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Fixes for From Mail Name on hosted platform

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This commit is contained in:
David Bomba 2024-03-10 17:42:09 +11:00
parent e35d7ad311
commit 96607d806e
43 changed files with 989 additions and 139 deletions
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2
app/Http/Kernel.php
View File

@ -135,7 +135,7 @@ class Kernel extends HttpKernel
'can' => Authorize::class,
'cors' => Cors::class,
'guest' => RedirectIfAuthenticated::class,
'signed' => ValidateSignature::class,
'signed' => \Illuminate\Routing\Middleware\ValidateSignature::class,
'verified' => EnsureEmailIsVerified::class,
'query_logging' => QueryLogging::class,
'token_auth' => TokenAuth::class,

2
app/Services/Email/EmailDefaults.php
View File

@ -123,7 +123,7 @@ class EmailDefaults
*/
private function setFrom(): self
{
if (Ninja::isHosted() && $this->email->email_object->settings->email_sending_method == 'default') {
if (Ninja::isHosted() && in_array($this->email->email_object->settings->email_sending_method,['default', 'mailgun'])) {
if ($this->email->company->account->isPaid() && property_exists($this->email->email_object->settings, 'email_from_name') && strlen($this->email->email_object->settings->email_from_name) > 1) {
$email_from_name = $this->email->email_object->settings->email_from_name;
} else {

18
lang/ar/texts.php
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@ -453,7 +453,7 @@ $lang = array(
'edit_token' => 'تحرير الرمز',
'delete_token' => 'حذف الرمز المميز',
'token' => 'رمز',
'add_gateway' => 'إضافة بوابة',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'حذف البوابة',
'edit_gateway' => 'تحرير البوابة',
'updated_gateway' => 'تم تحديث البوابة بنجاح',
@ -5182,7 +5182,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'غير جاهز',
'nordigen_handler_error_contents_requisition_invalid_status' => 'لقد اتصلت بهذا الموقع مبكرًا جدًا. الرجاء إنهاء الترخيص وتحديث هذه الصفحة. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'لم يتم تحديد أي حسابات',
'nordigen_handler_error_contents_requisition_no_accounts' => 'لم تقم الخدمة بإرجاع أي حسابات صالحة. فكر في إعادة تشغيل التدفق.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'إعادة تشغيل التدفق.',
'nordigen_handler_return' => 'العودة إلى التطبيق.',
'lang_Lao' => 'لاو',
@ -5222,7 +5222,19 @@ $lang = array(
'test_email_sent' => 'تم إرسال البريد الإلكتروني بنجاح',
'gateway_type' => 'نوع البوابة',
'save_template_body' => 'هل ترغب في حفظ تعيين الاستيراد هذا كقالب لاستخدامه في المستقبل؟',
'save_as_template' => 'حفظ تعيين القالب'
'save_as_template' => 'حفظ تعيين القالب',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'يضبط <b>تاريخ استحقاق الفاتورة</b> الافتراضي',
'payment_type_help' => 'يعيّن <b>نوع الدفع اليدوي</b> الافتراضي.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/bg/texts.php
View File

@ -461,7 +461,7 @@ $lang = array(
'edit_token' => 'Редакция на токън',
'delete_token' => 'Изтриване на токън',
'token' => 'Токън',
'add_gateway' => 'Добавяне на Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Изтриване на Gateway',
'edit_gateway' => 'Редакция на Gateway',
'updated_gateway' => 'Успешно актуализиран Gateway',
@ -3869,7 +3869,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Задава <b>падеж на фактурата</b> по подразбиране',
'payment_type_help' => 'Задава <b>тип за ръчно плащане</b> по подразбиране.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

21
lang/ca/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Edit Token',
'delete_token' => 'Delete Token',
'token' => 'Token',
'add_gateway' => 'Add Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Delete Gateway',
'edit_gateway' => 'Edit Gateway',
'updated_gateway' => 'Successfully updated gateway',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5237,6 +5237,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/cs/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Editovat token',
'delete_token' => 'Smazat Token',
'token' => 'Token',
'add_gateway' => 'Přidat platební bránu',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Smazat platební bránu',
'edit_gateway' => 'Editovat bránu',
'updated_gateway' => 'Brána úspěšně změněna',
@ -5202,7 +5202,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5238,6 +5238,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Nastaví jako výchozí <b>datum splatnosti faktury</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/da/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Redigér token',
'delete_token' => 'Slet token',
'token' => 'Token',
'add_gateway' => 'Tilføj gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Slet gateway',
'edit_gateway' => 'Redigér gateway',
'updated_gateway' => 'Gateway blev opdateret',
@ -5200,7 +5200,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5236,6 +5236,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Sætter standard <b>faktura forfalds dato</b>',
'payment_type_help' => 'Indstiller den <b>manuelle Betaling</b> som standard.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

18
lang/de/texts.php
View File

@ -461,7 +461,7 @@ $lang = array(
'edit_token' => 'Token bearbeiten',
'delete_token' => 'Token löschen',
'token' => 'Token',
'add_gateway' => 'Zahlungsanbieter hinzufügen',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Zahlungsanbieter löschen',
'edit_gateway' => 'Zahlungsanbieter bearbeiten',
'updated_gateway' => 'Zahlungsanbieter aktualisiert',
@ -5205,7 +5205,7 @@ Leistungsempfängers',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Nicht bereit',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Sie haben diese Seite zu früh aufgerufen. Bitte schließen Sie die Autorisierung ab und aktualisieren Sie diese Seite. Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Keine Konten ausgewählt',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Der Dienst hat keine gültigen Konten zurückgegeben. Erwägen Sie, den Flow neu zu starten.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Fluss neu starten.',
'nordigen_handler_return' => 'Zurück zur Bewerbung.',
'lang_Lao' => 'Laotisch',
@ -5245,7 +5245,19 @@ Leistungsempfängers',
'test_email_sent' => 'E-Mail erfolgreich gesendet',
'gateway_type' => 'Gateway-Typ',
'save_template_body' => 'Möchten Sie diese Importzuordnung als Vorlage für die zukünftige Verwendung speichern?',
'save_as_template' => 'Vorlagenzuordnung speichern'
'save_as_template' => 'Vorlagenzuordnung speichern',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Setzt das <b>Standardfälligkeitsdatum</b>',
'payment_type_help' => 'Setze die Standard <b>manuelle Zahlungsmethode</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/el/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Επεξεργασία Διακριτικού',
'delete_token' => 'Διαγραφή Διακριτικού',
'token' => 'Διακριτικό',
'add_gateway' => 'Προσθήκη Πύλης Πληρωμών (Gateway)',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Διαγραφή Πύλης Πληρωμών (Gateway)',
'edit_gateway' => 'Επεξεργασία Πύλης Πληρωμών (Gateway)',
'updated_gateway' => 'Επιτυχής ενημέρωση πύλης πληρωμών (Gateway)',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Η ακύρωση εκκρεμεί, θα επικοινωνήσουμε μαζί σας!',
'list_of_payments' => 'Λίστα Πληρωμών',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Οριστική αφαίρεσηε αυτής της μεθόδου πληρωμής',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'Δεν υπάρχουν χρεώσιμες εργασίες για αυτό το έργο',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Ορίζει την προεπιλεγμένη <b>ημερομηνία ολοκλήρωσης<b> των τιμολογίων',
'payment_type_help' => 'Ορίζει τον προεπιλεγμένο <b>τρόπο χειροκίνητης πληρωμής</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

2
lang/en/texts.php
View File

@ -5253,7 +5253,7 @@ $lang = array(
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
'select_email_provider' => 'Set your email as the sending user',
);
return $lang;

18
lang/es/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Editar Token',
'delete_token' => 'Eliminar Token',
'token' => 'Token',
'add_gateway' => 'Agregar Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Eliminar Gateway',
'edit_gateway' => 'Editar Gateway',
'updated_gateway' => 'Gateway actualizado con éxito',
@ -5200,7 +5200,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'No está listo',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Llamaste a este sitio demasiado pronto. Finalice la autorización y actualice esta página. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No hay cuentas seleccionadas',
'nordigen_handler_error_contents_requisition_no_accounts' => 'El servicio no ha devuelto ninguna cuenta válida. Considere reiniciar el flujo.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Reiniciar el flujo.',
'nordigen_handler_return' => 'Volver a la aplicación.',
'lang_Lao' => 'laosiano',
@ -5240,7 +5240,19 @@ $lang = array(
'test_email_sent' => 'Correo electrónico enviado correctamente',
'gateway_type' => 'Tipo de puerta de enlace',
'save_template_body' => '¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?',
'save_as_template' => 'Guardar asignación de plantilla'
'save_as_template' => 'Guardar asignación de plantilla',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Establecer <b>fecha de vencimiento de la factura</b> por defecto',
'payment_type_help' => 'Establecer el <b>tipo de pago manual</b> por defecto.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

18
lang/es_ES/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Editar Token',
'delete_token' => 'Eliminar Token',
'token' => 'Token',
'add_gateway' => 'Agregar Pasarela',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Eliminar Pasarela',
'edit_gateway' => 'Editar Pasarela',
'updated_gateway' => 'Pasarela actualizada correctamente',
@ -5198,7 +5198,7 @@ De lo contrario, este campo deberá dejarse en blanco.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'No listo',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Llamaste a este sitio demasiado pronto. Finalice la autorización y actualice esta página. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No hay cuentas seleccionadas',
'nordigen_handler_error_contents_requisition_no_accounts' => 'El servicio no ha devuelto ninguna cuenta válida. Considere reiniciar el flujo.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Reiniciar el flujo.',
'nordigen_handler_return' => 'Volver a la aplicación.',
'lang_Lao' => 'Lao',
@ -5238,7 +5238,19 @@ De lo contrario, este campo deberá dejarse en blanco.',
'test_email_sent' => 'Correo electrónico enviado correctamente',
'gateway_type' => 'Tipo de puerta de enlace',
'save_template_body' => '¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?',
'save_as_template' => 'Guardar asignación de plantilla'
'save_as_template' => 'Guardar asignación de plantilla',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Establezca la <b>fecha límite de pago de factura</b> por defecto',
'payment_type_help' => 'Establece el <b>tipo de pago manual</b> predeterminado.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/et/texts.php
View File

@ -461,7 +461,7 @@ $lang = array(
'edit_token' => 'Redigeeri Tokenit',
'delete_token' => 'Kustuta Token',
'token' => 'Token',
'add_gateway' => 'Lisa Lüüs',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Kustuta Lüüs',
'edit_gateway' => 'Muuda Lüüsi',
'updated_gateway' => 'Makselahendus uuendatud',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Määrab vaikimisi <b>arve tähtaeg</b>',
'payment_type_help' => 'Määrab vaikimisi <b>käsitsimakse tüüp</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

42
lang/fa/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Edit Token',
'delete_token' => 'Delete Token',
'token' => 'Token',
'add_gateway' => 'Add Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Delete Gateway',
'edit_gateway' => 'Edit Gateway',
'updated_gateway' => 'Successfully updated gateway',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

42
lang/fi/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Muokkaa tokenia',
'delete_token' => 'Poista token',
'token' => 'Token',
'add_gateway' => 'Lisää maksunvälittäjä',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Poista maksunvälittäjä',
'edit_gateway' => 'Muokkaa maksunvälittäjää',
'updated_gateway' => 'Maksunvälittäjä päivitetty onnistuneesti',
@ -3868,7 +3868,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'Lista maksutavoista',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Asettaa <b>eräpäivään</b> vakioasetuksen',
'payment_type_help' => 'Asettaa oletuksena <b>manuaalisen maksutavan</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

18
lang/fr/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Éditer ce jeton',
'delete_token' => 'Supprimer ce jeton',
'token' => 'Jeton',
'add_gateway' => 'Ajouter une passerelle',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Supprimer la passerelle',
'edit_gateway' => 'Éditer la passerelle',
'updated_gateway' => 'Passerelle mise à jour avec succès',
@ -5201,7 +5201,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez appelé ce site trop tôt. Veuillez terminer l&#39;autorisation et actualiser cette page. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Redémarrez le flux.',
'nordigen_handler_return' => 'Retour à la candidature.',
'lang_Lao' => 'Laotien',
@ -5241,7 +5241,19 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'test_email_sent' => 'E-mail envoyé avec succès',
'gateway_type' => 'Type de passerelle',
'save_template_body' => 'Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?',
'save_as_template' => 'Enregistrer le mappage de modèle'
'save_as_template' => 'Enregistrer le mappage de modèle',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Définit <b>la date d\'échéance de la facture</b> par défaut ',
'payment_type_help' => 'Définit le <b>type de paiement manuel </b> par défaut.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

18
lang/fr_CA/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Éditer le jeton',
'delete_token' => 'Supprimer le jeton',
'token' => 'Jeton',
'add_gateway' => 'Ajouter une passerelle',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Supprimer la passerelle',
'edit_gateway' => 'Éditer la passerelle',
'updated_gateway' => 'La passerelle a été mise à jour',
@ -5198,7 +5198,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez contacté ce site trop tôt. Veuillez terminer l\'autorisation et rafraîchir cette page. Contactez le support pour obtenir de l\'aide si ce problème persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n\'a retourné aucun compte valide. Veuillez redémarrer le processus.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n’a retourné aucun compte valide. Veuillez redémarrer le processus.',
'nordigen_handler_restart' => 'Redémarrer le processus',
'nordigen_handler_return' => 'Retour à l\'application',
'lang_Lao' => 'Lao',
@ -5238,7 +5238,19 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'test_email_sent' => 'Le courriel a été envoyé',
'gateway_type' => 'Type de passerelle',
'save_template_body' => 'Souhaitez-vous enregistrer cette correspondance d\'importation en tant que modèle pour une utilisation future ?',
'save_as_template' => 'Enregistrer la correspondance de modèle'
'save_as_template' => 'Enregistrer la correspondance de modèle',
'auto_bill_standard_invoices_help' => 'Facturer automatiquement les factures régulières à la date d\'échéance',
'auto_bill_on_help' => 'Facturation automatique à la date d\'envoi OU à la date d\'échéance (factures récurrentes)',
'use_available_credits_help' => 'Appliquer tout solde de crédit aux paiements avant de facturer une méthode de paiement',
'use_unapplied_payments' => 'Utiliser les paiements non appliqués',
'use_unapplied_payments_help' => 'Appliquer tout solde de paiement avant de facturer une méthode de paiement',
'payment_terms_help' => 'Définit la <b>date d\'échéance de la facture</b> par défaut',
'payment_type_help' => 'Définit le <b>type de paiement manuel<b/> par défaut.',
'quote_valid_until_help' => 'Le nombre de jours pour lesquels la soumission est valide',
'expense_payment_type_help' => 'Le type de paiement de dépenses par défaut à utiliser',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

18
lang/fr_CH/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Éditer le jeton',
'delete_token' => 'Supprimer le jeton',
'token' => 'Jeton',
'add_gateway' => 'Ajouter une passerelle',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Supprimer la passerelle',
'edit_gateway' => 'Éditer la passerelle',
'updated_gateway' => 'La passerelle a été mise à jour avec succès',
@ -5198,7 +5198,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez appelé ce site trop tôt. Veuillez terminer l&#39;autorisation et actualiser cette page. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Redémarrez le flux.',
'nordigen_handler_return' => 'Retour à la candidature.',
'lang_Lao' => 'Laotien',
@ -5238,7 +5238,19 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'test_email_sent' => 'E-mail envoyé avec succès',
'gateway_type' => 'Type de passerelle',
'save_template_body' => 'Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?',
'save_as_template' => 'Enregistrer le mappage de modèle'
'save_as_template' => 'Enregistrer le mappage de modèle',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Définit la <b>date d\'échéance de la facture</b> par défaut',
'payment_type_help' => 'Définit le <b>type de paiement manuel<b/> par défaut.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

18
lang/he/texts.php
View File

@ -458,7 +458,7 @@ $lang = array(
'edit_token' => 'עריכת טוקן',
'delete_token' => 'מחיקת טוקן',
'token' => 'טוקן',
'add_gateway' => 'הוספת Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'מחיקת Gateway',
'edit_gateway' => 'עריכת Gateway',
'updated_gateway' => 'Gateway עודכן בהצלחה',
@ -5199,7 +5199,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'לא מוכן',
'nordigen_handler_error_contents_requisition_invalid_status' => 'התקשרת לאתר הזה מוקדם מדי. אנא סיים את ההרשאה ורענן דף זה. פנה לתמיכה לקבלת עזרה, אם הבעיה נמשכת.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'לא נבחרו חשבונות',
'nordigen_handler_error_contents_requisition_no_accounts' => 'השירות לא החזיר חשבונות תקפים. שקול להפעיל מחדש את הזרימה.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'הפעל מחדש את הזרימה.',
'nordigen_handler_return' => 'חזור ליישום.',
'lang_Lao' => 'לאו',
@ -5239,7 +5239,19 @@ $lang = array(
'test_email_sent' => 'דוא&quot;ל נשלח בהצלחה',
'gateway_type' => 'סוג שער',
'save_template_body' => 'האם תרצה לשמור את מיפוי הייבוא הזה כתבנית לשימוש עתידי?',
'save_as_template' => 'שמור מיפוי תבניות'
'save_as_template' => 'שמור מיפוי תבניות',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'מגדיר את ברית המחדל <b> תאריך לתשלום </b>',
'payment_type_help' => 'הגדר כברירת מחדל <b>manual payment type</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/hr/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Uredi token',
'delete_token' => 'Obriši token',
'token' => 'Token',
'add_gateway' => 'Dodaj usmjernik',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Obriši usmjernik',
'edit_gateway' => 'Uredi usmjernik',
'updated_gateway' => 'Uspješno ažuriran usmjernik',
@ -3869,7 +3869,7 @@ Nevažeći kontakt email',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ Nevažeći kontakt email',
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ Nevažeći kontakt email',
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ Nevažeći kontakt email',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ Nevažeći kontakt email',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

18
lang/hu/texts.php
View File

@ -453,7 +453,7 @@ $lang = array(
'edit_token' => 'Token szerkesztése',
'delete_token' => 'Token törlése',
'token' => 'Token',
'add_gateway' => 'Szolgáltató hozzáadása',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Szolgáltató törlése',
'edit_gateway' => 'Szolgáltató szerkesztése',
'updated_gateway' => 'Szolgáltató sikeresen frissítve',
@ -5185,7 +5185,7 @@ adva :date',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Nem áll készen',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Túl korán hívta fel ezt az oldalt. Kérjük, fejezze be az engedélyezést, és frissítse ezt az oldalt. Ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Nincsenek kiválasztott fiókok',
'nordigen_handler_error_contents_requisition_no_accounts' => 'A szolgáltatás nem adott vissza egyetlen érvényes fiókot sem. Fontolja meg az áramlás újraindítását.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Folyamat újraindítása.',
'nordigen_handler_return' => 'Vissza az alkalmazáshoz.',
'lang_Lao' => 'Lao',
@ -5225,7 +5225,19 @@ adva :date',
'test_email_sent' => 'E-mail sikeresen elküldve',
'gateway_type' => 'Átjáró típusa',
'save_template_body' => 'Szeretné menteni ezt az importleképezést sablonként későbbi használatra?',
'save_as_template' => 'Sablonleképezés mentése'
'save_as_template' => 'Sablonleképezés mentése',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Alapértelmezett fizetési határidő beállítása',
'payment_type_help' => 'Segítség a fizetési típusokhoz',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/it/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Modifica token',
'delete_token' => 'Elimina Token',
'token' => 'Token',
'add_gateway' => 'Aggiungi Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Elimina Gateway',
'edit_gateway' => 'Modifica Gateway',
'updated_gateway' => 'Piattaforma aggiornata con successo',
@ -5192,7 +5192,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5228,6 +5228,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Imposta la <b>scadenza fattura</b>predefinita',
'payment_type_help' => 'Imposta il <b>tipo di pagamento</b> predefinito.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/ja/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'トークンを編集',
'delete_token' => 'トークンを削除',
'token' => 'トークン',
'add_gateway' => 'ゲートウェイを追加',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'ゲートウェイを削除',
'edit_gateway' => 'ゲートウェイを編集',
'updated_gateway' => 'ゲートウェイを更新しました。',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5237,6 +5237,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/km_KH/texts.php
View File

@ -453,7 +453,7 @@ $lang = array(
'edit_token' => 'កែសម្រួលនិមិត្តសញ្ញា',
'delete_token' => 'លុបថូខឹន',
'token' => 'សញ្ញាសម្ងាត់',
'add_gateway' => 'បន្ថែមច្រកផ្លូវ',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'លុបច្រកផ្លូវ',
'edit_gateway' => 'កែសម្រួលច្រកផ្លូវ',
'updated_gateway' => 'បានធ្វើបច្ចុប្បន្នភាពច្រកផ្លូវដោយជោគជ័យ',
@ -5181,7 +5181,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5217,6 +5217,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'កំណត់ <b>កាលបរិច្ឆេទកំណត់វិក្កយបត្រ</b> លំនាំដើម',
'payment_type_help' => 'កំណត់ <b>ប្រភេទការទូទាត់ដោយដៃ</b> លំនាំដើម។',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

18
lang/lo_LA/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'ແກ້ໄຂ Token',
'delete_token' => 'ລຶບໂທເຄັນ',
'token' => 'ໂທເຄັນ',
'add_gateway' => 'ເພີ່ມປະຕູ',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'ລຶບປະຕູທາງອອກ',
'edit_gateway' => 'ແກ້ໄຂປະຕູ',
'updated_gateway' => 'ປັບປຸງປະຕູທາງສຳເລັດແລ້ວ',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'ບໍ່ພ້ອມ',
'nordigen_handler_error_contents_requisition_invalid_status' => 'ເຈົ້າເອີ້ນເວັບໄຊນີ້ໄວເກີນໄປ. ກະລຸນາສຳເລັດການອະນຸຍາດ ແລະໂຫຼດໜ້ານີ້ຄືນໃໝ່. ຕິດຕໍ່ຝ່າຍຊ່ວຍເຫຼືອເພື່ອຂໍຄວາມຊ່ວຍເຫຼືອ, ຖ້າບັນຫານີ້ຍັງຄົງຢູ່.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'ບໍ່ໄດ້ເລືອກບັນຊີໃດ',
'nordigen_handler_error_contents_requisition_no_accounts' => 'ການບໍລິການບໍ່ໄດ້ສົ່ງຄືນບັນຊີທີ່ຖືກຕ້ອງໃດໆ. ພິຈາລະນາເລີ່ມການໄຫຼເຂົ້າໃໝ່.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'ເລີ່ມການໄຫຼເຂົ້າໃໝ່.',
'nordigen_handler_return' => 'ກັບຄືນໄປຫາແອັບພລິເຄຊັນ.',
'lang_Lao' => 'ລາວ',
@ -5241,7 +5241,19 @@ $lang = array(
'test_email_sent' => 'ສົ່ງອີເມວສຳເລັດແລ້ວ',
'gateway_type' => 'ປະເພດປະຕູ',
'save_template_body' => 'ທ່ານຕ້ອງການບັນທຶກແຜນທີ່ການນໍາເຂົ້ານີ້ເປັນແມ່ແບບສໍາລັບການນໍາໃຊ້ໃນອະນາຄົດບໍ?',
'save_as_template' => 'ບັນທຶກການສ້າງແຜນທີ່ແມ່ແບບ'
'save_as_template' => 'ບັນທຶກການສ້າງແຜນທີ່ແມ່ແບບ',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'ກຳນົດຄ່າເລີ່ມຕົ້ນ <b>ວັນທີຄົບກຳນົດໃບແຈ້ງໜີ້</b>',
'payment_type_help' => 'ຕັ້ງ <b>ປະເພດການຈ່າຍເງິນດ້ວຍມື</b> ເລີ່ມຕົ້ນ.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/lt/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Edit Token',
'delete_token' => 'Delete Token',
'token' => 'Token',
'add_gateway' => 'Add Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Delete Gateway',
'edit_gateway' => 'Edit Gateway',
'updated_gateway' => 'Successfully updated gateway',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Nustato pagal nutylėjimą <b>sąskaitos terminas</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

42
lang/lv_LV/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Edit Token',
'delete_token' => 'Delete Token',
'token' => 'Token',
'add_gateway' => 'Add Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Delete Gateway',
'edit_gateway' => 'Edit Gateway',
'updated_gateway' => 'Successfully updated gateway',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

42
lang/mk_MK/texts.php
View File

@ -461,7 +461,7 @@ $lang = array(
'edit_token' => 'Измени токен',
'delete_token' => 'Избриши токен',
'token' => 'Токен',
'add_gateway' => 'Додади Платен портал',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Избриши Платен портал',
'edit_gateway' => 'Уреди Платен портал',
'updated_gateway' => 'Успешно ажурирање на платен портал',
@ -3869,7 +3869,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Го поставува стандардниот <b> датум на достасување на фактура </b>',
'payment_type_help' => 'Постави стандарден <b> тип на рачно плаќање </b>',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

42
lang/nb_NO/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Rediger Token',
'delete_token' => 'Slett Token',
'token' => 'Token',
'add_gateway' => 'Legg til Tilbyder',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Slett Tilbyder',
'edit_gateway' => 'Rediger Tilbyder',
'updated_gateway' => 'Suksessfullt oppdatert tilbyder',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Angir standard <b>fakturaforfall</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

18
lang/nl/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Wijzig token',
'delete_token' => 'Verwijder token',
'token' => 'Token',
'add_gateway' => 'Gateway toevoegen',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Gateway verwijderen',
'edit_gateway' => 'Wijzig gateway',
'updated_gateway' => 'De gateway is gewijzigd',
@ -5201,7 +5201,7 @@ Email: :email<b><br><b>',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Niet klaar',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Je hebt deze site te vroeg gebeld. Voltooi de autorisatie en vernieuw deze pagina. Neem contact op met de ondersteuning voor hulp als dit probleem zich blijft voordoen.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Geen accounts geselecteerd',
'nordigen_handler_error_contents_requisition_no_accounts' => 'De service heeft geen geldige accounts geretourneerd. Overweeg om de stroom opnieuw te starten.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Start de stroom opnieuw.',
'nordigen_handler_return' => 'Terug naar applicatie.',
'lang_Lao' => 'Laos',
@ -5241,7 +5241,19 @@ Email: :email<b><br><b>',
'test_email_sent' => 'E-mail succesvol verzonden',
'gateway_type' => 'Gatewaytype',
'save_template_body' => 'Wilt u deze importtoewijzing opslaan als sjabloon voor toekomstig gebruik?',
'save_as_template' => 'Sjabloontoewijzing opslaan'
'save_as_template' => 'Sjabloontoewijzing opslaan',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Stel de standaard <b>factuurvervaldatum</b> in.',
'payment_type_help' => 'Stel de standaard <b>manuele betalingsmethode</b> in.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/pl/texts.php
View File

@ -458,7 +458,7 @@ Przykłady dynamicznych zmiennych:
'edit_token' => 'Edytuj token',
'delete_token' => 'Usuń token',
'token' => 'Token',
'add_gateway' => 'Dodaj dostawcę płatności',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Usuń dostawcę płatności',
'edit_gateway' => 'Edytuj dostawcę płatności',
'updated_gateway' => 'Dostawca płatności został zaktualizowany.',
@ -5199,7 +5199,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5235,6 +5235,23 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Ustaw domyślny <b>termin zapłaty faktury</b>',
'payment_type_help' => 'Ustaw jako domyślny <b>rodzaj płatności</b>',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/pt_BR/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Editar Token',
'delete_token' => 'Excluir Token',
'token' => 'Token',
'add_gateway' => 'Adicionar Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Excluir Gateway',
'edit_gateway' => 'Editar Gateway',
'updated_gateway' => 'Gateway atualizado com sucesso',
@ -5198,7 +5198,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5234,6 +5234,23 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Define a <b>data de vencimento padrão da fatura</b>',
'payment_type_help' => 'Define o <b>tipo de pagamento manual</b> padrão.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/pt_PT/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Editar Símbolo',
'delete_token' => 'Apagar Símbolo',
'token' => 'Símbolo',
'add_gateway' => 'Adicionar Terminal',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Apagar Terminal',
'edit_gateway' => 'Editar Terminal',
'updated_gateway' => 'Terminal atualizado',
@ -5201,7 +5201,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5237,6 +5237,23 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Definir <b> data de vencimento padrão </b>',
'payment_type_help' => 'Definir como padrão <b>Tipo de pagamento manual</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/ro/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Modifica token',
'delete_token' => 'Șterge Token',
'token' => 'Token',
'add_gateway' => 'Adaugă Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Șterge Gateway',
'edit_gateway' => 'Modifică Gateway',
'updated_gateway' => 'Gateway actualizat',
@ -5202,7 +5202,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5238,6 +5238,23 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Setați <b>invoice due date</b> implicită',
'payment_type_help' => 'Setează <b>tipul de plată manual</b> implicit.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/ru_RU/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Изменить права',
'delete_token' => 'Удалить права',
'token' => 'Права',
'add_gateway' => 'Добавить платёжный шлюз',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Удалить платежный шлюз',
'edit_gateway' => 'Изменить платёжный шлюз',
'updated_gateway' => 'Платёжный шлюз успешно обновлён',
@ -3869,7 +3869,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Устанавливает <b>дату выставления счета</b> по умолчанию',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

21
lang/sk/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Upraviť token',
'delete_token' => 'Zmazať token',
'token' => 'Token',
'add_gateway' => 'Pridať bránu',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Odstrániť bránu',
'edit_gateway' => 'Upraviť bránu',
'updated_gateway' => 'Brána úspešne upravená',
@ -5188,7 +5188,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5224,6 +5224,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Nastavuje predvolený <b>dátum splatnosti </b>',
'payment_type_help' => 'Nastaví predvolený <b>manuálny typ platby</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/sl/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Uredi žeton',
'delete_token' => 'Odstrani žeton',
'token' => 'Žeton',
'add_gateway' => 'Dodaj prehod',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Odstrani prehod',
'edit_gateway' => 'Uredi prehod',
'updated_gateway' => 'Prehod uspešno obnovljen',
@ -3869,7 +3869,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Privzeto bo izbran ta <b>rok plačila</b>.',
'payment_type_help' => 'Privzeto bo izbran ta <b>način ročnega plačila</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

42
lang/sq/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Edito Tokenin',
'delete_token' => 'Fshi Tokenin',
'token' => 'Token',
'add_gateway' => 'Shto kanalin e pagesës',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Fshi kanalin e pagesës',
'edit_gateway' => 'Edito kanalin e pagesës',
'updated_gateway' => 'Kanali i pagesës është perditesuar me sukses',
@ -3869,7 +3869,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

21
lang/sr/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Izmeni token',
'delete_token' => 'Obriši token',
'token' => 'Token',
'add_gateway' => 'Dodaj kanal plaćanja',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Obriši kanal plaćanja',
'edit_gateway' => 'Uredi kanal plaćanja',
'updated_gateway' => 'Uspešno ažuriran kanal',
@ -5201,7 +5201,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5237,6 +5237,23 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Podesi podrazumevani <b>datum dospeća računa</b>',
'payment_type_help' => 'Postavlja podrazumevani<b>ručni način plaćanja</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/sv/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Ändra token',
'delete_token' => 'Ta bort token',
'token' => 'Token',
'add_gateway' => 'Lägg till gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Ta bort gateway',
'edit_gateway' => 'Ändra gateway',
'updated_gateway' => 'Gateway uppdaterad',
@ -5209,7 +5209,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5245,6 +5245,23 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Ställ in standard <b>faktura förfallodatum</b>',
'payment_type_help' => 'Sätt standard <b>betalsätt</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/th/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'แก้ไข Token',
'delete_token' => 'ลบ Token',
'token' => 'Token',
'add_gateway' => 'เพิ่มช่องทางการชำระเงิน',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'ลบช่องทางการชำระเงิน',
'edit_gateway' => 'แก้ไขช่องทางการชำระเงิน',
'updated_gateway' => 'อัปเดทช่องทางการชำระเงินเรียบร้อย',
@ -3869,7 +3869,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'ตั้งค่าเริ่มต้น<b>วันครบกำหนดของใบแจ้งหนี้</b>',
'payment_type_help' => 'ตั้งค่าเริ่มต้น <b>ประเภทการชำระเงินด้วยตนเอง</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

42
lang/tr_TR/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Token düzenle',
'delete_token' => 'Token Sil',
'token' => 'Token',
'add_gateway' => 'Ödeme Sistemi Ekle',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Ödeme Sistemi Sil',
'edit_gateway' => 'Ödeme Sistemi Düzenle',
'updated_gateway' => 'Ödeme Sistemi başarıyla güncellendi',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'Varsayılan <b>fatura ödeme tarihi</b>ni ayarlar',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);

21
lang/zh_TW/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => '編輯安全代碼',
'delete_token' => '刪除安全代碼',
'token' => '安全代碼',
'add_gateway' => '新增閘道',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => '刪除閘道資料',
'edit_gateway' => '編輯閘道',
'updated_gateway' => '更新閘道資料成功',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5237,6 +5237,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => '設定預設的 <b>發票日期</b>',
'payment_type_help' => '設定預設的<b>人工付款方式</b>。',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;