diff --git a/app/Transformers/CompanyUserTransformer.php b/app/Transformers/CompanyUserTransformer.php index 4b25683821ab..2115cf88423c 100644 --- a/app/Transformers/CompanyUserTransformer.php +++ b/app/Transformers/CompanyUserTransformer.php @@ -44,7 +44,7 @@ class CompanyUserTransformer extends EntityTransformer 'permissions' => $company_user->permissions ?: '', 'notifications' => $company_user->notifications ? (object) $company_user->notifications : $blank_obj, 'settings' => $company_user->settings ? (object) $company_user->settings : $blank_obj, - 'react_settings' => $company_user->react_settings ? (object) $company_user->react_settings : [], + 'react_settings' => $company_user->react_settings ? (object) $company_user->react_settings : $blank_obj, 'is_owner' => (bool) $company_user->is_owner, 'is_admin' => (bool) $company_user->is_admin, 'is_locked' => (bool) $company_user->is_locked, diff --git a/lang/ar/texts.php b/lang/ar/texts.php index c6640b9a04fb..35ccdc37ffdf 100644 --- a/lang/ar/texts.php +++ b/lang/ar/texts.php @@ -373,11 +373,6 @@ $LANG = array( 'invoice_issued_to' => 'الفاتورة الصادرة ل', 'invalid_counter' => 'لمنع حدوث تعارض محتمل ، يرجى تعيين بادئة رقم الفاتورة أو عرض الأسعار', 'mark_sent' => 'مارك المرسلة', - 'gateway_help_1' => ':link للتسجيل في Authorize.net.', - 'gateway_help_2' => ':link للتسجيل في Authorize.net.', - 'gateway_help_17' => ':link للحصول على توقيع PayPal API الخاص بك.', - '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.', - 'gateway_help_60' => ':link لإنشاء حساب WePay.', 'more_designs' => 'المزيد من التصاميم', 'more_designs_title' => 'تصاميم الفاتورة الإضافية', 'more_designs_cloud_header' => 'Go Pro لمزيد من تصاميم الفواتير', @@ -492,7 +487,6 @@ $LANG = array( 'notification_quote_approved' => 'تمت الموافقة على العميل التالي :client اقتباس :invoice لـ :amount.', 'resend_confirmation' => 'أعد إرسال رسالة البريد الالكتروني الخاصة بالتأكيد', 'confirmation_resent' => 'تم الاستياء من البريد الإلكتروني للتأكيد', - 'gateway_help_42' => ':link للتسجيل في BitPay.
ملاحظة: استخدم مفتاح واجهة برمجة تطبيقات قديم ، وليس رمزًا مميزًا لواجهة برمجة التطبيقات.', 'payment_type_credit_card' => 'بطاقة إئتمان', 'payment_type_paypal' => 'باي بال', 'payment_type_bitcoin' => 'بيتكوين', @@ -577,7 +571,6 @@ $LANG = array( 'prefix' => 'بادئة', 'counter' => 'عداد', 'payment_type_dwolla' => 'دوولا', - 'gateway_help_43' => ':link للتسجيل في Dwolla', 'partial_value' => 'يجب أن يكون أكبر من صفر وأقل من الإجمالي', 'more_actions' => 'المزيد من الإجراءات', 'pro_plan_title' => 'نينجا برو', @@ -1070,8 +1063,6 @@ $LANG = array( 'user_create_all' => 'إنشاء العملاء والفواتير وما إلى ذلك.', 'user_view_all' => 'عرض جميع العملاء والفواتير وما إلى ذلك.', 'user_edit_all' => 'تحرير جميع العملاء والفواتير وما إلى ذلك.', - 'gateway_help_20' => ':link للتسجيل في Sage Pay.', - 'gateway_help_21' => ':link للتسجيل في Sage Pay.', 'partial_due' => 'استحقاق جزئي', 'restore_vendor' => 'استعادة البائع', 'restored_vendor' => 'تمت استعادة البائع بنجاح', @@ -2255,7 +2246,6 @@ $LANG = array( 'product_notes' => 'ملاحظات المنتج', 'app_version' => 'نسخة التطبيق', 'ofx_version' => 'إصدار OFX', - 'gateway_help_23' => ':link للحصول على مفاتيح Stripe API الخاصة بك.', '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 php artisan ninja:update-key', 'charge_late_fee' => 'تحصيل الرسوم المتأخرة', 'late_fee_amount' => 'مبلغ الرسوم المتأخرة', @@ -2495,7 +2485,6 @@ $LANG = array( 'videos' => 'أشرطة فيديو', 'video' => 'فيديو', 'return_to_invoice' => 'العودة إلى الفاتورة', - 'gateway_help_13' => 'لاستخدام ITN ، اترك حقل مفتاح PDT فارغًا.', 'partial_due_date' => 'تاريخ الاستحقاق الجزئي', 'task_fields' => 'مجالات المهام', 'product_fields_help' => 'قم بسحب وإسقاط الحقول لتغيير ترتيبها', @@ -4651,7 +4640,6 @@ $LANG = array( 'vat' => 'ضريبة القيمة المضافة', 'view_map' => 'عرض الخريطة', 'set_default_design' => 'تعيين التصميم الافتراضي', - 'add_gateway_help_message' => 'أضف بوابة دفع (مثل Stripe أو WePay أو PayPal) لقبول المدفوعات عبر الإنترنت', 'purchase_order_issued_to' => 'تم إصدار طلب الشراء إلى', 'archive_task_status' => 'أرشفة حالة المهمة', 'delete_task_status' => 'حذف حالة المهمة', @@ -5042,9 +5030,48 @@ $LANG = array( 'tax_exempt' => 'معفاة من الضرائب', 'late_fee_added_locked_invoice' => 'تمت إضافة الرسوم المتأخرة للفاتورة :invoice على a0b70e20 XXeeaz0', 'lang_Khmer' => 'الخمير', + '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; -?> +?> \ No newline at end of file diff --git a/lang/bg/texts.php b/lang/bg/texts.php index 1e8a2d0a34c7..aa2fa4859c6e 100644 --- a/lang/bg/texts.php +++ b/lang/bg/texts.php @@ -387,11 +387,6 @@ $LANG = array( 'invoice_issued_to' => 'Фактура издадена на', 'invalid_counter' => 'За да се избегне възможен конфликт, моля въведете префикс за номер на фактура или за номер на оферта', 'mark_sent' => 'Маркирай като изпратена', - 'gateway_help_1' => ':link за регистрация в Authorize.net.', - 'gateway_help_2' => ':link за регистрация в Authorize.net.', - 'gateway_help_17' => ':link за получаване на PayPal API signature.', - '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.', - 'gateway_help_60' => ':link за създаване на профил в WePay.', 'more_designs' => 'Още дизайни', 'more_designs_title' => 'Допълнителни дизайни на фактурите', 'more_designs_cloud_header' => 'Ъпгрейд към версия Pro за повече дизайни на фактури', @@ -506,7 +501,6 @@ $LANG = array( 'notification_quote_approved' => 'Клиентът :client одобри оферта :invoice на стойност :amount.', 'resend_confirmation' => 'Повторно изпращане на имейл за потвърждение', 'confirmation_resent' => 'Имейлът за потвърждение беше изпратен отново', - 'gateway_help_42' => ':link за регистрация в BitPay.
Забележка: използвайте Legacy API Key, а не API token.', 'payment_type_credit_card' => 'Кредитна карта', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', @@ -591,7 +585,6 @@ $LANG = array( 'prefix' => 'Префикс', 'counter' => 'Брояч', 'payment_type_dwolla' => 'Dwolla', - 'gateway_help_43' => ':link за вход в Dwolla', 'partial_value' => 'Трябва да бъде повече от 0 и по-малко от общата стойност.', 'more_actions' => 'Още', 'pro_plan_title' => 'NINJA PRO', @@ -1097,8 +1090,6 @@ $LANG = array( 'user_create_all' => 'Създаване на клиенти, фактури и т.н.', 'user_view_all' => 'Преглед на всички клиенти, фактури и т.н.', 'user_edit_all' => 'Редакция на всички клиенти, фактури и т.н.', - 'gateway_help_20' => ':link за регистрация в Sage Pay.', - 'gateway_help_21' => ':link за регистрация в Sage Pay.', 'partial_due' => 'Частично дължима', 'restore_vendor' => 'Възстановяване на доставчик', 'restored_vendor' => 'Успешно възстановяване на доставчик', @@ -2282,7 +2273,6 @@ $LANG = array( 'product_notes' => 'Бележки за продукта', 'app_version' => 'Версия на приложението', 'ofx_version' => 'OFX версия', - 'gateway_help_23' => ':link за получаване на Stripe API ключове.', '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 php artisan ninja:update-key', 'charge_late_fee' => 'Такса за закъснение', 'late_fee_amount' => 'Стойност на таксата за закъснение', @@ -2522,7 +2512,6 @@ $LANG = array( 'videos' => 'Видео', 'video' => 'Видео', 'return_to_invoice' => 'Назад към фактурата', - 'gateway_help_13' => 'За да използвате ITN оставете полето PDT Key празно.', 'partial_due_date' => 'Частичен падеж', 'task_fields' => 'Полета за задачи', 'product_fields_help' => 'Използвайте "Drag and drop" за промяна реда на полетата', @@ -4013,6 +4002,7 @@ $LANG = array( 'notification_invoice_reminder1_sent_subject' => 'Първо напомняне за фактура :invoice беше изпратено до :client', 'notification_invoice_reminder2_sent_subject' => 'Второ напомняне за фактура :invoice беше изпратено до :client', 'notification_invoice_reminder3_sent_subject' => 'Трето напомняне за фактура :invoice беше изпратено до :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Безкрайно напомняне за фактура :invoice беше изпратено до :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', @@ -5061,9 +5045,60 @@ $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; -?> +?> \ No newline at end of file diff --git a/lang/ca/texts.php b/lang/ca/texts.php index 7d268f0c3eec..8f6bf0342281 100644 --- a/lang/ca/texts.php +++ b/lang/ca/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/cs/texts.php b/lang/cs/texts.php index d0fd00cab05a..b9bb377be16c 100644 --- a/lang/cs/texts.php +++ b/lang/cs/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/da/texts.php b/lang/da/texts.php index 4a9dbd4cd424..3b0e2dfd745a 100644 --- a/lang/da/texts.php +++ b/lang/da/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/de/texts.php b/lang/de/texts.php index 9edb9338b273..ce83387a1841 100644 --- a/lang/de/texts.php +++ b/lang/de/texts.php @@ -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.
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 php artisan ninja:update-key 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; -?> +?> \ No newline at end of file diff --git a/lang/el/texts.php b/lang/el/texts.php index 21e7e3061424..8c7018a5f40e 100644 --- a/lang/el/texts.php +++ b/lang/el/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/en/texts.php b/lang/en/texts.php index 14f9071949be..0eac07dd343d 100644 --- a/lang/en/texts.php +++ b/lang/en/texts.php @@ -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', ); diff --git a/lang/es/texts.php b/lang/es/texts.php index 86912b5af3c2..eea2796cf685 100644 --- a/lang/es/texts.php +++ b/lang/es/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php index 99e6118a5cdb..3c260f233106 100644 --- a/lang/es_ES/texts.php +++ b/lang/es_ES/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/et/texts.php b/lang/et/texts.php index 3ec3afbd0cee..159caa952659 100644 --- a/lang/et/texts.php +++ b/lang/et/texts.php @@ -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.
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 php artisan ninja: update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/fa/texts.php b/lang/fa/texts.php index 81982e4a96d5..3c7e069f605c 100644 --- a/lang/fa/texts.php +++ b/lang/fa/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/fi/texts.php b/lang/fi/texts.php index 3a7fb42518a3..5262194acca2 100644 --- a/lang/fi/texts.php +++ b/lang/fi/texts.php @@ -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.
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 php artisan ninja:update-avain', '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; -?> +?> \ No newline at end of file diff --git a/lang/fr/texts.php b/lang/fr/texts.php index d6133244ec33..8883ee394f0d 100644 --- a/lang/fr/texts.php +++ b/lang/fr/texts.php @@ -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
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php index 3865d7950563..be3d83503bbf 100644 --- a/lang/fr_CA/texts.php +++ b/lang/fr_CA/texts.php @@ -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.
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 php artisan ninja:update-key', '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', ); diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php index 3fbf2e646005..12c8f0c82643 100644 --- a/lang/fr_CH/texts.php +++ b/lang/fr_CH/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/he/texts.php b/lang/he/texts.php index 3a908b0211ac..b411551bbc6d 100644 --- a/lang/he/texts.php +++ b/lang/he/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/hr/texts.php b/lang/hr/texts.php index d2640382fc21..ccdcceb04563 100644 --- a/lang/hr/texts.php +++ b/lang/hr/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/it/texts.php b/lang/it/texts.php index a7dbebeb159b..b97654e1ab69 100644 --- a/lang/it/texts.php +++ b/lang/it/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/ja/texts.php b/lang/ja/texts.php index b82d7aad8c25..a68c333c9d73 100644 --- a/lang/ja/texts.php +++ b/lang/ja/texts.php @@ -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.
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、 php artisan ninja:update-key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; -?> +?> \ No newline at end of file diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php index d66730d5ee36..a2f69aa20df3 100644 --- a/lang/km_KH/texts.php +++ b/lang/km_KH/texts.php @@ -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 ។
ចំណាំ៖ ប្រើ Legacy API Key មិនមែន API token ទេ។', 'payment_type_credit_card' => 'កាត​ឥណទាន', '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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/lt/texts.php b/lang/lt/texts.php index 126f9b229a09..cc10c19bdfc3 100644 --- a/lang/lt/texts.php +++ b/lang/lt/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/lv_LV/texts.php b/lang/lv_LV/texts.php index 45d25342c280..6ddd56349390 100644 --- a/lang/lv_LV/texts.php +++ b/lang/lv_LV/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/mk_MK/texts.php b/lang/mk_MK/texts.php index 58d2bdf5d046..49ece2ee26e6 100644 --- a/lang/mk_MK/texts.php +++ b/lang/mk_MK/texts.php @@ -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.
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 php artisan ninja:update-key ', '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; -?> +?> \ No newline at end of file diff --git a/lang/nb_NO/texts.php b/lang/nb_NO/texts.php index c0f2e0df3f5d..5f0c308c69a9 100644 --- a/lang/nb_NO/texts.php +++ b/lang/nb_NO/texts.php @@ -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.
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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/nl/texts.php b/lang/nl/texts.php index d2b455fe6053..aa28e730b35c 100644 --- a/lang/nl/texts.php +++ b/lang/nl/texts.php @@ -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.
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: php artisan ninja:update-key', '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
', '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
', '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
', '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; -?> +?> \ No newline at end of file diff --git a/lang/pl/texts.php b/lang/pl/texts.php index b51337694d5d..321ca8aefd77 100644 --- a/lang/pl/texts.php +++ b/lang/pl/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php index 96a43d95fc9b..89f463ff3dee 100644 --- a/lang/pt_BR/texts.php +++ b/lang/pt_BR/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php index 4ed1c6311d30..7d00fe8f36ab 100644 --- a/lang/pt_PT/texts.php +++ b/lang/pt_PT/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/ro/texts.php b/lang/ro/texts.php index e83313f220c0..04ea7e384528 100644 --- a/lang/ro/texts.php +++ b/lang/ro/texts.php @@ -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.
-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 php artisan ninja:update-key ', '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; -?> +?> \ No newline at end of file diff --git a/lang/ru_RU/texts.php b/lang/ru_RU/texts.php index 654407a77596..3e39274af292 100644 --- a/lang/ru_RU/texts.php +++ b/lang/ru_RU/texts.php @@ -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.
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 php artisan ninja: update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/sk/texts.php b/lang/sk/texts.php index 489a3363cace..0ec25802bbff 100644 --- a/lang/sk/texts.php +++ b/lang/sk/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/sl/texts.php b/lang/sl/texts.php index 2a3f2761d4d2..7cd6e90688fc 100644 --- a/lang/sl/texts.php +++ b/lang/sl/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/sq/texts.php b/lang/sq/texts.php index 4a6f2467c83d..df7d91d568eb 100644 --- a/lang/sq/texts.php +++ b/lang/sq/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/sr/texts.php b/lang/sr/texts.php index 8a6ee8c165a8..b45733924604 100644 --- a/lang/sr/texts.php +++ b/lang/sr/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/sv/texts.php b/lang/sv/texts.php index 5c1c445eabb6..3255d0c1581d 100644 --- a/lang/sv/texts.php +++ b/lang/sv/texts.php @@ -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
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/th/texts.php b/lang/th/texts.php index e0caebddc4cd..903822de3a23 100644 --- a/lang/th/texts.php +++ b/lang/th/texts.php @@ -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.
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/tr_TR/texts.php b/lang/tr_TR/texts.php index 75d0ece25e8a..e85d8f2d30bb 100644 --- a/lang/tr_TR/texts.php +++ b/lang/tr_TR/texts.php @@ -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
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 php artisan ninja:update-key', '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; -?> +?> \ No newline at end of file diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php index 72d47e36974f..e4b142e4279e 100644 --- a/lang/zh_TW/texts.php +++ b/lang/zh_TW/texts.php @@ -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。
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 php artisan ninja:update-key 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; -?> +?> \ No newline at end of file