'Fatura recorrente {invoice_number} criada',
'body' => 'Dear {customer_name},<br /><br />Based on your recurring circle, we have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
'body' => 'Exmo(a) Sr(a) {customer_name},<br /><br />Baseado no seu ciclo recorrente, preparamos a seguinte Fatura para si: <strong>{invoice_number}</strong>.<br /><br />Pode ver os detalhes da Fatura e prosseguir com o pagamento a partir do seguinte link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Sinta-se à vontade para entrar em contacto connosco para qualquer duvida.<br /><br />Atenciosamente,<br />{company_name}',
],
'invoice_recur_admin' => [
'subject' => 'Fatura recorrente {invoice_number} criada',
'body' => 'Hello,<br /><br />Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
'body' => 'Olá,<br /><br />Baseado no ciclo recorrente de {customer_name}, a Fatura <strong>{invoice_number}</strong> foi criada automaticamente.<br /><br />Pode ver os detalhes da Fatura a partir do seguinte link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Atenciosamente,<br />{company_name}',
],
'invoice_payment_customer' => [
'subject' => 'Pagamento recebido da fatura {invoice_number}',
'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br />Amount: <strong>{transaction_total}</strong><br />Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />You can always see the invoice details from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
'body' => 'Exmo(a) Sr(a) {customer_name},<br /><br />Obrigado pelo pagamento. Encontra os detalhes do pagamento abaixo:<br /><br />-------------------------------------------------<br />Valor: <strong>{transaction_total}</strong><br />Data: <strong>{transaction_paid_date}</strong><br />Fatura nº: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />Pode sempre ver os detalhes da Fatura no seguinte link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Sinta-se à vontade para entrar em contacto connosco para qualquer duvida.<br /><br />Atenciosamente,<br />{company_name}',
],
'invoice_payment_admin' => [
'subject' => 'Pagamento recebido da fatura {invoice_number}',
'body' => 'Hello,<br /><br />{customer_name} recorded a payment for <strong>{invoice_number}</strong> invoice.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
'body' => 'Olá,<br /><br />{customer_name} registou um pagamento para a Fatura <strong>{invoice_number}</strong>.<br /><br />Pode ver os detalhes da Fatura a partir do seguinte link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Atenciosamente,<br />{company_name}',
],
'bill_remind_admin' => [
'subject' => 'Aviso de lembrete de conta {bill_number}',
'body' => 'Hello,<br /><br />This is a reminding notice for <strong>{bill_number}</strong> bill to {vendor_name}.<br /><br />The bill total is {bill_total} and is due <strong>{bill_due_date}</strong>.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
'body' => 'Olá,<br /><br />Este é um lembrete de vencimento da Conta <strong>{bill_number}</strong> do Fornecedor {vendor_name}.<br /><br />O total da Conta é {bill_total} e vence em <strong>{bill_due_date}</strong>.<br /><br />Pode ver os detalhes da Conta a partir do seguinte link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Atenciosamente,<br />{company_name}',
],
'bill_recur_admin' => [
'subject' => 'Conta recorrente {bill_number} criada',
'body' => 'Hello,<br /><br />Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
'body' => 'Olá,<br /><br />Baseado no ciclo recorrente do Fornecedor {vendor_name}, a Conta <strong>{bill_number}</strong> foi criada automaticamente.<br /><br />Pode ver os detalhes da Conta a partir do seguinte link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Atenciosamente,<br />{company_name}',
],
];

2
resources/lang/pt-PT/invoices.php
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@ -66,7 +66,7 @@ return [
'viewed' => 'Visualizada',
'send' => [
'draft' => 'Não Enviada',
'sent' => 'Enviada em :data',
'sent' => 'Enviada em :date',
],
'paid' => [
'await' => 'Aguarda pagamento',

1
resources/lang/pt-PT/taxes.php
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@ -8,4 +8,5 @@ return [
'inclusive' => 'Inclusiva',
'compound' => 'Composta',
'fixed' => 'Fixa',
'withholding' => 'Retenção',
];

1
resources/lang/sq-AL/taxes.php
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@ -8,4 +8,5 @@ return [
'inclusive' => 'Gjithëpërfshirës',
'compound' => 'Përbërës',
'fixed' => 'Fikse',
'withholding' => 'Në burim',
];