mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Minor fixes for return object for react settings
This commit is contained in:
David Bomba
parent
f7770d2453
commit
474ff64403
@ -44,7 +44,7 @@ class CompanyUserTransformer extends EntityTransformer
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'permissions' => $company_user->permissions ?: '',
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'notifications' => $company_user->notifications ? (object) $company_user->notifications : $blank_obj,
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'settings' => $company_user->settings ? (object) $company_user->settings : $blank_obj,
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'react_settings' => $company_user->react_settings ? (object) $company_user->react_settings : [],
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'react_settings' => $company_user->react_settings ? (object) $company_user->react_settings : $blank_obj,
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'is_owner' => (bool) $company_user->is_owner,
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'is_admin' => (bool) $company_user->is_admin,
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'is_locked' => (bool) $company_user->is_locked,
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@ -373,11 +373,6 @@ $LANG = array(
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'invoice_issued_to' => 'الفاتورة الصادرة ل',
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'invalid_counter' => 'لمنع حدوث تعارض محتمل ، يرجى تعيين بادئة رقم الفاتورة أو عرض الأسعار',
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'mark_sent' => 'مارك المرسلة',
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'gateway_help_1' => ':link للتسجيل في Authorize.net.',
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'gateway_help_2' => ':link للتسجيل في Authorize.net.',
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'gateway_help_17' => ':link للحصول على توقيع PayPal API الخاص بك.',
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'gateway_help_27' => ':link للتسجيل في 2Checkout.com. لضمان تتبع المدفوعات ، قم بتعيين :complete_link كعنوان URL لإعادة التوجيه ضمن الحساب> إدارة الموقع في بوابة 2Checkout.',
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'gateway_help_60' => ':link لإنشاء حساب WePay.',
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'more_designs' => 'المزيد من التصاميم',
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'more_designs_title' => 'تصاميم الفاتورة الإضافية',
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'more_designs_cloud_header' => 'Go Pro لمزيد من تصاميم الفواتير',
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@ -492,7 +487,6 @@ $LANG = array(
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'notification_quote_approved' => 'تمت الموافقة على العميل التالي :client اقتباس :invoice لـ :amount.',
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'resend_confirmation' => 'أعد إرسال رسالة البريد الالكتروني الخاصة بالتأكيد',
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'confirmation_resent' => 'تم الاستياء من البريد الإلكتروني للتأكيد',
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'gateway_help_42' => ':link للتسجيل في BitPay.<br/> ملاحظة: استخدم مفتاح واجهة برمجة تطبيقات قديم ، وليس رمزًا مميزًا لواجهة برمجة التطبيقات.',
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'payment_type_credit_card' => 'بطاقة إئتمان',
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'payment_type_paypal' => 'باي بال',
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'payment_type_bitcoin' => 'بيتكوين',
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@ -577,7 +571,6 @@ $LANG = array(
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'prefix' => 'بادئة',
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'counter' => 'عداد',
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'payment_type_dwolla' => 'دوولا',
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'gateway_help_43' => ':link للتسجيل في Dwolla',
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'partial_value' => 'يجب أن يكون أكبر من صفر وأقل من الإجمالي',
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'more_actions' => 'المزيد من الإجراءات',
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'pro_plan_title' => 'نينجا برو',
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@ -1070,8 +1063,6 @@ $LANG = array(
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'user_create_all' => 'إنشاء العملاء والفواتير وما إلى ذلك.',
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'user_view_all' => 'عرض جميع العملاء والفواتير وما إلى ذلك.',
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'user_edit_all' => 'تحرير جميع العملاء والفواتير وما إلى ذلك.',
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'gateway_help_20' => ':link للتسجيل في Sage Pay.',
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'gateway_help_21' => ':link للتسجيل في Sage Pay.',
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'partial_due' => 'استحقاق جزئي',
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'restore_vendor' => 'استعادة البائع',
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'restored_vendor' => 'تمت استعادة البائع بنجاح',
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@ -2255,7 +2246,6 @@ $LANG = array(
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'product_notes' => 'ملاحظات المنتج',
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'app_version' => 'نسخة التطبيق',
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'ofx_version' => 'إصدار OFX',
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'gateway_help_23' => ':link للحصول على مفاتيح Stripe API الخاصة بك.',
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'error_app_key_set_to_default' => 'خطأ: تم تعيين APP_KEY على قيمة افتراضية ، لتحديثه ، قم بعمل نسخة احتياطية من قاعدة البيانات الخاصة بك ثم قم بتشغيل <code>php artisan ninja:update-key</code>',
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'charge_late_fee' => 'تحصيل الرسوم المتأخرة',
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'late_fee_amount' => 'مبلغ الرسوم المتأخرة',
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@ -2495,7 +2485,6 @@ $LANG = array(
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'videos' => 'أشرطة فيديو',
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'video' => 'فيديو',
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'return_to_invoice' => 'العودة إلى الفاتورة',
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'gateway_help_13' => 'لاستخدام ITN ، اترك حقل مفتاح PDT فارغًا.',
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'partial_due_date' => 'تاريخ الاستحقاق الجزئي',
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'task_fields' => 'مجالات المهام',
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'product_fields_help' => 'قم بسحب وإسقاط الحقول لتغيير ترتيبها',
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@ -4651,7 +4640,6 @@ $LANG = array(
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'vat' => 'ضريبة القيمة المضافة',
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'view_map' => 'عرض الخريطة',
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'set_default_design' => 'تعيين التصميم الافتراضي',
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'add_gateway_help_message' => 'أضف بوابة دفع (مثل Stripe أو WePay أو PayPal) لقبول المدفوعات عبر الإنترنت',
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'purchase_order_issued_to' => 'تم إصدار طلب الشراء إلى',
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'archive_task_status' => 'أرشفة حالة المهمة',
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'delete_task_status' => 'حذف حالة المهمة',
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@ -5042,9 +5030,48 @@ $LANG = array(
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'tax_exempt' => 'معفاة من الضرائب',
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'late_fee_added_locked_invoice' => 'تمت إضافة الرسوم المتأخرة للفاتورة :invoice على a0b70e20 XXeeaz0',
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'lang_Khmer' => 'الخمير',
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'routing_id' => 'Routing ID',
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'enable_e_invoice' => 'Enable E-Invoice',
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'e_invoice_type' => 'E-Invoice Type',
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'reduced_tax' => 'Reduced Tax',
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'override_tax' => 'Override Tax',
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'zero_rated' => 'Zero Rated',
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'reverse_tax' => 'Reverse Tax',
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'updated_tax_category' => 'Successfully updated the tax category',
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'updated_tax_categories' => 'Successfully updated the tax categories',
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'set_tax_category' => 'Set Tax Category',
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'payment_manual' => 'Payment Manual',
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'expense_payment_type' => 'Expense Payment Type',
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'payment_type_Cash App' => 'Cash App',
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'rename' => 'Rename',
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'renamed_document' => 'Successfully renamed document',
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'e_invoice' => 'E-Invoice',
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'light_dark_mode' => 'Light/Dark Mode',
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'activities' => 'Activities',
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'recent_transactions' => "Here are your company's most recent transactions:",
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'country_Palestine' => "Palestine",
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'country_Taiwan' => 'Taiwan',
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'duties' => 'Duties',
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'order_number' => 'Order Number',
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'order_id' => 'Order',
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'total_invoices_outstanding' => 'Total Invoices Outstanding',
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'recent_activity' => 'Recent Activity',
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'enable_auto_bill' => 'Enable auto billing',
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'email_count_invoices' => 'Email :count invoices',
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'invoice_task_item_description' => 'Invoice Task Item Description',
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'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
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'next_send_time' => 'Next Send Time',
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'uploaded_certificate' => 'Successfully uploaded certificate',
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'certificate_set' => 'Certificate set',
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'certificate_not_set' => 'Certificate not set',
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'passphrase_set' => 'Passphrase set',
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'passphrase_not_set' => 'Passphrase not set',
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'upload_certificate' => 'Upload Certificate',
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'certificate_passphrase' => 'Certificate Passphrase',
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'valid_vat_number' => 'Valid VAT Number',
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);
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return $LANG;
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?>
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?>
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@ -387,11 +387,6 @@ $LANG = array(
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'invoice_issued_to' => 'Фактура издадена на',
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'invalid_counter' => 'За да се избегне възможен конфликт, моля въведете префикс за номер на фактура или за номер на оферта',
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'mark_sent' => 'Маркирай като изпратена',
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'gateway_help_1' => ':link за регистрация в Authorize.net.',
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'gateway_help_2' => ':link за регистрация в Authorize.net.',
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'gateway_help_17' => ':link за получаване на PayPal API signature.',
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'gateway_help_27' => ':link за регистрация в 2Checkout.com. За да осигурите проследяване на плащанията въведете :complete_link като "redirect URL" в менюто Account > Site Management в портала на 2Checkout.',
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'gateway_help_60' => ':link за създаване на профил в WePay.',
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'more_designs' => 'Още дизайни',
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'more_designs_title' => 'Допълнителни дизайни на фактурите',
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'more_designs_cloud_header' => 'Ъпгрейд към версия Pro за повече дизайни на фактури',
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@ -506,7 +501,6 @@ $LANG = array(
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'notification_quote_approved' => 'Клиентът :client одобри оферта :invoice на стойност :amount.',
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'resend_confirmation' => 'Повторно изпращане на имейл за потвърждение',
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'confirmation_resent' => 'Имейлът за потвърждение беше изпратен отново',
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'gateway_help_42' => ':link за регистрация в BitPay.<br/>Забележка: използвайте Legacy API Key, а не API token.',
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'payment_type_credit_card' => 'Кредитна карта',
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'payment_type_paypal' => 'PayPal',
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'payment_type_bitcoin' => 'Bitcoin',
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@ -591,7 +585,6 @@ $LANG = array(
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'prefix' => 'Префикс',
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'counter' => 'Брояч',
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'payment_type_dwolla' => 'Dwolla',
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'gateway_help_43' => ':link за вход в Dwolla',
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'partial_value' => 'Трябва да бъде повече от 0 и по-малко от общата стойност.',
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'more_actions' => 'Още',
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'pro_plan_title' => 'NINJA PRO',
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@ -1097,8 +1090,6 @@ $LANG = array(
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'user_create_all' => 'Създаване на клиенти, фактури и т.н.',
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'user_view_all' => 'Преглед на всички клиенти, фактури и т.н.',
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'user_edit_all' => 'Редакция на всички клиенти, фактури и т.н.',
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'gateway_help_20' => ':link за регистрация в Sage Pay.',
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'gateway_help_21' => ':link за регистрация в Sage Pay.',
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'partial_due' => 'Частично дължима',
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'restore_vendor' => 'Възстановяване на доставчик',
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'restored_vendor' => 'Успешно възстановяване на доставчик',
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@ -2282,7 +2273,6 @@ $LANG = array(
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'product_notes' => 'Бележки за продукта',
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'app_version' => 'Версия на приложението',
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'ofx_version' => 'OFX версия',
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'gateway_help_23' => ':link за получаване на Stripe API ключове.',
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'error_app_key_set_to_default' => 'Грешка: APP_KEY е със стойност по подразбиране. За да го актуализирате архивирайте своята база данни и след това стартирайте <code>php artisan ninja:update-key</code>',
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'charge_late_fee' => 'Такса за закъснение',
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'late_fee_amount' => 'Стойност на таксата за закъснение',
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@ -2522,7 +2512,6 @@ $LANG = array(
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'videos' => 'Видео',
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'video' => 'Видео',
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'return_to_invoice' => 'Назад към фактурата',
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'gateway_help_13' => 'За да използвате ITN оставете полето PDT Key празно.',
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'partial_due_date' => 'Частичен падеж',
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'task_fields' => 'Полета за задачи',
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'product_fields_help' => 'Използвайте "Drag and drop" за промяна реда на полетата',
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@ -4013,6 +4002,7 @@ $LANG = array(
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'notification_invoice_reminder1_sent_subject' => 'Първо напомняне за фактура :invoice беше изпратено до :client',
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'notification_invoice_reminder2_sent_subject' => 'Второ напомняне за фактура :invoice беше изпратено до :client',
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'notification_invoice_reminder3_sent_subject' => 'Трето напомняне за фактура :invoice беше изпратено до :client',
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'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
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'notification_invoice_reminder_endless_sent_subject' => 'Безкрайно напомняне за фактура :invoice беше изпратено до :client',
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'assigned_user' => 'Assigned User',
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'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
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@ -4390,7 +4380,7 @@ $LANG = array(
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'imported_customers' => 'Successfully started importing customers',
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'login_success' => 'Successful Login',
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'login_failure' => 'Failed Login',
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'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
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'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
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'include_deleted_clients' => 'Include Deleted Clients',
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'include_deleted_clients_help' => 'Load records belonging to deleted clients',
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'step_1_sign_in' => 'Step 1: Sign In',
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@ -4479,7 +4469,7 @@ $LANG = array(
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'activity_123' => ':user deleted recurring expense :recurring_expense',
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'activity_124' => ':user restored recurring expense :recurring_expense',
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'fpx' => "FPX",
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'to_view_entity_set_password' => 'To view the :entity you need to set password.',
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'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
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'unsubscribe' => 'Unsubscribe',
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'unsubscribed' => 'Unsubscribed',
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'unsubscribed_text' => 'You have been removed from notifications for this document',
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@ -4577,7 +4567,7 @@ $LANG = array(
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'purchase_order_number' => 'Purchase Order Number',
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'purchase_order_number_short' => 'Purchase Order #',
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'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
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'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
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'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
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'activity_130' => ':user created purchase order :purchase_order',
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'activity_131' => ':user updated purchase order :purchase_order',
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'activity_132' => ':user archived purchase order :purchase_order',
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@ -4609,7 +4599,7 @@ $LANG = array(
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'vendor_document_upload' => 'Vendor Document Upload',
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'vendor_document_upload_help' => 'Enable vendors to upload documents',
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'are_you_enjoying_the_app' => 'Are you enjoying the app?',
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'yes_its_great' => 'Yes, it"s great!',
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'yes_its_great' => 'Yes, it\'s great!',
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'not_so_much' => 'Not so much',
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'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
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'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
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@ -4677,7 +4667,6 @@ $LANG = array(
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'vat' => 'VAT',
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'view_map' => 'View Map',
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'set_default_design' => 'Set Default Design',
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'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
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'purchase_order_issued_to' => 'Purchase Order issued to',
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'archive_task_status' => 'Archive Task Status',
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'delete_task_status' => 'Delete Task Status',
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@ -4982,7 +4971,7 @@ $LANG = array(
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'payment_type_Interac E Transfer' => 'Interac E Transfer',
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'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
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'xinvoice_no_buyers_reference' => "No buyer's reference given",
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'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
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'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
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'pre_payment' => 'Pre Payment',
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'number_of_payments' => 'Number of payments',
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'number_of_payments_helper' => 'The number of times this payment will be made',
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@ -4990,11 +4979,6 @@ $LANG = array(
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'notification_payment_emailed' => 'Payment :payment was emailed to :client',
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'notification_payment_emailed_subject' => 'Payment :payment was emailed',
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'record_not_found' => 'Record not found',
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'product_tax_exempt' => 'Product Tax Exempt',
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'product_type_physical' => 'Physical Goods',
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'product_type_digital' => 'Digital Goods',
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'product_type_service' => 'Services',
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'product_type_freight' => 'Shipping',
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'minimum_payment_amount' => 'Minimum Payment Amount',
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'client_initiated_payments' => 'Client Initiated Payments',
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'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
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@ -5061,9 +5045,60 @@ $LANG = array(
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'date_picker_hint' => 'Use +days to set the date in the future',
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'app_help_link' => 'More information ',
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'here' => 'here',
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'industry_Restaurant & Catering' => 'Restaurant & Catering',
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'show_credits_table' => 'Show Credits Table',
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'manual_payment' => 'Payment Manual',
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'tax_summary_report' => 'Tax Summary Report',
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'tax_category' => 'Tax Category',
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'physical_goods' => 'Physical Goods',
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'digital_products' => 'Digital Products',
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'services' => 'Services',
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'shipping' => 'Shipping',
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'tax_exempt' => 'Tax Exempt',
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'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
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'lang_Khmer' => 'Khmer',
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'routing_id' => 'Routing ID',
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'enable_e_invoice' => 'Enable E-Invoice',
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'e_invoice_type' => 'E-Invoice Type',
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'reduced_tax' => 'Reduced Tax',
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'override_tax' => 'Override Tax',
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'zero_rated' => 'Zero Rated',
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'reverse_tax' => 'Reverse Tax',
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'updated_tax_category' => 'Successfully updated the tax category',
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'updated_tax_categories' => 'Successfully updated the tax categories',
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'set_tax_category' => 'Set Tax Category',
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'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Invoice issued to',
|
||||
'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
|
||||
'mark_sent' => 'Mark Sent',
|
||||
'gateway_help_1' => ':link to sign up for Authorize.net.',
|
||||
'gateway_help_2' => ':link to sign up for Authorize.net.',
|
||||
'gateway_help_17' => ':link to get your PayPal API signature.',
|
||||
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
|
||||
'gateway_help_60' => ':link to create a WePay account.',
|
||||
'more_designs' => 'More designs',
|
||||
'more_designs_title' => 'Additional Invoice Designs',
|
||||
'more_designs_cloud_header' => 'Go Pro for more invoice designs',
|
||||
@ -505,7 +500,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
|
||||
'resend_confirmation' => 'Resend confirmation email',
|
||||
'confirmation_resent' => 'The confirmation email was resent',
|
||||
'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
|
||||
'payment_type_credit_card' => 'Credit Card',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -590,7 +584,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefix',
|
||||
'counter' => 'Counter',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link to sign up for Dwolla',
|
||||
'partial_value' => 'Must be greater than zero and less than the total',
|
||||
'more_actions' => 'More Actions',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1096,8 +1089,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Create clients, invoices, etc.',
|
||||
'user_view_all' => 'View all clients, invoices, etc.',
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Venciment parcial',
|
||||
'restore_vendor' => 'Restore Vendor',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
@ -2281,7 +2272,6 @@ $LANG = array(
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
@ -2521,7 +2511,6 @@ $LANG = array(
|
||||
'videos' => 'Vídeos',
|
||||
'video' => 'Vídeo',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Data venciment parcial',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4677,7 +4666,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -5086,9 +5074,30 @@ $LANG = array(
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -385,11 +385,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Faktura vystavena pro',
|
||||
'invalid_counter' => 'Pro případný konflikt si raději nastavte prefix pro faktury nebo nabídky',
|
||||
'mark_sent' => 'Značka odesláno',
|
||||
'gateway_help_1' => ':link zaregistrovat se na Authorize.net.',
|
||||
'gateway_help_2' => ':link zaregistrovat se na Authorize.net.',
|
||||
'gateway_help_17' => ':link získat PayPal API signature.',
|
||||
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
|
||||
'gateway_help_60' => ':link pro vytvoření účtu WePay.',
|
||||
'more_designs' => 'Více vzhledů',
|
||||
'more_designs_title' => 'Další vzhledy faktur',
|
||||
'more_designs_cloud_header' => 'Přejděte na Profi plán pro více vzhledů faktur',
|
||||
@ -504,7 +499,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Klient :client schválil nabídku :invoice na :amount.',
|
||||
'resend_confirmation' => 'Znovu poslat potvrzovací email',
|
||||
'confirmation_resent' => 'Potvrzení bylo odesláno emailem',
|
||||
'gateway_help_42' => ':link zaregistrujte se na BitPay.<br/>Poznámka: použijte Legacy API Key, nikoliv API token.',
|
||||
'payment_type_credit_card' => 'Platební karty',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -589,7 +583,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefix',
|
||||
'counter' => 'Počítadlo',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link zaregistrujte se na Dwolla',
|
||||
'partial_value' => 'Musí být větší než nula a méně než součet',
|
||||
'more_actions' => 'Více akcí',
|
||||
'pro_plan_title' => 'NINJA PROFI',
|
||||
@ -1096,8 +1089,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Vytvářet klienty,faktury atd.',
|
||||
'user_view_all' => 'Vidět všechny klienty,faktury atd.',
|
||||
'user_edit_all' => 'Editovat všechny klienty,faktury atd.',
|
||||
'gateway_help_20' => ':link pro registraci na Sage Pay.',
|
||||
'gateway_help_21' => ':link pro registraci na Sage Pay.',
|
||||
'partial_due' => 'Částečně splaceno',
|
||||
'restore_vendor' => 'Obnovit dodavatele',
|
||||
'restored_vendor' => 'Dodavatel úspěšně obnoven',
|
||||
@ -2281,7 +2272,6 @@ $LANG = array(
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
@ -2521,7 +2511,6 @@ $LANG = array(
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4012,6 +4001,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4676,7 +4666,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -4981,7 +4970,7 @@ $LANG = array(
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4989,11 +4978,6 @@ $LANG = array(
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5062,9 +5046,58 @@ $LANG = array(
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Faktura udstedt til',
|
||||
'invalid_counter' => 'For at undgå mulige overlap, sæt et faktura eller tilbuds nummer præfiks',
|
||||
'mark_sent' => 'Markér som sendt',
|
||||
'gateway_help_1' => ':link til at registrere dig hos Authorize.net.',
|
||||
'gateway_help_2' => ':link til at registrere dig hos Authorize.net.',
|
||||
'gateway_help_17' => ':link til at hente din PayPal API signatur.',
|
||||
'gateway_help_27' => ':link for at oprette sig hos 2Checkout.com. For at sikre at betalinger er fulgt sæt :complete_link som redirect URL under Konto > Side Management i 2Checkout portalen.',
|
||||
'gateway_help_60' => ':link til at oprette en WePay konto',
|
||||
'more_designs' => 'Flere designs',
|
||||
'more_designs_title' => 'Yderligere fakturadesigns',
|
||||
'more_designs_cloud_header' => 'Skift til Pro for flere fakturadesigns',
|
||||
@ -505,7 +500,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Den følgende kunde :client accepterede tilbud :invoice lydende på :amount.',
|
||||
'resend_confirmation' => 'Send bekræftelses e-mail igen',
|
||||
'confirmation_resent' => 'Bekræftelses e-mail er afsendt',
|
||||
'gateway_help_42' => ':link til registrering hos BitPay.<br/>Bemærk: brug en use a Legacy API nøgle, og ikke en API token.',
|
||||
'payment_type_credit_card' => 'Kredit kort',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -590,7 +584,6 @@ $LANG = array(
|
||||
'prefix' => 'Præfix',
|
||||
'counter' => 'Tæller',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link til at registrere dig hos Dwolla.',
|
||||
'partial_value' => 'Skal være større end nul og mindre end totalen',
|
||||
'more_actions' => 'Flere handlinger',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1096,8 +1089,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Create clients, invoices, etc.',
|
||||
'user_view_all' => 'View all clients, invoices, etc.',
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Partial Due',
|
||||
'restore_vendor' => 'Genskab sælger',
|
||||
'restored_vendor' => 'Genskabelse af sælger gennemført',
|
||||
@ -2280,7 +2271,6 @@ $LANG = array(
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
@ -2520,7 +2510,6 @@ $LANG = array(
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4011,6 +4000,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4388,7 +4378,7 @@ $LANG = array(
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4477,7 +4467,7 @@ $LANG = array(
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4575,7 +4565,7 @@ $LANG = array(
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4607,7 +4597,7 @@ $LANG = array(
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4675,7 +4665,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -4980,7 +4969,7 @@ $LANG = array(
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4988,11 +4977,6 @@ $LANG = array(
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5059,9 +5043,60 @@ $LANG = array(
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -387,11 +387,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Rechnung ausgestellt für',
|
||||
'invalid_counter' => 'Bitte setze, um Probleme zu vermeiden, entweder ein Rechnungs- oder Angebotspräfix.',
|
||||
'mark_sent' => 'Als versendet markieren',
|
||||
'gateway_help_1' => ':link um sich bei Authorize.net anzumelden.',
|
||||
'gateway_help_2' => ':link um sich bei Authorize.net anzumelden.',
|
||||
'gateway_help_17' => ':link, um deine PayPal API-Signatur zu erhalten.',
|
||||
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
|
||||
'gateway_help_60' => ':link um ein WePay Konto zu erstellen.',
|
||||
'more_designs' => 'Weitere Designs',
|
||||
'more_designs_title' => 'Zusätzliche Rechnungsdesigns',
|
||||
'more_designs_cloud_header' => 'Werde Pro-Mitglied für zusätzliche Rechnungsdesigns',
|
||||
@ -506,7 +501,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Der folgende Kunde :client nahm das Angebot :invoice über :amount an.',
|
||||
'resend_confirmation' => 'Bestätigungsmail erneut senden',
|
||||
'confirmation_resent' => 'Bestätigungs-E-Mail wurde erneut versendet',
|
||||
'gateway_help_42' => ':link zum Registrieren auf BitPay.<br/>Hinweis: benutze einen Legacy API Key, keinen API token.',
|
||||
'payment_type_credit_card' => 'Kreditkarte',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -591,7 +585,6 @@ $LANG = array(
|
||||
'prefix' => 'Präfix',
|
||||
'counter' => 'Zähler',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link zum Registrieren auf Dwolla.',
|
||||
'partial_value' => 'Muss grösser als Null und kleiner als der Gesamtbetrag sein',
|
||||
'more_actions' => 'Weitere Aktionen',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1097,8 +1090,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Erstelle Kunden, Rechnungen, usw.',
|
||||
'user_view_all' => 'Alle Kunden, Rechnungen, usw. ansehen',
|
||||
'user_edit_all' => 'Alle Kunden, Rechnungen, usw. bearbeiten',
|
||||
'gateway_help_20' => ':link um sich bei Sage Pay zu registrieren.',
|
||||
'gateway_help_21' => ':link um sich bei Sage Pay zu registrieren.',
|
||||
'partial_due' => 'Anzahlung',
|
||||
'restore_vendor' => 'Lieferant wiederherstellen',
|
||||
'restored_vendor' => 'Lieferant erfolgreich wiederhergestellt',
|
||||
@ -2282,7 +2273,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'product_notes' => 'Produktnotizen',
|
||||
'app_version' => 'App-Version',
|
||||
'ofx_version' => 'OFX-Version',
|
||||
'gateway_help_23' => ':link um Ihre Stripe API-Keys zu erhalten.',
|
||||
'error_app_key_set_to_default' => 'Fehler: APP_KEY ist auf einen Standardwert gesetzt. Um ihn zu aktualisieren, sichere deine Datenbank und führe dann <code>php artisan ninja:update-key</code> aus',
|
||||
'charge_late_fee' => 'Verspätungszuschlag berechnen',
|
||||
'late_fee_amount' => 'Höhe des Verspätungszuschlags',
|
||||
@ -2522,7 +2512,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Zurück zur Rechnung',
|
||||
'gateway_help_13' => 'Um ITN zu benutzen, lassen Sie das PDT-Feld leer.',
|
||||
'partial_due_date' => 'Teilzahlungsziel',
|
||||
'task_fields' => 'Aufgabenfelder',
|
||||
'product_fields_help' => 'Felder verschieben, um ihre Reihenfolge zu ändern',
|
||||
@ -3996,7 +3985,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'over_payments_disabled' => 'Das Unternehmen unterstützt keine Überbezahlungen.',
|
||||
'saved_at' => 'Gespeichert um :time',
|
||||
'credit_payment' => 'Gutschrift auf Rechnung :invoice_number angewendet',
|
||||
'credit_subject' => 'Neue Kredit :number von :account',
|
||||
'credit_subject' => 'Neue Gutschrift :number von :account',
|
||||
'credit_message' => 'Um Ihre Gutschrift über :amount einzusehen, klicken Sie auf den untenstehenden Link.',
|
||||
'payment_type_Crypto' => 'Kryptowährung',
|
||||
'payment_type_Credit' => 'Gutschrift',
|
||||
@ -4679,7 +4668,6 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'vat' => 'MwSt.',
|
||||
'view_map' => 'Karte anzeigen',
|
||||
'set_default_design' => 'Standard-Design festlegen',
|
||||
'add_gateway_help_message' => 'Hinzufügen eines Zahlungs-Gateways (z. B. Stripe, WePay oder Paypal), um Online-Zahlungen zu akzeptieren',
|
||||
'purchase_order_issued_to' => 'Bestellung ausgestellt für',
|
||||
'archive_task_status' => 'Aufgaben Status archivieren',
|
||||
'delete_task_status' => 'Aufgaben Status löschen',
|
||||
@ -5082,9 +5070,36 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'set_tax_category' => 'Steuerkategorie setzen',
|
||||
'payment_manual' => 'Zahlungshandbuch',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'invoice_issued_to' => 'Έκδοση τιμολογίου προς',
|
||||
'invalid_counter' => 'Για να αποφείγετε πιθανή σύγχυση, παρακαλώ ορίστε σειρά σε τιμολόγιο ή προσφορά',
|
||||
'mark_sent' => 'Σήμανση ως Απεσταλμένο',
|
||||
'gateway_help_1' => ':link για εγγραφή στο Authorize.net.',
|
||||
'gateway_help_2' => ':link για εγγραφή στο Authorize.net.',
|
||||
'gateway_help_17' => ':link για να πάρετε υπογραφή για το API του PayPal.',
|
||||
'gateway_help_27' => ':link για να εγγραφείτε στο 2Checkout.com. Για να βεβαιωθείτε ότι οι πληρωμές παρακολουθούνται ορίστε το :complete_link ως τη διέυθυνση ανακατεύθυνσης στο Λογαριασμός > Διαχείρισης Ιστοσελίδας στην ιστοσελίδα του 2Checkout.',
|
||||
'gateway_help_60' => ':link για δημιουργία λογαριασμού WePay.',
|
||||
'more_designs' => 'Περισσότερα σχέδια',
|
||||
'more_designs_title' => 'Επιπλέον Σχέδια Τιμολογίων',
|
||||
'more_designs_cloud_header' => 'Αποκτήστε την Επαγγελματική έκδοση για επιπλέον σχέδια τιμολογίων',
|
||||
@ -505,7 +500,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'notification_quote_approved' => 'Ο πελάτης :client αποδέχτηκε την Προσφορά :invoice ποσού :amount.',
|
||||
'resend_confirmation' => 'Νέα αποστολή email επιβεβαίωσης',
|
||||
'confirmation_resent' => 'Το email επιβεβαίωσης εστάλη ξανά',
|
||||
'gateway_help_42' => ':link για να εγγραφείτε στο BitPay.<br/>Σημείωση: χρησιμοποιήστε ένα παλαιού τύπου κλειδί API, όχι ένα διακριτικό API.',
|
||||
'payment_type_credit_card' => 'Πιστωτική Κάρτα',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -590,7 +584,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'prefix' => 'Πρόθεμα',
|
||||
'counter' => 'Μετρητής',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link για εγγραφή στο Dwolla',
|
||||
'partial_value' => 'Πρέπει να είναι μεγαλύτερο του μηδενός και μικρότερο από το σύνολο.',
|
||||
'more_actions' => 'Περισσότερες Ενέργειες',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1096,8 +1089,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'user_create_all' => 'Δημιουργία πελατών, τιμολογίων κλπ.',
|
||||
'user_view_all' => 'Προβολή πελατών, τιμολογίων κλπ.',
|
||||
'user_edit_all' => 'Επεξεργασία πελατών, τιμολογίων κλπ.',
|
||||
'gateway_help_20' => ':link για εγγραφή στο Sage Pay.',
|
||||
'gateway_help_21' => ':link για εγγραφή στο Sage Pay.',
|
||||
'partial_due' => 'Μερική Πληρωμή',
|
||||
'restore_vendor' => 'Ανάκτηση Προμηθευτή',
|
||||
'restored_vendor' => 'Ο Προμηθευτής ανακτήθηκε με επιτυχία',
|
||||
@ -2281,7 +2272,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'product_notes' => 'Σημειώσεις Προϊόντος',
|
||||
'app_version' => 'Έκδοση Εφαρμογής',
|
||||
'ofx_version' => 'Έκδοση OFX',
|
||||
'gateway_help_23' => ':link για να λάβετε τα κλειδιά του Stripe API.',
|
||||
'error_app_key_set_to_default' => 'Σφάλμα: Το APP_KEY έχει οριστεί στην προκαθορισμένη τιμή, για να το ενημερώσετε κάντε αντίγραφο ασφαλείας από τη βάση δεδομένων και εκτελέστε το <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Τέλη Καθυστερημένης Εξόφλησης',
|
||||
'late_fee_amount' => 'Ποσό Τέλους Καθυστερημένης Εξόφλησης',
|
||||
@ -2521,7 +2511,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'videos' => 'Βίντεο',
|
||||
'video' => 'Βίντεο',
|
||||
'return_to_invoice' => 'Επιστροφή στο Τιμολόγιο',
|
||||
'gateway_help_13' => 'Για να χρησιμοποιήσετε το ITN αφήστε κενό το πεδίο για το κλειδί PDT.',
|
||||
'partial_due_date' => 'Ημερομηνία Μερικής Πληρωμής',
|
||||
'task_fields' => 'Πεδία Εργασίας',
|
||||
'product_fields_help' => 'Μεταφέρετε και αποθέστε πεδία για να αλλάξετε τη σειρά τους',
|
||||
@ -4012,6 +4001,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4389,7 +4379,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4478,7 +4468,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4576,7 +4566,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4608,7 +4598,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4676,7 +4666,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'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',
|
||||
@ -4981,7 +4970,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4989,11 +4978,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5046,9 +5030,74 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'oauth_mail' => 'OAuth / Mail',
|
||||
'preferences' => 'Preferences',
|
||||
'analytics' => 'Analytics',
|
||||
'reduced_rate' => 'Reduced Rate',
|
||||
'tax_all' => 'Tax All',
|
||||
'tax_selected' => 'Tax Selected',
|
||||
'version' => 'version',
|
||||
'seller_subregion' => 'Seller Subregion',
|
||||
'calculate_taxes' => 'Calculate Taxes',
|
||||
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
||||
'link_expenses' => 'Link Expenses',
|
||||
'converted_client_balance' => 'Converted Client Balance',
|
||||
'converted_payment_balance' => 'Converted Payment Balance',
|
||||
'total_hours' => 'Total Hours',
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -5095,6 +5095,16 @@ $LANG = array(
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
'react_notification_link' => 'React Notification Links',
|
||||
'react_notification_link_help' => 'Admin emails will contain links to the react application',
|
||||
'show_task_billable' => 'Show Task Billable',
|
||||
'credit_item' => 'Credit Item',
|
||||
'drop_file_here' => 'Drop file here',
|
||||
'files' => 'Files',
|
||||
'camera' => 'Camera',
|
||||
'gallery' => 'Gallery',
|
||||
'project_location' => 'Project Location',
|
||||
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -385,11 +385,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Factura emitida a',
|
||||
'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de cotización.',
|
||||
'mark_sent' => 'Marcar como enviado',
|
||||
'gateway_help_1' => ':link para registrarse con Authorize.net.',
|
||||
'gateway_help_2' => ':link para registrarse con Authorize.net.',
|
||||
'gateway_help_17' => ':link para obtener su firma del API de PayPal.',
|
||||
'gateway_help_27' => ':link para suscribirte a 2Checkout.com. Para asegurarte que los pagos puedan ser reastreados configura :complete_link como la URL de redirección en Account > Site Management en el portal de 2Checkout.',
|
||||
'gateway_help_60' => ':link para crear una cuenta WePay.',
|
||||
'more_designs' => 'Más diseños',
|
||||
'more_designs_title' => 'Diseños Adicionales de Facturas',
|
||||
'more_designs_cloud_header' => 'Pase a Pro para más diseños de facturas',
|
||||
@ -504,7 +499,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'El cliente :client ha aprobado la cotización :invoice por el valor :amount.',
|
||||
'resend_confirmation' => 'Reenviar correo de confirmación',
|
||||
'confirmation_resent' => 'El correo de confirmación fue reenviado',
|
||||
'gateway_help_42' => ':link para registrarse en BitPay.<br/>Nota: use una llave del API legacy, no un token API.',
|
||||
'payment_type_credit_card' => 'Tarjeta de Crédito',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -589,7 +583,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefijo',
|
||||
'counter' => 'Contador',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link para registrarse con Dwolla.',
|
||||
'partial_value' => 'Debe ser mayor que cero y menor que el total',
|
||||
'more_actions' => 'Más Acciones',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1094,8 +1087,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Crear clientes, facturas, etc.',
|
||||
'user_view_all' => 'Ver todos los clientes, facturas, etc.',
|
||||
'user_edit_all' => 'Editar todos los clientes, facturas, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Partial Due',
|
||||
'restore_vendor' => 'Recuperar Proveedor',
|
||||
'restored_vendor' => 'Proveedor recuperado con éxito',
|
||||
@ -2279,7 +2270,6 @@ $LANG = array(
|
||||
'product_notes' => 'Notas de Producto',
|
||||
'app_version' => 'Versión de la Aplicación',
|
||||
'ofx_version' => 'Versión de OFX',
|
||||
'gateway_help_23' => ':link para obtener tus llaves del API de Stripe.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY está configurado con un valor por defecto, para actualizarlo haz un backup de la base de datos y después ejecuta el comando <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Cobrar Tarifa por Tardanza',
|
||||
'late_fee_amount' => 'Valor Tarifa por Tardanza',
|
||||
@ -2519,7 +2509,6 @@ $LANG = array(
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Volver a la Factura',
|
||||
'gateway_help_13' => 'Para usar ITN, deje el campo Clave de PDT en blanco.',
|
||||
'partial_due_date' => 'Fecha de Vencimiento Parcial',
|
||||
'task_fields' => 'Campos de la Tarea',
|
||||
'product_fields_help' => 'Arrastra y suelta los campos para cambiar su orden',
|
||||
@ -4010,6 +3999,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'El recordatorio 1 de la factura :invoice se envió a :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'El recordatorio 2 de la factura :invoice se envió a :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'El recordatorio 3 de la factura :invoice se envió a :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Se envió un recordatorio interminable de la factura :invoice a :client',
|
||||
'assigned_user' => 'Usuario asignado',
|
||||
'setup_steps_notice' => 'Para continuar con el siguiente paso, asegúrese de probar cada sección.',
|
||||
@ -4674,7 +4664,6 @@ $LANG = array(
|
||||
'vat' => 'IVA',
|
||||
'view_map' => 'Ver el mapa',
|
||||
'set_default_design' => 'Establecer diseño predeterminado',
|
||||
'add_gateway_help_message' => 'Agregue una pasarela de pago (es decir, Stripe, WePay o PayPal) para aceptar pagos en línea',
|
||||
'purchase_order_issued_to' => 'Orden de compra emitida a',
|
||||
'archive_task_status' => 'Estado de la tarea de archivo',
|
||||
'delete_task_status' => 'Eliminar estado de tarea',
|
||||
@ -5064,10 +5053,49 @@ $LANG = array(
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -380,11 +380,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Factura emitida a',
|
||||
'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo para el número de factura y para el número de presupuesto.',
|
||||
'mark_sent' => 'Marcar como Enviado',
|
||||
'gateway_help_1' => ':link para registrarse en Authorize.net.',
|
||||
'gateway_help_2' => ':link para registrarse en Authorize.net.',
|
||||
'gateway_help_17' => ':link para obtener su firma API de PayPal.',
|
||||
'gateway_help_27' => ':link para registrarse en 2Checkout.com. Para asegurar que los Pagos son monitorizados, establezca :complete_link como redireccion de URL en Account > Site Management en el portal de 2Checkout.',
|
||||
'gateway_help_60' => ':link para crear una cuenta de WePay',
|
||||
'more_designs' => 'Más diseños',
|
||||
'more_designs_title' => 'Diseños Adicionales de Facturas',
|
||||
'more_designs_cloud_header' => 'Cambia a Pro para añadir más Diseños de Facturas',
|
||||
@ -499,7 +494,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'El cliente :client aprobó el presupuesto :invoice por :amount.',
|
||||
'resend_confirmation' => 'Reenviar correo de Confirmacion',
|
||||
'confirmation_resent' => 'El correo de confirmación fué reenviado',
|
||||
'gateway_help_42' => ':link para registrarse en BitPay.<br/>Nota: Use una Legacy API Key, no un API token.',
|
||||
'payment_type_credit_card' => 'Tarjeta de Crédito',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -584,7 +578,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefijo',
|
||||
'counter' => 'Contador',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link para registrase en Dwolla.',
|
||||
'partial_value' => 'Debe ser mayor que 0 y menos que el Total',
|
||||
'more_actions' => 'Más Acciones',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1086,8 +1079,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Crear clientes, facturas, etc.',
|
||||
'user_view_all' => 'Ver todos los clientes, facturas, etc.',
|
||||
'user_edit_all' => 'Editar todos los clientes, facturas, etc.',
|
||||
'gateway_help_20' => ':link para registrarse en Sage Pay.',
|
||||
'gateway_help_21' => ':link para registrarse en Sage Pay.',
|
||||
'partial_due' => 'Adelanto',
|
||||
'restore_vendor' => 'Restablecer Proveedor',
|
||||
'restored_vendor' => 'Proveedor restaurado correctamente',
|
||||
@ -2271,7 +2262,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'product_notes' => 'Notas de Producto',
|
||||
'app_version' => 'Version de aplicacion',
|
||||
'ofx_version' => 'Version de OFX ',
|
||||
'gateway_help_23' => ':link para obtener tus claves de Stripe API.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY se establece en un valor predeterminado, para actualizarlo haga una copia de seguridad de su base de datos y luego ejecute <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Cargo por tardanza',
|
||||
'late_fee_amount' => 'Cargo por pago atrasado',
|
||||
@ -2511,7 +2501,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Regresar a la factura',
|
||||
'gateway_help_13' => 'Para usar ITN, deje el campo Clave de PDT en blanco.',
|
||||
'partial_due_date' => 'Fecha de vencimiento parcial',
|
||||
'task_fields' => 'Campos de las Tareas',
|
||||
'product_fields_help' => 'Arrastre los campos para cambiar su orden',
|
||||
@ -4002,6 +3991,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'notification_invoice_reminder1_sent_subject' => 'Recordatorio 1 de la factura :invoice fue enviado a :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Recordatorio 2 de la factura :invoice fue enviado a :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Recordatorio 3 de la factura :invoice fue enviado a :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Se envió un recordatorio personalizado para la factura Nº :invoice a :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Recordatorio sin fín de la factura :invoice fue enviado a :client',
|
||||
'assigned_user' => 'Usuario Asignado',
|
||||
'setup_steps_notice' => 'Para proceder al siguiente paso, asegúrate de que haces un test a cada sección.',
|
||||
@ -4666,7 +4656,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'vat' => 'IVA',
|
||||
'view_map' => 'Ver el mapa',
|
||||
'set_default_design' => 'Establecer diseño predeterminado',
|
||||
'add_gateway_help_message' => 'Agregue una pasarela de pago (es decir, Stripe, WePay o PayPal) para aceptar pagos en línea',
|
||||
'purchase_order_issued_to' => 'Orden de compra emitida a',
|
||||
'archive_task_status' => 'Archivar el estado de la tarea',
|
||||
'delete_task_status' => 'Eliminar el estado de la tarea',
|
||||
@ -4971,7 +4960,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Pagadero dentro de :payeddue días de pago vencido neto hasta :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No se da la referencia del comprador",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'xinvoice_online_payment' => 'La factura debe pagarse en línea a través del enlace proporcionado.',
|
||||
'pre_payment' => 'Prepago',
|
||||
'number_of_payments' => 'Numero de pagos',
|
||||
'number_of_payments_helper' => 'El número de veces que se realizará este pago.',
|
||||
@ -5055,11 +5044,50 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'services' => 'Servicios',
|
||||
'shipping' => 'Envío',
|
||||
'tax_exempt' => 'Exento de impuestos',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
|
||||
'late_fee_added_locked_invoice' => 'Recargo por pago atrasado de la factura Nº :invoice añadida el :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Id. de enrutamiento',
|
||||
'enable_e_invoice' => 'Habilitar E-Factura',
|
||||
'e_invoice_type' => 'Tipo de E-Factura',
|
||||
'reduced_tax' => 'Impuesto reducido',
|
||||
'override_tax' => 'Anular impuestos',
|
||||
'zero_rated' => 'Clasificación cero',
|
||||
'reverse_tax' => 'Impuesto Inverso',
|
||||
'updated_tax_category' => 'Se actualizó con éxito la categoría de impuestos',
|
||||
'updated_tax_categories' => 'Actualizadas correctamente las categorías de impuestos',
|
||||
'set_tax_category' => 'Establecer categoría de impuestos',
|
||||
'payment_manual' => 'Manual de pago',
|
||||
'expense_payment_type' => 'Tipo de pago de gastos',
|
||||
'payment_type_Cash App' => 'Aplicación de efectivo',
|
||||
'rename' => 'Renombrar',
|
||||
'renamed_document' => 'Documento renombrado con éxito',
|
||||
'e_invoice' => 'E-Factura',
|
||||
'light_dark_mode' => 'Modo claro/oscuro',
|
||||
'activities' => 'Actividades',
|
||||
'recent_transactions' => "Estas son las transacciones más recientes de su empresa:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -383,11 +383,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Arve Saaja',
|
||||
'invalid_counter' => 'Võimalike konfliktide vältimiseks seadista arve või hinnapakkumuse numbri prefiks.',
|
||||
'mark_sent' => 'Märgi saadetuks',
|
||||
'gateway_help_1' => 'Autorize.neti registreerumiseks :link.',
|
||||
'gateway_help_2' => 'Autorize.neti registreerumiseks :link.',
|
||||
'gateway_help_17' => 'Oma PayPali API allkirja saamiseks :link.',
|
||||
'gateway_help_27' => '2Checkout.com-i registreerumiseks : link. Maksete jälgimise tagamiseks määrake portaalis 2Checkout jaotises Konto > Saidihaldus ümbersuunamise URL-iks :complete_link.',
|
||||
'gateway_help_60' => 'WePay konto loomiseks :link.',
|
||||
'more_designs' => 'Rohkem kujundusi',
|
||||
'more_designs_title' => 'Lisa Arve Kujundused',
|
||||
'more_designs_cloud_header' => 'Rohkemate arvekujunduste saamiseks liituge Pro paketiga',
|
||||
@ -502,7 +497,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Antud klient :client kinnitas hinnapakkumise :invoice summas :amount.',
|
||||
'resend_confirmation' => 'Saada kinnitusmeil uuesti',
|
||||
'confirmation_resent' => 'Kinnitusmeil saadeti uuesti',
|
||||
'gateway_help_42' => ':link BitPay kasutajaks registreerumiseks.<br/>Märkus: Kasutage Legacy API võtit, mitte API tokenit.',
|
||||
'payment_type_credit_card' => 'Krediitkaart',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -587,7 +581,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefiks',
|
||||
'counter' => 'Loendur',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => 'Dwolla\'s registreerumiseks :link',
|
||||
'partial_value' => 'Peab olema suurem kui null ja väiksem kui kogusumma',
|
||||
'more_actions' => 'Rohkem Toiminguid',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1093,8 +1086,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Looge kliente, arveid jne.',
|
||||
'user_view_all' => 'Vaata kõiki kliente, arveid jne.',
|
||||
'user_edit_all' => 'Muuda kõiki kliente, arveid jne.',
|
||||
'gateway_help_20' => ':link Sage Pay kasutajaks registreerumiseks.',
|
||||
'gateway_help_21' => ':link Sage Pay kasutajaks registreerumiseks.',
|
||||
'partial_due' => 'Osaline tähtaeg',
|
||||
'restore_vendor' => 'Taasta tarnija',
|
||||
'restored_vendor' => 'Tarnija edukalt taastatud',
|
||||
@ -2278,7 +2269,6 @@ $LANG = array(
|
||||
'product_notes' => 'Toote Märkmed',
|
||||
'app_version' => 'Rakenduse Versioon',
|
||||
'ofx_version' => 'OFX Versioon',
|
||||
'gateway_help_23' => ':link Stripe API võtmete hankimiseks.',
|
||||
'error_app_key_set_to_default' => 'Viga: APP_KEY on seatud vaikimisi väärtusele, selle värskendamiseks varundage oma andmebaas ja seejärel käivitage <code>php artisan ninja: update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Viivise summa',
|
||||
@ -2518,7 +2508,6 @@ $LANG = array(
|
||||
'videos' => 'Videod',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Tagasi arve juurde',
|
||||
'gateway_help_13' => 'ITN-i kasutamiseks jätke PDT-võtme väli tühjaks.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Ülesande väljad',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4009,6 +3998,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4673,7 +4663,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -4978,7 +4967,7 @@ $LANG = array(
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4986,11 +4975,6 @@ $LANG = array(
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5059,9 +5043,58 @@ $LANG = array(
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Invoice issued to',
|
||||
'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
|
||||
'mark_sent' => 'Mark Sent',
|
||||
'gateway_help_1' => ':link to sign up for Authorize.net.',
|
||||
'gateway_help_2' => ':link to sign up for Authorize.net.',
|
||||
'gateway_help_17' => ':link to get your PayPal API signature.',
|
||||
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
|
||||
'gateway_help_60' => ':link to create a WePay account.',
|
||||
'more_designs' => 'More designs',
|
||||
'more_designs_title' => 'Additional Invoice Designs',
|
||||
'more_designs_cloud_header' => 'Go Pro for more invoice designs',
|
||||
@ -505,7 +500,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
|
||||
'resend_confirmation' => 'Resend confirmation email',
|
||||
'confirmation_resent' => 'The confirmation email was resent',
|
||||
'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
|
||||
'payment_type_credit_card' => 'Credit Card',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -590,7 +584,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefix',
|
||||
'counter' => 'Counter',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link to sign up for Dwolla',
|
||||
'partial_value' => 'Must be greater than zero and less than the total',
|
||||
'more_actions' => 'More Actions',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1096,8 +1089,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Create clients, invoices, etc.',
|
||||
'user_view_all' => 'View all clients, invoices, etc.',
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Partial Due',
|
||||
'restore_vendor' => 'Restore Vendor',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
@ -2281,7 +2272,6 @@ $LANG = array(
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
@ -2521,7 +2511,6 @@ $LANG = array(
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4012,6 +4001,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4389,7 +4379,7 @@ $LANG = array(
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4478,7 +4468,7 @@ $LANG = array(
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4576,7 +4566,7 @@ $LANG = array(
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4608,7 +4598,7 @@ $LANG = array(
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4676,7 +4666,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -4981,7 +4970,7 @@ $LANG = array(
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4989,11 +4978,6 @@ $LANG = array(
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5046,9 +5030,74 @@ $LANG = array(
|
||||
'oauth_mail' => 'OAuth / Mail',
|
||||
'preferences' => 'Preferences',
|
||||
'analytics' => 'Analytics',
|
||||
'reduced_rate' => 'Reduced Rate',
|
||||
'tax_all' => 'Tax All',
|
||||
'tax_selected' => 'Tax Selected',
|
||||
'version' => 'version',
|
||||
'seller_subregion' => 'Seller Subregion',
|
||||
'calculate_taxes' => 'Calculate Taxes',
|
||||
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
||||
'link_expenses' => 'Link Expenses',
|
||||
'converted_client_balance' => 'Converted Client Balance',
|
||||
'converted_payment_balance' => 'Converted Payment Balance',
|
||||
'total_hours' => 'Total Hours',
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Laskutettu asiakas',
|
||||
'invalid_counter' => 'Estääksesi mahdolliset konfliktit, aseta laskulle tai tarjoukselle etuliite',
|
||||
'mark_sent' => 'Merkitse lähetetyksi',
|
||||
'gateway_help_1' => ':link rekisteröityäksesi palveluun Authorize.net.',
|
||||
'gateway_help_2' => ':link rekisteröityäksesi palveluun Authorize.net.',
|
||||
'gateway_help_17' => ':link saadaksesi PayPal API tilin.',
|
||||
'gateway_help_27' => ':link rekisteröityäksesi palveluun 2Checkout.com. Varmistaaksesi laskujen seurannan aseta uudelleenohjausosoitteeksi :complete_link kohdassa Tili > Sivustoasetukset 2Checkout portaalissa.',
|
||||
'gateway_help_60' => ':link luodaksesi WePay-tilin',
|
||||
'more_designs' => 'Lisää muotoiluja',
|
||||
'more_designs_title' => 'Lisää laskumuotoiluja',
|
||||
'more_designs_cloud_header' => 'Tilaa Pro saadaksesi lisää muotoiluja',
|
||||
@ -505,7 +500,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Asiakas :client avasi tarjouksen :invoice summalla :amount.',
|
||||
'resend_confirmation' => 'Lähetä vahvistussähköposti uudelleen',
|
||||
'confirmation_resent' => 'Vahvistussähköposti lähetetty',
|
||||
'gateway_help_42' => ':link rekisteröityäksesi palveluun BitPay.<br/>Huom: Käytä Legacy API Key -merkkijonoa, älä API tokenia.',
|
||||
'payment_type_credit_card' => 'Luottokortti',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -590,7 +584,6 @@ $LANG = array(
|
||||
'prefix' => 'Etuliite',
|
||||
'counter' => 'Laskuri',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link rekisteröityäksesi palveluun Dwolla',
|
||||
'partial_value' => 'Täytyy olla suurempi kuin nolla ja vähemmän kuin kaikki yhteensä',
|
||||
'more_actions' => 'Lisää toimintoja',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1096,8 +1089,6 @@ $LANG = array(
|
||||
'user_create_all' => 'luo asiakkaat, laskut, etc.',
|
||||
'user_view_all' => 'Näytä kaikki asiakkaat, laskut jne',
|
||||
'user_edit_all' => 'muokkaa kaikki asiakkaat, laskut, etc.',
|
||||
'gateway_help_20' => ':link rekisteröityäksesi palveluun Sage Pay',
|
||||
'gateway_help_21' => ':link rekisteröityäksesi palveluun Sage Pay.',
|
||||
'partial_due' => 'Partial Due',
|
||||
'restore_vendor' => 'Palauta kauppias',
|
||||
'restored_vendor' => 'Onnistuneesti palautettu kauppias',
|
||||
@ -2281,7 +2272,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'product_notes' => 'Tuotteen huomiot',
|
||||
'app_version' => 'App versio',
|
||||
'ofx_version' => 'OFX versio',
|
||||
'gateway_help_23' => ':link get sinun Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Virhe: APP_KEY is set oletus arvo, update it varmuuskopio sinun database ja then run <koodi>php artisan ninja:update-avain</koodi>',
|
||||
'charge_late_fee' => 'Charge Late palkkio',
|
||||
'late_fee_amount' => 'Late palkkio määrä',
|
||||
@ -2521,7 +2511,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return Lasku',
|
||||
'gateway_help_13' => 'To use ITN leave PDT Key kenttä blank.',
|
||||
'partial_due_date' => 'Partial eräpäivä',
|
||||
'task_fields' => 'Tehtävän kentät',
|
||||
'product_fields_help' => 'Drag ja drop fields change their order',
|
||||
@ -4012,6 +4001,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Määrätty käyttäjä',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4389,7 +4379,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4478,7 +4468,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4576,7 +4566,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4608,7 +4598,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4676,7 +4666,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'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',
|
||||
@ -4981,7 +4970,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4989,11 +4978,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5060,9 +5044,60 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -380,11 +380,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Facture destinée à',
|
||||
'invalid_counter' => 'Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis',
|
||||
'mark_sent' => 'Marquer comme envoyé',
|
||||
'gateway_help_1' => ':link pour vous inscrire à Authorize.net.',
|
||||
'gateway_help_2' => ':link pour vous inscrire à Authorize.net.',
|
||||
'gateway_help_17' => ':link pour obtenir votre signature PayPal API.',
|
||||
'gateway_help_27' => ':link pour vous inscrire à 2Checkout.com. Pour permettre le suivi des paiements, veuillez définir :complete_link comme URL de redirection dans Mon compte > Gestion de site dans le portail de 2Checkout.',
|
||||
'gateway_help_60' => ':link pour créer un compte WePay.',
|
||||
'more_designs' => 'Plus de modèles',
|
||||
'more_designs_title' => 'Modèles de factures additionnels',
|
||||
'more_designs_cloud_header' => 'Passez au Plan Pro pour plus de modèles',
|
||||
@ -499,7 +494,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Le client :client a approuvé le devis :invoice pour un montant de :amount.',
|
||||
'resend_confirmation' => 'Renvoyer l\'e-mail de confirmation',
|
||||
'confirmation_resent' => 'L\'e-mail de confirmation a été renvoyé',
|
||||
'gateway_help_42' => ':link pour vous inscrire à BitPay <br/> Remarque:. utiliser une clé API "Legacy", pas un jeton.',
|
||||
'payment_type_credit_card' => 'Carte de crédit',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -584,7 +578,6 @@ $LANG = array(
|
||||
'prefix' => 'Préfixe',
|
||||
'counter' => 'Compteur',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link pour vous inscrire à Dwolla.',
|
||||
'partial_value' => 'Doit être supérieur à zéro et inférieur au total',
|
||||
'more_actions' => 'Plus d\'actions',
|
||||
'pro_plan_title' => 'Plan NINJA PRO',
|
||||
@ -1090,8 +1083,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Créer des clients, des factures, etc.',
|
||||
'user_view_all' => 'Voir tous les clients, les factures, etc.',
|
||||
'user_edit_all' => 'Modifier tous les clients, les factures, etc.',
|
||||
'gateway_help_20' => ':link pour vous inscrire à Sage Pay.',
|
||||
'gateway_help_21' => ':link pour vous inscrire à Sage Pay.',
|
||||
'partial_due' => 'Solde partiel',
|
||||
'restore_vendor' => 'Restaurer le fournisseur',
|
||||
'restored_vendor' => 'Fournisseur restauré avec succès',
|
||||
@ -2275,7 +2266,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'product_notes' => 'Notes de produit',
|
||||
'app_version' => 'Version de l\'App',
|
||||
'ofx_version' => 'Version OFX',
|
||||
'gateway_help_23' => ':link pour obtenir vos clés d\'API Stripe.',
|
||||
'error_app_key_set_to_default' => 'Erreur: APP_KEY est défini avec une valeur par défaut. Pour la mettre à jour, faite une sauvegarde de votre base de données et exécutez <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Faire payer des frais de retard',
|
||||
'late_fee_amount' => 'Montant de pénalité de retard',
|
||||
@ -2515,7 +2505,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'videos' => 'Vidéos',
|
||||
'video' => 'Vidéo',
|
||||
'return_to_invoice' => 'Retourner à la facture',
|
||||
'gateway_help_13' => 'Pour utiliser ITN, laissez le champ de la clé PDT vide.',
|
||||
'partial_due_date' => 'Paiement partiel',
|
||||
'task_fields' => 'Champs de tâche',
|
||||
'product_fields_help' => 'Glissez et déposez les champs pour changer leur ordre',
|
||||
@ -4671,7 +4660,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'vat' => 'T.V.A.',
|
||||
'view_map' => 'Voir la carte',
|
||||
'set_default_design' => 'Définir le modèle par défaut',
|
||||
'add_gateway_help_message' => 'Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne',
|
||||
'purchase_order_issued_to' => 'Bon de commande délivré à',
|
||||
'archive_task_status' => 'État de la tâche d\'archivage',
|
||||
'delete_task_status' => 'Supprimer le statut de la tâche',
|
||||
@ -5074,9 +5062,36 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'set_tax_category' => 'Définir la catégorie de taxe',
|
||||
'payment_manual' => 'Paiement manuel',
|
||||
'expense_payment_type' => 'Type de paiement de dépense',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -380,11 +380,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Facture destinée à',
|
||||
'invalid_counter' => 'Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de soumission',
|
||||
'mark_sent' => 'Marquer comme envoyé',
|
||||
'gateway_help_1' => ':link pour vous inscrire à Authorize.net.',
|
||||
'gateway_help_2' => ':link pour vous inscrire à Authorize.net.',
|
||||
'gateway_help_17' => ':link pour obtenir votre signature API PayPal.',
|
||||
'gateway_help_27' => ':link pour vous inscrire à 2Checkout.com. Pour permettre le suivi des paiements, veuillez définir :complete_link comme URL de redirection dans Mon compte > Gestion de site dans le portail de 2Checkout.',
|
||||
'gateway_help_60' => ':link pour créer un compte WePay.',
|
||||
'more_designs' => 'Plus de modèles',
|
||||
'more_designs_title' => 'Modèles de factures additionnels',
|
||||
'more_designs_cloud_header' => 'Passez au Plan Pro pour obtenir plus de modèles',
|
||||
@ -499,7 +494,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Le client :client a accepté la soumission :invoice pour :amount.',
|
||||
'resend_confirmation' => 'Renvoyer la confirmation par courriel',
|
||||
'confirmation_resent' => 'La confirmation a été renvoyée',
|
||||
'gateway_help_42' => ':link pour s\'inscrire à BitPay.<br/>Note: utilisez une clé API ancienne et non un jeton API.',
|
||||
'payment_type_credit_card' => 'Carte de crédit',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -584,7 +578,6 @@ $LANG = array(
|
||||
'prefix' => 'Préfixe',
|
||||
'counter' => 'Compteur',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link pour s\'inscrire à Dwolla.',
|
||||
'partial_value' => 'Doit être plus grand que zéro et moins que le total',
|
||||
'more_actions' => 'Plus d\'actions',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1087,8 +1080,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Créer des clients, factures, etc.',
|
||||
'user_view_all' => 'Visualiser tous les clients, factures, etc.',
|
||||
'user_edit_all' => 'Éditer tous les clients, factures, etc.',
|
||||
'gateway_help_20' => ':link pour s\'inscrire à Sage Pay.',
|
||||
'gateway_help_21' => ':link pour s\'inscrire à Sage Pay.',
|
||||
'partial_due' => 'Montant partiel dû',
|
||||
'restore_vendor' => 'Restaurer un fournisseur ',
|
||||
'restored_vendor' => 'Le fournisseur a été restauré',
|
||||
@ -2273,7 +2264,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'product_notes' => 'Notes du produit',
|
||||
'app_version' => 'Version de l\'app',
|
||||
'ofx_version' => 'Version OFX',
|
||||
'gateway_help_23' => ':link pour obtenir vos clés API Stripe.',
|
||||
'error_app_key_set_to_default' => 'Erreur: APP_KEY est défini avec une valeur par défaut. Pour la mettre à jour, faite une sauvegarde de votre base de données et exécutez <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Appliquer des frais de retard',
|
||||
'late_fee_amount' => 'Frais de retard',
|
||||
@ -2513,7 +2503,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'videos' => 'Vidéos',
|
||||
'video' => 'Vidéo',
|
||||
'return_to_invoice' => 'Retour à la facture',
|
||||
'gateway_help_13' => 'Pour utiliser ITN, laissez le champ de la clé PDT vide.',
|
||||
'partial_due_date' => 'Date d\'échéance du paiement partiel',
|
||||
'task_fields' => 'Champs de tâche',
|
||||
'product_fields_help' => 'Glisser et déposer les champs pour changer l\'ordre',
|
||||
@ -4669,7 +4658,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'vat' => 'T.V.A',
|
||||
'view_map' => 'Voir la carte',
|
||||
'set_default_design' => 'Définir le modèle par défaut',
|
||||
'add_gateway_help_message' => 'Ajouter une passerelle de paiement (Stripe, WePay ou PayPal) pour accepter les paiements en ligne',
|
||||
'purchase_order_issued_to' => 'Bon de commande émis pour',
|
||||
'archive_task_status' => 'Archiver l\'état de tâche',
|
||||
'delete_task_status' => 'Supprimer l\'état de tâche',
|
||||
@ -5087,6 +5075,18 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'total_invoices_outstanding' => 'Total des factures impayées',
|
||||
'recent_activity' => 'Activité récente',
|
||||
'enable_auto_bill' => 'Activer l\'autofacturation',
|
||||
'email_count_invoices' => 'Envoi de :count factures',
|
||||
'invoice_task_item_description' => 'Description d\'article de tâche de facture',
|
||||
'invoice_task_item_description_help' => 'Ajouter la description d\'article aux lignes d\'articles de facture',
|
||||
'next_send_time' => 'Prochaine heure d\'envoi',
|
||||
'uploaded_certificate' => 'Le certificat a été téléversé',
|
||||
'certificate_set' => 'Le certificat est défini',
|
||||
'certificate_not_set' => 'Le certificat n\'est pas défini',
|
||||
'passphrase_set' => 'La passphrase est définie',
|
||||
'passphrase_not_set' => 'La passphrase n\'est pas définie',
|
||||
'upload_certificate' => 'Téléverser le certificat',
|
||||
'certificate_passphrase' => 'Passphrase du certificat',
|
||||
'valid_vat_number' => 'Numéro valide de taxe',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -380,11 +380,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Facture destinée à',
|
||||
'invalid_counter' => 'Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de soumission',
|
||||
'mark_sent' => 'Marquer comme envoyé',
|
||||
'gateway_help_1' => ':link pour vous inscrire à Authorize.net.',
|
||||
'gateway_help_2' => ':link pour vous inscrire à Authorize.net.',
|
||||
'gateway_help_17' => ':link pour obtenir votre signature API PayPal.',
|
||||
'gateway_help_27' => ':link pour vous inscrire à 2Checkout.com. Pour permettre le suivi des paiements, veuillez définir :complete_link comme URL de redirection dans Mon compte > Gestion de site dans le portail de 2Checkout.',
|
||||
'gateway_help_60' => ':link pour créer un compte WePay.',
|
||||
'more_designs' => 'Plus de modèles',
|
||||
'more_designs_title' => 'Modèles de factures additionnels',
|
||||
'more_designs_cloud_header' => 'Passez au Plan Pro pour obtenir plus de modèles',
|
||||
@ -499,7 +494,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Le client :client a accepté la soumission :invoice pour :amount.',
|
||||
'resend_confirmation' => 'Renvoyer la confirmation par courriel',
|
||||
'confirmation_resent' => 'La confirmation a été renvoyée',
|
||||
'gateway_help_42' => ':link pour s\'inscrire à BitPay.<br/>Note: utilisez une clé API ancienne et non un jeton API.',
|
||||
'payment_type_credit_card' => 'Carte de crédit',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -584,7 +578,6 @@ $LANG = array(
|
||||
'prefix' => 'Préfixe',
|
||||
'counter' => 'Compteur',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link pour s\'inscrire à Dwolla.',
|
||||
'partial_value' => 'Doit être plus grand que zéro et moins que le total',
|
||||
'more_actions' => 'Plus d\'actions',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1087,8 +1080,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Créer des clients, factures, etc.',
|
||||
'user_view_all' => 'Visualiser tous les clients, factures, etc.',
|
||||
'user_edit_all' => 'Éditer tous les clients, factures, etc.',
|
||||
'gateway_help_20' => ':link pour s\'inscrire à Sage Pay.',
|
||||
'gateway_help_21' => ':link pour s\'inscrire à Sage Pay.',
|
||||
'partial_due' => 'Montant partiel dû',
|
||||
'restore_vendor' => 'Restaurer un fournisseur ',
|
||||
'restored_vendor' => 'Le fournisseur a été restauré avec succès',
|
||||
@ -2273,7 +2264,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'product_notes' => 'Notes du produit',
|
||||
'app_version' => 'Version de l\'app',
|
||||
'ofx_version' => 'Version OFX',
|
||||
'gateway_help_23' => ':link pour obtenir vos clés API Stripe.',
|
||||
'error_app_key_set_to_default' => 'Erreur: APP_KEY est défini avec une valeur par défaut. Pour la mettre à jour, faite une sauvegarde de votre base de données et exécutez <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Appliquer des frais de retard',
|
||||
'late_fee_amount' => 'Frais de retard',
|
||||
@ -2513,7 +2503,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'videos' => 'Vidéos',
|
||||
'video' => 'Vidéo',
|
||||
'return_to_invoice' => 'Retour à la facture',
|
||||
'gateway_help_13' => 'Pour utiliser ITN, laissez le champ de la clé PDT vide.',
|
||||
'partial_due_date' => 'Date d\'échéance du paiement partiel',
|
||||
'task_fields' => 'Champs d\'intervention',
|
||||
'product_fields_help' => 'Glisser et déposer les champs pour changer l\'ordre',
|
||||
@ -4004,6 +3993,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'notification_invoice_reminder1_sent_subject' => 'Le rappel 1 pour la facture :invoice a été envoyé à :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Le rappel 2 pour la facture :invoice a été envoyé à :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Le rappel 3 pour la facture :invoice a été envoyé à :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Un rappel perpétuel pour la facture :invoice a été envoyé à :client',
|
||||
'assigned_user' => 'Utilisateur affecté',
|
||||
'setup_steps_notice' => 'Pour accéder à la prochaine étape, vous devez tester chaque section.',
|
||||
@ -4668,7 +4658,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'vat' => 'VAT',
|
||||
'view_map' => 'Voir la carte',
|
||||
'set_default_design' => 'Définir design par défaut',
|
||||
'add_gateway_help_message' => 'Ajouter une plateforme de paiement (Stripe, WePay ou PayPal) pour accepter les paiements en ligne.',
|
||||
'purchase_order_issued_to' => 'Bon de commande émis pour',
|
||||
'archive_task_status' => 'Archiver l\'état de l\'intervention',
|
||||
'delete_task_status' => 'Supprimer l\'état de l\'intervention',
|
||||
@ -4973,7 +4962,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Prépaiement',
|
||||
'number_of_payments' => 'Nombre de paiements',
|
||||
'number_of_payments_helper' => 'Le nombre de fois que ce paiement sera exécuté',
|
||||
@ -5057,9 +5046,50 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -378,11 +378,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'נוצרה חשבונית עבור',
|
||||
'invalid_counter' => 'כדי למנוע כפילות נא לקבוע קידומת למספור חשבוניות או הצעות מחיר',
|
||||
'mark_sent' => 'סימון כנשלח',
|
||||
'gateway_help_1' => ':link להרשמה ל-Authorize.net',
|
||||
'gateway_help_2' => ':link להרשמה ל-Authorize.net',
|
||||
'gateway_help_17' => ':link לקבלת חתימת API של PayPal',
|
||||
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
|
||||
'gateway_help_60' => ':link ליצירת חשבון WePay',
|
||||
'more_designs' => 'עוד עיצובים',
|
||||
'more_designs_title' => 'עוד עיצובי חשבוניות',
|
||||
'more_designs_cloud_header' => 'הפוך ל-Pro לעוד עיצובי חשבוניות',
|
||||
@ -497,7 +492,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'הלקוח :client אישר הצעת מחיר :invoice על סכום :amount',
|
||||
'resend_confirmation' => 'שליחת מייל נוסף לאישור',
|
||||
'confirmation_resent' => 'מייל לאישור נשלח',
|
||||
'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
|
||||
'payment_type_credit_card' => 'כרטיס אשראי',
|
||||
'payment_type_paypal' => 'פייפאל / PayPal',
|
||||
'payment_type_bitcoin' => 'ביטקוין',
|
||||
@ -582,7 +576,6 @@ $LANG = array(
|
||||
'prefix' => 'קידומת',
|
||||
'counter' => 'מונה',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => 'הרשמה לDwolla',
|
||||
'partial_value' => 'חייב להיות גדול מאפס וקטן מהמספר הסופי',
|
||||
'more_actions' => 'פעולות נוספות',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1088,8 +1081,6 @@ $LANG = array(
|
||||
'user_create_all' => 'צור לקוחות, חשבוניות וכו\'',
|
||||
'user_view_all' => 'צפה בכל הלקוחות, חשבוניות וכו',
|
||||
'user_edit_all' => 'ערוך את כל הלקוחות, חשבוניות וכו',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'מועד לתשלום חלקי',
|
||||
'restore_vendor' => 'שחזר ספק',
|
||||
'restored_vendor' => 'ספק שוחזר בהצלחה',
|
||||
@ -2273,7 +2264,6 @@ $LANG = array(
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
@ -2513,7 +2503,6 @@ $LANG = array(
|
||||
'videos' => 'סרטון',
|
||||
'video' => 'סרטונים',
|
||||
'return_to_invoice' => 'חזור לחשבונית',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'תאריך יעד חלקי',
|
||||
'task_fields' => 'שדות משימה',
|
||||
'product_fields_help' => 'גרור שדות לשנות את סדרן',
|
||||
@ -4669,7 +4658,6 @@ $LANG = array(
|
||||
'vat' => 'מס ערך מוסף',
|
||||
'view_map' => 'צפה במפה',
|
||||
'set_default_design' => 'הגדר עיצוב ברירת מחדל',
|
||||
'add_gateway_help_message' => 'הוסף שער תשלום (כלומר Stripe, WePay או PayPal) כדי לקבל תשלומים מקוונים',
|
||||
'purchase_order_issued_to' => 'הזמנת רכש שהונפקה ל',
|
||||
'archive_task_status' => 'מצב משימה בארכיון',
|
||||
'delete_task_status' => 'מחק סטטוס משימה',
|
||||
@ -5060,9 +5048,48 @@ $LANG = array(
|
||||
'tax_exempt' => 'פטור ממס',
|
||||
'late_fee_added_locked_invoice' => 'עמלת איחור עבור חשבונית :invoice שנוספה ב-:date',
|
||||
'lang_Khmer' => 'חמר',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Račun izdan',
|
||||
'invalid_counter' => 'Da biste spriječili mogući konflikt, molimo postavite prefiks broju računa ili ponude',
|
||||
'mark_sent' => 'Označi kao poslano',
|
||||
'gateway_help_1' => ':link za pristup na Authorize.net.',
|
||||
'gateway_help_2' => ':link za pristup na Authorize.net.',
|
||||
'gateway_help_17' => ':link za pristup vašem PayPal API potpisu.',
|
||||
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
|
||||
'gateway_help_60' => ':link to create a WePay account.',
|
||||
'more_designs' => 'Više dizajna',
|
||||
'more_designs_title' => 'Dodatni dizajni računa',
|
||||
'more_designs_cloud_header' => 'Nadogradite na Pro za više dizajna računa',
|
||||
@ -505,7 +500,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Slijedeći klijent :client je odobrio ponudu :invoice iznosa :amount.',
|
||||
'resend_confirmation' => 'Ponovite potvrdnu e-poštu',
|
||||
'confirmation_resent' => 'E-pošta za potvdu je ponovo poslana',
|
||||
'gateway_help_42' => ':link za prijavu na BitPay.<br/>Bilješka: koristite tradicionalni API ključ, umjesto API tokena.',
|
||||
'payment_type_credit_card' => 'Kreditna kartica',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -590,7 +584,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefiks',
|
||||
'counter' => 'Brojač',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link za prijavu na Dwolla',
|
||||
'partial_value' => 'Mora biti veće od nula i manje od zbroja',
|
||||
'more_actions' => 'Više akcija',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1097,8 +1090,6 @@ Nevažeći kontakt email',
|
||||
'user_create_all' => 'Create clients, invoices, etc.',
|
||||
'user_view_all' => 'View all clients, invoices, etc.',
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Partial Due',
|
||||
'restore_vendor' => 'Restore Vendor',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
@ -2282,7 +2273,6 @@ Nevažeći kontakt email',
|
||||
'product_notes' => 'Bilješke proizvoda',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
@ -2522,7 +2512,6 @@ Nevažeći kontakt email',
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4013,6 +4002,7 @@ Nevažeći kontakt email',
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4390,7 +4380,7 @@ Nevažeći kontakt email',
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4479,7 +4469,7 @@ Nevažeći kontakt email',
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4577,7 +4567,7 @@ Nevažeći kontakt email',
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4609,7 +4599,7 @@ Nevažeći kontakt email',
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4677,7 +4667,6 @@ Nevažeći kontakt email',
|
||||
'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',
|
||||
@ -4982,7 +4971,7 @@ Nevažeći kontakt email',
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4990,11 +4979,6 @@ Nevažeći kontakt email',
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5047,9 +5031,74 @@ Nevažeći kontakt email',
|
||||
'oauth_mail' => 'OAuth / Mail',
|
||||
'preferences' => 'Preferences',
|
||||
'analytics' => 'Analytics',
|
||||
'reduced_rate' => 'Reduced Rate',
|
||||
'tax_all' => 'Tax All',
|
||||
'tax_selected' => 'Tax Selected',
|
||||
'version' => 'version',
|
||||
'seller_subregion' => 'Seller Subregion',
|
||||
'calculate_taxes' => 'Calculate Taxes',
|
||||
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
||||
'link_expenses' => 'Link Expenses',
|
||||
'converted_client_balance' => 'Converted Client Balance',
|
||||
'converted_payment_balance' => 'Converted Payment Balance',
|
||||
'total_hours' => 'Total Hours',
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -380,11 +380,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Fattura emessa a',
|
||||
'invalid_counter' => 'Per prevenire possibili conflitti per favore setta un prefisso sia per le fatture che per i preventivi',
|
||||
'mark_sent' => 'Contrassegna come inviato',
|
||||
'gateway_help_1' => ':link per iscriversi a Authorize.net.',
|
||||
'gateway_help_2' => ':link per iscriversi a Authorize.net.',
|
||||
'gateway_help_17' => ':link per ottenere la firma API di PayPal.',
|
||||
'gateway_help_27' => ':link per registrarsi su 2Checkout.com. Per garantire che i pagamenti vengano tracciati, imposta :complete_link come URL di reindirizzamento in Account > Site Management nel portale 2Checkout.',
|
||||
'gateway_help_60' => ':link per creare un account WePay',
|
||||
'more_designs' => 'Più stili',
|
||||
'more_designs_title' => 'Stili di fattura aggiuntivi',
|
||||
'more_designs_cloud_header' => 'Attiva Pro per stili di fattura aggiuntivi',
|
||||
@ -499,7 +494,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Il cliente :client ha approvato il preventivo :invoice di :amount.',
|
||||
'resend_confirmation' => 'Re-invio mail di conferma',
|
||||
'confirmation_resent' => 'L\'e-mail di conferma è stata nuovamente inviata',
|
||||
'gateway_help_42' => ':link per registrarti a BitPay.<br/> Nota: utilizza una Key API legacy, non un token API.',
|
||||
'payment_type_credit_card' => 'Carta di credito',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -584,7 +578,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefisso',
|
||||
'counter' => 'Contatore',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link per iscriversi a Dwolla',
|
||||
'partial_value' => 'Deve essere maggiore di zero ed inferiore al totale',
|
||||
'more_actions' => 'Altre Azioni',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1078,8 +1071,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Create clients, invoices, etc.',
|
||||
'user_view_all' => 'View all clients, invoices, etc.',
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link per iscriverti a Sage Pay.',
|
||||
'gateway_help_21' => ':link per iscriverti a Sage Pay.',
|
||||
'partial_due' => 'Da versare (parziale)',
|
||||
'restore_vendor' => 'Ripristina Fornitore',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
@ -2266,7 +2257,6 @@ $LANG = array(
|
||||
'product_notes' => 'Note Prodotto',
|
||||
'app_version' => 'Versione App',
|
||||
'ofx_version' => 'Versione OFX',
|
||||
'gateway_help_23' => ':link per ottenere le tue chiavi API Stripe.',
|
||||
'error_app_key_set_to_default' => 'Errore: APP_KEY è impostato su un valore predefinito, per aggiornarlo fai un backup del tuo database e poi esegui <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Addebita la commissione per il ritardo',
|
||||
'late_fee_amount' => 'Importo della commissione per il ritardo',
|
||||
@ -2506,7 +2496,6 @@ $LANG = array(
|
||||
'videos' => 'Video',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Ritorna alla fattura',
|
||||
'gateway_help_13' => 'Per utilizzare ITN, lasciare vuoto il campo Chiave PDT.',
|
||||
'partial_due_date' => 'Data di scadenza parziale',
|
||||
'task_fields' => 'Campi Attività',
|
||||
'product_fields_help' => 'Trascina e rilascia i campi per modificarne l'ordine',
|
||||
@ -3997,6 +3986,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'Il promemoria 1 per la fattura :invoice è stato inviato a :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Il promemoria 2 per la fattura :invoice è stato inviato a :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Il promemoria 3 per la fattura :invoice è stato inviato a :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Il promemoria ricorrente per la fattura :invoice è stato inviato a :client',
|
||||
'assigned_user' => 'Utente assegnato',
|
||||
'setup_steps_notice' => 'Per procedere al passaggio successivo, assicurati di testare ogni sezione.',
|
||||
@ -4661,7 +4651,6 @@ $LANG = array(
|
||||
'vat' => 'I.V.A.',
|
||||
'view_map' => 'Guarda la mappa',
|
||||
'set_default_design' => 'Imposta design predefinito',
|
||||
'add_gateway_help_message' => 'Aggiungi un gateway di pagamento (es. Stripe, WePay o PayPal) per accettare pagamenti online',
|
||||
'purchase_order_issued_to' => 'Ordine di acquisto emesso a',
|
||||
'archive_task_status' => 'Archivia lo stato dell'attività',
|
||||
'delete_task_status' => 'Elimina lo stato dell'attività',
|
||||
@ -5051,10 +5040,49 @@ $LANG = array(
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Invoice issued to',
|
||||
'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
|
||||
'mark_sent' => '送付済みにする',
|
||||
'gateway_help_1' => 'Authorize.netにサインアップする。 :link',
|
||||
'gateway_help_2' => 'Authorize.netにサインアップする。 :link',
|
||||
'gateway_help_17' => 'PayPal API signatureを取得する。 :link',
|
||||
'gateway_help_27' => ':link で 2Checkout.com にサインアップします。支払いが確実に追跡されるようにするには、2Checkout ポータルの [アカウント] > [サイト管理] でリダイレクト URL として :complete_link を設定します。',
|
||||
'gateway_help_60' => ':link で WePay アカウントを作成します。',
|
||||
'more_designs' => 'その他のデザイン',
|
||||
'more_designs_title' => 'その他の請求書デザイン',
|
||||
'more_designs_cloud_header' => 'プロ・プランで他の請求書デザインを使う',
|
||||
@ -505,7 +500,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
|
||||
'resend_confirmation' => '確認メールを再送信',
|
||||
'confirmation_resent' => '確認メールが再送信されました。',
|
||||
'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
|
||||
'payment_type_credit_card' => 'クレジットカード',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -590,7 +584,6 @@ $LANG = array(
|
||||
'prefix' => 'プレフィックス',
|
||||
'counter' => 'カウンター',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link to sign up for Dwolla',
|
||||
'partial_value' => 'Must be greater than zero and less than the total',
|
||||
'more_actions' => 'More Actions',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1095,8 +1088,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Create clients, invoices, etc.',
|
||||
'user_view_all' => 'View all clients, invoices, etc.',
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Partial Due',
|
||||
'restore_vendor' => 'Restore Vendor',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
@ -2280,7 +2271,6 @@ $LANG = array(
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link を使用して、Stripe API キーを取得します。',
|
||||
'error_app_key_set_to_default' => 'エラー: APP_KEY がデフォルト値に設定されています。更新するには、データベースをバックアップしてから、 <code>php artisan ninja:update-key</code>を実行してください。',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
@ -2520,7 +2510,6 @@ $LANG = array(
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4011,6 +4000,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => '請求書 :invoice のリマインダー 1 が :client に送信されました',
|
||||
'notification_invoice_reminder2_sent_subject' => '請求書 :invoice のリマインダー 2 が :client に送信されました',
|
||||
'notification_invoice_reminder3_sent_subject' => '請求書 :invoice のリマインダー 3 が :client に送信されました',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => '請求書 :invoice の無限のリマインダーが :client に送信されました',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4675,7 +4665,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -4980,7 +4969,7 @@ $LANG = array(
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => ':paydate まで正味 :payeddue 日以内に支払い可能',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4988,11 +4977,6 @@ $LANG = array(
|
||||
'notification_payment_emailed' => '支払い :payment は :client に電子メールで送信されました',
|
||||
'notification_payment_emailed_subject' => '支払い :payment がメールで送信されました',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5061,9 +5045,58 @@ $LANG = array(
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -373,11 +373,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'វិក្កយបត្រត្រូវបានចេញឱ្យ',
|
||||
'invalid_counter' => 'ដើម្បីទប់ស្កាត់ការប៉ះទង្គិចដែលអាចកើតមាន សូមកំណត់ទាំងវិក្កយបត្រ ឬបុព្វបទលេខសម្រង់',
|
||||
'mark_sent' => 'លោក Mark បានផ្ញើ',
|
||||
'gateway_help_1' => ':link ដើម្បីចុះឈ្មោះសម្រាប់ Authorize.net ។',
|
||||
'gateway_help_2' => ':link ដើម្បីចុះឈ្មោះសម្រាប់ Authorize.net ។',
|
||||
'gateway_help_17' => ':link ដើម្បីទទួលបានហត្ថលេខា PayPal API របស់អ្នក។',
|
||||
'gateway_help_27' => ':link ដើម្បីចុះឈ្មោះសម្រាប់ 2Checkout.com ។ ដើម្បីធានាថាការទូទាត់ត្រូវបានតាមដានកំណត់ :complete_link ជា URL ប្តូរទិសនៅក្រោមគណនី > ការគ្រប់គ្រងគេហទំព័រនៅក្នុងវិបផតថល 2Checkout ។',
|
||||
'gateway_help_60' => ':link ដើម្បីបង្កើតគណនី WePay ។',
|
||||
'more_designs' => 'ការរចនាច្រើនទៀត',
|
||||
'more_designs_title' => 'ការរចនាវិក្កយបត្របន្ថែម',
|
||||
'more_designs_cloud_header' => 'Go Pro សម្រាប់ការរចនាវិក្កយបត្របន្ថែម',
|
||||
@ -492,7 +487,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client បានអនុម័តសម្រង់ :invoice សម្រាប់ :amount ។',
|
||||
'resend_confirmation' => 'ផ្ញើអ៊ីមែលបញ្ជាក់ឡើងវិញ',
|
||||
'confirmation_resent' => 'អ៊ីមែលបញ្ជាក់ត្រូវបានផ្ញើឡើងវិញ',
|
||||
'gateway_help_42' => ':link ដើម្បីចុះឈ្មោះសម្រាប់ BitPay ។<br/> ចំណាំ៖ ប្រើ Legacy API Key មិនមែន API token ទេ។',
|
||||
'payment_type_credit_card' => 'កាតឥណទាន',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -577,7 +571,6 @@ $LANG = array(
|
||||
'prefix' => 'បុព្វបទ',
|
||||
'counter' => 'បញ្ជរ',
|
||||
'payment_type_dwolla' => 'ឌុលឡា',
|
||||
'gateway_help_43' => ':link ដើម្បីចុះឈ្មោះសម្រាប់ Dwolla',
|
||||
'partial_value' => 'ត្រូវតែធំជាងសូន្យ និងតិចជាងចំនួនសរុប',
|
||||
'more_actions' => 'សកម្មភាពច្រើនទៀត',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1070,8 +1063,6 @@ $LANG = array(
|
||||
'user_create_all' => 'បង្កើតអតិថិជន វិក្កយបត្រ ជាដើម។',
|
||||
'user_view_all' => 'មើលរាល់អតិថិជន វិក្កយបត្រ។ល។',
|
||||
'user_edit_all' => 'កែសម្រួលរាល់អតិថិជន វិក្កយបត្រ ជាដើម។',
|
||||
'gateway_help_20' => ':link ដើម្បីចុះឈ្មោះសម្រាប់ Sage Pay ។',
|
||||
'gateway_help_21' => ':link ដើម្បីចុះឈ្មោះសម្រាប់ Sage Pay ។',
|
||||
'partial_due' => 'ផុតកំណត់ដោយផ្នែក',
|
||||
'restore_vendor' => 'ស្ដារអ្នកលក់',
|
||||
'restored_vendor' => 'អ្នកលក់បានស្ដារឡើងវិញដោយជោគជ័យ',
|
||||
@ -2254,7 +2245,6 @@ $LANG = array(
|
||||
'product_notes' => 'កំណត់សម្គាល់ផលិតផល',
|
||||
'app_version' => 'កំណែកម្មវិធី',
|
||||
'ofx_version' => 'កំណែ OFX',
|
||||
'gateway_help_23' => ':link ដើម្បីទទួលបានសោ Stripe API របស់អ្នក។',
|
||||
'error_app_key_set_to_default' => 'កំហុស៖ APP_KEY ត្រូវបានកំណត់ជាតម្លៃលំនាំដើម ដើម្បីធ្វើបច្ចុប្បន្នភាពវាបម្រុងទុកមូលដ្ឋានទិន្នន័យរបស់អ្នក ហើយបន្ទាប់មកដំណើរការ <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'គិតថ្លៃសេវាយឺត',
|
||||
'late_fee_amount' => 'ចំនួនថ្លៃសេវាយឺត',
|
||||
@ -2494,7 +2484,6 @@ $LANG = array(
|
||||
'videos' => 'វីដេអូ',
|
||||
'video' => 'វីដេអូ',
|
||||
'return_to_invoice' => 'ត្រឡប់ទៅ វិក្កយបត្រ វិញ',
|
||||
'gateway_help_13' => 'ដើម្បីប្រើ ITN ទុកវាល PDT Key ទទេ។',
|
||||
'partial_due_date' => 'កាលបរិច្ឆេទផុតកំណត់ផ្នែក',
|
||||
'task_fields' => 'វាលកិច្ចការ',
|
||||
'product_fields_help' => 'អូស និងទម្លាក់វាល ដើម្បីផ្លាស់ប្តូរលំដាប់របស់វា។',
|
||||
@ -3985,6 +3974,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'ការរំលឹក 1 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'ការរំលឹក 2 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'ការរំលឹក 3 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'ការរំលឹកគ្មានទីបញ្ចប់សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
|
||||
'assigned_user' => 'អ្នកប្រើប្រាស់ដែលបានកំណត់',
|
||||
'setup_steps_notice' => 'ដើម្បីបន្តទៅជំហានបន្ទាប់ ត្រូវប្រាកដថាអ្នកសាកល្បងផ្នែកនីមួយៗ។',
|
||||
@ -4649,7 +4639,6 @@ $LANG = array(
|
||||
'vat' => 'អាករ',
|
||||
'view_map' => 'មើលផែនទី',
|
||||
'set_default_design' => 'កំណត់ការរចនាលំនាំដើម',
|
||||
'add_gateway_help_message' => 'បន្ថែមច្រកផ្លូវបង់ប្រាក់ (ឧទាហរណ៍ Stripe, WePay ឬ PayPal) ដើម្បីទទួលយកការទូទាត់តាមអ៊ីនធឺណិត',
|
||||
'purchase_order_issued_to' => 'ការបញ្ជាទិញត្រូវបានចេញឱ្យ',
|
||||
'archive_task_status' => 'រក្សាទុកស្ថានភាពភារកិច្ច',
|
||||
'delete_task_status' => 'លុបស្ថានភាពកិច្ចការ',
|
||||
@ -5039,10 +5028,49 @@ $LANG = array(
|
||||
'shipping' => 'ការដឹកជញ្ជូន',
|
||||
'tax_exempt' => 'ការលើកលែងពន្ធ',
|
||||
'late_fee_added_locked_invoice' => 'ថ្លៃសេវាយឺតយ៉ាវសម្រាប់វិក្កយបត្រ :invoice បានបន្ថែមនៅលើ :date',
|
||||
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Invoice issued to',
|
||||
'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
|
||||
'mark_sent' => 'Mark sent',
|
||||
'gateway_help_1' => ':link to sign up for Authorize.net.',
|
||||
'gateway_help_2' => ':link to sign up for Authorize.net.',
|
||||
'gateway_help_17' => ':link to get your PayPal API signature.',
|
||||
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
|
||||
'gateway_help_60' => ':link sukurti WePay paskyrą.',
|
||||
'more_designs' => 'More designs',
|
||||
'more_designs_title' => 'Additional Invoice Designs',
|
||||
'more_designs_cloud_header' => 'Go Pro for more invoice designs',
|
||||
@ -505,7 +500,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
|
||||
'resend_confirmation' => 'Resend confirmation email',
|
||||
'confirmation_resent' => 'The confirmation email was resent',
|
||||
'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
|
||||
'payment_type_credit_card' => 'Credit card',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -590,7 +584,6 @@ $LANG = array(
|
||||
'prefix' => 'Priešdėlis',
|
||||
'counter' => 'Counter',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link to sign up for Dwolla.',
|
||||
'partial_value' => 'Must be greater than zero and less than the total',
|
||||
'more_actions' => 'Kiti veiksmai',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1096,8 +1089,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Create clients, invoices, etc.',
|
||||
'user_view_all' => 'View all clients, invoices, etc.',
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Dalinis',
|
||||
'restore_vendor' => 'Restore Vendor',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
@ -2281,7 +2272,6 @@ $LANG = array(
|
||||
'product_notes' => 'Produkto užrašai',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
@ -2521,7 +2511,6 @@ $LANG = array(
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Dalimis Iki Datos',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4012,6 +4001,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4676,7 +4666,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -4981,7 +4970,7 @@ $LANG = array(
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Avansas',
|
||||
'number_of_payments' => 'Mokėjimų kiekis',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -5065,9 +5054,50 @@ $LANG = array(
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Invoice issued to',
|
||||
'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
|
||||
'mark_sent' => 'Mark Sent',
|
||||
'gateway_help_1' => ':link to sign up for Authorize.net.',
|
||||
'gateway_help_2' => ':link to sign up for Authorize.net.',
|
||||
'gateway_help_17' => ':link to get your PayPal API signature.',
|
||||
'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
|
||||
'gateway_help_60' => ':link to create a WePay account.',
|
||||
'more_designs' => 'More designs',
|
||||
'more_designs_title' => 'Additional Invoice Designs',
|
||||
'more_designs_cloud_header' => 'Go Pro for more invoice designs',
|
||||
@ -505,7 +500,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
|
||||
'resend_confirmation' => 'Pārsūtīt apstiprinājuma e-pastu',
|
||||
'confirmation_resent' => 'The confirmation email was resent',
|
||||
'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
|
||||
'payment_type_credit_card' => 'Kredītkarte',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -590,7 +584,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefix',
|
||||
'counter' => 'Counter',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link to sign up for Dwolla',
|
||||
'partial_value' => 'Must be greater than zero and less than the total',
|
||||
'more_actions' => 'More Actions',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1096,8 +1089,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Create clients, invoices, etc.',
|
||||
'user_view_all' => 'View all clients, invoices, etc.',
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Daļējs maksājums',
|
||||
'restore_vendor' => 'Restore Vendor',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
@ -2281,7 +2272,6 @@ $LANG = array(
|
||||
'product_notes' => 'Produkta piezīmes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
@ -2521,7 +2511,6 @@ $LANG = array(
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4012,6 +4001,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4389,7 +4379,7 @@ $LANG = array(
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4478,7 +4468,7 @@ $LANG = array(
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4576,7 +4566,7 @@ $LANG = array(
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4608,7 +4598,7 @@ $LANG = array(
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4676,7 +4666,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -4981,7 +4970,7 @@ $LANG = array(
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4989,11 +4978,6 @@ $LANG = array(
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5046,9 +5030,74 @@ $LANG = array(
|
||||
'oauth_mail' => 'OAuth / Mail',
|
||||
'preferences' => 'Preferences',
|
||||
'analytics' => 'Analytics',
|
||||
'reduced_rate' => 'Reduced Rate',
|
||||
'tax_all' => 'Tax All',
|
||||
'tax_selected' => 'Tax Selected',
|
||||
'version' => 'version',
|
||||
'seller_subregion' => 'Seller Subregion',
|
||||
'calculate_taxes' => 'Calculate Taxes',
|
||||
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
||||
'link_expenses' => 'Link Expenses',
|
||||
'converted_client_balance' => 'Converted Client Balance',
|
||||
'converted_payment_balance' => 'Converted Payment Balance',
|
||||
'total_hours' => 'Total Hours',
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -387,11 +387,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Фактура издадена на',
|
||||
'invalid_counter' => 'За да се спречи можен конфликт ве молиме поставете префикс на бројот на фактурата или на понудата',
|
||||
'mark_sent' => 'Белегот е пратен',
|
||||
'gateway_help_1' => ':link за регистрирање на Authorize.net.',
|
||||
'gateway_help_2' => ':link за регистрирање на Authorize.net.',
|
||||
'gateway_help_17' => ':link за да го добиете вашиот PayPay API потпис.',
|
||||
'gateway_help_27' => ':link за регистрирање на 2Checkout.com. За да се осигурате дека плаќањата се следат поставете го :complete_link како URL за пренасочување под Account > Site Management во порталот на 2Checkout.com. ',
|
||||
'gateway_help_60' => ':link за креирање на WePay сметка.',
|
||||
'more_designs' => 'Повеќе дизајни',
|
||||
'more_designs_title' => 'Додатни дизајни на фактура',
|
||||
'more_designs_cloud_header' => 'Станете Pro за повеќе дизајни на фактура',
|
||||
@ -506,7 +501,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Клиентот :client ја одобри понудата :invoice за :amount.',
|
||||
'resend_confirmation' => 'Испрати повторно мејл за потврда',
|
||||
'confirmation_resent' => 'Мејлот за потврда беше повторно испратен',
|
||||
'gateway_help_42' => ':link за регистрација на BitPay. <br/> Забелешка: користете Legacy API клуч, не API токен.',
|
||||
'payment_type_credit_card' => 'Кредитна картичка',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -591,7 +585,6 @@ $LANG = array(
|
||||
'prefix' => 'Префикс',
|
||||
'counter' => 'Бројач',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link за регистрирање на Dwolla',
|
||||
'partial_value' => 'Мора да биде поголемо од нула а помало од вкупно',
|
||||
'more_actions' => 'Повеќе акции',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1097,8 +1090,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Креирај клиенти, фактури, итн.',
|
||||
'user_view_all' => 'Прегледај ги сите клиенти, фактури, итн.',
|
||||
'user_edit_all' => 'Измени ги сите клиенти, фактури, итн.',
|
||||
'gateway_help_20' => ':link за регистрација на Sage Pay.',
|
||||
'gateway_help_21' => ':link за регистрација на Sage Pay.',
|
||||
'partial_due' => 'Делумен долг',
|
||||
'restore_vendor' => 'Поврати продавач',
|
||||
'restored_vendor' => 'Успешно повраќање на продавач',
|
||||
@ -2282,7 +2273,6 @@ $LANG = array(
|
||||
'product_notes' => 'Забелешки за продуктот',
|
||||
'app_version' => 'Верзија на апликација',
|
||||
'ofx_version' => 'Верзија на OFX',
|
||||
'gateway_help_23' => ':link за да ги добиете вашите Stripe API клучеви.',
|
||||
'error_app_key_set_to_default' => 'Грешка: APP_KEY е поставен на стандардна вредност, за да го ажурирате направете бекап на вашата датабаза и потоа вклучете <code> php artisan ninja:update-key </code> ',
|
||||
'charge_late_fee' => 'Наплати провизија за задоцнување',
|
||||
'late_fee_amount' => 'Износ на провизија за задоцнување',
|
||||
@ -2522,7 +2512,6 @@ $LANG = array(
|
||||
'videos' => 'Видеа',
|
||||
'video' => 'Видео',
|
||||
'return_to_invoice' => 'Врати на фактура',
|
||||
'gateway_help_13' => 'За да користите ITN оставете го полето за PDT Клуч празно.',
|
||||
'partial_due_date' => 'Делумен датум на достасување',
|
||||
'task_fields' => 'Полиња за задачи',
|
||||
'product_fields_help' => 'Повлечете ги и спуштете ги полињата за го измените нивниот распоред ',
|
||||
@ -4013,6 +4002,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4390,7 +4380,7 @@ $LANG = array(
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4479,7 +4469,7 @@ $LANG = array(
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4577,7 +4567,7 @@ $LANG = array(
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4609,7 +4599,7 @@ $LANG = array(
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4677,7 +4667,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -4982,7 +4971,7 @@ $LANG = array(
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4990,11 +4979,6 @@ $LANG = array(
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5047,9 +5031,74 @@ $LANG = array(
|
||||
'oauth_mail' => 'OAuth / Mail',
|
||||
'preferences' => 'Preferences',
|
||||
'analytics' => 'Analytics',
|
||||
'reduced_rate' => 'Reduced Rate',
|
||||
'tax_all' => 'Tax All',
|
||||
'tax_selected' => 'Tax Selected',
|
||||
'version' => 'version',
|
||||
'seller_subregion' => 'Seller Subregion',
|
||||
'calculate_taxes' => 'Calculate Taxes',
|
||||
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
||||
'link_expenses' => 'Link Expenses',
|
||||
'converted_client_balance' => 'Converted Client Balance',
|
||||
'converted_payment_balance' => 'Converted Payment Balance',
|
||||
'total_hours' => 'Total Hours',
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Faktura sendt til',
|
||||
'invalid_counter' => 'For å forhindre en mulig konflikt, sett et faktura eller tilbuds nummmer prefiks',
|
||||
'mark_sent' => 'Merk som Sendt',
|
||||
'gateway_help_1' => ':link for å lage en konto for Authorize.net.',
|
||||
'gateway_help_2' => ':link for å lage en konto for Authorize.net.',
|
||||
'gateway_help_17' => ':link for å få din PayPal API signatur.',
|
||||
'gateway_help_27' => ':link for å registrere deg for 2Checkout.com. For å sikre at betalinger spores, angi :complete_link som omdirigerings-URL under Konto > Nettstedadministrasjon i 2Checkout-portalen.',
|
||||
'gateway_help_60' => ':link for og opprette en WePay konto',
|
||||
'more_designs' => 'Flere design',
|
||||
'more_designs_title' => 'Flere Faktura Design',
|
||||
'more_designs_cloud_header' => 'Gå Pro for flere faktura design',
|
||||
@ -505,7 +500,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Kunden :client godkjente tilbud :invoice på :amount.',
|
||||
'resend_confirmation' => 'Send e-postbekreftelse på nytt',
|
||||
'confirmation_resent' => 'E-postbekreftelsen ble sendt på nytt',
|
||||
'gateway_help_42' => ':link for å lage en konto hos BitPay.<br/>Info: bruk en Legacy API-nøkkel, ikke en API-token.',
|
||||
'payment_type_credit_card' => 'Bankkort',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -590,7 +584,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefiks',
|
||||
'counter' => 'Teller',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link for å lage en konto hos Dwolla.<br/>Info: fjern bindestreker fra Destinasjons/Dwolla IDen',
|
||||
'partial_value' => 'Må være større enn null og mindre enn totalen',
|
||||
'more_actions' => 'Flere Valg',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1096,8 +1089,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Create clients, invoices, etc.',
|
||||
'user_view_all' => 'View all clients, invoices, etc.',
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Partial Due',
|
||||
'restore_vendor' => 'Restore Vendor',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
@ -2281,7 +2272,6 @@ $LANG = array(
|
||||
'product_notes' => 'Produktnotater',
|
||||
'app_version' => 'Applikasjons Versjon',
|
||||
'ofx_version' => 'OFX Versjon',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
@ -2521,7 +2511,6 @@ $LANG = array(
|
||||
'videos' => 'Videoer',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4012,6 +4001,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4389,7 +4379,7 @@ $LANG = array(
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4478,7 +4468,7 @@ $LANG = array(
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4576,7 +4566,7 @@ $LANG = array(
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4608,7 +4598,7 @@ $LANG = array(
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4676,7 +4666,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -4981,7 +4970,7 @@ $LANG = array(
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4989,11 +4978,6 @@ $LANG = array(
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5046,9 +5030,74 @@ $LANG = array(
|
||||
'oauth_mail' => 'OAuth / Mail',
|
||||
'preferences' => 'Preferences',
|
||||
'analytics' => 'Analytics',
|
||||
'reduced_rate' => 'Reduced Rate',
|
||||
'tax_all' => 'Tax All',
|
||||
'tax_selected' => 'Tax Selected',
|
||||
'version' => 'version',
|
||||
'seller_subregion' => 'Seller Subregion',
|
||||
'calculate_taxes' => 'Calculate Taxes',
|
||||
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
||||
'link_expenses' => 'Link Expenses',
|
||||
'converted_client_balance' => 'Converted Client Balance',
|
||||
'converted_payment_balance' => 'Converted Payment Balance',
|
||||
'total_hours' => 'Total Hours',
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -380,11 +380,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Factuur uitgegeven aan',
|
||||
'invalid_counter' => 'Stel een factuurnummervoorvoegsel of offertenummervoorvoegsel in om een mogelijk conflict te voorkomen.',
|
||||
'mark_sent' => 'Markeer als verzonden',
|
||||
'gateway_help_1' => ':link om in te schrijven voor Authorize.net.',
|
||||
'gateway_help_2' => ':link om in te schrijven voor Authorize.net.',
|
||||
'gateway_help_17' => ':link om uw PayPal API signature te krijgen.',
|
||||
'gateway_help_27' => ':link om aan te melden voor 2Checkout.com. Om te verzekeren dat betalingen gevolgd worden stel :complete_link in als de redirect URL onder Account > Site Management in het 2Checkout portaal.',
|
||||
'gateway_help_60' => ':link om WePay account aan te maken.',
|
||||
'more_designs' => 'Meer ontwerpen',
|
||||
'more_designs_title' => 'Aanvullende factuurontwerpen',
|
||||
'more_designs_cloud_header' => 'Neem Pro Plan voor meer factuurontwerpen',
|
||||
@ -499,7 +494,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => ':client heeft offerte :invoice goedgekeurd voor :amount.',
|
||||
'resend_confirmation' => 'Verstuurd bevestingsmail opnieuw',
|
||||
'confirmation_resent' => 'De bevestigingsmail is opnieuw verstuurd',
|
||||
'gateway_help_42' => ':link om te registreren voor BitPay.<br/>Opmerking: gebruik een Legacy API Key, niet een API token.',
|
||||
'payment_type_credit_card' => 'Creditcard',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -584,7 +578,6 @@ $LANG = array(
|
||||
'prefix' => 'Voorvoegsel',
|
||||
'counter' => 'Teller',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link om in te schrijven voor Dwolla.',
|
||||
'partial_value' => 'Moet groter zijn dan nul en minder dan het totaal',
|
||||
'more_actions' => 'Meer acties',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1087,8 +1080,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Aanmaken van klanten, facturen, enz.',
|
||||
'user_view_all' => 'Bekijken van klanten, facturen, enz.',
|
||||
'user_edit_all' => 'Bewerken van alle klanten, facturen, enz.',
|
||||
'gateway_help_20' => ':link om aan te melden voor Sage Pay.',
|
||||
'gateway_help_21' => ':link om aan te melden voor Sage Pay.',
|
||||
'partial_due' => 'Voorschot',
|
||||
'restore_vendor' => 'Herstel leverancier',
|
||||
'restored_vendor' => 'De leverancier is hersteld',
|
||||
@ -1207,7 +1198,7 @@ $LANG = array(
|
||||
'refund' => 'Terugbetaling',
|
||||
'are_you_sure_refund' => 'Geselecteerde betalingen terugbetalen?',
|
||||
'status_pending' => 'In afwachting',
|
||||
'status_completed' => 'Voltooide',
|
||||
'status_completed' => 'Voltooid',
|
||||
'status_failed' => 'Mislukt',
|
||||
'status_partially_refunded' => 'Deels terugbetaald',
|
||||
'status_partially_refunded_amount' => ':amount terugbetaald',
|
||||
@ -2272,7 +2263,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'product_notes' => 'Productopmerkingen',
|
||||
'app_version' => 'App versie',
|
||||
'ofx_version' => 'OFX versie',
|
||||
'gateway_help_23' => ':link om uw Stripe API sleutels te krijgen.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY staat op een standaardwaarde, om te updaten dient u uw database te backuppen en vervolgens het volgende uit te voeren: <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Late vergoeding aanrekenen',
|
||||
'late_fee_amount' => 'Late vergoedingsbedrag',
|
||||
@ -2512,7 +2502,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'videos' => 'Video\'s',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Terug naar factuur',
|
||||
'gateway_help_13' => 'Als u ITN wilt gebruiken, laat u het veld PDT Key leeg.',
|
||||
'partial_due_date' => 'Gedeeltelijke vervaldatum',
|
||||
'task_fields' => 'Taak velden',
|
||||
'product_fields_help' => 'Versleep de velden om hun volgorde te wijzigen',
|
||||
@ -2915,7 +2904,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'payment_status_1' => 'In afwachting',
|
||||
'payment_status_2' => 'Ongeldig',
|
||||
'payment_status_3' => 'Mislukt',
|
||||
'payment_status_4' => 'Voltooide',
|
||||
'payment_status_4' => 'Voltooid',
|
||||
'payment_status_5' => 'Deels terugbetaald',
|
||||
'payment_status_6' => 'Gecrediteerd',
|
||||
'send_receipt_to_client' => 'Verzend ontvangstbewijs naar de klant',
|
||||
@ -4671,7 +4660,6 @@ Email: :email<b><br><b>',
|
||||
'vat' => 'BTW',
|
||||
'view_map' => 'Toon kaart',
|
||||
'set_default_design' => 'Standaard ontwerp instellen',
|
||||
'add_gateway_help_message' => 'Voeg een betalingsgateway toe (bijv. Stripe, WePay of PayPal) om online betalingen te accepteren',
|
||||
'purchase_order_issued_to' => 'Inkooporder uitgegeven aan',
|
||||
'archive_task_status' => 'Taakstatus archiveren',
|
||||
'delete_task_status' => 'Taakstatus verwijderen',
|
||||
@ -5023,7 +5011,7 @@ Email: :email<b><br><b>',
|
||||
'email_record' => 'E-mailrecord',
|
||||
'invoice_product_columns' => 'Factuurproductkolommen',
|
||||
'quote_product_columns' => 'Citeer productkolommen',
|
||||
'vendors' => 'Verkoper',
|
||||
'vendors' => 'Leveranciers',
|
||||
'product_sales' => 'Product verkoop',
|
||||
'user_sales_report_header' => 'Gebruikersverkooprapport voor klant(en):klant van :start_date tot :end_date',
|
||||
'client_balance_report' => 'Klant saldo rapport',
|
||||
@ -5074,9 +5062,36 @@ Email: :email<b><br><b>',
|
||||
'set_tax_category' => 'Belastingscategorie ingesteld',
|
||||
'payment_manual' => 'Betalingsaanwijzingen',
|
||||
'expense_payment_type' => 'Uitgavetype',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Hernoem',
|
||||
'renamed_document' => 'Document succesvol hernoemd',
|
||||
'e_invoice' => 'E-factuur',
|
||||
'light_dark_mode' => 'Licht/Donkere modus',
|
||||
'activities' => 'Activiteiten',
|
||||
'recent_transactions' => "Hier zijn het bedrijfs meest recente transacties:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -384,11 +384,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'invoice_issued_to' => 'Faktura wystawiona dla',
|
||||
'invalid_counter' => 'Aby zapobiec możliwym konfliktom, proszę ustawić prefiks dla faktur lub ofert.',
|
||||
'mark_sent' => 'Oznacz jako wysłane',
|
||||
'gateway_help_1' => ':link, aby zarejestrować się w Authorize.net.',
|
||||
'gateway_help_2' => ':link, aby zarejestrować się w Authorize.net.',
|
||||
'gateway_help_17' => ':link, aby otrzymać sygnaturę PayPal API.',
|
||||
'gateway_help_27' => ':link do rejestracji na 2Checkout.com. Aby zapewnić śledzenie płatności ustaw :complete_link jako adres przekierowań w Konto > Zarządzanie stroną w portalu 2Checkout.',
|
||||
'gateway_help_60' => ':link aby stworzyć konto WePay.',
|
||||
'more_designs' => 'Więcej motywów',
|
||||
'more_designs_title' => 'Dodatkowe motywy faktur',
|
||||
'more_designs_cloud_header' => 'Więcej motywów faktur w wersji PRO',
|
||||
@ -503,7 +498,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'notification_quote_approved' => 'Klient :client zatwierdził ofertę :invoice na kwotę :amount.',
|
||||
'resend_confirmation' => 'Wyślij ponownie email potwierdzający',
|
||||
'confirmation_resent' => 'Email potwierdzający został wysłany',
|
||||
'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
|
||||
'payment_type_credit_card' => 'Karta kredytowa',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -588,7 +582,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'prefix' => 'Prefiks',
|
||||
'counter' => 'Licznik',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link to sign up for Dwolla',
|
||||
'partial_value' => 'Must be greater than zero and less than the total',
|
||||
'more_actions' => 'Więcej działań',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1093,8 +1086,6 @@ Przykłady dynamicznych zmiennych:
|
||||
'user_create_all' => 'Tworzenie klientów, faktury, itp.',
|
||||
'user_view_all' => 'Przeglądanie danych wszystkich klientów, wszystkich faktury, itp.',
|
||||
'user_edit_all' => 'Edytowanie wszystkich klientów, wszystkich faktur, itp.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Zaliczka',
|
||||
'restore_vendor' => 'Przywróć dostawcę',
|
||||
'restored_vendor' => 'Dostawca został przywrócony',
|
||||
@ -2278,7 +2269,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'product_notes' => 'Uwagi do produktu',
|
||||
'app_version' => 'Wersja aplikacji',
|
||||
'ofx_version' => 'Wersja OFX',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Opłata za spóźnienie',
|
||||
'late_fee_amount' => 'Kwota opłaty za spóźnienie',
|
||||
@ -2518,7 +2508,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'videos' => 'Filmy',
|
||||
'video' => 'Film',
|
||||
'return_to_invoice' => 'Wróć do faktury',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Termin częściowej płatności',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Przeciągnij i upuść pola, aby zmienić ich kolejność',
|
||||
@ -4009,6 +3998,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4673,7 +4663,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'vat' => 'VAT',
|
||||
'view_map' => 'Zobacz mapę',
|
||||
'set_default_design' => 'Ustaw domyślny projekt',
|
||||
'add_gateway_help_message' => 'Dodaj bramkę płatności (np Stripe, WePay lub PayPal) do akceptowanych płatności online',
|
||||
'purchase_order_issued_to' => 'Zamówienie wystawione na',
|
||||
'archive_task_status' => 'Zarchiwizuj status zadania',
|
||||
'delete_task_status' => 'Usuń status zadania',
|
||||
@ -4978,7 +4967,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Liczba płatności',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -5062,9 +5051,50 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -383,11 +383,6 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'invoice_issued_to' => 'Fatura emitida para',
|
||||
'invalid_counter' => 'Para evitar conflitos defina prefíxos de numeração para Faturas e Orçamentos',
|
||||
'mark_sent' => 'Marcar como Enviada',
|
||||
'gateway_help_1' => ':link para cadastrar-se em Authorize.net.',
|
||||
'gateway_help_2' => ':link para cadastrar-se em Authorize.net.',
|
||||
'gateway_help_17' => ':link para adquirir sua "PayPal API signature".',
|
||||
'gateway_help_27' => ':link registrar-se no 2Checkout.com. Para garantir o rastreamento dos pagamentos configure o :complete_link como URL de redirecionamento em Account > Site Management in the 2Checkout portal.',
|
||||
'gateway_help_60' => ':link para criar uma conta no WePay.',
|
||||
'more_designs' => 'Mais designs',
|
||||
'more_designs_title' => 'Designs adicionais de faturas',
|
||||
'more_designs_cloud_header' => 'Adquira o Plano Pro para mais designs',
|
||||
@ -502,7 +497,6 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'notification_quote_approved' => 'O cliente :client aprovou o orçamento :invoice de :amount.',
|
||||
'resend_confirmation' => 'Reenviar email de confirmação',
|
||||
'confirmation_resent' => 'O email de confirmação foi reenviado',
|
||||
'gateway_help_42' => ':link para registrar-se no BitPay.<br/>Nota: use uma "Chave API Legada", não "Token API".',
|
||||
'payment_type_credit_card' => 'Cartão de Crédito',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -587,7 +581,6 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'prefix' => 'Prefixo',
|
||||
'counter' => 'Contador',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link para registrar-se em Dwolla.',
|
||||
'partial_value' => 'Precisa ser maior que zero e menor que o total',
|
||||
'more_actions' => 'Mais Ações',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1090,8 +1083,6 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
|
||||
'user_create_all' => 'Criar clientes, faturas, etc.',
|
||||
'user_view_all' => 'Visualizar todos os clientes, faturas, etc.',
|
||||
'user_edit_all' => 'Editar todos os clientes, faturas, etc.',
|
||||
'gateway_help_20' => ':link para cadastrar-se no Sage Pay.',
|
||||
'gateway_help_21' => ':link para cadastrar-se no Sage Pay.',
|
||||
'partial_due' => 'Vencimento Parcial',
|
||||
'restore_vendor' => 'Restaurar Fornecedor',
|
||||
'restored_vendor' => 'Fornecedor restaurado com sucesso',
|
||||
@ -2275,7 +2266,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'product_notes' => 'Notas do Produto',
|
||||
'app_version' => 'Versão do App',
|
||||
'ofx_version' => 'Versão do OFX',
|
||||
'gateway_help_23' => ':link para pegar suas chaves API do Stripe.',
|
||||
'error_app_key_set_to_default' => 'Erro: APP_KEY está definido com valor padrão, para atualizá-lo faça backup de seu banco de dados e então execute <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Cobrar Multa por Atraso',
|
||||
'late_fee_amount' => 'Quantia da Multa',
|
||||
@ -2515,7 +2505,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'videos' => 'Vídeos',
|
||||
'video' => 'Vídeo',
|
||||
'return_to_invoice' => 'Retornar à Fatura',
|
||||
'gateway_help_13' => 'Para utilizar ITN deixe o campo Chave PDT em branco.',
|
||||
'partial_due_date' => 'Data de Vencimento Parcial',
|
||||
'task_fields' => 'Campos de Tarefas',
|
||||
'product_fields_help' => 'Arraste e solte campos para mudar sua ordem',
|
||||
@ -4006,6 +3995,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4670,7 +4660,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'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',
|
||||
@ -4975,7 +4964,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4983,11 +4972,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5056,9 +5040,58 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -383,11 +383,6 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'invoice_issued_to' => 'Nota de pagamento emitida para',
|
||||
'invalid_counter' => 'Para evitar conflitos defina prefixos de numeração para Nota de Pagamento e Orçamentos',
|
||||
'mark_sent' => 'Marcar Como Enviada',
|
||||
'gateway_help_1' => ':link para registar Authorize.net.',
|
||||
'gateway_help_2' => ':link para registar Authorize.net.',
|
||||
'gateway_help_17' => ':link para adquirir a sua assinatura "PayPal API".',
|
||||
'gateway_help_27' => ':link registe-se no 2Checkout.com. Para garantir o acompanhamento dos pagamentos configure o :complete_link como URL de redirecionamento em Account > Site Management no 2Checkout portal.',
|
||||
'gateway_help_60' => ':link para criar uma conta WePay',
|
||||
'more_designs' => 'Mais Modelos',
|
||||
'more_designs_title' => 'Modelos Adicionais para Notas de Pagamento',
|
||||
'more_designs_cloud_header' => 'Adquira o Plano Profissional para mais modelos',
|
||||
@ -502,7 +497,6 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'notification_quote_approved' => 'O cliente :client aprovou o Orçamento :invoice de :amount.',
|
||||
'resend_confirmation' => 'Reenviar e-mail de confirmação',
|
||||
'confirmation_resent' => 'E-mail de confirmação reenviado',
|
||||
'gateway_help_42' => ':link aceder BitPay.<br/>Aviso: use a "Legacy API Key", não "API token".',
|
||||
'payment_type_credit_card' => 'Cartão de Crédito',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -587,7 +581,6 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'prefix' => 'Prefixo',
|
||||
'counter' => 'Contador',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link aceder Dwolla.',
|
||||
'partial_value' => 'Deve ser maior que zero e menor que o total',
|
||||
'more_actions' => 'Mais ações',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1090,8 +1083,6 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
|
||||
'user_create_all' => 'Criar clientes, notas de pagamento, etc.',
|
||||
'user_view_all' => 'Ver todos os clientes, notas de pagamento, etc.',
|
||||
'user_edit_all' => 'Editar todos os clientes, notas de pagamento, etc.',
|
||||
'gateway_help_20' => ':link para ativar o Sage Pay.',
|
||||
'gateway_help_21' => ':link para ativar o Sage Pay.',
|
||||
'partial_due' => 'Vencimento Parcial',
|
||||
'restore_vendor' => 'Restaurar Fornecedor',
|
||||
'restored_vendor' => 'Fornecedor restarurado com sucesso',
|
||||
@ -2276,7 +2267,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
|
||||
'product_notes' => 'Notas do Produto',
|
||||
'app_version' => 'Versão da Aplicação',
|
||||
'ofx_version' => 'Versão do OFX',
|
||||
'gateway_help_23' => ':link para aceder às suas chaves API do Stripe.',
|
||||
'error_app_key_set_to_default' => 'Erro: APP_KEY está definido com valor padrão, para atualizá-lo faça backup da sua base de dados e, de seguida, execute <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Cobrar Multa por Atraso',
|
||||
'late_fee_amount' => 'Quantia da Multa',
|
||||
@ -2517,7 +2507,6 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
|
||||
'videos' => 'Vídeos',
|
||||
'video' => 'Vídeo',
|
||||
'return_to_invoice' => 'Voltar à Fatura',
|
||||
'gateway_help_13' => 'Para utilizar ITN deixe o campo Chave PDT em branco.',
|
||||
'partial_due_date' => 'Data de Vencimento Parcial',
|
||||
'task_fields' => 'Campos de Tarefas',
|
||||
'product_fields_help' => 'Arraste e solte campos para mudar sua ordem',
|
||||
@ -4008,6 +3997,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
|
||||
'notification_invoice_reminder1_sent_subject' => '1 Lembrete para a Nota de Pagamento :invoice foi enviada para :client',
|
||||
'notification_invoice_reminder2_sent_subject' => '2 Lembretes para a Nota de Pagamento :invoice foi enviada para :client',
|
||||
'notification_invoice_reminder3_sent_subject' => '3 Lembretes para a Nota de Pagamento :invoice foi enviada para :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Lembrete infinito para Fatura :invoice foi enviado para :client',
|
||||
'assigned_user' => 'Utilizador Atribuído',
|
||||
'setup_steps_notice' => 'Para prosseguir ao próximo passo, certifique-se que testa cada secção.',
|
||||
@ -4673,7 +4663,6 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
|
||||
'vat' => 'CUBA',
|
||||
'view_map' => 'Ver mapa',
|
||||
'set_default_design' => 'Definir design padrão',
|
||||
'add_gateway_help_message' => 'Adicione um gateway de pagamento (ou seja, Stripe, WePay ou PayPal) para aceitar pagamentos online',
|
||||
'purchase_order_issued_to' => 'Ordem de compra emitida para',
|
||||
'archive_task_status' => 'Arquivar status da tarefa',
|
||||
'delete_task_status' => 'Excluir status da tarefa',
|
||||
@ -5063,10 +5052,49 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
|
||||
'invoice_issued_to' => 'Factură emisă câtre',
|
||||
'invalid_counter' => 'Pentru a evita orice conflict te rugăm să completezi un prefix la factuă sau la ofertă',
|
||||
'mark_sent' => 'Marchează ca trimis',
|
||||
'gateway_help_1' => ':link pentru înregistrare la Authorize.net.',
|
||||
'gateway_help_2' => ':link pentru înregistrare la Authorize.net.',
|
||||
'gateway_help_17' => ':link pentru obținere API PAYPAL',
|
||||
'gateway_help_27' => ':link pentru a vă înscrie la 2Checkout.com. Pentru a vă asigura că plățile sunt urmărite, setați :complete_link ca URL de redirecționare în Account > Site Management în portalul 2Checkout.',
|
||||
'gateway_help_60' => ':link pentru a crea un cont WePay.',
|
||||
'more_designs' => 'Mai multe modele',
|
||||
'more_designs_title' => 'Alte modele de Facturi',
|
||||
'more_designs_cloud_header' => 'Abonează-te pentru mai multe modele de facturi',
|
||||
@ -505,8 +500,6 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
|
||||
'notification_quote_approved' => ':client a aprobat Proforma :invoice în valoare de :amount.',
|
||||
'resend_confirmation' => 'Retrimite email confirmare',
|
||||
'confirmation_resent' => 'Email-ul de confirmare a fost trimis',
|
||||
'gateway_help_42' => ':link pentru înscriere la BitPay. <br/>
|
||||
Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'payment_type_credit_card' => 'Card de Credit',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -591,7 +584,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'prefix' => 'Prefix',
|
||||
'counter' => 'Contor',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link pentru înregistrare la Dwolla',
|
||||
'partial_value' => 'Trebuie să fie mai mare ca zero și mai mic ca totalul',
|
||||
'more_actions' => 'Mai multe acțiuni',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1099,8 +1091,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
|
||||
'user_create_all' => 'Creați clienți, facturi, etc.',
|
||||
'user_view_all' => 'Vizualizați clienți, facturi, etc.',
|
||||
'user_edit_all' => 'Modificați clienți, facturi, etc.',
|
||||
'gateway_help_20' => ':link pentru a vă înregistra la Sage Pay.',
|
||||
'gateway_help_21' => ':link pentru a vă înregistra la Sage Pay.',
|
||||
'partial_due' => 'Parțial scadentă',
|
||||
'restore_vendor' => 'Restabiliți furnizor',
|
||||
'restored_vendor' => 'Furnizorul a fost restabilit cu succes',
|
||||
@ -2284,7 +2274,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'product_notes' => 'Note produs',
|
||||
'app_version' => 'Versiune aplicație',
|
||||
'ofx_version' => 'Versiune OFX',
|
||||
'gateway_help_23' => ':link pentru a intra în posesia cheii dumneavoastră Stripe API.',
|
||||
'error_app_key_set_to_default' => 'Eroare: APP_KEY este setată pentru o valoare implicită. Pentru a o actualiza, faceți un backup pentru baza dumneavoastră de date și porniți <code>php artisan ninja:update-key</code> ',
|
||||
'charge_late_fee' => 'Percepeți o taxă de întârziere',
|
||||
'late_fee_amount' => 'Sumă pentru taxa de întârziere',
|
||||
@ -2524,7 +2513,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'videos' => 'Videouri',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Reveniți la factură',
|
||||
'gateway_help_13' => 'Pentru a utilizat ITN, lăsați câmpul Cheie PDT gol.',
|
||||
'partial_due_date' => 'Dată scadentă parțială',
|
||||
'task_fields' => 'Câmpuri pentru sarcini',
|
||||
'product_fields_help' => 'Tregeți și plasați câmpurile pentru a le schimba ordinea',
|
||||
@ -4016,6 +4004,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'notification_invoice_reminder1_sent_subject' => 'Memento 1 pentru factura :invoice a fost trimis către :client ',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Memento 2 pentru factura :invoice a fost trimis către :client ',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Memento 3 pentru factura :invoice a fost trimis către :client ',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Un memento fără sfârșit a fost trimis pentru factura :invoice către :client ',
|
||||
'assigned_user' => 'Utilizator atribuit',
|
||||
'setup_steps_notice' => 'Pentru a trece la următorul pas, verificați toate secțiunile.',
|
||||
@ -4680,7 +4669,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'vat' => 'TVA',
|
||||
'view_map' => 'Vizualizați harta',
|
||||
'set_default_design' => 'Setați design implicit',
|
||||
'add_gateway_help_message' => 'Adăugați o cale de acces pentru plăți (ex.: Stripe, WePay sau PayPal) pentru a accepta plăți online',
|
||||
'purchase_order_issued_to' => 'Ordin de achiziție emis către',
|
||||
'archive_task_status' => 'Arhivați starea sarcinii',
|
||||
'delete_task_status' => 'Eliminați starea sarcinii',
|
||||
@ -4985,7 +4973,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4993,11 +4981,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5066,9 +5049,58 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Счёт выставлен',
|
||||
'invalid_counter' => 'Для предотвращения конфликта, пожалуйста, установите префикс номера счета или котировки',
|
||||
'mark_sent' => 'Отметить отправленным',
|
||||
'gateway_help_1' => ':link зарегистрироваться на Authorize.net.',
|
||||
'gateway_help_2' => ':link зарегистрироваться на Authorize.net.',
|
||||
'gateway_help_17' => ':link получите API-подпись PayPal .',
|
||||
'gateway_help_27' => ':link для регистрации на 2Checkout.com. Чтобы обеспечить отслеживание платежей, установите: complete_link в качестве URL-адреса переадресации в разделе «Учетная запись»> «Управление сайтом» на портале «2Checkout».',
|
||||
'gateway_help_60' => ':link to create a WePay account.',
|
||||
'more_designs' => 'Больше шаблонов',
|
||||
'more_designs_title' => 'Дополнительные шаблоны счетов',
|
||||
'more_designs_cloud_header' => 'Оформите Pro-подписку, чтобы получить новые шаблоны',
|
||||
@ -505,7 +500,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Клиент :client одобрил счет :invoice на сумму :amount.',
|
||||
'resend_confirmation' => 'Отправить письмо для подтверждения еще раз',
|
||||
'confirmation_resent' => 'Письмо для подтверждения было заново отправлено',
|
||||
'gateway_help_42' => ':link для регистрации на BitPay.<br/>Примечание: используйте API-интерфейс Legacy API, а не токен API.',
|
||||
'payment_type_credit_card' => 'Кредитная карта',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Биткоин',
|
||||
@ -590,7 +584,6 @@ $LANG = array(
|
||||
'prefix' => 'Префикс',
|
||||
'counter' => 'Счётчик',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link регистрация на Dwolla',
|
||||
'partial_value' => 'Должно быть больше нуля и меньше, чем всего',
|
||||
'more_actions' => 'Больше',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1097,8 +1090,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Create clients, invoices, etc.',
|
||||
'user_view_all' => 'View all clients, invoices, etc.',
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Partial Due',
|
||||
'restore_vendor' => 'Restore Vendor',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
@ -2282,7 +2273,6 @@ $LANG = array(
|
||||
'product_notes' => 'Примечания к товару/услуге',
|
||||
'app_version' => 'Версия приложения',
|
||||
'ofx_version' => 'OFX Версия',
|
||||
'gateway_help_23' => ':link, чтобы получить ключи Stripe API.',
|
||||
'error_app_key_set_to_default' => 'Ошибка: для APP_KEY установлено значение по умолчанию, чтобы обновить его, создайте резервную копию базы данных, а затем запустить <code>php artisan ninja: update-key</code>',
|
||||
'charge_late_fee' => 'Пеня',
|
||||
'late_fee_amount' => 'Сумма пени',
|
||||
@ -2522,7 +2512,6 @@ $LANG = array(
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4013,6 +4002,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4390,7 +4380,7 @@ $LANG = array(
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4479,7 +4469,7 @@ $LANG = array(
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4577,7 +4567,7 @@ $LANG = array(
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4609,7 +4599,7 @@ $LANG = array(
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4677,7 +4667,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -4982,7 +4971,7 @@ $LANG = array(
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4990,11 +4979,6 @@ $LANG = array(
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5047,9 +5031,74 @@ $LANG = array(
|
||||
'oauth_mail' => 'OAuth / Mail',
|
||||
'preferences' => 'Preferences',
|
||||
'analytics' => 'Analytics',
|
||||
'reduced_rate' => 'Reduced Rate',
|
||||
'tax_all' => 'Tax All',
|
||||
'tax_selected' => 'Tax Selected',
|
||||
'version' => 'version',
|
||||
'seller_subregion' => 'Seller Subregion',
|
||||
'calculate_taxes' => 'Calculate Taxes',
|
||||
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
||||
'link_expenses' => 'Link Expenses',
|
||||
'converted_client_balance' => 'Converted Client Balance',
|
||||
'converted_payment_balance' => 'Converted Payment Balance',
|
||||
'total_hours' => 'Total Hours',
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -383,11 +383,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'invoice_issued_to' => 'Faktúra vydaná pre',
|
||||
'invalid_counter' => 'Zabráňte možnému konfliktu zadaním predpony pre faktúry, alebo ponuky.',
|
||||
'mark_sent' => 'Označiť ako odoslané',
|
||||
'gateway_help_1' => ':link na prihlásenie do Authorize.net.',
|
||||
'gateway_help_2' => ':link na prihlásenie do Authorize.net.',
|
||||
'gateway_help_17' => ':link na získanie PayPal API podpisu.',
|
||||
'gateway_help_27' => ':link na podpis 2Checkout.com. Na zabezpečenie sledovania platby nastavte :complete_link ako presmerovanie URL cez Konto > Nastavenie strany v 2Checkout portále.',
|
||||
'gateway_help_60' => ':link na vytvorenie WePay účtu.',
|
||||
'more_designs' => 'Viac dizajnov',
|
||||
'more_designs_title' => 'Ďalšie vzhľady faktúr',
|
||||
'more_designs_cloud_header' => 'Aktivuj Pro pre získanie dalších vzorov faktúr',
|
||||
@ -502,7 +497,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'notification_quote_approved' => 'Zákazník :client schválil ponuku :invoice na sumu :amount.',
|
||||
'resend_confirmation' => 'Znova odoslať potvrdzujúci e-mail',
|
||||
'confirmation_resent' => 'Potvrdzujúci e-mail bol znova odoslaný',
|
||||
'gateway_help_42' => ':link na prihlásenie do BitPay. <br/>Poznámka: použite API klúč, nie API token.',
|
||||
'payment_type_credit_card' => 'Kreditná karta',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -587,7 +581,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'prefix' => 'Predpona',
|
||||
'counter' => 'Počítadlo',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link na prihlásenie do Dwolla',
|
||||
'partial_value' => 'Musí byť väčšie ako 0 a menej ako celkový súčet',
|
||||
'more_actions' => 'Viac možností',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1080,8 +1073,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'user_create_all' => 'Vytvoriť zákazníkov, faktúry a daľšie.',
|
||||
'user_view_all' => 'Zobraziť zákazníkov, faktúry a daľšie.',
|
||||
'user_edit_all' => 'Upraviť vsetkých zákazníkov, faktúry a daľšie.',
|
||||
'gateway_help_20' => ':link na prihlásenie do Sage Pay.',
|
||||
'gateway_help_21' => ':link na prihlásenie do Sage Pay.',
|
||||
'partial_due' => 'Čiastočná splatnosť',
|
||||
'restore_vendor' => 'Obnoviť dodávateľa',
|
||||
'restored_vendor' => 'Dodávateľ úspešne obnovený',
|
||||
@ -2264,7 +2255,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'product_notes' => 'Poznámky k produktu',
|
||||
'app_version' => 'Verzia aplikácie',
|
||||
'ofx_version' => 'Verzia OFX',
|
||||
'gateway_help_23' => ':link na získanie kľúčov Stripe API.',
|
||||
'error_app_key_set_to_default' => 'Chyba: APP_KEY je nastavený na predvolenú hodnotu, na aktualizáciu zálohujte databázu a potom spustite <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Účtovať poplatok za oneskorenie',
|
||||
'late_fee_amount' => 'Výška poplatku z omeškania',
|
||||
@ -2504,7 +2494,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'videos' => 'Videá',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Návrat na faktúru',
|
||||
'gateway_help_13' => 'Ak chcete použiť ITN, ponechajte pole Kľúč OPM prázdne.',
|
||||
'partial_due_date' => 'Čiastočný dátum splatnosti',
|
||||
'task_fields' => 'Polia úloh',
|
||||
'product_fields_help' => 'Presunutím polí zmeníte ich poradie',
|
||||
@ -3995,6 +3984,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'notification_invoice_reminder1_sent_subject' => 'Pripomienka faktúry č.1 :faktúra bola odoslaná :klient',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Pripomienka 2 pre Faktúra :invoice bola odoslaná :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Pripomienka 3 pre Faktúra :invoice bola odoslaná :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Nekonečná pripomienka pre Faktúra :invoice bola odoslaná :client',
|
||||
'assigned_user' => 'Prihlásený používateľ',
|
||||
'setup_steps_notice' => 'Ak chcete prejsť na ďalší krok, nezabudnite otestovať každú časť.',
|
||||
@ -4659,7 +4649,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'vat' => 'IČ DPH',
|
||||
'view_map' => 'Zobraziť mapu',
|
||||
'set_default_design' => 'Nastaviť predvolený dizajn',
|
||||
'add_gateway_help_message' => 'Pridajte platobnú bránu (napr. Stripe, WePay alebo PayPal), aby ste mohli prijímať online platby',
|
||||
'purchase_order_issued_to' => 'Objednávka vystavená na',
|
||||
'archive_task_status' => 'Stav úlohy archivácie',
|
||||
'delete_task_status' => 'Odstrániť stav úlohy',
|
||||
@ -5049,10 +5038,49 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -385,11 +385,6 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'invoice_issued_to' => 'Račun izdan za',
|
||||
'invalid_counter' => 'Da bi preprečili morebiten konflikt nastavite predpono računom ali predračunom',
|
||||
'mark_sent' => 'Označi kot poslano',
|
||||
'gateway_help_1' => ':link za prijavo na Authorize.net.',
|
||||
'gateway_help_2' => ':link za prijavo na Authorize.net.',
|
||||
'gateway_help_17' => ':link da pridobite PayPal API podpis.',
|
||||
'gateway_help_27' => ':link za prijavo na 2Checkout.com. Za zagotovitev da bodo plačiia izsledena nastavite :complete_link za preusmeritveni naslov (URL) pod Account > Site Management v 2Checkout portalu.',
|
||||
'gateway_help_60' => ':link da ustvariš WePay račun.',
|
||||
'more_designs' => 'Več osnutkov',
|
||||
'more_designs_title' => 'Dodatni stili',
|
||||
'more_designs_cloud_header' => 'Za več osnutkov nadgradi na Pro Plan',
|
||||
@ -504,7 +499,6 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'notification_quote_approved' => 'Stranka :client je potrdila predračun :invoice v znesku :amount.',
|
||||
'resend_confirmation' => 'Znova pošlji potrditveno e-pošto',
|
||||
'confirmation_resent' => 'Potrditvena e-pošto je bila poslana.',
|
||||
'gateway_help_42' => ':link za BitPay.<br/>Opozorilo: Uporabite Legacy API Key, ne API žeton.',
|
||||
'payment_type_credit_card' => 'Kreditna kartica',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -589,7 +583,6 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'prefix' => 'Predpona',
|
||||
'counter' => 'Števec',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link za prijavo za Dwolla',
|
||||
'partial_value' => 'Mora biti večje od nič in manjše od celotnega zneska',
|
||||
'more_actions' => 'Več dejanj',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1095,8 +1088,6 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
|
||||
'user_create_all' => 'Ustvarja stranke, račune, itd.',
|
||||
'user_view_all' => 'Vidi stranke, račune, itd.',
|
||||
'user_edit_all' => 'Ureja stranke, račune, itd.',
|
||||
'gateway_help_20' => ':link za prijavo na Sage Pay.',
|
||||
'gateway_help_21' => ':link za prijavo na Sage Pay.',
|
||||
'partial_due' => 'Delno plačilo do',
|
||||
'restore_vendor' => 'Obnovi dobavitelja',
|
||||
'restored_vendor' => 'Dobavitelj uspešno obnovljen',
|
||||
@ -2281,7 +2272,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'product_notes' => 'Zaznamki izdelka',
|
||||
'app_version' => 'Verzija aplikacije',
|
||||
'ofx_version' => 'Verzija OFX',
|
||||
'gateway_help_23' => ':link do Stripe API ključev.',
|
||||
'error_app_key_set_to_default' => 'Napaka: APP_KEY je nastavljen na privzeto vrednost, preden ga posodobite ustvarite varnostno kopijo podatkovne baze in nato zaženite <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Fakturiraj zamudne obresti',
|
||||
'late_fee_amount' => 'Vrednost zamudnih obresti',
|
||||
@ -2521,7 +2511,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'videos' => 'Videji',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Nazaj na račun',
|
||||
'gateway_help_13' => 'Za uporabo ITN pustite polje PDT Ključ prazno.',
|
||||
'partial_due_date' => 'Delno plačilo do datuma',
|
||||
'task_fields' => 'Polja opravila',
|
||||
'product_fields_help' => 'Povleci in spusti polja za spremembo vrstnega reda.',
|
||||
@ -4012,6 +4001,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4389,7 +4379,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4478,7 +4468,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4576,7 +4566,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4608,7 +4598,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4676,7 +4666,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'vat' => 'VAT',
|
||||
'view_map' => 'View Map',
|
||||
'set_default_design' => 'Set Default Design',
|
||||
'add_gateway_help_message' => 'Dodaj plačilni prehod (ie. Stripe, WePay or PayPal) za sprejemanje plačil prek spleta',
|
||||
'purchase_order_issued_to' => 'Purchase Order issued to',
|
||||
'archive_task_status' => 'Archive Task Status',
|
||||
'delete_task_status' => 'Delete Task Status',
|
||||
@ -4981,7 +4970,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4989,11 +4978,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5046,9 +5030,74 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'oauth_mail' => 'OAuth / Mail',
|
||||
'preferences' => 'Preferences',
|
||||
'analytics' => 'Analytics',
|
||||
'reduced_rate' => 'Reduced Rate',
|
||||
'tax_all' => 'Tax All',
|
||||
'tax_selected' => 'Tax Selected',
|
||||
'version' => 'version',
|
||||
'seller_subregion' => 'Seller Subregion',
|
||||
'calculate_taxes' => 'Calculate Taxes',
|
||||
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
||||
'link_expenses' => 'Link Expenses',
|
||||
'converted_client_balance' => 'Converted Client Balance',
|
||||
'converted_payment_balance' => 'Converted Payment Balance',
|
||||
'total_hours' => 'Total Hours',
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -383,11 +383,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Fatura i është lëshuar',
|
||||
'invalid_counter' => 'Për të shmangur konfliktin e mundshëm ju lutem vendosni prefiks tek fatura dhe oferta',
|
||||
'mark_sent' => 'Shenja është dërguar ',
|
||||
'gateway_help_1' => ':link për t\'u regjistruar në Authorize.net',
|
||||
'gateway_help_2' => ':link për tu regjistuar në Authorize.net',
|
||||
'gateway_help_17' => ':link për të marrë të dhënat tuaja nga PayPal.',
|
||||
'gateway_help_27' => ':link për tu regjistruar në 2Checkout.com. Për t\'u siguaruar që pagesat realizohen vendosni :complete_link si URL ridrejtues tek Account>SIte Management në portalin e 2Checkout.',
|
||||
'gateway_help_60' => ':link to create a WePay account.',
|
||||
'more_designs' => 'Më shumë dizajne',
|
||||
'more_designs_title' => 'Dizajne shtesë të faturave',
|
||||
'more_designs_cloud_header' => 'Bleni verisionin Pro për më shumë dizajne të faturave',
|
||||
@ -502,7 +497,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Klienti :client ka aprovuar Ofertën :invoice për :amount.',
|
||||
'resend_confirmation' => 'Ridërgo emailin e konfirmimit',
|
||||
'confirmation_resent' => 'Emaili i konfirmimit është ridërguar.',
|
||||
'gateway_help_42' => ':link për tu regjistruar në BitPay. <br/> Shënim: përdorni Legacy API Key, jo API token.',
|
||||
'payment_type_credit_card' => 'Kredit Kartë',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -587,7 +581,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefiks',
|
||||
'counter' => 'Numrues',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link për t\'u regjistruar në Dwolla',
|
||||
'partial_value' => 'Duhet të jetë më shumë se zero dhe më pak se totali',
|
||||
'more_actions' => 'Më shumë veprime',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1094,8 +1087,6 @@ Fushat e njësive në faturë',
|
||||
'user_create_all' => 'Krijo klient, fatura, etj.',
|
||||
'user_view_all' => 'Shiko të gjithë klientët, faturat, etj.',
|
||||
'user_edit_all' => 'Edito të gjithë klientët, faturat, etj.',
|
||||
'gateway_help_20' => ':link për tu regjistruar për Sage Pay.',
|
||||
'gateway_help_21' => ':link për t\'u regjistruar në Sage Pay.',
|
||||
'partial_due' => 'Paguar pjesërisht',
|
||||
'restore_vendor' => 'Rikthe kompaninë',
|
||||
'restored_vendor' => 'Kompania u rikthye me sukses',
|
||||
@ -2279,7 +2270,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
@ -2519,7 +2509,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4010,6 +3999,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4387,7 +4377,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4476,7 +4466,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4574,7 +4564,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4606,7 +4596,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4674,7 +4664,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'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',
|
||||
@ -4979,7 +4968,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4987,11 +4976,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5058,9 +5042,60 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Račun izdat na',
|
||||
'invalid_counter' => 'Za izbegavanje mogućih konflikata molimo postavite prefiks na broju računa i predračuna',
|
||||
'mark_sent' => 'Označi kao poslato',
|
||||
'gateway_help_1' => ':link za pristup na Authorize.net.',
|
||||
'gateway_help_2' => ':link za pristup na Authorize.net.',
|
||||
'gateway_help_17' => ':link za pristup vašem PayPal API potpisu.',
|
||||
'gateway_help_27' => ':link za registraciju na 2Checkout.com. Da biste bili sigurni da se plaćanja prate, postavite :complete_link kao URL za preusmeravanje u okviru Account> Site Management na 2Checkout portalu.',
|
||||
'gateway_help_60' => ':link za kreiranje WePay naloga.',
|
||||
'more_designs' => 'Više dizajna',
|
||||
'more_designs_title' => 'Dodatni dizajni računa',
|
||||
'more_designs_cloud_header' => 'Nadogradite na Pro za više dizajna računa',
|
||||
@ -505,7 +500,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Sledeći klijent :client je odobrio predračun :invoice na iznos :amount.',
|
||||
'resend_confirmation' => 'Ponovi slanje potvrdne email poruke',
|
||||
'confirmation_resent' => 'E-pošta za potvdu je ponovo poslata',
|
||||
'gateway_help_42' => ':link za prijavu na BitPay.<br/>Beleška: koristite tradicionalni API ključ, umesto API tokena.',
|
||||
'payment_type_credit_card' => 'Kreditna kartica',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -590,7 +584,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefiks',
|
||||
'counter' => 'Brojač',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link za prijavu na Dwolla',
|
||||
'partial_value' => 'Mora biti veće od nula i manje od sume',
|
||||
'more_actions' => 'Više akcija',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1096,8 +1089,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Kreiraj klijente, račune, itd.',
|
||||
'user_view_all' => 'Pregledaj klijente, račune, itd.',
|
||||
'user_edit_all' => 'Uredi klijente, račune, itd.',
|
||||
'gateway_help_20' => ':link za prijavu na Sage Pay',
|
||||
'gateway_help_21' => ':link za prijavu na Sage Pay',
|
||||
'partial_due' => 'Datum avansa ',
|
||||
'restore_vendor' => 'Obnovi dobavljača',
|
||||
'restored_vendor' => 'Uspešno obnovljen dobavljač',
|
||||
@ -2281,7 +2272,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'product_notes' => 'Beleške Proizvoda',
|
||||
'app_version' => 'Verzija aplikacije',
|
||||
'ofx_version' => 'OFX Verzija',
|
||||
'gateway_help_23' => ':link za preuzimanje Stripe API ključeva.',
|
||||
'error_app_key_set_to_default' => 'Greška: APP_KEY je postavljen na podrazumevanu vrednost, da bi se ažurirao napravite rezervnu kopiju baze podataka, a zatim pokrenite <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Naplati trošak kašnjenja',
|
||||
'late_fee_amount' => 'Vrednost troška kašnjenja',
|
||||
@ -2521,7 +2511,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'videos' => 'Video snimci',
|
||||
'video' => 'Video snimak',
|
||||
'return_to_invoice' => 'Povratak na račun',
|
||||
'gateway_help_13' => 'Za korištenje ITN ostavite polje PDT ključa prazno.',
|
||||
'partial_due_date' => 'Datum dospeća avansa',
|
||||
'task_fields' => 'Polja zadatka',
|
||||
'product_fields_help' => 'Prevuci i pusti polja da biste promenili njihov redosled ',
|
||||
@ -4012,6 +4001,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'notification_invoice_reminder1_sent_subject' => 'Podsetnik 1 za račun :invoice je poslat klijentu :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Podsetnik 2 za račun :invoice je poslat klijentu :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Podsetnik 3 za račun :invoice je poslat klijentu :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Neprekidni podsetnik za račun :invoice je poslat :client',
|
||||
'assigned_user' => 'Dodeljeni korisnik',
|
||||
'setup_steps_notice' => 'Da biste prešli na sledeći korak, obavezno testirajte svaki odeljak. ',
|
||||
@ -4676,7 +4666,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'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',
|
||||
@ -4981,7 +4970,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4989,11 +4978,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5062,9 +5046,58 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -385,11 +385,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'Faktura ställd till',
|
||||
'invalid_counter' => 'För att undvika nummerkonflikt så bör antingen faktura- eller offertprefix anges',
|
||||
'mark_sent' => 'Markera skickad',
|
||||
'gateway_help_1' => ':link för att registrera dig på Authorize.net.',
|
||||
'gateway_help_2' => ':link för att registrera dig på Authorize.net.',
|
||||
'gateway_help_17' => ':link för att hämta din PayPal API-nyckel.',
|
||||
'gateway_help_27' => ':link för att registrera dig för 2Checkout.com. För att säkerställa att betalningar spåras :complete_link som den omdirigeringsadressen under Konto> Platshantering i 2Checkout portalen.',
|
||||
'gateway_help_60' => ':link för att skapa WePay konto',
|
||||
'more_designs' => 'Fler fakturalayouter',
|
||||
'more_designs_title' => 'Fler fakturalayouter',
|
||||
'more_designs_cloud_header' => 'Uppgrader till Pro för fler fakturalayouter',
|
||||
@ -504,7 +499,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'Följande kund :client godkände Offert :invoice för :amount',
|
||||
'resend_confirmation' => 'Skicka om bekräftelse e-post',
|
||||
'confirmation_resent' => 'Bekräftelse e-post omskickat',
|
||||
'gateway_help_42' => ':link för att registrera dig för BitPay <br/> Notering: Använd en Legacy API-nyckel, inte en API-token.',
|
||||
'payment_type_credit_card' => 'Betalkort',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -589,7 +583,6 @@ $LANG = array(
|
||||
'prefix' => 'Prefix',
|
||||
'counter' => 'Räknare',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link för att registrera för Dwolla.',
|
||||
'partial_value' => 'Måste vara större än noll och mindre än totalen',
|
||||
'more_actions' => 'Fler åtgärder',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1095,8 +1088,6 @@ $LANG = array(
|
||||
'user_create_all' => 'Skapa kunder, fakturor etc.',
|
||||
'user_view_all' => 'Visa alla kunder, fakturor etc.',
|
||||
'user_edit_all' => 'Ändra alla kunder, fakturor etc.',
|
||||
'gateway_help_20' => ':link för att aktivera Sage Pay.',
|
||||
'gateway_help_21' => ':link för att aktivera Sage Pay.',
|
||||
'partial_due' => 'Delvis försenad',
|
||||
'restore_vendor' => 'Återställ leverantör',
|
||||
'restored_vendor' => 'Lyckades återställa leverantör',
|
||||
@ -2288,7 +2279,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'product_notes' => 'Produkt notiser',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link för att få dina Stripe API nycklar.',
|
||||
'error_app_key_set_to_default' => 'Fel: APP_KEY är satt till ett standard värde, för att uppdatera det backupa din databas och sen kör <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Ändra förseningsavgift',
|
||||
'late_fee_amount' => 'Förseningsavgifts summa',
|
||||
@ -2528,7 +2518,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Återgå till faktura',
|
||||
'gateway_help_13' => 'För att använda ITN lämna PDT nyckel fältet blankt.',
|
||||
'partial_due_date' => 'Delvis förfallen',
|
||||
'task_fields' => 'Uppgifts fält',
|
||||
'product_fields_help' => 'Drag och släpp fält för att ändra deras ordning',
|
||||
@ -4019,6 +4008,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'notification_invoice_reminder1_sent_subject' => 'Påminnelse 1 för faktura :invoice skickades till :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Påminnelse 2 för faktura :invoice skickades till :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Påminnelse 3 för faktura :invoice skickades till :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Oändlig påminnelse för faktura :invoice skickades till :client',
|
||||
'assigned_user' => 'Tilldelad användare',
|
||||
'setup_steps_notice' => 'För att gå vidare till nästa steg, se till att du testar varje avsnitt.',
|
||||
@ -4683,7 +4673,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'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',
|
||||
@ -4988,7 +4977,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4996,11 +4985,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5069,9 +5053,58 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -386,11 +386,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => 'ใบแจ้งหนี้ออกให้กับ',
|
||||
'invalid_counter' => 'เพื่อป้องกันความขัดแย้งที่เป็นไปได้โปรดตั้งค่านำหน้าหมายเลขใบแจ้งหนี้หรือหมายเลขอ้างอิง',
|
||||
'mark_sent' => 'ทำเครื่องหมายไว้',
|
||||
'gateway_help_1' => ':link ลงทะเบียน Authorize.net',
|
||||
'gateway_help_2' => ':link ลงทะเบียน Authorize.net',
|
||||
'gateway_help_17' => ':link เพื่อรับลายเซ็น PayPal API ',
|
||||
'gateway_help_27' => ':link ลงชื่อสมัครใช้ 2Checkout.com เพื่อให้แน่ใจว่ามีการตั้งค่าการติดตามการชำระเงิน :complete_link เป็น URL การเปลี่ยนเส้นทางใน Account> Site Management ในเว็บ 2Checkout',
|
||||
'gateway_help_60' => ':link to create a WePay account.',
|
||||
'more_designs' => 'ออกแบบเพิ่มเติม',
|
||||
'more_designs_title' => 'การออกแบบใบแจ้งหนี้เพิ่มเติม',
|
||||
'more_designs_cloud_header' => 'Go Pro สำหรับการออกแบบใบแจ้งหนี้เพิ่มเติม',
|
||||
@ -505,7 +500,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => 'ลูกค้าต่อไปนี้ :client ได้อนุมัติใบเสนอราคา :invoice สำหรับ :amount.',
|
||||
'resend_confirmation' => 'ส่งอีเมลยืนยันอีกครั้ง',
|
||||
'confirmation_resent' => 'อีเมลยืนยันถูกส่งอีกครั้ง',
|
||||
'gateway_help_42' => ':link ลงชื่อสมัครใช้ BitPay.<br/>หมายเหตุ: ใช้คีย์ API แบบเดิมไม่ใช่ API Token.',
|
||||
'payment_type_credit_card' => 'บัตรเครดิต',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -590,7 +584,6 @@ $LANG = array(
|
||||
'prefix' => 'คำนำหน้า',
|
||||
'counter' => 'ตัวนับ',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link ลงทะเบียนสำหรับ Dwolla',
|
||||
'partial_value' => 'ต้องมากกว่าศูนย์และน้อยกว่ายอดรวม',
|
||||
'more_actions' => 'การดำเนินการมากขึ้น',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1097,8 +1090,6 @@ $LANG = array(
|
||||
'user_create_all' => 'สร้าง ลูกค้า, ใบแจ้งหนี้, อื่นๆ.',
|
||||
'user_view_all' => 'ดูลูกค้าใบแจ้งหนี้ และอื่นๆ',
|
||||
'user_edit_all' => 'แก้ไขลูกค้าใบแจ้งหนี้ และอื่นๆ',
|
||||
'gateway_help_20' => ':link ลงชื่อสมัครใช้ Sage Pay',
|
||||
'gateway_help_21' => ':link เพื่อลงชื่อสมัครใช้ Sage Pay',
|
||||
'partial_due' => 'ครบกำหนด',
|
||||
'restore_vendor' => 'คืนค่าผู้ขาย',
|
||||
'restored_vendor' => 'ผู้ขายที่ได้รับการคืนค่าเรียบร้อยแล้ว',
|
||||
@ -2282,7 +2273,6 @@ $LANG = array(
|
||||
'product_notes' => 'หมายเหตุผลิตภัณฑ์',
|
||||
'app_version' => 'เวอร์ชัน app ',
|
||||
'ofx_version' => 'เวอร์ชัน OFX',
|
||||
'gateway_help_23' => ':link เพื่อรับคีย์ API Stripe ของคุณ',
|
||||
'error_app_key_set_to_default' => 'ข้อผิดพลาด: APP_KEY ถูกตั้งค่าเป็นค่าดีฟอลต์เพื่ออัพเดตข้อมูลสำรองฐานข้อมูลของคุณและเรียกใช้ <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'ค่าปรับล่าช้า',
|
||||
'late_fee_amount' => 'ค่าปรับล่าช้าจำนวน',
|
||||
@ -2522,7 +2512,6 @@ $LANG = array(
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4013,6 +4002,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4390,7 +4380,7 @@ $LANG = array(
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4479,7 +4469,7 @@ $LANG = array(
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4577,7 +4567,7 @@ $LANG = array(
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4609,7 +4599,7 @@ $LANG = array(
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4677,7 +4667,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -4982,7 +4971,7 @@ $LANG = array(
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4990,11 +4979,6 @@ $LANG = array(
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5047,9 +5031,74 @@ $LANG = array(
|
||||
'oauth_mail' => 'OAuth / Mail',
|
||||
'preferences' => 'Preferences',
|
||||
'analytics' => 'Analytics',
|
||||
'reduced_rate' => 'Reduced Rate',
|
||||
'tax_all' => 'Tax All',
|
||||
'tax_selected' => 'Tax Selected',
|
||||
'version' => 'version',
|
||||
'seller_subregion' => 'Seller Subregion',
|
||||
'calculate_taxes' => 'Calculate Taxes',
|
||||
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
||||
'link_expenses' => 'Link Expenses',
|
||||
'converted_client_balance' => 'Converted Client Balance',
|
||||
'converted_payment_balance' => 'Converted Payment Balance',
|
||||
'total_hours' => 'Total Hours',
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -385,11 +385,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'invoice_issued_to' => 'Fatura düzenlenen müşteri',
|
||||
'invalid_counter' => 'Muhtemel bir çakışmayı önlemek için lütfen bir fatura veya teklif numara serisini ayarlayın.',
|
||||
'mark_sent' => 'Gönderilmiş Olarak İşaretle',
|
||||
'gateway_help_1' => 'Authorize.net\'e üye olmak için :link ',
|
||||
'gateway_help_2' => 'Authorize.net\'e üye olmak için :link ',
|
||||
'gateway_help_17' => 'PayPal API imzanızı almak için :link ',
|
||||
'gateway_help_27' => ' 2Checkout.com\'a kaydolmak için :link Ödemelerin izlenmesini sağlamak için www.Checkout portalında Hesap> Site Yönetimi altındaki :complete_link adresini yönlendirme URL\'si olarak ayarlayın.',
|
||||
'gateway_help_60' => ':link to create a WePay account.',
|
||||
'more_designs' => 'Daha fazla tasarım',
|
||||
'more_designs_title' => 'Ek Fatura Tasarımları',
|
||||
'more_designs_cloud_header' => 'Daha fazla fatura tasarımı için Pro plana geç',
|
||||
@ -504,7 +499,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'notification_quote_approved' => ':client :amount tutarlı :Invoice teklifini onayladı.',
|
||||
'resend_confirmation' => 'Onaylama e-postasını tekrar gönder',
|
||||
'confirmation_resent' => 'Onay e-postası gönderildi',
|
||||
'gateway_help_42' => 'BitPay\'e üye olmak için tıklayın :link <br/>Not: Bir API Token\'ı değil, eski bir API Anahtarı kullanın.',
|
||||
'payment_type_credit_card' => 'Kredi Kartı',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => 'Bitcoin',
|
||||
@ -589,7 +583,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'prefix' => 'Seri',
|
||||
'counter' => 'Sayaç',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => 'Dwolla\'ya kayıt olmak için tıklayın :link',
|
||||
'partial_value' => 'Sıfırdan büyük olmalı ve toplamdan daha az olmalı',
|
||||
'more_actions' => 'Diğer İşlemler',
|
||||
'pro_plan_title' => 'NINJA PRO',
|
||||
@ -1095,8 +1088,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'user_create_all' => 'Create clients, invoices, etc.',
|
||||
'user_view_all' => 'View all clients, invoices, etc.',
|
||||
'user_edit_all' => 'Edit all clients, invoices, etc.',
|
||||
'gateway_help_20' => ':link to sign up for Sage Pay.',
|
||||
'gateway_help_21' => ':link to sign up for Sage Pay.',
|
||||
'partial_due' => 'Partial Due',
|
||||
'restore_vendor' => 'Restore Vendor',
|
||||
'restored_vendor' => 'Successfully restored vendor',
|
||||
@ -2280,7 +2271,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'product_notes' => 'Product Notes',
|
||||
'app_version' => 'App Version',
|
||||
'ofx_version' => 'OFX Version',
|
||||
'gateway_help_23' => ':link to get your Stripe API keys.',
|
||||
'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
|
||||
'charge_late_fee' => 'Charge Late Fee',
|
||||
'late_fee_amount' => 'Late Fee Amount',
|
||||
@ -2520,7 +2510,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'videos' => 'Videos',
|
||||
'video' => 'Video',
|
||||
'return_to_invoice' => 'Return to Invoice',
|
||||
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
|
||||
'partial_due_date' => 'Partial Due Date',
|
||||
'task_fields' => 'Task Fields',
|
||||
'product_fields_help' => 'Drag and drop fields to change their order',
|
||||
@ -4011,6 +4000,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4388,7 +4378,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4477,7 +4467,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4575,7 +4565,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4607,7 +4597,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4675,7 +4665,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'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',
|
||||
@ -4980,7 +4969,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4988,11 +4977,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5045,9 +5029,74 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'oauth_mail' => 'OAuth / Mail',
|
||||
'preferences' => 'Preferences',
|
||||
'analytics' => 'Analytics',
|
||||
'reduced_rate' => 'Reduced Rate',
|
||||
'tax_all' => 'Tax All',
|
||||
'tax_selected' => 'Tax Selected',
|
||||
'version' => 'version',
|
||||
'seller_subregion' => 'Seller Subregion',
|
||||
'calculate_taxes' => 'Calculate Taxes',
|
||||
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
||||
'link_expenses' => 'Link Expenses',
|
||||
'converted_client_balance' => 'Converted Client Balance',
|
||||
'converted_payment_balance' => 'Converted Payment Balance',
|
||||
'total_hours' => 'Total Hours',
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
@ -383,11 +383,6 @@ $LANG = array(
|
||||
'invoice_issued_to' => '此發票開立給',
|
||||
'invalid_counter' => '為避免可能發生的衝突，請設定一個報價單或發票的編號前置符號',
|
||||
'mark_sent' => '標記已傳送',
|
||||
'gateway_help_1' => ':link 註冊 Authorize.net。',
|
||||
'gateway_help_2' => ':link 註冊 Authorize.net。',
|
||||
'gateway_help_17' => ':link 以取得您的 PayPal API 簽署。',
|
||||
'gateway_help_27' => ':link 以註冊 2Checkout.com。 欲確保付款能被追查，請在 2Checkout 入口網頁的 Account > Site Management 設定 :complete_link 作為重新轉向的的網址。',
|
||||
'gateway_help_60' => ':link 來建立一個 WePay 帳號。',
|
||||
'more_designs' => '更多設計',
|
||||
'more_designs_title' => '更多的發票設計',
|
||||
'more_designs_cloud_header' => '升級到專業版，以使用更多發票設計',
|
||||
@ -502,7 +497,6 @@ $LANG = array(
|
||||
'notification_quote_approved' => '以下用戶 :client 同意 :amount 的報價單 :invoice。',
|
||||
'resend_confirmation' => '重寄確認註冊的電子郵件',
|
||||
'confirmation_resent' => '確認信已用電子郵件寄送',
|
||||
'gateway_help_42' => '經由 :link 註冊 BitPay。<br/>注意: 使用舊版的 API 金鑰，而非 API 的安全代碼。',
|
||||
'payment_type_credit_card' => '信用卡',
|
||||
'payment_type_paypal' => 'PayPal',
|
||||
'payment_type_bitcoin' => '比特幣',
|
||||
@ -587,7 +581,6 @@ $LANG = array(
|
||||
'prefix' => '前置符號',
|
||||
'counter' => '計數器',
|
||||
'payment_type_dwolla' => 'Dwolla',
|
||||
'gateway_help_43' => ':link 以註冊 Dwolla',
|
||||
'partial_value' => '必須大於零且小於總額',
|
||||
'more_actions' => '更多動作',
|
||||
'pro_plan_title' => 'Ninja 專業版',
|
||||
@ -1093,8 +1086,6 @@ $LANG = array(
|
||||
'user_create_all' => '建立客戶、發票等',
|
||||
'user_view_all' => '檢視所有用戶資料、發票等',
|
||||
'user_edit_all' => '編輯所有用戶資料、發票等',
|
||||
'gateway_help_20' => ':link 以註冊 Sage Pay。',
|
||||
'gateway_help_21' => ':link 以註冊 Sage Pay。',
|
||||
'partial_due' => '部分應付款',
|
||||
'restore_vendor' => '復原供應商',
|
||||
'restored_vendor' => '復原供應商成功',
|
||||
@ -2278,7 +2269,6 @@ $LANG = array(
|
||||
'product_notes' => '產品註記',
|
||||
'app_version' => 'App 版本',
|
||||
'ofx_version' => 'OFX 版本',
|
||||
'gateway_help_23' => ':link 以取得您的 Stripe API 金鑰。',
|
||||
'error_app_key_set_to_default' => '錯誤: APP_KEY 被設為預設值；先備份您的資料庫，然後執行 <code>php artisan ninja:update-key</code> 以更新之',
|
||||
'charge_late_fee' => '收取逾期費用',
|
||||
'late_fee_amount' => '逾期費用金額',
|
||||
@ -2518,7 +2508,6 @@ $LANG = array(
|
||||
'videos' => '影片',
|
||||
'video' => '影片',
|
||||
'return_to_invoice' => '返回「發票」',
|
||||
'gateway_help_13' => '若要使用 ITN，則讓 PDT 金鑰欄位留白。',
|
||||
'partial_due_date' => '部分截止日期',
|
||||
'task_fields' => '任務欄位',
|
||||
'product_fields_help' => '拖放欄位以來改變其順序',
|
||||
@ -4009,6 +3998,7 @@ $LANG = array(
|
||||
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
|
||||
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
|
||||
'assigned_user' => 'Assigned User',
|
||||
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
|
||||
@ -4386,7 +4376,7 @@ $LANG = array(
|
||||
'imported_customers' => 'Successfully started importing customers',
|
||||
'login_success' => 'Successful Login',
|
||||
'login_failure' => 'Failed Login',
|
||||
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
|
||||
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
|
||||
'include_deleted_clients' => 'Include Deleted Clients',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
@ -4475,7 +4465,7 @@ $LANG = array(
|
||||
'activity_123' => ':user deleted recurring expense :recurring_expense',
|
||||
'activity_124' => ':user restored recurring expense :recurring_expense',
|
||||
'fpx' => "FPX",
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
|
||||
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
|
||||
'unsubscribe' => 'Unsubscribe',
|
||||
'unsubscribed' => 'Unsubscribed',
|
||||
'unsubscribed_text' => 'You have been removed from notifications for this document',
|
||||
@ -4573,7 +4563,7 @@ $LANG = array(
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
|
||||
'activity_130' => ':user created purchase order :purchase_order',
|
||||
'activity_131' => ':user updated purchase order :purchase_order',
|
||||
'activity_132' => ':user archived purchase order :purchase_order',
|
||||
@ -4605,7 +4595,7 @@ $LANG = array(
|
||||
'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!',
|
||||
'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?',
|
||||
@ -4673,7 +4663,6 @@ $LANG = array(
|
||||
'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',
|
||||
@ -4978,7 +4967,7 @@ $LANG = array(
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4986,11 +4975,6 @@ $LANG = array(
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5043,9 +5027,74 @@ $LANG = array(
|
||||
'oauth_mail' => 'OAuth / Mail',
|
||||
'preferences' => 'Preferences',
|
||||
'analytics' => 'Analytics',
|
||||
'reduced_rate' => 'Reduced Rate',
|
||||
'tax_all' => 'Tax All',
|
||||
'tax_selected' => 'Tax Selected',
|
||||
'version' => 'version',
|
||||
'seller_subregion' => 'Seller Subregion',
|
||||
'calculate_taxes' => 'Calculate Taxes',
|
||||
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
|
||||
'link_expenses' => 'Link Expenses',
|
||||
'converted_client_balance' => 'Converted Client Balance',
|
||||
'converted_payment_balance' => 'Converted Payment Balance',
|
||||
'total_hours' => 'Total Hours',
|
||||
'date_picker_hint' => 'Use +days to set the date in the future',
|
||||
'app_help_link' => 'More information ',
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
'recent_transactions' => "Here are your company's most recent transactions:",
|
||||
'country_Palestine' => "Palestine",
|
||||
'country_Taiwan' => 'Taiwan',
|
||||
'duties' => 'Duties',
|
||||
'order_number' => 'Order Number',
|
||||
'order_id' => 'Order',
|
||||
'total_invoices_outstanding' => 'Total Invoices Outstanding',
|
||||
'recent_activity' => 'Recent Activity',
|
||||
'enable_auto_bill' => 'Enable auto billing',
|
||||
'email_count_invoices' => 'Email :count invoices',
|
||||
'invoice_task_item_description' => 'Invoice Task Item Description',
|
||||
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
|
||||
'next_send_time' => 'Next Send Time',
|
||||
'uploaded_certificate' => 'Successfully uploaded certificate',
|
||||
'certificate_set' => 'Certificate set',
|
||||
'certificate_not_set' => 'Certificate not set',
|
||||
'passphrase_set' => 'Passphrase set',
|
||||
'passphrase_not_set' => 'Passphrase not set',
|
||||
'upload_certificate' => 'Upload Certificate',
|
||||
'certificate_passphrase' => 'Certificate Passphrase',
|
||||
'valid_vat_number' => 'Valid VAT Number',
|
||||
);
|
||||
|
||||
|
||||
return $LANG;
|
||||
|
||||
?>
|
||||
?>
|
||||
Loading…
x
Reference in New Issue
Block a user