Update translation strings

Lokalise: Translations update
folio-org · Jul 29, 2023 · 5d3baa9 · 5d3baa9
2 parents 8d4a29d + 9b4e789
commit 5d3baa9
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Showing 2 changed files with 4 additions and 4 deletions.
diff --git a/translations/ui-invoice/pt_BR.json b/translations/ui-invoice/pt_BR.json
@@ -366,8 +366,8 @@
     "invoice.details.lines.createNew": "Nova linha em branco",
     "invoice.details.lines.list.lineNumber.extended": "Número da linha da fatura",
     "invoice.details.lines.list.paymentStatus": "Estado do pagamento",
-    "invoice.details.lines.list.poStatus": "Estado do pedido",
-    "invoice.details.lines.list.receiptStatus": "Estado do recebimento",
+    "invoice.details.lines.list.poStatus": "Status do pedido de compra",
+    "invoice.details.lines.list.receiptStatus": "Status do recebimento",
     "invoice.details.address": "Endereço",
     "invoice.details.addressLine1": "Linha de endereço 1",
     "invoice.details.addressLine2": "Linha de endereço 2",
@@ -382,7 +382,7 @@
     "otherRelatedInvoiceLines.invoiceLine": "Linha da fatura #",
     "otherRelatedInvoiceLines.invoiceDate": "Data da fatura",
     "otherRelatedInvoiceLines.quantity": "Quantidade",
-    "otherRelatedInvoiceLines.status": "Estado",
+    "otherRelatedInvoiceLines.status": "Status",
     "otherRelatedInvoiceLines.vendorInvoiceNo": "Número da fatura do fornecedor",
     "otherRelatedInvoiceLines.vendorName": "Nome do fornecedor",
     "otherRelatedInvoiceLines.comment": "Comentário",

diff --git a/translations/ui-invoice/zh_CN.json b/translations/ui-invoice/zh_CN.json
@@ -437,5 +437,5 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "发票无法获得批准。预留经费ID与发票行中的经费ID不匹配。必须更正数据库中的错误。",
     "invoice.details.hasPendingOrders": "发票不能被批准。一个或多个相关订单的工作流程状态为“待处理”。如果需要，请在批准此发票之前打开相关订单。",
-    "invoice.accountingCode.default": "Default ({erpCode})"
+    "invoice.accountingCode.default": "默认（ {erpCode} ）"
 }