From 57ce922cc92d36ba74960a6b16059cbba47da181 Mon Sep 17 00:00:00 2001 From: David Bomba Date: Wed, 26 Jul 2023 09:29:10 +1000 Subject: [PATCH] Updated translations --- lang/da/texts.php | 22 ++++++++++++++++------ lang/en/texts.php | 7 +++++++ lang/fr_CA/texts.php | 7 ++++--- lang/pt_BR/texts.php | 14 ++++++++++++-- 4 files changed, 39 insertions(+), 11 deletions(-) diff --git a/lang/da/texts.php b/lang/da/texts.php index 1407fc804bc0..14151b4137dd 100644 --- a/lang/da/texts.php +++ b/lang/da/texts.php @@ -882,7 +882,7 @@ $LANG = array( 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', - 'button_confirmation_message' => 'Confirm your email.', + 'button_confirmation_message' => 'Klik for at bekræfte din e-mail.', 'confirm' => 'Confirm', 'email_preferences' => 'Email Preferences', 'created_invoices' => 'Successfully created :count invoice(s)', @@ -1179,7 +1179,7 @@ $LANG = array( 'plan_started' => 'Plan Started', 'plan_expires' => 'Plan Expires', - 'white_label_button' => 'Purchase White Label', + 'white_label_button' => 'Køb whitelabel licens', 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', @@ -1853,7 +1853,7 @@ $LANG = array( 'task' => 'Opgave', 'contact_name' => 'Kontakt navn', 'city_state_postal' => 'By/Postnummer', - 'postal_city' => 'Postal/City', + 'postal_city' => 'Postnr og by', 'custom_field' => 'Brugerdefineret felt', 'account_fields' => 'Virksomheds felter', 'facebook_and_twitter' => 'Facebook og Twitter', @@ -2060,8 +2060,8 @@ $LANG = array( 'group_when_sorted' => 'Group Sort', 'group_dates_by' => 'Gruppér datoer efter', 'year' => 'År', - 'view_statement' => 'View Statement', - 'statement' => 'Statement', + 'view_statement' => 'Se kontoudskrift', + 'statement' => 'Kontoudtog', 'statement_date' => 'Statement Date', 'mark_active' => 'Markér som aktiv', 'send_automatically' => 'Send automatisk', @@ -4972,7 +4972,7 @@ $LANG = array( '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 paid online via the provided link', - 'pre_payment' => 'Pre Payment', + 'pre_payment' => 'Forudbetaling', 'number_of_payments' => 'Number of payments', 'number_of_payments_helper' => 'The number of times this payment will be made', 'pre_payment_indefinitely' => 'Continue until cancelled', @@ -5113,6 +5113,16 @@ $LANG = array( 'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate3' => 'Item Tax Rate 3', 'buy_price' => 'Buy Price', + 'country_Macedonia' => 'Macedonia', + 'admin_initiated_payments' => 'Admin Initiated Payments', + 'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice', + 'paid_date' => 'Paid Date', + 'downloaded_entities' => 'An email will be sent with the PDFs', + 'lang_French - Swiss' => 'French - Swiss', + 'currency_swazi_lilangeni' => 'Swazi Lilangeni', + 'income' => 'Income', + 'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.', + 'vendor_phone' => 'Vendor Phone', ); diff --git a/lang/en/texts.php b/lang/en/texts.php index fcb9f8b0d689..a1f4316e3dd1 100644 --- a/lang/en/texts.php +++ b/lang/en/texts.php @@ -5128,6 +5128,13 @@ $LANG = array( 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', 'paid_date' => 'Paid Date', + 'district' => 'District', + 'region' => 'Region', + 'county' => 'County', + 'tax_details' => 'Tax Details', + 'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client', + 'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client', + 'default_payment_type' => 'Default Payment Type', ); diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php index 94189ac73af5..609c4acafd9a 100644 --- a/lang/fr_CA/texts.php +++ b/lang/fr_CA/texts.php @@ -4947,8 +4947,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'click_to_variables' => 'Cliquez ici pour voir toutes les variables', 'ship_to' => 'Livrer à', 'stripe_direct_debit_details' => 'Veuillez transférer dans le compte bancaire indiqué ci-dessus.', - 'branch_name' => 'Nom de branche', - 'branch_code' => 'Code de branche', + 'branch_name' => 'Nom de succursale', + 'branch_code' => 'Code de succursale', 'bank_name' => 'Nom de l\'institution bancaire', 'bank_code' => 'Code de l\'institution bancaire', 'bic' => 'BIC', @@ -5114,7 +5114,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'lang_French - Swiss' => 'Français - Suisse', 'currency_swazi_lilangeni' => 'Lilangeni Eswatinien', 'income' => 'Revenu', - + 'amount_received_help' => 'Saisissez une valeur si le montant total reçu été PLUS élevé que le montant de la facture, ou lors de l\'enregistrement d\'un paiement sans factures. Sinon, ce champ devrait rester vide.', + 'vendor_phone' => 'Téléphone du fournisseur', ); diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php index 670a7033b49d..4585f228c220 100644 --- a/lang/pt_BR/texts.php +++ b/lang/pt_BR/texts.php @@ -4569,7 +4569,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'activity_134' => ':user restored purchase order :purchase_order', 'activity_135' => ':user emailed purchase order :purchase_order', 'activity_136' => ':contact viewed purchase order :purchase_order', - 'purchase_order_subject' => 'New Purchase Order :number from :account', + 'purchase_order_subject' => 'Novo pedido de compra', 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.', 'view_purchase_order' => 'View Purchase Order', 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download', @@ -4639,7 +4639,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'purchase_order_footer' => 'Purchase Order Footer', 'require_purchase_order_signature' => 'Purchase Order Signature', 'require_purchase_order_signature_help' => 'Require vendor to provide their signature.', - 'new_purchase_order' => 'New Purchase Order', + 'new_purchase_order' => 'Novo pedido de compra', 'edit_purchase_order' => 'Edit Purchase Order', 'created_purchase_order' => 'Successfully created purchase order', 'updated_purchase_order' => 'Successfully updated purchase order', @@ -5108,6 +5108,16 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate3' => 'Item Tax Rate 3', 'buy_price' => 'Buy Price', + 'country_Macedonia' => 'Macedonia', + 'admin_initiated_payments' => 'Admin Initiated Payments', + 'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice', + 'paid_date' => 'Paid Date', + 'downloaded_entities' => 'An email will be sent with the PDFs', + 'lang_French - Swiss' => 'French - Swiss', + 'currency_swazi_lilangeni' => 'Swazi Lilangeni', + 'income' => 'Income', + 'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.', + 'vendor_phone' => 'Vendor Phone', );