Updated translations

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',
 );
 
 

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',
 );
 
 

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',
 );
 
 

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',
 );