diff --git a/app/Export/CSV/ProductSalesExport.php b/app/Export/CSV/ProductSalesExport.php index 9c3f845507c0..b89016439405 100644 --- a/app/Export/CSV/ProductSalesExport.php +++ b/app/Export/CSV/ProductSalesExport.php @@ -78,6 +78,28 @@ class ProductSalesExport extends BaseExport $this->sales = collect(); } + public function filterByProducts($query) + { + + $product_keys = &$this->input['product_key']; + + if ($product_keys && !empty($this->input['product_key'])) { + + $keys = explode(",", $product_keys); + $query->where(function ($q) use ($keys){ + + foreach($keys as $key) { + $q->orWhereJsonContains('line_items', ['product_key' => $key]); + } + + }); + + } + + return $query; + } + + public function run() { MultiDB::setDb($this->company->db); @@ -106,17 +128,33 @@ class ProductSalesExport extends BaseExport $query = $this->filterByClients($query); + $query = $this->filterByProducts($query); + $this->csv->insertOne($this->buildHeader()); + $product_keys = &$this->input['product_key']; + + if($product_keys){ + $product_keys = explode(",", $product_keys); + } + $query->cursor() - ->each(function ($invoice) { + ->each(function ($invoice) use($product_keys) { foreach ($invoice->line_items as $item) { - $this->csv->insertOne($this->buildRow($invoice, $item)); + + if($product_keys && in_array($item->product_key, $product_keys)) + $this->csv->insertOne($this->buildRow($invoice, $item)); + } }); - $grouped = $this->sales->groupBy('product_key')->map(function ($key, $value) { + $grouped = $this->sales->groupBy('product_key')->map(function ($key, $value) use($product_keys){ + + if($product_keys && !in_array($value, $product_keys)){ + return false; + } + $data = [ 'product' => $value, 'quantity' => $key->sum('quantity'), @@ -134,7 +172,10 @@ class ProductSalesExport extends BaseExport ]; return $data; - }); + + })->reject(function ($value) { + return $value === false; + });; $this->csv->insertOne([]); $this->csv->insertOne([]); diff --git a/app/Jobs/EDocument/CreateEDocument.php b/app/Jobs/EDocument/CreateEDocument.php index a2520b417a9e..9286dd98032e 100644 --- a/app/Jobs/EDocument/CreateEDocument.php +++ b/app/Jobs/EDocument/CreateEDocument.php @@ -11,6 +11,7 @@ namespace App\Jobs\EDocument; +use App\Services\EDocument\Standards\RoEInvoice; use App\Utils\Ninja; use App\Models\Quote; use App\Models\Credit; @@ -64,6 +65,8 @@ class CreateEDocument implements ShouldQueue if ($this->document instanceof Invoice){ switch ($e_document_type) { + case "FACT1": + return (new RoEInvoice($this->document))->generateXml(); case "EN16931": case "XInvoice_3_0": case "XInvoice_2_3": diff --git a/app/Services/EDocument/Standards/RoEInvoice.php b/app/Services/EDocument/Standards/RoEInvoice.php index d9679aa27150..8ef49ac5bd9b 100644 --- a/app/Services/EDocument/Standards/RoEInvoice.php +++ b/app/Services/EDocument/Standards/RoEInvoice.php @@ -33,12 +33,134 @@ use CleverIt\UBL\Invoice\TaxSubTotal; use CleverIt\UBL\Invoice\TaxTotal; use App\Models\Product; +/** + * Requirements: + * FACT1: + * Bank ID => company->settings->custom_value1 + * Bank Name => company->settings->custom_value2 + * Sector Code => company->settings->state + * Sub Entity Code => company->settings->city + * Payment Means => invoice.custom_value1 + */ class RoEInvoice extends AbstractService { + + private array $countrySubEntity = [ + 'RO-AB' => 'Alba', + 'RO-AG' => 'Argeș', + 'RO-AR' => 'Arad', + 'RO-B' => 'Bucharest', + 'RO-BC' => 'Bacău', + 'RO-BH' => 'Bihor', + 'RO-BN' => 'Bistrița-Năsăud', + 'RO-BR' => 'Brăila', + 'RO-BT' => 'Botoșani', + 'RO-BV' => 'Brașov', + 'RO-BZ' => 'Buzău', + 'RO-CJ' => 'Cluj', + 'RO-CL' => 'Călărași', + 'RO-CS' => 'Caraș-Severin', + 'RO-CT' => 'Constanța', + 'RO-CV' => 'Covasna', + 'RO-DB' => 'Dâmbovița', + 'RO-DJ' => 'Dolj', + 'RO-GJ' => 'Gorj', + 'RO-GL' => 'Galați', + 'RO-GR' => 'Giurgiu', + 'RO-HD' => 'Hunedoara', + 'RO-HR' => 'Harghita', + 'RO-IF' => 'Ilfov', + 'RO-IL' => 'Ialomița', + 'RO-IS' => 'Iași', + 'RO-MH' => 'Mehedinți', + 'RO-MM' => 'Maramureș', + 'RO-MS' => 'Mureș', + 'RO-NT' => 'Neamț', + 'RO-OT' => 'Olt', + 'RO-PH' => 'Prahova', + 'RO-SB' => 'Sibiu', + 'RO-SJ' => 'Sălaj', + 'RO-SM' => 'Satu Mare', + 'RO-SV' => 'Suceava', + 'RO-TL' => 'Tulcea', + 'RO-TM' => 'Timiș', + 'RO-TR' => 'Teleorman', + 'RO-VL' => 'Vâlcea', + 'RO-VN' => 'Vaslui', + 'RO-VS' => 'Vrancea', + ]; + + private array $sectorList = [ + 'SECTOR1' => 'Agriculture', + 'SECTOR2' => 'Manufacturing', + 'SECTOR3' => 'Tourism', + 'SECTOR4' => 'Information Technology (IT):', + 'SECTOR5' => 'Energy', + 'SECTOR6' => 'Healthcare', + 'SECTOR7' => 'Education', + ]; + + private array $sectorCodes = [ + 'RO-AB' => 'Manufacturing, Agriculture', + 'RO-AG' => 'Manufacturing, Agriculture', + 'RO-AR' => 'Manufacturing, Agriculture', + 'RO-B' => 'Information Technology (IT), Education, Tourism', + 'RO-BC' => 'Manufacturing, Agriculture', + 'RO-BH' => 'Agriculture, Manufacturing', + 'RO-BN' => 'Agriculture', + 'RO-BR' => 'Agriculture', + 'RO-BT' => 'Agriculture', + 'RO-BV' => 'Tourism, Agriculture', + 'RO-BZ' => 'Agriculture', + 'RO-CJ' => 'Information Technology (IT), Education, Tourism', + 'RO-CL' => 'Agriculture', + 'RO-CS' => 'Manufacturing, Agriculture', + 'RO-CT' => 'Tourism, Agriculture', + 'RO-CV' => 'Agriculture', + 'RO-DB' => 'Agriculture', + 'RO-DJ' => 'Agriculture', + 'RO-GJ' => 'Manufacturing, Agriculture', + 'RO-GL' => 'Energy, Manufacturing', + 'RO-GR' => 'Agriculture', + 'RO-HD' => 'Energy, Manufacturing', + 'RO-HR' => 'Agriculture', + 'RO-IF' => 'Information Technology (IT), Education', + 'RO-IL' => 'Agriculture', + 'RO-IS' => 'Information Technology (IT), Education, Agriculture', + 'RO-MH' => 'Manufacturing, Agriculture', + 'RO-MM' => 'Agriculture', + 'RO-MS' => 'Energy, Manufacturing, Agriculture', + 'RO-NT' => 'Agriculture', + 'RO-OT' => 'Agriculture', + 'RO-PH' => 'Energy, Manufacturing', + 'RO-SB' => 'Manufacturing, Agriculture', + 'RO-SJ' => 'Agriculture', + 'RO-SM' => 'Agriculture', + 'RO-SV' => 'Agriculture', + 'RO-TL' => 'Agriculture', + 'RO-TM' => 'Agriculture, Manufacturing', + 'RO-TR' => 'Agriculture', + 'RO-VL' => 'Agriculture', + 'RO-VN' => 'Agriculture', + 'RO-VS' => 'Agriculture', + ]; + public function __construct(public Invoice $invoice) { } + private function resolveSubEntityCode(string $city) + { + $city_references = &$this->countrySubEntity[$city]; + + return $city_references ?? 'RO-B'; + } + + private function resolveSectorCode(string $state) + { + return in_array($state, $this->sectorList) ? $state : 'SECTOR1'; + } + /** * Execute the job * @return UBLInvoice @@ -65,6 +187,7 @@ class RoEInvoice extends AbstractService $ubl_invoice = new UBLInvoice(); + $ubl_invoice->setCustomizationID("urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1"); // invoice $ubl_invoice->setId($invoice->number); $ubl_invoice->setIssueDate(date_create($invoice->date)); @@ -93,10 +216,11 @@ class RoEInvoice extends AbstractService $payeeFinancialAccount = (new PayeeFinancialAccount()) ->setBankId($company->settings->custom_value1) ->setBankName($company->settings->custom_value2); - $paymentMeans = (new PaymentMeans()) - ->setPaymentMeansCode($invoice->custom_value2) + + $paymentMeans = (new PaymentMeans()) + ->setPaymentMeansCode($invoice->custom_value1) ->setPayeeFinancialAccount($payeeFinancialAccount); - $ubl_invoice->setPaymentMeans($paymentMeans); + $ubl_invoice->setPaymentMeans($paymentMeans); // line items $invoice_lines = []; @@ -133,7 +257,8 @@ class RoEInvoice extends AbstractService ->setTaxCategory((new TaxCategory()) ->setId("S") ->setPercent($taxRatePercent) - ->setTaxScheme(($taxNameScheme === 'TVA') ? 'VAT' : $taxNameScheme))); + ->setTaxScheme(((new TaxScheme())->setId(($taxNameScheme === 'TVA') ? 'VAT' : $taxNameScheme))))); + $ubl_invoice->setTaxTotal($taxtotal); $ubl_invoice->setLegalMonetaryTotal((new LegalMonetaryTotal()) @@ -151,13 +276,13 @@ class RoEInvoice extends AbstractService $party->setPartyIdentification(preg_replace('/^RO/', '', $vatNr)); $address = new Address(); if ($compType === 'company') { - $address->setCityName($company->settings->state); + $address->setCityName($this->resolveSectorCode($company->settings->state)); $address->setStreetName($company->settings->address1); - $address->setCountrySubentity($company->settings->city); + $address->setCountrySubentity($this->resolveSubEntityCode($company->settings->city)); } elseif ($compType === 'client') { - $address->setCityName($company->state); + $address->setCityName($this->resolveSectorCode($company->state)); $address->setStreetName($company->address1); - $address->setCountrySubentity($company->city); + $address->setCountrySubentity($this->resolveSubEntityCode($company->city)); } if ($compType === 'company') { @@ -204,6 +329,7 @@ class RoEInvoice extends AbstractService ->setName($fullName) ->setElectronicMail($eMail) ->setTelephone($phone); + $party->setContact($contact); return $party; @@ -215,17 +341,17 @@ class RoEInvoice extends AbstractService $classifiedTaxCategory = (new ClassifiedTaxCategory()) ->setId($this->resolveTaxCode($item->tax_id ?? 1)) ->setPercent($item->tax_rate1) - ->setTaxScheme(($item->tax_name1 === 'TVA') ? 'VAT' : $item->tax_name1); + ->setTaxScheme(((new TaxScheme())->setId(($item->tax_name1 === 'TVA') ? 'VAT' : $item->tax_name1))); } elseif (strlen($item->tax_name2) > 1) { $classifiedTaxCategory = (new ClassifiedTaxCategory()) ->setId($this->resolveTaxCode($item->tax_id ?? 1)) ->setPercent($item->tax_rate2) - ->setTaxScheme(($item->tax_name2 === 'TVA') ? 'VAT' : $item->tax_name2); + ->setTaxScheme(((new TaxScheme())->setId(($item->tax_name2 === 'TVA') ? 'VAT' : $item->tax_name2))); } elseif (strlen($item->tax_name3) > 1) { $classifiedTaxCategory = (new ClassifiedTaxCategory()) ->setId($this->resolveTaxCode($item->tax_id ?? 1)) ->setPercent($item->tax_rate3) - ->setTaxScheme(($item->tax_name3 === 'TVA') ? 'VAT' : $item->tax_name3); + ->setTaxScheme(((new TaxScheme())->setId(($item->tax_name3 === 'TVA') ? 'VAT' : $item->tax_name3))); } $invoiceLine = (new InvoiceLine()) ->setId($index + 1) diff --git a/lang/ar/texts.php b/lang/ar/texts.php index 86d6b5ada6aa..5b9e4917fdba 100644 --- a/lang/ar/texts.php +++ b/lang/ar/texts.php @@ -1154,8 +1154,8 @@ $lang = array( 'invoice_number_padding' => 'حشوة', 'preview' => 'معاينة', 'list_vendors' => 'قائمة الباعة', - 'add_users_not_supported' => 'قم بالترقية إلى خطة المؤسسة لإضافة مستخدمين إضافيين إلى حسابك.', - 'enterprise_plan_features' => 'تضيف خطة Enterprise دعمًا لعدة مستخدمين ومرفقات ملفات ، :link للاطلاع على القائمة الكاملة للميزات.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'العودة إلى التطبيق', @@ -1303,7 +1303,7 @@ $lang = array( 'security' => 'حماية', 'see_whats_new' => 'تعرف على الجديد في v:version', 'wait_for_upload' => 'الرجاء الانتظار حتى يكتمل تحميل المستند.', - 'upgrade_for_permissions' => 'قم بالترقية إلى خطة المؤسسة الخاصة بنا لتمكين الأذونات.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'تفعيل تحديد معدل الضريبة الثاني', 'payment_file' => 'ملف الدفع', 'expense_file' => 'ملف المصاريف', @@ -2678,7 +2678,7 @@ $lang = array( 'no_assets' => 'لا توجد صور ، اسحب للتحميل', 'add_image' => 'إضافة صورة', 'select_image' => 'اختر صورة', - 'upgrade_to_upload_images' => 'قم بالترقية إلى خطة المشروع لتحميل الصور', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'حذف صورة', 'delete_image_help' => 'تحذير: سيؤدي حذف الصورة إلى إزالتها من جميع المقترحات.', 'amount_variable_help' => 'ملاحظة: سيستخدم حقل مبلغ الفاتورة $ الحقل الجزئي / الإيداع إذا تم تعيينه وإلا فسيستخدم رصيد الفاتورة.', @@ -3034,7 +3034,7 @@ $lang = array( 'valid_until_days' => 'صالح حتى', 'valid_until_days_help' => 'يقوم تلقائيًا بتعيين القيمة الصالحة حتى في عروض الأسعار على هذه الأيام العديدة في المستقبل. اتركه فارغا للتعطيل.', 'usually_pays_in_days' => 'أيام', - 'requires_an_enterprise_plan' => 'يتطلب خطة مشروع', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'التقط صورة', 'upload_file' => 'رفع ملف', 'new_document' => 'مستند جديد', @@ -3136,7 +3136,7 @@ $lang = array( 'archived_group' => 'تمت أرشفة المجموعة بنجاح', 'deleted_group' => 'تم حذف المجموعة بنجاح', 'restored_group' => 'تمت استعادة المجموعة بنجاح', - 'upload_logo' => 'تحميل الشعار', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'تم تحميل الشعار بنجاح', 'saved_settings' => 'تم حفظ الإعدادات بنجاح', 'device_settings' => 'إعدادات الجهاز', @@ -3958,7 +3958,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'غير قادر على تقديم الائتمان :invoice', 'save_payment_method_details' => 'حفظ تفاصيل طريقة الدفع', 'new_card' => 'بطاقة جديدة', - 'new_bank_account' => 'حساب مصرفي جديد', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'حد :limit شركات لكل حساب.', 'credits_applied_validation' => 'لا يمكن أن يكون إجمالي الأرصدة المطبقة أكثر من إجمالي الفواتير', 'credit_number_taken' => 'رقم الائتمان مأخوذ بالفعل', @@ -5177,7 +5177,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'أوراق اعتماد مفقودة', 'nordigen_handler_error_contents_account_config_invalid' => 'بيانات اعتماد غير صالحة أو مفقودة لبيانات حساب بنك Gocardless. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.', 'nordigen_handler_error_heading_not_available' => 'غير متاح', - 'nordigen_handler_error_contents_not_available' => 'الميزة غير متوفرة، خطة المؤسسة فقط.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'مؤسسة غير صالحة', 'nordigen_handler_error_contents_institution_invalid' => 'معرف المؤسسة المقدم غير صالح أو لم يعد صالحًا.', 'nordigen_handler_error_heading_ref_invalid' => 'مرجع غير صالح', @@ -5223,11 +5223,27 @@ $lang = array( 'user_sales' => 'مبيعات المستخدم', 'iframe_url' => 'عنوان URL لإطار iFrame', 'user_unsubscribed' => 'تم إلغاء اشتراك المستخدم من رسائل البريد الإلكتروني :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'استخدم المدفوعات المتاحة', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'فواتير تلقائية قياسية في تاريخ الاستحقاق', 'auto_bill_on_help' => 'فاتورة تلقائية في تاريخ الإرسال أو تاريخ الاستحقاق (الفواتير المتكررة)', 'use_available_credits_help' => 'قم بتطبيق أي أرصدة دائنة على الدفعات قبل تحصيل رسوم طريقة الدفع', @@ -5249,7 +5265,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'تقريب الإجماليات إلى أقرب 5', 'duration_words' => 'المدة بالكلمات', 'upcoming_recurring_invoices' => 'الفواتير المتكررة القادمة', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'إجمالي الفواتير', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/bg/texts.php b/lang/bg/texts.php index c4034af9a7a1..d6391653a44e 100644 --- a/lang/bg/texts.php +++ b/lang/bg/texts.php @@ -1174,8 +1174,8 @@ $lang = array( 'invoice_number_padding' => 'Отстояние', 'preview' => 'Преглед', 'list_vendors' => 'Списък доставчици', - 'add_users_not_supported' => 'Преминете към план Enterprise за да добавите още потребители.', - 'enterprise_plan_features' => 'Планът Enterprise посволява множество потребители и прикачени файлове, :link за пълен списък на функциите.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Обратно към приложението', @@ -1324,7 +1324,7 @@ $lang = array( 'security' => 'Сигурност', 'see_whats_new' => 'Вижте новостите във версия v:version', 'wait_for_upload' => 'Моля, изчакайте качването на документа.', - 'upgrade_for_permissions' => 'Преминете към нашия план Enterprise за да активирате потребителските права.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Активирайте като определите втора данъчна ставка', 'payment_file' => 'Файл за плащане', 'expense_file' => 'Файл с разходи', @@ -2698,7 +2698,7 @@ $lang = array( 'no_assets' => 'Без изображения, завлачете за качване', 'add_image' => 'Добави картинка', 'select_image' => 'Избери картинка', - 'upgrade_to_upload_images' => 'Надградете до план Enterprise за качване на изображения', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Изтриване на изображение', 'delete_image_help' => 'Внимание: Изтриването на изображението ще го премахне от всички предложения.', 'amount_variable_help' => 'Забележка: Полето $amount във фактурата ще използва полето частично/депозит, ако е заложено; иначе ще използва баланса по фактурата.', @@ -3054,7 +3054,7 @@ $lang = array( 'valid_until_days' => 'Валидно До', 'valid_until_days_help' => 'Автоматично установява полето Валидна до в оферти на посочения брой дни в бъдеще. Оставете празно, за да изключите функцията.', 'usually_pays_in_days' => 'Дни', - 'requires_an_enterprise_plan' => 'Изисква "Enterprise" абонамент', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Направи Снимка', 'upload_file' => 'Качване на Файл', 'new_document' => 'Нов Документ', @@ -3156,7 +3156,7 @@ $lang = array( 'archived_group' => 'Групата беше архивирана успешно', 'deleted_group' => 'Групата беше изтрита успешно', 'restored_group' => 'Групата беше възстановена успешно', - 'upload_logo' => 'Качване на Лого', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Логото беше качено успешно', 'saved_settings' => 'Настройките бяха записани успешно', 'device_settings' => 'Настройка на Устройство', @@ -3978,7 +3978,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5197,7 +5197,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5243,11 +5243,27 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5269,7 +5285,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/ca/texts.php b/lang/ca/texts.php index 2118243047dc..96371f7118c2 100644 --- a/lang/ca/texts.php +++ b/lang/ca/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', @@ -1323,7 +1323,7 @@ $lang = array( 'security' => 'Security', 'see_whats_new' => 'See what\'s new in v:version', 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Payment File', 'expense_file' => 'Expense File', @@ -2697,7 +2697,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Tria imatge', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Esborra imatge', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3053,7 +3053,7 @@ $lang = array( 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'New Document', @@ -3155,7 +3155,7 @@ $lang = array( 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Device Settings', @@ -3977,7 +3977,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5196,7 +5196,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Falten credencials', 'nordigen_handler_error_contents_account_config_invalid' => 'Les credencials no són vàlides o falten per a les dades del compte bancari de Gocardless. Contacteu amb l'assistència per obtenir ajuda, si aquest problema persisteix.', 'nordigen_handler_error_heading_not_available' => 'No disponible', - 'nordigen_handler_error_contents_not_available' => 'Funció no disponible, només pla d'empresa.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Institució no vàlida', 'nordigen_handler_error_contents_institution_invalid' => 'L'identificador d'institució proporcionat no és vàlid o ja no és vàlid.', 'nordigen_handler_error_heading_ref_invalid' => 'Referència no vàlida', @@ -5242,11 +5242,27 @@ $lang = array( 'user_sales' => 'Vendes d'usuaris', 'iframe_url' => 'URL iFrame', 'user_unsubscribed' => 'L'usuari ha cancel·lat la subscripció als correus electrònics :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Utilitzeu els pagaments disponibles', 'test_email_sent' => 'Correu electrònic enviat correctament', 'gateway_type' => 'Tipus de passarel·la', 'save_template_body' => 'Voleu desar aquesta assignació d'importació com a plantilla per a un ús futur?', 'save_as_template' => 'Desa el mapatge de plantilles', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Factura automàticament les factures estàndard en la data de venciment', 'auto_bill_on_help' => 'Factura automàtica a la data d'enviament O data de venciment (factures recurrents)', 'use_available_credits_help' => 'Apliqueu qualsevol saldo de crèdit als pagaments abans de cobrar un mètode de pagament', @@ -5268,7 +5284,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Arrodoneix els totals al 5 més proper', 'duration_words' => 'Durada en paraules', 'upcoming_recurring_invoices' => 'Pròximes factures recurrents', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total de factures', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/cs/texts.php b/lang/cs/texts.php index aab31e414fd9..25f616c4594b 100644 --- a/lang/cs/texts.php +++ b/lang/cs/texts.php @@ -1174,8 +1174,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'Vypsat dodavatele', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Návrat do aplikace', @@ -1324,7 +1324,7 @@ $lang = array( 'security' => 'Zabezpečení', 'see_whats_new' => 'Podívejte se, co je nového ve verzi :version', 'wait_for_upload' => 'Počkejte, než se dokument nahraje.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Soubor platby', 'expense_file' => 'Soubor nákladu', @@ -2698,7 +2698,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Přidat obrázek', 'select_image' => 'Vybrat obrázek', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Smazat obrázek', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3054,7 +3054,7 @@ $lang = array( 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'New Document', @@ -3156,7 +3156,7 @@ $lang = array( 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Nastavení zařízení', @@ -3978,7 +3978,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'Nová karta', - 'new_bank_account' => 'Nový bankovní účet', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5197,7 +5197,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5243,11 +5243,27 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5269,7 +5285,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/da/texts.php b/lang/da/texts.php index d3450c8302e0..7dbb3ba29542 100644 --- a/lang/da/texts.php +++ b/lang/da/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'Vis sælgere', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'Enterprise-udgaven tilbyder understøttelse af flere brugere og filvedhæftninger, :link for at se den fulde funktionsoversigt.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Vend tilbage til appen', @@ -1322,7 +1322,7 @@ $lang = array( 'security' => 'Sikkerhed', 'see_whats_new' => 'Se hvad der er nyt i v:version', 'wait_for_upload' => 'Vent til dokument upload er helt afsluttet.', - 'upgrade_for_permissions' => 'Opgrader til vores Enterprise plan for at aktivere tilladelser.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Aktivér angivelse af anden skattesats', 'payment_file' => 'Betalings fil', 'expense_file' => 'Udgifts fil', @@ -2696,7 +2696,7 @@ $lang = array( 'no_assets' => 'Ingen billeder, træk for at uploade', 'add_image' => 'Tilføj billede', 'select_image' => 'Vælg Billede', - 'upgrade_to_upload_images' => 'Opgrader til virksomhedsplanen for at uploade billeder', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Slet billede', 'delete_image_help' => 'Advarsel: Hvis du sletter billedet, fjernes det fra alle forslag.', 'amount_variable_help' => 'Bemærk : Faktura $ Beløb feltet vil bruge del-/indbetalingsfeltet, hvis det er angivet, ellers vil det bruge Faktura saldoen.', @@ -3052,7 +3052,7 @@ $lang = array( 'valid_until_days' => 'Gyldig indtil', 'valid_until_days_help' => 'Indstiller automatisk værdien Gyldig indtil på tilbud til så mange dage i fremtiden. Lad stå tomt for at deaktivere.', 'usually_pays_in_days' => 'Dage', - 'requires_an_enterprise_plan' => 'Kræver en virksomhedsplan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Tage billede', 'upload_file' => 'Upload fil', 'new_document' => 'Nyt dokument', @@ -3154,7 +3154,7 @@ $lang = array( 'archived_group' => 'Succesfuldt arkiveret gruppe', 'deleted_group' => 'Succesfuldt slettet gruppe', 'restored_group' => 'Succesfuldt genskabt gruppe', - 'upload_logo' => 'Upload logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Succesfuldt uploadet logo', 'saved_settings' => 'Succesfuldt reddede Indstillinger', 'device_settings' => 'Indstillinger', @@ -3976,7 +3976,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Kan ikke levere kredit :invoice', 'save_payment_method_details' => 'Gem Betaling detaljer', 'new_card' => 'Nyt kort', - 'new_bank_account' => 'Ny bankkonto', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Grænse på :limit virksomheder pr. konto.', 'credits_applied_validation' => 'Total kreditter kan ikke være MERE end Total af Fakturaer', 'credit_number_taken' => 'Kreditnummer er allerede taget', @@ -5195,7 +5195,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Manglende legitimationsoplysninger', 'nordigen_handler_error_contents_account_config_invalid' => 'Ugyldige eller manglende legitimationsoplysninger for Gocardless bankkontodata. kontakt support for at få hjælp, hvis dette problem fortsætter.', 'nordigen_handler_error_heading_not_available' => 'Ikke tilgængelig', - 'nordigen_handler_error_contents_not_available' => 'Funktionen er ikke tilgængelig, kun virksomhedsplan.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Ugyldig institution', 'nordigen_handler_error_contents_institution_invalid' => 'Det angivne institutions-id er ugyldigt eller ikke længere gyldigt.', 'nordigen_handler_error_heading_ref_invalid' => 'Ugyldig reference', @@ -5241,11 +5241,27 @@ $lang = array( 'user_sales' => 'Bruger Salg', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'Bruger afmeldte e-mails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Brug tilgængelig Betalinger', 'test_email_sent' => 'Succesfuldt sendt e-mail', 'gateway_type' => 'Gateway type', 'save_template_body' => 'Vil du gerne Gem denne importkortlægning som en skabelon til fremtidig brug?', 'save_as_template' => 'Gem skabelon kortlægning', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Autofaktura standard Fakturaer på forfaldsdatoen', 'auto_bill_on_help' => 'Automatisk regning på afsendelsesdato ELLER forfaldsdato ( Gentagen Fakturaer )', 'use_available_credits_help' => 'Anvend eventuelle kreditsaldi til Betaling er inden opkrævning af en Betaling', @@ -5267,7 +5283,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Afrunder i alt til nærmeste 5', 'duration_words' => 'Varighed i ord', 'upcoming_recurring_invoices' => 'Kommende Gentagen Fakturaer', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Fakturaer', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/de/texts.php b/lang/de/texts.php index d68a73f6f563..7f82aa37252d 100644 --- a/lang/de/texts.php +++ b/lang/de/texts.php @@ -1174,8 +1174,8 @@ $lang = array( 'invoice_number_padding' => 'Innenabstand', 'preview' => 'Vorschau', 'list_vendors' => 'Lieferanten anzeigen', - 'add_users_not_supported' => 'Führen Sie ein Upgrade auf den Enterprise-Plan durch, um zusätzliche Nutzer zu Ihrem Account hinzufügen zu können.', - 'enterprise_plan_features' => 'Der Enterprise-Plan fügt Unterstützung für mehrere Nutzer und Dateianhänge hinzu. :link um die vollständige Liste der Features zu sehen.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Zurück zur App', @@ -1324,7 +1324,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'security' => 'Sicherheit', 'see_whats_new' => 'Neu in v:version', 'wait_for_upload' => 'Bitte warten Sie bis der Dokumentenupload abgeschlossen wurde.', - 'upgrade_for_permissions' => 'Führen Sie ein Upgrade auf unseren Enterprise-Plan durch um Zugriffsrechte zu aktivieren.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Aktiviere Spezifizierung einer zweiten Steuerrate', 'payment_file' => 'Zahlungsdatei', 'expense_file' => 'Ausgabenakte', @@ -2698,7 +2698,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'no_assets' => 'Keine Bilder, hierhin ziehen zum hochladen', 'add_image' => 'Bild hinzufügen', 'select_image' => 'Bild auswählen', - 'upgrade_to_upload_images' => 'Upgrade auf den Unternehmensplan zum Hochladen von Bildern', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Bild löschen', 'delete_image_help' => 'Warnung: Wenn Sie das Bild löschen, wird es aus allen Vorschlägen entfernt.', 'amount_variable_help' => 'Hinweis: Das Rechnungsfeld $amount verwendet das Feld Teil-/Anzahlung. Wenn nicht anders eingestellt, wird der Rechnungsbetrag verwendet.', @@ -3054,7 +3054,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'valid_until_days' => 'Gültig bis', 'valid_until_days_help' => 'Setzt Gültig bis von Angeboten automatisch auf die Anzahl der Tage in der Zukunft. Zum deaktivieren Feld frei lassen. ', 'usually_pays_in_days' => 'Tage', - 'requires_an_enterprise_plan' => 'Benötigt einen Enterprise Plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Bild aufnehmen', 'upload_file' => 'Datei hochladen', 'new_document' => 'Neues Dokument', @@ -3156,7 +3156,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'archived_group' => 'Gruppe erfolgreich archiviert', 'deleted_group' => 'Gruppe erfolgreich gelöscht', 'restored_group' => 'Gruppe erfolgreich wiederhergestellt', - 'upload_logo' => 'Logo hochladen', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Logo erfolgreich hochgeladen', 'saved_settings' => 'Einstellungen erfolgreich gespeichert', 'device_settings' => 'Geräte-Einstellungen', @@ -3979,7 +3979,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'notification_credit_bounced_subject' => 'Gutschrift nicht auslieferbar :invoice', 'save_payment_method_details' => 'Angaben zur Zahlungsart speichern', 'new_card' => 'Neue Kreditkarte', - 'new_bank_account' => 'Bankverbindung hinzufügen', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Maximal :limit Firmen pro Account.', 'credits_applied_validation' => 'Die Gesamtsumme der Gutschriften kann nicht MEHR sein als die Gesamtsumme der Rechnungen', 'credit_number_taken' => 'Gutschriftsnummer bereits vergeben.', @@ -5200,7 +5200,7 @@ Leistungsempfängers', 'nordigen_handler_error_heading_account_config_invalid' => 'Fehlende Zugangsdaten', 'nordigen_handler_error_contents_account_config_invalid' => 'Ungültige oder fehlende Zugangsdaten für Gocardless Bankverbindung . Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.', 'nordigen_handler_error_heading_not_available' => 'Nicht verfügbar', - 'nordigen_handler_error_contents_not_available' => 'Funktion ist nur im Enterprise-Tarif verfügbar.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Ungültige Institution', 'nordigen_handler_error_contents_institution_invalid' => 'Die angegebene Institutions-ID ist ungültig oder nicht mehr gültig.', 'nordigen_handler_error_heading_ref_invalid' => 'Ungültige Referenz', @@ -5246,11 +5246,27 @@ Leistungsempfängers', 'user_sales' => 'Benutzerverkäufe', 'iframe_url' => 'iFrame-URL', 'user_unsubscribed' => 'Der Benutzer hat die E-Mails :link abgemeldet', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Verwenden Sie verfügbare Zahlungen', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Standardrechnungen automatisch am Fälligkeitsdatum abrechnen', 'auto_bill_on_help' => 'Automatische Rechnung am Sendedatum ODER Fälligkeitsdatum (wiederkehrende Rechnungen)', 'use_available_credits_help' => 'Wenden Sie etwaige Guthaben auf Zahlungen an, bevor Sie eine Zahlungsmethode belasten', @@ -5272,7 +5288,11 @@ Leistungsempfängers', 'enable_rappen_rounding_help' => 'Rundet die Gesamtsumme auf die nächste 5', 'duration_words' => 'Dauer in Worten', 'upcoming_recurring_invoices' => 'Kommende wiederkehrende Rechnungen', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Gesamtrechnungen', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/el/texts.php b/lang/el/texts.php index 8d0d3a01235d..6650b9851f48 100644 --- a/lang/el/texts.php +++ b/lang/el/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Περιθώριο', 'preview' => 'Προεπισκόπηση', 'list_vendors' => 'Λίστα Προμηθευτών', - 'add_users_not_supported' => 'Αναβαθμίστε στο Εταιρικό πλάνο για να προσθέσετε επιπλέον χρήστες στο λογαριασμό σας.', - 'enterprise_plan_features' => 'Το Εταιρικό πλάνο προσθέτει υποστήριξη για πολλαπλούς χρήστες και συνημμένα αρχεία, :link για να δείτε την πλήρη λίστα με τα χαρακτηριστικά.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Επιστροφή στην Εφαρμοφή', @@ -1323,7 +1323,7 @@ $lang = array( 'security' => 'Ασφάλεια', 'see_whats_new' => 'Δείτε τι νέο υπάρχει στην έκδοση v:version', 'wait_for_upload' => 'Παρακαλώ αναμείνατε να ολοκληρωθεί η μεταφόρτωση του εγγράφου', - 'upgrade_for_permissions' => 'Αναβαθμίστε στο Εταιρικό πλάνο για να ενεργοποιήσετε τα δικαιώματα.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Ενεργοποίηση καθορισμού ενός δεύτερου ποσοστού φόρου', 'payment_file' => 'Αρχείο Πληρωμής', 'expense_file' => 'Αρχείο Δαπάνης', @@ -2697,7 +2697,7 @@ $lang = array( 'no_assets' => 'Δεν υπάρχουν εικόνες, σύρατε για μεταφόρτωση', 'add_image' => 'Προσθήκη εικόνας', 'select_image' => 'Επιλογή εικόνας', - 'upgrade_to_upload_images' => 'Αναβαθμίστε στο Εταιρικό πλάνο για να μεταφορτώσετε εικόνες', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Διαγραφή εικόνας', 'delete_image_help' => 'Ειδοποίηση: διαγράφοντας την εικόνα θα την αφαιρέσει από όλες τις προτάσεις.', 'amount_variable_help' => 'Σημείωση: το πεδίο $amount του τιμολογίου θα χρησιμοποιήσει το πεδίο μερική προκαταβολή εάν οριστεί διαφορετικά θα χρησιμοποιήσει το υπόλοιπο του τιμολογίου.', @@ -3053,7 +3053,7 @@ $lang = array( 'valid_until_days' => 'Έγκυρο Έως', 'valid_until_days_help' => 'Ορίστε αυτόματα την τιμή Έγκυρο Έως στις προσφορές τόσες μέρες στο μέλλον. Αφήστε κενό για απενεργοποίηση.', 'usually_pays_in_days' => 'Ημέρες', - 'requires_an_enterprise_plan' => 'Απαιτεί ένα επαγγελματικό πλάνο', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Λήψη Φωτογραφίας', 'upload_file' => 'Μεταφόρτωση Αρχείου', 'new_document' => 'Νέο έγγραφο', @@ -3155,7 +3155,7 @@ $lang = array( 'archived_group' => 'Επιτυχής αρχειοθέτηση γκρουπ', 'deleted_group' => 'Επιτυχής διαγραφή γκρουπ', 'restored_group' => 'Επιτυχής ανάκτηση γκρουπ', - 'upload_logo' => 'Μεταφόρτωση Λογοτύπου', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Επιτυχής μεταφόρτωση λογοτύπου', 'saved_settings' => 'Επιτυχής αποθήκευση ρυθμίσεων', 'device_settings' => 'Ρυθμίσεις Συσκευής', @@ -3977,7 +3977,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5196,7 +5196,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5242,11 +5242,27 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5268,7 +5284,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/en/texts.php b/lang/en/texts.php index eb6aea8fd1e5..e6819133dfff 100644 --- a/lang/en/texts.php +++ b/lang/en/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'There was a problem sending the email', 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.', 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Sets the default invoice due date', 'unlink_account' => 'Unlink Account', 'unlink' => 'Unlink', 'show_address' => 'Show Address', @@ -2059,7 +2058,6 @@ $lang = array( 'freq_two_months' => 'Two months', 'freq_yearly' => 'Annually', 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', @@ -4238,7 +4236,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5088,7 +5086,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5289,6 +5286,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/es/texts.php b/lang/es/texts.php index 322b5512f9a5..cb2f6bd2088e 100644 --- a/lang/es/texts.php +++ b/lang/es/texts.php @@ -1172,8 +1172,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'Listar Proveedores', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Regresar a la App', @@ -1322,7 +1322,7 @@ $lang = array( 'security' => 'Security', 'see_whats_new' => 'See what\'s new in v:version', 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Payment File', 'expense_file' => 'Expense File', @@ -2696,7 +2696,7 @@ $lang = array( 'no_assets' => 'No hay imágenes, arrastre para cargar', 'add_image' => 'Añadir imagen', 'select_image' => 'Seleccionar imagen', - 'upgrade_to_upload_images' => 'Actualice al plan empresarial para cargar imágenes', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Eliminar Imagen', 'delete_image_help' => 'Advertencia: al eliminar la imagen, se eliminará de todas las propuestas.', 'amount_variable_help' => 'Nota: el campo de monto de $ de la factura usará el campo de depósito/parcial si se configura; de lo contrario, usará el saldo de la factura.', @@ -3052,7 +3052,7 @@ $lang = array( 'valid_until_days' => 'Válido hasta', 'valid_until_days_help' => 'Establece automáticamente el valor Válido hasta en las cotizaciones a esta cantidad de días en el futuro. Dejar en blanco para deshabilitar.', 'usually_pays_in_days' => 'Días', - 'requires_an_enterprise_plan' => 'Requiere un plan empresarial', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Tomar la foto', 'upload_file' => 'Subir archivo', 'new_document' => 'Nuevo documento', @@ -3154,7 +3154,7 @@ $lang = array( 'archived_group' => 'Grupo archivado correctamente', 'deleted_group' => 'Grupo eliminado con éxito', 'restored_group' => 'Grupo restaurado con éxito', - 'upload_logo' => 'Cargar logotipo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Logotipo subido correctamente', 'saved_settings' => 'Configuraciones guardadas con éxito', 'device_settings' => 'Configuración de dispositivo', @@ -3976,7 +3976,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'No se puede entregar el crédito :invoice', 'save_payment_method_details' => 'Guardar detalles del método de pago', 'new_card' => 'Nueva tarjeta', - 'new_bank_account' => 'nueva cuenta bancaria', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Límite de :limit empresas por cuenta.', 'credits_applied_validation' => 'El total de créditos aplicados no puede ser MÁS que el total de las facturas', 'credit_number_taken' => 'Número de crédito ya tomado', @@ -5195,7 +5195,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Credenciales faltantes', 'nordigen_handler_error_contents_account_config_invalid' => 'Credenciales no válidas o faltantes para los datos de la cuenta bancaria de Gocardless. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.', 'nordigen_handler_error_heading_not_available' => 'No disponible', - 'nordigen_handler_error_contents_not_available' => 'Función no disponible, solo plan empresarial.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Institución no válida', 'nordigen_handler_error_contents_institution_invalid' => 'La identificación de institución proporcionada no es válida o ya no es válida.', 'nordigen_handler_error_heading_ref_invalid' => 'Referencia no válida', @@ -5241,11 +5241,27 @@ $lang = array( 'user_sales' => 'Ventas de usuarios', 'iframe_url' => 'URL del marco flotante', 'user_unsubscribed' => 'Usuario dado de baja de los correos electrónicos :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Usar pagos disponibles', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Facturas estándar de facturación automática en la fecha de vencimiento', 'auto_bill_on_help' => 'Factura automática en la fecha de envío O fecha de vencimiento (facturas recurrentes)', 'use_available_credits_help' => 'Aplicar cualquier saldo acreedor a los pagos antes de cargar un método de pago', @@ -5267,7 +5283,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Redondea los totales a los 5 más cercanos', 'duration_words' => 'Duración en palabras', 'upcoming_recurring_invoices' => 'Próximas facturas recurrentes', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Facturas totales', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php index ddadc6baf2c2..36034b49475a 100644 --- a/lang/es_ES/texts.php +++ b/lang/es_ES/texts.php @@ -1169,8 +1169,8 @@ $lang = array( 'invoice_number_padding' => 'Relleno', 'preview' => 'Vista Previa', 'list_vendors' => 'Lista de Proveedores', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Regresar a la Applicacion', @@ -1319,7 +1319,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'security' => 'Seguridad', 'see_whats_new' => 'Qué hay de nuevo en v:version', 'wait_for_upload' => 'Por favor, espere a que se carge el documento.', - 'upgrade_for_permissions' => 'Actualicese a nuestro Plan Enterprise para habilitar permisos', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Habilitar la posibilidad de especificar un segundo impuesto', 'payment_file' => 'Fichero de Pagos', 'expense_file' => 'Fichero de Gastos', @@ -2693,7 +2693,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'no_assets' => 'Sin imágenes, arrastra aquí para subir', 'add_image' => 'Añadir Imagen', 'select_image' => 'Seleccionar Imagen', - 'upgrade_to_upload_images' => 'Actualiza al Plan Enterprise para subir imágenes', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Borrar Imagen', 'delete_image_help' => 'Atención: borrar la imagen la eliminará de todas las propuestas.', 'amount_variable_help' => 'Nota: el campo de la factura $amount usará el campo parcial/depósito si se indica, de otra forma se usará el balance de la factura.', @@ -3049,7 +3049,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'valid_until_days' => 'Válido hasta', 'valid_until_days_help' => 'Establece automáticamente el valor Válido hasta en los presupuestos, con este número de días en el futuro. Déjelo en blanco para deshabilitarlo.', 'usually_pays_in_days' => 'Días', - 'requires_an_enterprise_plan' => 'Requiere plan \'enterprise\'', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Tomar foto', 'upload_file' => 'Subir archivo', 'new_document' => 'Nuevo documento', @@ -3151,7 +3151,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'archived_group' => 'Grupo archivado correctamente', 'deleted_group' => 'Grupo borrado correctamente', 'restored_group' => 'Grupo restaurado correctamente', - 'upload_logo' => 'Subir Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Logo subido', 'saved_settings' => 'Ajustes guardados', 'device_settings' => 'Opciones de dispositivo', @@ -3973,7 +3973,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'notification_credit_bounced_subject' => 'No se pudo entregar Crédito :invoice', 'save_payment_method_details' => 'Guardar detalles del método de pago', 'new_card' => 'Nueva tarjeta', - 'new_bank_account' => 'Nueva cuenta bancaria', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Límite de :limit empresas por cuenta.', 'credits_applied_validation' => 'El total de crédito aplicado no puede ser superior que el total de facturas', 'credit_number_taken' => 'El número de crédito ya existe', @@ -5193,7 +5193,7 @@ De lo contrario, este campo deberá dejarse en blanco.', 'nordigen_handler_error_heading_account_config_invalid' => 'Credenciales faltantes', 'nordigen_handler_error_contents_account_config_invalid' => 'Credenciales no válidas o faltantes para los datos de la cuenta bancaria de Gocardless. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.', 'nordigen_handler_error_heading_not_available' => 'No disponible', - 'nordigen_handler_error_contents_not_available' => 'Función no disponible, solo para el plan empresarial.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Institución no válida', 'nordigen_handler_error_contents_institution_invalid' => 'La identificación de institución proporcionada no es válida o ya no es válida.', 'nordigen_handler_error_heading_ref_invalid' => 'Referencia no válida', @@ -5239,11 +5239,27 @@ De lo contrario, este campo deberá dejarse en blanco.', 'user_sales' => 'Ventas de usuarios', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'Usuario dado de baja de los correos electrónicos :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Usar pagos disponibles', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Facturas estándar de facturación automática en la fecha de vencimiento', 'auto_bill_on_help' => 'Factura automática en la fecha de envío O fecha de vencimiento (facturas recurrentes)', 'use_available_credits_help' => 'Aplicar cualquier saldo acreedor a los pagos antes de cargar un método de pago', @@ -5265,7 +5281,11 @@ De lo contrario, este campo deberá dejarse en blanco.', 'enable_rappen_rounding_help' => 'Redondea los totales a los 5 más cercanos', 'duration_words' => 'Duración en palabras', 'upcoming_recurring_invoices' => 'Próximas facturas recurrentes', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Facturas totales', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/et/texts.php b/lang/et/texts.php index 032b16708efb..b9b42ea6f71f 100644 --- a/lang/et/texts.php +++ b/lang/et/texts.php @@ -1174,8 +1174,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'Eelvaade', 'list_vendors' => 'Tarnijate loend', - 'add_users_not_supported' => 'Oma kontole täiendavate kasutajate lisamiseks minge üle ettevõtteplaanile.', - 'enterprise_plan_features' => 'Ettevõtlusplaan lisab toe mitmele kasutajale ja failimanustele, :link, et näha funktsioonide täielikku loendit.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Tagasi rakenduse juurde', @@ -1323,7 +1323,7 @@ $lang = array( 'security' => 'Turvalisus', 'see_whats_new' => 'Vaadake, mis on v:version uut', 'wait_for_upload' => 'Palun oodake, kuni dokumendi üleslaadimine on lõpule viidud.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Luba määramine teine ​​maksumäär', 'payment_file' => 'Maksefail', 'expense_file' => 'Kulufail', @@ -2697,7 +2697,7 @@ $lang = array( 'no_assets' => 'Pilte pole, lohistage üleslaadimiseks ', 'add_image' => 'Lisa Pilt', 'select_image' => 'Valige Pilt', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Kustuta pilt', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3053,7 +3053,7 @@ $lang = array( 'valid_until_days' => 'Kehtiv kuni', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Päevi', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Tee pilt', 'upload_file' => 'Lae fail üles', 'new_document' => 'Uus dokument', @@ -3155,7 +3155,7 @@ $lang = array( 'archived_group' => 'Grupi arhiveerimine õnnestus', 'deleted_group' => 'Grupi kustutamine õnnestus', 'restored_group' => 'Grupi taastamine õnnestus', - 'upload_logo' => 'Laadige logo üles', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Logo üleslaadimine õnnestus', 'saved_settings' => 'Seadete salvestamine õnnestus', 'device_settings' => 'Seadme sätted', @@ -3977,7 +3977,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5196,7 +5196,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5242,11 +5242,27 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5268,7 +5284,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/fa/texts.php b/lang/fa/texts.php index 9d1ffaa67cce..a15e12f0b5be 100644 --- a/lang/fa/texts.php +++ b/lang/fa/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', @@ -1323,7 +1323,7 @@ $lang = array( 'security' => 'Security', 'see_whats_new' => 'See what\'s new in v:version', 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Payment File', 'expense_file' => 'Expense File', @@ -2697,7 +2697,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Delete Image', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3053,7 +3053,7 @@ $lang = array( 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'New Document', @@ -3155,7 +3155,7 @@ $lang = array( 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Device Settings', @@ -3977,7 +3977,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5196,7 +5196,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5242,11 +5242,27 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5268,7 +5284,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/fi/texts.php b/lang/fi/texts.php index c9aeaa65879b..dd7659eed18f 100644 --- a/lang/fi/texts.php +++ b/lang/fi/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Tyhjä tila', 'preview' => 'Esikatselu', 'list_vendors' => 'Listaa kauppiaat', - 'add_users_not_supported' => 'Upgrade Enterprise plan lisää additional users tilisi.', - 'enterprise_plan_features' => 'The Enterprise plan adds support multiple users ja tiedosto attachments, :link see full list ominaisuudet.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', @@ -1323,7 +1323,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'security' => 'Security', 'see_whats_new' => 'See what\'s uusi in v:versio', 'wait_for_upload' => ' wait for dokumentti upload complete.', - 'upgrade_for_permissions' => 'Upgrade our Enterprise plan enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Maksu tiedosto', 'expense_file' => 'kulu File', @@ -2697,7 +2697,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'no_assets' => 'ei images, drag upload', 'add_image' => 'Lisää kuva', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade enterprise plan upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Poista Image', 'delete_image_help' => 'Warning: deleting kuva will remove it from kaikki proposals.', 'amount_variable_help' => 'Huom: lasku $amount kenttä will use partial/deposit kenttä jos set otherwise it will use lasku balance.', @@ -3053,7 +3053,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Asettaa automaattisesti Voimassa saakka arvon tarjouksiin näin monen päivän päähän tulevaisuuteen. Jätä tyhjäksi jos et halua käyttää tätä.', 'usually_pays_in_days' => 'päivää', - 'requires_an_enterprise_plan' => 'Requires enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Ota kuva', 'upload_file' => 'Lataa tiedosto palvelimelle', 'new_document' => 'Uusi asiakirja', @@ -3155,7 +3155,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'archived_group' => 'onnistuneesti arkistoitu ryhmä', 'deleted_group' => 'onnistuneesti poistettu ryhmä', 'restored_group' => 'onnistuneesti palautettu ryhmä', - 'upload_logo' => 'Lataa Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Logo onnistuneesti ladattu palvelimelle', 'saved_settings' => 'onnistuneesti saved asetus', 'device_settings' => 'Device asetukset', @@ -3977,7 +3977,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'Uusi kortti', - 'new_bank_account' => 'Uusi pankkitili', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Luoton numero on jo käytössä', @@ -5196,7 +5196,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5242,11 +5242,27 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5268,7 +5284,11 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/fr/texts.php b/lang/fr/texts.php index 7a18a6680529..aec64c0ca968 100644 --- a/lang/fr/texts.php +++ b/lang/fr/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Remplissage', 'preview' => 'Prévisualisation', 'list_vendors' => 'Liste des fournisseurs', - 'add_users_not_supported' => 'Passez au Plan Enterprise pour ajouter des utilisateurs supplémentaires à votre compte.', - 'enterprise_plan_features' => 'Le plan entreprise ajoute le support pour de multiples utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Retourner à l\'App', @@ -1323,7 +1323,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'security' => 'Sécurité', 'see_whats_new' => 'Voir les nouveautés dans la version v:version', 'wait_for_upload' => 'Veuillez patienter pendant le chargement du fichier', - 'upgrade_for_permissions' => 'Adhérez à notre Plan entreprise pour activer les permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Activer la spécification d\'un second taux de taxe', 'payment_file' => 'Fichier de paiement', 'expense_file' => 'Fichier de dépense', @@ -2697,7 +2697,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'no_assets' => 'Aucune image, faites glisser pour envoyer', 'add_image' => 'Ajouter une image', 'select_image' => 'Sélectionner une image', - 'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour envoyer des images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Supprimer l\'image', 'delete_image_help' => 'Attention : supprimer l\'image la retirera de toutes les propositions.', 'amount_variable_help' => 'Note: le champ $amount de la facture utilisera le champ d\'acompte. Il utilisera le solde de la facture, si spécifié autrement.', @@ -3053,7 +3053,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'valid_until_days' => 'Ισχύει Μέχρι', 'valid_until_days_help' => 'Définit automatiquement la valeur Valable jusqu\'au sur les devis pour autant de jours à venir. Laissez vide pour désactiver.', 'usually_pays_in_days' => 'Jours', - 'requires_an_enterprise_plan' => 'Χρειάζεται πλάνο επιχείρησης', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Φωτογραφίσετε ', 'upload_file' => 'Envoyer un fichier', 'new_document' => 'Νέο Έγγραφο ', @@ -3155,7 +3155,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'archived_group' => 'Le groupe a été archivé avec succès', 'deleted_group' => 'Le groupe a été supprimé avec succès', 'restored_group' => 'Le groupe a été restauré avec succès', - 'upload_logo' => 'Envoyer le logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Le logo a été envoyé avec succès', 'saved_settings' => 'Les paramètres ont été enregistrés avec succès', 'device_settings' => 'Paramètres de l\'appareil', @@ -3977,7 +3977,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notification_credit_bounced_subject' => 'Impossible de livrer Crédit : invoice', 'save_payment_method_details' => 'Enregister les détails du moyen de paiement', 'new_card' => 'Nouvelle carte', - 'new_bank_account' => 'Nouveau compte bancaire', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limite de :limit entreprises par compte.', 'credits_applied_validation' => 'Le total des crédits appliqués ne peut pas dépasser le total des factures', 'credit_number_taken' => 'Numéro de crédit déjà pris', @@ -5196,7 +5196,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'nordigen_handler_error_heading_account_config_invalid' => 'Informations d'identification manquantes', 'nordigen_handler_error_contents_account_config_invalid' => 'Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.', 'nordigen_handler_error_heading_not_available' => 'Pas disponible', - 'nordigen_handler_error_contents_not_available' => 'Fonctionnalité non disponible, forfait entreprise uniquement.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Institution invalide', 'nordigen_handler_error_contents_institution_invalid' => 'L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.', 'nordigen_handler_error_heading_ref_invalid' => 'Référence invalide', @@ -5242,11 +5242,27 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'user_sales' => 'Ventes aux utilisateurs', 'iframe_url' => 'URL iFrame', 'user_unsubscribed' => 'Utilisateur désabonné des e-mails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Utiliser les paiements disponibles', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Factures standard facturées automatiquement à la date d'échéance', 'auto_bill_on_help' => 'Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)', 'use_available_credits_help' => 'Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement', @@ -5268,7 +5284,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'enable_rappen_rounding_help' => 'Arrondit les totaux au 5 le plus proche', 'duration_words' => 'Durée en mots', 'upcoming_recurring_invoices' => 'Factures récurrentes à venir', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total des factures', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php index 303dcbd6a473..bd6be6f93acf 100644 --- a/lang/fr_CA/texts.php +++ b/lang/fr_CA/texts.php @@ -3152,7 +3152,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'archived_group' => 'Le groupe a été archivé', 'deleted_group' => 'Le groupe a été supprimé', 'restored_group' => 'Le groupe a été restauré', - 'upload_logo' => 'Téléverser le logo', + 'upload_logo' => 'Téléverser votre logo d\'entreprise', 'uploaded_logo' => 'Le logo a été téléversé', 'saved_settings' => 'Les paramètres ont été sauvegardés', 'device_settings' => 'Paramètres de l\'appareil', @@ -3974,7 +3974,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notification_credit_bounced_subject' => 'Impossible d\'émettre Crédit :invoice', 'save_payment_method_details' => 'Enregistrer les infos de mode de paiement', 'new_card' => 'Nouvelle carte', - 'new_bank_account' => 'Nouveau compte bancaire', + 'new_bank_account' => 'Ajouter un compte bancaire', 'company_limit_reached' => 'Limite de :limit entreprises par compte.', 'credits_applied_validation' => 'Le total des crédits octroyés ne peut être supérieur au total des factures', 'credit_number_taken' => 'Ce numéro de crédit est déjà utilisé', @@ -5239,11 +5239,27 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'user_sales' => 'Ventes de l\'utilisateur', 'iframe_url' => 'URL de l\'iFrame', 'user_unsubscribed' => 'Utilisateur désabonné des courriels :link', + 'out_of_stock' => 'Rupture de stock', + 'step_dependency_fail' => 'La fonctionnalité ":step" requiert au moins une de ces dépendances (":dependencies") dans la liste.', + 'step_dependency_order_fail' => 'La fonctionnalité ":step" dépend de ":dependencies". Veuillez vous assurer que les fonctionnalités sont correctes.', + 'step_authentication_fail' => 'Vous devez inclure au moins une des méthodes d\'authentification.', + 'auth.login' => 'Connexion', + 'auth.login-or-register' => 'Connexion ou inscription', + 'auth.register' => 'Inscription', + 'cart' => 'Panier', + 'methods' => 'Méthodes', + 'rff' => 'Champs requis', + 'add_step' => 'Ajouter un étape', + 'steps' => 'Étapes', + 'steps_order_help' => 'L\'ordre des étapes est important. La première étape ne devrait pas dépendre d\'une autre étape. La deuxième étape devrait dépendre de la première, et ainsi de suite.', + 'other_steps' => 'Autres étapes', 'use_available_payments' => 'Utilisez les paiements disponibles', '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', + 'checkout_only_for_existing_customers' => 'Le paiement est activé seulement pour les clients existants. Veuillez vous à un compte existant pour le paiement.', + 'checkout_only_for_new_customers' => 'Le paiement est activé seulement pour les nouveaux clients. Veuillez vous inscrire à un nouveau compte pour le paiement.', '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', @@ -5265,9 +5281,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'enable_rappen_rounding_help' => 'Arrondir les totaux au 5 le plus proche', 'duration_words' => 'Durée en mots', 'upcoming_recurring_invoices' => 'Factures récurrentes à venir', + 'shipping_country_id' => 'Pays de livraison', 'show_table_footer' => 'Afficher le pied du tableau', 'show_table_footer_help' => 'Afficher les totaux dans le pied du tableau', 'total_invoices' => 'Total factures', + 'add_to_group' => 'Ajouter au groupe', ); return $lang; diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php index 5df19fe2654a..2f2efdcb2b1c 100644 --- a/lang/fr_CH/texts.php +++ b/lang/fr_CH/texts.php @@ -1170,8 +1170,8 @@ $lang = array( 'invoice_number_padding' => 'Remplissage (padding)', 'preview' => 'PRÉVISUALISATION', 'list_vendors' => 'Liste des fournisseurs', - 'add_users_not_supported' => 'Mettre à jour vers le plan Enterprise plan pour ajouter des utilisateurs à votre compte.', - 'enterprise_plan_features' => 'Le Plan entreprise offre le support pour de multiple utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Retour à l\'app', @@ -1320,7 +1320,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'security' => 'Sécurité', 'see_whats_new' => 'Voir les nouveautés dans la version v:version', 'wait_for_upload' => 'Veuillez patienter pendant le téléversement du fichier', - 'upgrade_for_permissions' => 'Adhérez à notre Plan entreprise pour activer les permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Activer la gestion d\'un second taux de taxe', 'payment_file' => 'Fichier de paiement', 'expense_file' => 'Fichier de dépense', @@ -2694,7 +2694,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'no_assets' => 'Aucune image, glisser-déposer pour la téléverser', 'add_image' => 'Ajouter une image', 'select_image' => 'Sélectionner une image', - 'upgrade_to_upload_images' => 'Passer au plan Entreprise pour téléverser des images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Supprimer une image', 'delete_image_help' => 'Avertissement: la suppression de cette image va la supprimer de toutes les propositions.', 'amount_variable_help' => 'Note: le champ $amount de la facture utilisera le champ partiel/dépôt. Il utilisera le solde de la facture, si spécifié autrement.', @@ -3050,7 +3050,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'valid_until_days' => 'Valable jusque', 'valid_until_days_help' => 'Définit automatiquement la valeur Valable jusque sur les offre pour autant de jours à venir. Laissez vide pour désactiver.', 'usually_pays_in_days' => 'Jours', - 'requires_an_enterprise_plan' => 'Le plan Entreprise est requis', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Prendre un photo', 'upload_file' => 'Téléverser un fichier', 'new_document' => 'Nouveau document', @@ -3152,7 +3152,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'archived_group' => 'Le groupe a été archivé avec succès', 'deleted_group' => 'Le groupe a été supprimé avec succès', 'restored_group' => 'Le groupe a été restauré avec succès', - 'upload_logo' => 'Téléverser le logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Le logo a été téléversé avec succès', 'saved_settings' => 'Les paramètres ont été sauvegardés avec succès', 'device_settings' => 'Paramètres de l\'appareil', @@ -3974,7 +3974,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notification_credit_bounced_subject' => 'Impossible d\'émettre Crédit :invoice', 'save_payment_method_details' => 'Enregistrer les infos de mode de paiement', 'new_card' => 'Nouvelle carte', - 'new_bank_account' => 'Nouveau compte bancaire', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limite de :limit entreprises par compte.', 'credits_applied_validation' => 'Le total des crédits octroyés ne peut être supérieur au total des factures', 'credit_number_taken' => 'Ce numéro de crédit est déjà utilisé', @@ -5193,7 +5193,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'nordigen_handler_error_heading_account_config_invalid' => 'Informations d'identification manquantes', 'nordigen_handler_error_contents_account_config_invalid' => 'Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.', 'nordigen_handler_error_heading_not_available' => 'Pas disponible', - 'nordigen_handler_error_contents_not_available' => 'Fonctionnalité non disponible, forfait entreprise uniquement.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Institution invalide', 'nordigen_handler_error_contents_institution_invalid' => 'L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.', 'nordigen_handler_error_heading_ref_invalid' => 'Référence invalide', @@ -5239,11 +5239,27 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'user_sales' => 'Ventes aux utilisateurs', 'iframe_url' => 'URL iFrame', 'user_unsubscribed' => 'Utilisateur désabonné des e-mails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Utiliser les paiements disponibles', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Factures standard facturées automatiquement à la date d'échéance', 'auto_bill_on_help' => 'Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)', 'use_available_credits_help' => 'Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement', @@ -5265,7 +5281,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'enable_rappen_rounding_help' => 'Arrondit les totaux au 5 le plus proche', 'duration_words' => 'Durée en mots', 'upcoming_recurring_invoices' => 'Factures récurrentes à venir', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total des factures', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/he/texts.php b/lang/he/texts.php index ad134734d1b2..e938c994fdc5 100644 --- a/lang/he/texts.php +++ b/lang/he/texts.php @@ -1171,8 +1171,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'צפיה מקדימה', 'list_vendors' => 'רשימת ספקים', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', @@ -1321,7 +1321,7 @@ $lang = array( 'security' => 'Security', 'see_whats_new' => 'See what\'s new in v:version', 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Payment File', 'expense_file' => 'Expense File', @@ -2695,7 +2695,7 @@ $lang = array( 'no_assets' => 'אין תמונה, גרור תמונות להעלאה ', 'add_image' => 'הוספת תמונה', 'select_image' => 'בחירת תמונה', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'מחיקת תמונה', 'delete_image_help' => 'אזהרה: מחיקת התמונה תסיר אותה מכל ההצעות.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3051,7 +3051,7 @@ $lang = array( 'valid_until_days' => 'בתוקף עד', 'valid_until_days_help' => 'מגדיר באופן אוטומטי את הערך חוקי עד במירכאות למספר ימים רבים כל כך בעתיד. השאר ריק כדי להשבית.', 'usually_pays_in_days' => 'ימים', - 'requires_an_enterprise_plan' => 'דורש תוכנית ארגונית', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'צלם תמונה', 'upload_file' => 'העלה קובץ', 'new_document' => 'מסמך חדש', @@ -3153,7 +3153,7 @@ $lang = array( 'archived_group' => 'הקבוצה הועברה לארכיון בהצלחה', 'deleted_group' => 'הקבוצה נמחקה בהצלחה', 'restored_group' => 'הקבוצה שוחזרה בהצלחה', - 'upload_logo' => 'העלה לוגו', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'הלוגו הועלה בהצלחה', 'saved_settings' => 'ההגדרות נשמרו בהצלחה', 'device_settings' => 'הגדרות מכשיר', @@ -3975,7 +3975,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'שמור את פרטי אמצעי התשלום', 'new_card' => 'כרטיס חדש', - 'new_bank_account' => 'חשבון בנק חדש', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'מגבלה של חברות :limit לכל חשבון.', 'credits_applied_validation' => 'סך הזיכויים שהוחלו לא יכול להיות יותר מסך החשבוניות', 'credit_number_taken' => 'מספר אשראי כבר נלקח', @@ -5194,7 +5194,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'חסרים אישורים', 'nordigen_handler_error_contents_account_config_invalid' => 'אישורים לא חוקיים או חסרים עבור נתוני חשבון בנק ללא Gocard. פנה לתמיכה לקבלת עזרה, אם הבעיה נמשכת.', 'nordigen_handler_error_heading_not_available' => 'לא זמין', - 'nordigen_handler_error_contents_not_available' => 'התכונה לא זמינה, תוכנית ארגונית בלבד.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'מוסד לא חוקי', 'nordigen_handler_error_contents_institution_invalid' => 'מזהה המוסד שסופק אינו חוקי או אינו תקף עוד.', 'nordigen_handler_error_heading_ref_invalid' => 'הפניה לא חוקית', @@ -5240,11 +5240,27 @@ $lang = array( 'user_sales' => 'מכירות משתמשים', 'iframe_url' => 'כתובת אתר iFrame', 'user_unsubscribed' => 'משתמש בוטל מנוי לדוא"ל :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'השתמש בתשלומים זמינים', 'test_email_sent' => 'דוא"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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'חיוב אוטומטי בחשבוניות סטנדרטיות בתאריך הפירעון', 'auto_bill_on_help' => 'חיוב אוטומטי בתאריך השליחה או תאריך פירעון (חשבוניות חוזרות)', 'use_available_credits_help' => 'החל יתרות אשראי על תשלומים לפני חיוב אמצעי תשלום', @@ -5266,7 +5282,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'סיבובים מסתכמים ל-5 הקרובים ביותר', 'duration_words' => 'משך זמן במילים', 'upcoming_recurring_invoices' => 'חשבוניות חוזרות בקרוב', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'סך החשבוניות', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/hr/texts.php b/lang/hr/texts.php index e5377e9a2b72..838dbfbe845d 100644 --- a/lang/hr/texts.php +++ b/lang/hr/texts.php @@ -1174,8 +1174,8 @@ Nevažeći kontakt email', 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', @@ -1324,7 +1324,7 @@ Nevažeći kontakt email', 'security' => 'Security', 'see_whats_new' => 'See what\'s new in v:version', 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Payment File', 'expense_file' => 'Expense File', @@ -2698,7 +2698,7 @@ Nevažeći kontakt email', 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Delete Image', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3054,7 +3054,7 @@ Nevažeći kontakt email', 'valid_until_days' => 'Vrijedi do', 'valid_until_days_help' => 'Automatski postavlja vrijednost Važi do u ponudama na ovoliko dana u budućnosti. Ostavite prazno da biste onemogućili.', 'usually_pays_in_days' => 'Dana', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Fotografiraj', 'upload_file' => 'Prenesi datoteku', 'new_document' => 'Novi Dokument', @@ -3156,7 +3156,7 @@ Nevažeći kontakt email', 'archived_group' => 'Grupa je uspješno arhivirana', 'deleted_group' => 'Grupa je uspješno izbrisana', 'restored_group' => 'Grupa je uspješno vraćena', - 'upload_logo' => 'Prenesi logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Uspješno preneseni logo', 'saved_settings' => 'Postavke uspješno spremljene', 'device_settings' => 'Postavke uređaja', @@ -3978,7 +3978,7 @@ Nevažeći kontakt email', 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5197,7 +5197,7 @@ Nevažeći kontakt email', 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5243,11 +5243,27 @@ Nevažeći kontakt email', 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5269,7 +5285,11 @@ Nevažeći kontakt email', 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/hu/texts.php b/lang/hu/texts.php index 36fceb7e0d6f..506ab2b6cc77 100644 --- a/lang/hu/texts.php +++ b/lang/hu/texts.php @@ -1154,8 +1154,8 @@ $lang = array( 'invoice_number_padding' => 'Számla sorszámozás', 'preview' => 'Előnézet', 'list_vendors' => 'Szállítók listázása', - 'add_users_not_supported' => 'A fiók bővített verziói nem támogatják a további felhasználók hozzáadását.', - 'enterprise_plan_features' => 'A Vállalati csomag az összes bővített funkciót tartalmazza.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Vissza az alkalmazáshoz', @@ -1303,7 +1303,7 @@ $lang = array( 'security' => 'Biztonság', 'see_whats_new' => 'Lásd, mi az új', 'wait_for_upload' => 'Kérjük, várja meg a fájl feltöltését', - 'upgrade_for_permissions' => 'Frissítse a fiókját, hogy jogosultságokat kapjon.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Második adókulcs engedélyezése', 'payment_file' => 'Fizetési fájl', 'expense_file' => 'Kiadási fájl', @@ -2681,7 +2681,7 @@ adva :date', 'no_assets' => 'Nincsenek eszközök', 'add_image' => 'Kép hozzáadása', 'select_image' => 'Kép kiválasztása', - 'upgrade_to_upload_images' => 'Képek feltöltéséhez frissítse a fiókját', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Kép törlése', 'delete_image_help' => 'Törlés esetén a kép mindenhol eltávolításra kerül.', 'amount_variable_help' => 'Megjegyzés: az összeg változó automatikusan beállítódik a maradék összegre, ha az előzetes befizetés mező nem üres.', @@ -3037,7 +3037,7 @@ adva :date', 'valid_until_days' => 'Érvényes eddig a napig', 'valid_until_days_help' => 'Érvényesség napokban', 'usually_pays_in_days' => 'Általában napokon belül fizet', - 'requires_an_enterprise_plan' => 'Az Enterprise csomag szükséges', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Kép készítése', 'upload_file' => 'Fájl feltöltése', 'new_document' => 'Új dokumentum', @@ -3139,7 +3139,7 @@ adva :date', 'archived_group' => 'Csoport archiválva', 'deleted_group' => 'Csoport törölve', 'restored_group' => 'Csoport helyreállítva', - 'upload_logo' => 'Logó feltöltése', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Logó feltöltve', 'saved_settings' => 'Beállítások mentve', 'device_settings' => 'Eszközbeállítások', @@ -3961,7 +3961,7 @@ adva :date', 'notification_credit_bounced_subject' => 'Visszaütődött jóváírás', 'save_payment_method_details' => 'Fizetési mód adatainak mentése', 'new_card' => 'Új kártya', - 'new_bank_account' => 'Új bankszámla', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'A vállalati korlát elérve', 'credits_applied_validation' => 'Jóváírt kreditek validálása', 'credit_number_taken' => 'A jóváírás száma már foglalt', @@ -5180,7 +5180,7 @@ adva :date', 'nordigen_handler_error_heading_account_config_invalid' => 'Hiányzó hitelesítő adatok', 'nordigen_handler_error_contents_account_config_invalid' => 'Érvénytelen vagy hiányzó hitelesítő adatok a Gocardless bankszámlaadatokhoz. Ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.', 'nordigen_handler_error_heading_not_available' => 'Nem elérhető', - 'nordigen_handler_error_contents_not_available' => 'A funkció nem érhető el, csak vállalati csomag.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Érvénytelen intézmény', 'nordigen_handler_error_contents_institution_invalid' => 'A megadott intézményazonosító érvénytelen vagy már nem érvényes.', 'nordigen_handler_error_heading_ref_invalid' => 'Érvénytelen hivatkozás', @@ -5226,11 +5226,27 @@ adva :date', 'user_sales' => 'Felhasználói értékesítés', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'A felhasználó leiratkozott az e-mailekről :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Használja az Elérhető fizetéseket', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Normál számlák automatikus számlázása esedékességkor', 'auto_bill_on_help' => 'Automatikus számla a küldés napján VAGY esedékesség dátuma (ismétlődő számlák)', 'use_available_credits_help' => 'A fizetési mód megterhelése előtt alkalmazza az esetleges jóváírási egyenlegeket a kifizetésekre', @@ -5252,7 +5268,11 @@ adva :date', 'enable_rappen_rounding_help' => 'Az összegeket 5-re kerekíti', 'duration_words' => 'Időtartam szavakban', 'upcoming_recurring_invoices' => 'Közelgő ismétlődő számlák', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Összes számla', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/it/texts.php b/lang/it/texts.php index d9b8b86791fc..ab6c2c4c3129 100644 --- a/lang/it/texts.php +++ b/lang/it/texts.php @@ -1164,8 +1164,8 @@ $lang = array( 'invoice_number_padding' => 'Riempimento', 'preview' => 'Anteprima', 'list_vendors' => 'Elenco Fornitori', - 'add_users_not_supported' => 'Passa al piano Enterprise per aggiungere altri utenti al tuo account.', - 'enterprise_plan_features' => 'Il piano Enterprise aggiunge il supporto per più utenti e file allegati, :link per visualizzare l\'elenco completo delle funzionalità.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Ritorna all\'App', @@ -1313,7 +1313,7 @@ $lang = array( 'security' => 'Sicurezza', 'see_whats_new' => 'Scopri le novità nella versione :version', 'wait_for_upload' => 'Attendere che il caricamento del documento sia completato. ', - 'upgrade_for_permissions' => 'Passa al nostro piano Enterprise per abilitare le autorizzazioni.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Possibile specificare una tassa secondaria', 'payment_file' => 'File Pagamento', 'expense_file' => 'File Spese', @@ -2688,7 +2688,7 @@ $lang = array( 'no_assets' => 'Nessuna immagine, trascinare per caricare', 'add_image' => 'Aggiungi Immagine', 'select_image' => 'Seleziona Immagine', - 'upgrade_to_upload_images' => 'Aggiorna al piano enterprise per caricare le immagini', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Cancella Immagine', 'delete_image_help' => 'Attenzione: l'eliminazione dell'immagine la rimuoverà da tutte le proposte.', 'amount_variable_help' => 'Nota: il campo $amount della fattura userà il campo parziale/deposito se impostato, altrimenti verrà usato il saldo della fattura.', @@ -3044,7 +3044,7 @@ $lang = array( 'valid_until_days' => 'Valido fino a', 'valid_until_days_help' => 'Imposta automaticamente il valore Valido fino alle quotazioni su questo numero di giorni nel futuro. Lascia vuoto per disabilitare.', 'usually_pays_in_days' => 'Giorni', - 'requires_an_enterprise_plan' => 'Richiede un piano enterprise', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Fai foto', 'upload_file' => 'Carica file', 'new_document' => 'Nuovo documento', @@ -3146,7 +3146,7 @@ $lang = array( 'archived_group' => 'Gruppo archiviato con successo', 'deleted_group' => 'Gruppo cancellato con successo', 'restored_group' => 'Gruppo ripristinato con successo', - 'upload_logo' => 'Carica logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Logo caricato con successo', 'saved_settings' => 'Impostazioni salvate con successo', 'device_settings' => 'Impostazioni dispositivo', @@ -3968,7 +3968,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Impossibile consegnare il credito :invoice', 'save_payment_method_details' => 'Salva i dettagli del metodo di pagamento', 'new_card' => 'Nuova carta', - 'new_bank_account' => 'Nuovo conto bancario', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limite di aziende :limit per account.', 'credits_applied_validation' => 'Il totale dei crediti applicati non può essere SUPERIORE al totale delle fatture', 'credit_number_taken' => 'Numero di credito già preso', @@ -5187,7 +5187,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Credenziali mancanti', 'nordigen_handler_error_contents_account_config_invalid' => 'Credenziali non valide o mancanti per i dati del conto bancario Gocardless. contatto il supporto per assistenza, se il problema persiste.', 'nordigen_handler_error_heading_not_available' => 'Non disponibile', - 'nordigen_handler_error_contents_not_available' => 'Funzionalità non disponibile, solo piano aziendale.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Istituzione non valida', 'nordigen_handler_error_contents_institution_invalid' => 'L'ID istituto fornito non è valido o non è più valido.', 'nordigen_handler_error_heading_ref_invalid' => 'Riferimento non valido', @@ -5233,11 +5233,27 @@ $lang = array( 'user_sales' => 'Vendite Utente', 'iframe_url' => 'URL dell'iFrame', 'user_unsubscribed' => 'Utente ha annullato l'iscrizione alle email :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Usa Pagamenti Disponibili', 'test_email_sent' => 'Con successo inviata email', 'gateway_type' => 'Tipo Piattaforma', 'save_template_body' => 'Desideri Salva questa mappatura di importazione come modello per un uso futuro?', 'save_as_template' => 'Mappatura dei modelli Salva', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Fatture standard della fattura automatica alla data di scadenza', 'auto_bill_on_help' => 'Fattura automatica alla data di invio O alla data di scadenza ( Ricorrente Fatture )', 'use_available_credits_help' => 'Applicare eventuali saldi a credito a Pagamenti prima di addebitare un metodo Pagamento', @@ -5259,7 +5275,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Arrotonda i totali al 5 più vicino', 'duration_words' => 'Durata in parole', 'upcoming_recurring_invoices' => 'Prossime Fatture Ricorrente', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Fatture Totale', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/ja/texts.php b/lang/ja/texts.php index 2bb5c9270f3c..1c47e9fc2be4 100644 --- a/lang/ja/texts.php +++ b/lang/ja/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'Enterprise プランでは、複数のユーザーと添付ファイル :link のサポートが追加され、機能の完全なリストが表示されます。', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Appに戻る', @@ -1323,7 +1323,7 @@ $lang = array( 'security' => 'Security', 'see_whats_new' => 'v:version の新機能を見る ', 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Payment File', 'expense_file' => 'Expense File', @@ -2697,7 +2697,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Delete Image', 'delete_image_help' => '警告: 画像を削除すると、すべての提案から削除されます。', 'amount_variable_help' => '注: 請求書の $amount フィールドは、設定されている場合は部分/預金フィールドを使用し、それ以外の場合は請求書の残高を使用します。', @@ -3053,7 +3053,7 @@ $lang = array( 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'New Document', @@ -3155,7 +3155,7 @@ $lang = array( 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Device Settings', @@ -3977,7 +3977,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'クレジットを提供できません :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'アカウントあたり :limit 社の制限。', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5196,7 +5196,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5242,11 +5242,27 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5268,7 +5284,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php index 8fa2f00fd343..61c4ce4cf42e 100644 --- a/lang/km_KH/texts.php +++ b/lang/km_KH/texts.php @@ -1154,8 +1154,8 @@ $lang = array( 'invoice_number_padding' => 'ទ្រនាប់', 'preview' => 'មើលជាមុន', 'list_vendors' => 'រាយបញ្ជីអ្នកលក់', - 'add_users_not_supported' => 'ដំឡើងកំណែទៅគម្រោងសហគ្រាស ដើម្បីបន្ថែមអ្នកប្រើប្រាស់បន្ថែមទៅក្នុងគណនីរបស់អ្នក។', - 'enterprise_plan_features' => 'ផែនការសហគ្រាសបន្ថែមការគាំទ្រសម្រាប់អ្នកប្រើប្រាស់ច្រើននាក់ និងឯកសារភ្ជាប់ :link ដើម្បីមើលបញ្ជីមុខងារពេញលេញ។', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'ត្រឡប់ទៅកម្មវិធី', @@ -1303,7 +1303,7 @@ $lang = array( 'security' => 'សន្តិសុខ', 'see_whats_new' => 'សូមមើលអ្វីដែលថ្មីនៅក្នុង v:version', 'wait_for_upload' => 'សូមរង់ចាំការអាប់ឡូតឯកសារបញ្ចប់។', - 'upgrade_for_permissions' => 'ដំឡើងកំណែទៅផែនការសហគ្រាសរបស់យើង ដើម្បីបើកការអនុញ្ញាត។', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'បើកការបញ្ជាក់ អត្រាពន្ធទីពីរ', 'payment_file' => 'ឯកសារបង់ប្រាក់', 'expense_file' => 'ឯកសារចំណាយ', @@ -2677,7 +2677,7 @@ $lang = array( 'no_assets' => 'គ្មានរូបភាព អូសដើម្បីបង្ហោះ', 'add_image' => 'បន្ថែមរូបភាព', 'select_image' => 'ជ្រើសរើសរូបភាព', - 'upgrade_to_upload_images' => 'ដំឡើងកំណែទៅផែនការសហគ្រាសដើម្បីបង្ហោះរូបភាព', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'លុបរូបភាព', 'delete_image_help' => 'ការព្រមាន៖ ការលុបរូបភាពនឹងលុបវាចេញពីសំណើទាំងអស់។', 'amount_variable_help' => 'ចំណាំ៖ វាលវិក្កយបត្រ $amount នឹងប្រើផ្នែកខ្លះ/កន្លែងដាក់ប្រាក់ ប្រសិនបើកំណត់បើមិនដូច្នេះទេ វានឹងប្រើសមតុល្យវិក្កយបត្រ។', @@ -3033,7 +3033,7 @@ $lang = array( 'valid_until_days' => 'មាន​សុពលភាព​ដល់', 'valid_until_days_help' => 'កំណត់ដោយស្វ័យប្រវត្តិ សុពលភាពរហូតដល់ តម្លៃនៅលើសម្រង់ទៅថ្ងៃជាច្រើននេះនាពេលអនាគត។ ទុក​ទទេ​ដើម្បី​បិទ។', 'usually_pays_in_days' => 'ថ្ងៃ', - 'requires_an_enterprise_plan' => 'ទាមទារផែនការសហគ្រាស', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'ថតរូប', 'upload_file' => 'ផ្ទុកឯកសារឡើង', 'new_document' => 'ឯកសារថ្មី។', @@ -3135,7 +3135,7 @@ $lang = array( 'archived_group' => 'បាន​ទុក​ក្រុម​ដោយ​ជោគជ័យ', 'deleted_group' => 'បានលុបក្រុមដោយជោគជ័យ', 'restored_group' => 'បានស្ដារក្រុមដោយជោគជ័យ', - 'upload_logo' => 'បង្ហោះឡូហ្គោ', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'បានបង្ហោះរូបសញ្ញាដោយជោគជ័យ', 'saved_settings' => 'បានរក្សាទុកការកំណត់ដោយជោគជ័យ', 'device_settings' => 'ការកំណត់ឧបករណ៍', @@ -3957,7 +3957,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'មិនអាចផ្តល់ឥណទាន :invoice', 'save_payment_method_details' => 'រក្សាទុកព័ត៌មានលម្អិតអំពីវិធីបង់ប្រាក់', 'new_card' => 'កាតថ្មី។', - 'new_bank_account' => 'គណនីធនាគារថ្មី។', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'ដែនកំណត់នៃក្រុមហ៊ុន :limit ក្នុងមួយគណនី។', 'credits_applied_validation' => 'ឥណទានសរុបដែលបានអនុវត្តមិនអាចលើសពីវិក្កយបត្រសរុបទេ។', 'credit_number_taken' => 'បានយកលេខឥណទានរួចហើយ', @@ -5176,7 +5176,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'បាត់លិខិតសម្គាល់', 'nordigen_handler_error_contents_account_config_invalid' => 'លិខិតសម្គាល់មិនត្រឹមត្រូវ ឬបាត់សម្រាប់ទិន្នន័យគណនីធនាគារ Gocardless ។ ទាក់ទងផ្នែកជំនួយសម្រាប់ជំនួយ ប្រសិនបើបញ្ហានេះនៅតែបន្តកើតមាន។', 'nordigen_handler_error_heading_not_available' => 'មិនអាច', - 'nordigen_handler_error_contents_not_available' => 'មុខងារមិនអាចប្រើបានទេ គម្រោងសហគ្រាសតែប៉ុណ្ណោះ។', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'ស្ថាប័នមិនត្រឹមត្រូវ', 'nordigen_handler_error_contents_institution_invalid' => 'លេខសម្គាល់ស្ថាប័នដែលបានផ្តល់គឺមិនត្រឹមត្រូវ ឬមិនមានសុពលភាពទៀតទេ។', 'nordigen_handler_error_heading_ref_invalid' => 'ឯកសារយោងមិនត្រឹមត្រូវ', @@ -5222,11 +5222,27 @@ $lang = array( 'user_sales' => 'ការលក់អ្នកប្រើប្រាស់', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'អ្នកប្រើប្រាស់បានឈប់ជាវពីអ៊ីមែល :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'ប្រើការទូទាត់ដែលមាន', 'test_email_sent' => 'បានផ្ញើអ៊ីមែលដោយជោគជ័យ', 'gateway_type' => 'ប្រភេទច្រកផ្លូវ', 'save_template_body' => 'តើ​អ្នក​ចង់​រក្សា​ទុក​ការ​នាំ​ចូល​នេះ​ជា​គំរូ​សម្រាប់​ការ​ប្រើ​ប្រាស់​នា​ពេល​អនាគត​ដែរ​ឬ​ទេ?', 'save_as_template' => 'រក្សាទុកការគូសផែនទីគំរូ', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'វិក្កយបត្រស្ដង់ដារវិក័យប័ត្រដោយស្វ័យប្រវត្តិនៅថ្ងៃផុតកំណត់', 'auto_bill_on_help' => 'វិក្កយបត្រដោយស្វ័យប្រវត្តិនៅថ្ងៃផ្ញើ ឬកាលបរិច្ឆេទផុតកំណត់ (វិក្កយបត្រដែលកើតឡើង)', 'use_available_credits_help' => 'អនុវត្តសមតុល្យឥណទានណាមួយចំពោះការទូទាត់ មុនពេលគិតថ្លៃវិធីបង់ប្រាក់', @@ -5248,7 +5264,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'បង្គត់ចំនួនសរុបទៅជិតបំផុត 5', 'duration_words' => 'រយៈពេលនៅក្នុងពាក្យ', 'upcoming_recurring_invoices' => 'វិក្កយបត្រដែលកើតឡើងដដែលៗនាពេលខាងមុខ', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'វិក្កយបត្រសរុប', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/lo_LA/texts.php b/lang/lo_LA/texts.php index 70cfb2cf7c2a..adede5ce4623 100644 --- a/lang/lo_LA/texts.php +++ b/lang/lo_LA/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'ຜ້າປູ', 'preview' => 'ເບິ່ງຕົວຢ່າງ', 'list_vendors' => 'ລາຍຊື່ຜູ້ຂາຍ', - 'add_users_not_supported' => 'ຍົກລະດັບແຜນການວິສາຫະກິດເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນບັນຊີຂອງທ່ານ.', - 'enterprise_plan_features' => 'ແຜນວິສາຫະກິດເພີ່ມການຮອງຮັບຜູ້ໃຊ້ຫຼາຍຄົນ ແລະໄຟລ໌ແນບ, :link ເພື່ອເບິ່ງລາຍຊື່ເຕັມຂອງຄຸນສົມບັດ.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'ກັບຄືນຫາແອັບ', @@ -1323,7 +1323,7 @@ $lang = array( 'security' => 'ຄວາມປອດໄພ', 'see_whats_new' => 'ເບິ່ງວ່າມີຫຍັງໃໝ່ໃນ v:version', 'wait_for_upload' => 'ກະລຸນາລໍຖ້າການອັບໂຫລດເອກະສານສຳເລັດ.', - 'upgrade_for_permissions' => 'ຍົກລະດັບກັບແຜນວິສາຫະກິດຂອງພວກເຮົາເພື່ອເປີດໃຊ້ການອະນຸຍາດ.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'ເປີດໃຊ້ການລະບຸ ອັດຕາພາສີທີສອງ', 'payment_file' => 'ເອກະສານການຈ່າຍເງິນ', 'expense_file' => 'ເອກະສານຄ່າໃຊ້ຈ່າຍ', @@ -2697,7 +2697,7 @@ $lang = array( 'no_assets' => 'ບໍ່ມີຮູບພາບ, ລາກເພື່ອອັບໂຫລດ', 'add_image' => 'ເພີ່ມຮູບ', 'select_image' => 'ເລືອກຮູບ', - 'upgrade_to_upload_images' => 'ຍົກລະດັບແຜນການວິສາຫະກິດທີ່ຈະອັບໂຫລດຮູບພາບ', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'ລຶບຮູບພາບ', 'delete_image_help' => 'ຄຳເຕືອນ: ການລຶບຮູບພາບຈະລຶບມັນອອກຈາກທຸກຂໍ້ສະເໜີ.', 'amount_variable_help' => 'ໝາຍເຫດ: ຊ່ອງໃບແຈ້ງໜີ້ $amount ຈະໃຊ້ຊ່ອງໃສ່ບາງສ່ວນ/ການຝາກເງິນ ຖ້າຕັ້ງໄວ້ຖ້າບໍ່ດັ່ງນັ້ນມັນຈະໃຊ້ຍອດເງິນໃນໃບແຈ້ງໜີ້.', @@ -3053,7 +3053,7 @@ $lang = array( 'valid_until_days' => 'ໃຊ້ໄດ້ຈົນກ່ວາ', 'valid_until_days_help' => 'ຕັ້ງຄ່າ ຖືກຕ້ອງຈົນກ່ວາ ໂດຍອັດຕະໂນມັດໃນວົງຢືມເປັນຫຼາຍມື້ໃນອະນາຄົດ. ປ່ອຍຫວ່າງເພື່ອປິດການນຳໃຊ້.', 'usually_pays_in_days' => 'ມື້', - 'requires_an_enterprise_plan' => 'ຕ້ອງການແຜນວິສາຫະກິດ', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'ຖ່າຍຮູບ', 'upload_file' => 'ອັບໂຫລດໄຟລ໌', 'new_document' => 'ເອກະສານໃໝ່', @@ -3155,7 +3155,7 @@ $lang = array( 'archived_group' => 'ກຸ່ມທີ່ເກັບໄວ້ສຳເລັດແລ້ວ', 'deleted_group' => 'ລຶບກຸ່ມສຳເລັດແລ້ວ', 'restored_group' => 'ກຸ່ມຟື້ນຟູສຳເລັດແລ້ວ', - 'upload_logo' => 'ອັບໂຫລດໂລໂກ້', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'ອັບໂຫລດໂລໂກ້ສຳເລັດແລ້ວ', 'saved_settings' => 'ບັນທຶກການຕັ້ງຄ່າສຳເລັດແລ້ວ', 'device_settings' => 'ການຕັ້ງຄ່າອຸປະກອນ', @@ -3977,7 +3977,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'ບໍ່ສາມາດສົ່ງສິນເຊື່ອ: ໃບແຈ້ງໜີ້', 'save_payment_method_details' => 'ບັນທຶກລາຍລະອຽດວິທີການຊໍາລະເງິນ', 'new_card' => 'ບັດໃໝ່', - 'new_bank_account' => 'ບັນຊີທະນາຄານໃໝ່', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'ຈຳກັດ :ຈຳກັດບໍລິສັດຕໍ່ບັນຊີ.', 'credits_applied_validation' => 'ສິນເຊື່ອທັງໝົດທີ່ນຳໃຊ້ບໍ່ສາມາດມີຫຼາຍກວ່າໃບເກັບເງິນທັງໝົດ', 'credit_number_taken' => 'ເລກເຄຣດິດໄດ້ເອົາແລ້ວ', @@ -5196,7 +5196,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'ບໍ່ມີຂໍ້ມູນປະຈໍາຕົວ', 'nordigen_handler_error_contents_account_config_invalid' => 'ຂໍ້ມູນປະຈຳຕົວບໍ່ຖືກຕ້ອງ ຫຼືຂາດຫາຍໄປສຳລັບຂໍ້ມູນບັນຊີທະນາຄານ Gocardless. ຕິດຕໍ່ຝ່າຍຊ່ວຍເຫຼືອເພື່ອຂໍຄວາມຊ່ວຍເຫຼືອ, ຖ້າບັນຫານີ້ຍັງຄົງຢູ່.', 'nordigen_handler_error_heading_not_available' => 'ບໍ່ສາມາດໃຊ້ໄດ້', - 'nordigen_handler_error_contents_not_available' => 'ຄຸນສົມບັດບໍ່ສາມາດໃຊ້ໄດ້, ແຜນການວິສາຫະກິດເທົ່ານັ້ນ.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'ສະຖາບັນບໍ່ຖືກຕ້ອງ', 'nordigen_handler_error_contents_institution_invalid' => 'id institution-id ທີ່ລະບຸນັ້ນບໍ່ຖືກຕ້ອງ ຫຼືບໍ່ຖືກຕ້ອງອີກຕໍ່ໄປ.', 'nordigen_handler_error_heading_ref_invalid' => 'ການອ້າງອີງບໍ່ຖືກຕ້ອງ', @@ -5242,11 +5242,27 @@ $lang = array( 'user_sales' => 'ການຂາຍຜູ້ໃຊ້', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'ຜູ້ໃຊ້ເຊົາຕິດຕາມອີເມວ :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'ໃຊ້ການຈ່າຍເງິນທີ່ມີຢູ່', 'test_email_sent' => 'ສົ່ງອີເມວສຳເລັດແລ້ວ', 'gateway_type' => 'ປະເພດປະຕູ', 'save_template_body' => 'ທ່ານຕ້ອງການບັນທຶກແຜນທີ່ການນໍາເຂົ້ານີ້ເປັນແມ່ແບບສໍາລັບການນໍາໃຊ້ໃນອະນາຄົດບໍ?', 'save_as_template' => 'ບັນທຶກການສ້າງແຜນທີ່ແມ່ແບບ', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'ໃບແຈ້ງໜີ້ມາດຕະຖານອັດຕະໂນມັດໃນວັນທີຄົບກຳນົດ', 'auto_bill_on_help' => 'ໃບບິນອັດຕະໂນມັດໃນວັນທີສົ່ງ OR ວັນຄົບກໍານົດ (ໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳໆ)', 'use_available_credits_help' => 'ນຳໃຊ້ຍອດຄົງເຫຼືອສິນເຊື່ອໃດໆກັບການຈ່າຍເງິນກ່ອນການຮຽກເກັບເງິນຈາກວິທີການຈ່າຍເງິນ', @@ -5268,7 +5284,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'ຮອບທັງໝົດໄປຫາໃກ້ທີ່ສຸດ 5', 'duration_words' => 'ໄລຍະເວລາໃນຄໍາສັບຕ່າງໆ', 'upcoming_recurring_invoices' => 'ໃບເກັບເງິນທີ່ເກີດຂື້ນທີ່ຈະມາເຖິງ', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'ໃບແຈ້ງໜີ້ທັງໝົດ', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/lt/texts.php b/lang/lt/texts.php index e05570c4b5fc..e1bd56f40c49 100644 --- a/lang/lt/texts.php +++ b/lang/lt/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Sugrįžti į Aplikaciją', @@ -1323,7 +1323,7 @@ $lang = array( 'security' => 'Sauga', 'see_whats_new' => 'Kas naujo versijoje v:version', 'wait_for_upload' => 'Prašome palaukti kol įksikels dokumentas', - 'upgrade_for_permissions' => 'Pasirinkite Įmonės planą norėdami įjungti leidimus.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Išrašo failas', 'expense_file' => 'Expense File', @@ -2697,7 +2697,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Delete Image', 'delete_image_help' => 'Perspėjimas: ištrynus nuotrauką ji bus pašalinta iš visų pasiūlymų', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3053,7 +3053,7 @@ $lang = array( 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'New Document', @@ -3155,7 +3155,7 @@ $lang = array( 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Device Settings', @@ -3977,7 +3977,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5196,7 +5196,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5242,11 +5242,27 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5268,7 +5284,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/lv_LV/texts.php b/lang/lv_LV/texts.php index 7a7e575f3b84..7bf9b2cf2df5 100644 --- a/lang/lv_LV/texts.php +++ b/lang/lv_LV/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'Apskatīt', 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', @@ -1323,7 +1323,7 @@ $lang = array( 'security' => 'Security', 'see_whats_new' => 'See what\'s new in v:version', 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Payment File', 'expense_file' => 'Expense File', @@ -2697,7 +2697,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Pievienot attēlu', 'select_image' => 'Izvēlēties attēlu', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Dzēst attēlu', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3053,7 +3053,7 @@ $lang = array( 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automātiski Piedāvājums tiek iestatīta vērtība Derīga līdz dienām nākotnē. Lai atspējotu, atstājiet tukšu. ', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'New Document', @@ -3155,7 +3155,7 @@ $lang = array( 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Device Settings', @@ -3977,7 +3977,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5196,7 +5196,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5242,11 +5242,27 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5268,7 +5284,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/mk_MK/texts.php b/lang/mk_MK/texts.php index e551b1fd35cd..cc499e6d2665 100644 --- a/lang/mk_MK/texts.php +++ b/lang/mk_MK/texts.php @@ -1174,8 +1174,8 @@ $lang = array( 'invoice_number_padding' => 'Внатрешна маргина', 'preview' => 'Преглед', 'list_vendors' => 'Листа на продавачи', - 'add_users_not_supported' => 'Надоградете на план за претпријатија за да можете да додадете повеќе корисници на вашата сметка ', - 'enterprise_plan_features' => 'Планот за претпријатија дава поддршка за повеќе корисници и прикачувања на документи, :link за да ја видите целата листа на придобивки ', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Врати се на апликација', @@ -1324,7 +1324,7 @@ $lang = array( 'security' => 'Осигурување', 'see_whats_new' => 'Види што има ново во v:version', 'wait_for_upload' => 'Ве молиме почекајте да заврши прикачувањето на документот.', - 'upgrade_for_permissions' => 'Надградете на план за претпријатие за да овозможите дозволи.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Овозможи одредување на втора рата на данок ', 'payment_file' => 'Датотека на плаќање', 'expense_file' => 'Датотека на трошок', @@ -2698,7 +2698,7 @@ $lang = array( 'no_assets' => 'Нема слики, повлечи за прикачување', 'add_image' => 'Додај слика', 'select_image' => 'Избери слика', - 'upgrade_to_upload_images' => 'Надградете ја сметката на план за претпријатие за да можете да прикачувате слики', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Избриши слика', 'delete_image_help' => 'Предупредување: со бришење на сликата таа ќе биде отстранета од сите предлози.', 'amount_variable_help' => 'Забелешка: полето за $износ на фактурата ќе го користи полето за делумно/депозит а ако е поставено поинаку, ќе го користи сумата по фактурата.', @@ -3054,7 +3054,7 @@ $lang = array( 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'New Document', @@ -3156,7 +3156,7 @@ $lang = array( 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Device Settings', @@ -3978,7 +3978,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5197,7 +5197,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5243,11 +5243,27 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5269,7 +5285,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/nb_NO/texts.php b/lang/nb_NO/texts.php index d3b3b041b6f6..e02b21a17ca6 100644 --- a/lang/nb_NO/texts.php +++ b/lang/nb_NO/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'Enterprise-planen gir mulighet for flere brukere og filvedlegg, :link for å se hele listen med funksjoner.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Tilbake til App', @@ -1323,7 +1323,7 @@ $lang = array( 'security' => 'Sikkerhet', 'see_whats_new' => 'See what\'s new in v:version', 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Aktiver for å spesifisere en ekstra skattesats', 'payment_file' => 'Payment File', 'expense_file' => 'Expense File', @@ -2697,7 +2697,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Delete Image', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3053,7 +3053,7 @@ $lang = array( 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'New Document', @@ -3155,7 +3155,7 @@ $lang = array( 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Device Settings', @@ -3977,7 +3977,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5196,7 +5196,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5242,11 +5242,27 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5268,7 +5284,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/nl/texts.php b/lang/nl/texts.php index 93eaa2a2bf0a..43197918cb79 100644 --- a/lang/nl/texts.php +++ b/lang/nl/texts.php @@ -1170,8 +1170,8 @@ $lang = array( 'invoice_number_padding' => 'Marge', 'preview' => 'Voorbeeld', 'list_vendors' => 'Toon leveranciers', - 'add_users_not_supported' => 'Upgrade naar het zakelijke abonnement om extra gebruikers toe te voegen aan uw account.', - 'enterprise_plan_features' => 'Het zakelijke abonnement voegt ondersteuning toe voor meerdere gebruikers en bijlagen, :link om een volledige lijst van de mogelijkheden te bekijken.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Terug naar de app', @@ -1320,7 +1320,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'security' => 'Beveiliging', 'see_whats_new' => 'Bekijk wat veranderde in v:version', 'wait_for_upload' => 'Gelieve te wachten tot de upload van het document compleet is.', - 'upgrade_for_permissions' => 'Upgrade naar het zakelijke abonnement om machtigingen in te schakelen.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Het opgeven van een tweede extra belastingregel aanzetten', 'payment_file' => 'Betalingsbestand', 'expense_file' => 'Uitgavenbestand', @@ -2694,7 +2694,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'no_assets' => 'Geen afbeeldingen, slepen om te uploaden', 'add_image' => 'Afbeelding toevoegen', 'select_image' => 'Afbeelding selecteren', - 'upgrade_to_upload_images' => 'Voer een upgrade uit naar het enterprise plan om afbeeldingen te uploaden', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Afbeelding verwijderen', 'delete_image_help' => 'Waarschuwing: als je de afbeelding verwijdert, wordt deze uit alle voorstellen verwijderd.', 'amount_variable_help' => 'Opmerking: Het veld $amount op de factuur wordt gebruikt als gedeeltelijke betaling als dit is ingesteld, anders wordt het factuur saldo gebruikt.', @@ -3050,7 +3050,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'valid_until_days' => 'Geldig tot', 'valid_until_days_help' => 'Vult automatisch de waarde Geldig tot in op offertes voor dit aantal dagen in de toekomst. Laat leeg om uit te schakelen.', 'usually_pays_in_days' => 'Dagen', - 'requires_an_enterprise_plan' => 'Vereist een enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Maak foto', 'upload_file' => 'Upload bestand', 'new_document' => 'Nieuw document', @@ -3152,7 +3152,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'archived_group' => 'Groep gearchiveerd', 'deleted_group' => 'Groep verwijderd', 'restored_group' => 'De groep is hersteld', - 'upload_logo' => 'Upload logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Het logo is opgeslagen', 'saved_settings' => 'De instellingen zijn opgeslagen', 'device_settings' => 'Apparaatinstellingen', @@ -3974,7 +3974,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'notification_credit_bounced_subject' => 'Kan krediet :invoice niet verzenden', 'save_payment_method_details' => 'Bewaar betaalmethode', 'new_card' => 'Nieuwe betaalkaart', - 'new_bank_account' => 'Nieuwe bankrekening', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limiet van :limit companies per account.', 'credits_applied_validation' => 'Het totaal aan toegepaste credits kan niet MEER zijn dan het totaal van de facturen', 'credit_number_taken' => 'Kredietnummer is al in gebruik', @@ -5196,7 +5196,7 @@ Email: :email
', 'nordigen_handler_error_heading_account_config_invalid' => 'Ontbrekende inloggegevens', 'nordigen_handler_error_contents_account_config_invalid' => 'Ongeldige of ontbrekende inloggegevens voor Gocardless-bankrekeninggegevens. Neem contact op met de ondersteuning voor hulp als dit probleem zich blijft voordoen.', 'nordigen_handler_error_heading_not_available' => 'Niet beschikbaar', - 'nordigen_handler_error_contents_not_available' => 'Functie niet beschikbaar, alleen ondernemingsplan.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Ongeldige instelling', 'nordigen_handler_error_contents_institution_invalid' => 'Het opgegeven instellings-ID is ongeldig of niet meer geldig.', 'nordigen_handler_error_heading_ref_invalid' => 'Ongeldige referentie', @@ -5242,11 +5242,27 @@ Email: :email
', 'user_sales' => 'Gebruikersverkoop', 'iframe_url' => 'iFrame-URL', 'user_unsubscribed' => 'Gebruiker heeft zich afgemeld voor e-mails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Gebruik beschikbare betalingen', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Standaardfacturen automatisch factureren op de vervaldatum', 'auto_bill_on_help' => 'Automatische factuur op verzenddatum OF vervaldatum (terugkerende facturen)', 'use_available_credits_help' => 'Pas eventuele creditsaldi toe op betalingen voordat u een betaalmethode in rekening brengt', @@ -5268,7 +5284,11 @@ Email: :email
', 'enable_rappen_rounding_help' => 'Rondt het totaal af op de dichtstbijzijnde 5', 'duration_words' => 'Duur in woorden', 'upcoming_recurring_invoices' => 'Aankomende terugkerende facturen', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Totaal facturen', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/pl/texts.php b/lang/pl/texts.php index 48dfed51b671..a84b153e888f 100644 --- a/lang/pl/texts.php +++ b/lang/pl/texts.php @@ -1171,8 +1171,8 @@ Przykłady dynamicznych zmiennych: 'invoice_number_padding' => 'Padding', 'preview' => 'Podgląd', 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'Plan Enterprise dodaje wsparcie dla wielu użytkowników oraz obsługę załączników. Zobacz :link, by poznać wszystkie funkcjonalności.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Powrót do aplikacji', @@ -1321,7 +1321,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'security' => 'Bezpieczeństwo', 'see_whats_new' => 'Zobacz co nowego w v:version', 'wait_for_upload' => 'Poczekaj na zakończenie przesyłania dokumentu.', - 'upgrade_for_permissions' => 'Przejdź na plan Enterprise, aby zarządzać uprawnieniami.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Określ drugą stawkę podatkową', 'payment_file' => 'Plik płatności', 'expense_file' => 'Plik wydatków', @@ -2695,7 +2695,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'no_assets' => 'No images, drag to upload', 'add_image' => 'Dodaj obraz', 'select_image' => 'Wybierz obraz', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Usuń obraz', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3051,7 +3051,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'valid_until_days' => 'Ważne do', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Dni', - 'requires_an_enterprise_plan' => 'Wymaga planu korporacyjnego', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Zrób zdjęcie', 'upload_file' => 'Prześlij plik', 'new_document' => 'Nowy dokument', @@ -3153,7 +3153,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'archived_group' => 'Grupa zarchiwizowana pomyślnie', 'deleted_group' => 'Grupa usunięta pomyślnie', 'restored_group' => 'Grupa przywrócona pomyślnie', - 'upload_logo' => 'Prześlij logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Ustawienia urządzenia', @@ -3975,7 +3975,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'Nowa karta', - 'new_bank_account' => 'Nowe konto bankowe', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5194,7 +5194,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5240,11 +5240,27 @@ 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', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5266,7 +5282,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php index 8884ba37f813..c23ffa3d2227 100644 --- a/lang/pt_BR/texts.php +++ b/lang/pt_BR/texts.php @@ -1170,8 +1170,8 @@ $lang = array( 'invoice_number_padding' => 'Espaçamento', 'preview' => 'Preview', 'list_vendors' => 'Listar Fornecedores', - 'add_users_not_supported' => 'Atualize para o Plano Empresarial para incluir usuários adicionais em sua conta.', - 'enterprise_plan_features' => 'O plano Empresarial inclui o suporte a múltiplos usuários e arquivos anexos, :link para ver a lista completa de funcionalidades.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Voltar ao App', @@ -1320,7 +1320,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'security' => 'Segurança', 'see_whats_new' => 'Veja as novidades na v:version', 'wait_for_upload' => 'Aguarde a conclusão do upload do documento.', - 'upgrade_for_permissions' => 'Upgrade para o plano Empresarial para habilitar permissões.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Habilitar a especificação de uma segunda taxa de imposto', 'payment_file' => 'Arquivo de Pagamento', 'expense_file' => 'Arquivo de Despesa', @@ -2694,7 +2694,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'no_assets' => 'Sem imagens, arraste para fazer upload', 'add_image' => 'Adicionar Imagem', 'select_image' => 'Selecionar Imagem', - 'upgrade_to_upload_images' => 'Atualizar para o plano enterprise para enviar imagens', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Excluir Imagem', 'delete_image_help' => 'Aviso: excluir a imagem irá removê-la de todas as propostas.', 'amount_variable_help' => 'Nota: o campo $amount da fatura usará o campo parcial/depósito se habilitado ou usará o saldo da fatura.', @@ -3050,7 +3050,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'valid_until_days' => 'Válido Até', 'valid_until_days_help' => 'Define automaticamente o valor Válido até nas cotações para muitos dias no futuro. Deixe em branco para desativar.', 'usually_pays_in_days' => 'Dias', - 'requires_an_enterprise_plan' => 'Necessita um plano empresarial', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Tire uma Foto', 'upload_file' => 'Enviar Arquivo', 'new_document' => 'Novo Documento', @@ -3152,7 +3152,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'archived_group' => 'Grupo arquivado com sucesso', 'deleted_group' => 'Grupo removido com sucesso', 'restored_group' => 'Grupo restaurado com sucesso', - 'upload_logo' => 'Carregar Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Logo carregado com sucesso', 'saved_settings' => 'Configurações salvas com sucesso', 'device_settings' => 'Configurações do Dispositivo', @@ -3974,7 +3974,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'notification_credit_bounced_subject' => 'Não foi possível entregar o crédito :invoice', 'save_payment_method_details' => 'Salvar detalhes da forma de pagamento', 'new_card' => 'Novo cartão', - 'new_bank_account' => 'Nova conta bancária', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limite de empresas :limit por conta.', 'credits_applied_validation' => 'O total de créditos aplicados não pode ser MAIS que o total de faturas', 'credit_number_taken' => 'Número de crédito já utilizado', @@ -5193,7 +5193,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'nordigen_handler_error_heading_account_config_invalid' => 'Credenciais ausentes', 'nordigen_handler_error_contents_account_config_invalid' => 'Credenciais inválidas ou ausentes para dados da conta bancária Gocardless. Entre em contato com o suporte para obter ajuda, se o problema persistir.', 'nordigen_handler_error_heading_not_available' => 'Não disponível', - 'nordigen_handler_error_contents_not_available' => 'Recurso indisponível, apenas plano empresarial.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Instituição inválida', 'nordigen_handler_error_contents_institution_invalid' => 'O ID da instituição fornecido é inválido ou não é mais válido.', 'nordigen_handler_error_heading_ref_invalid' => 'Referência inválida', @@ -5239,11 +5239,27 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'user_sales' => 'Vendas de usuários', 'iframe_url' => 'URL do iFrame', 'user_unsubscribed' => 'Usuário cancelou inscrição de e-mails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Use pagamentos disponíveis', 'test_email_sent' => 'E-mail enviado com sucesso', 'gateway_type' => 'Tipo de gateway', 'save_template_body' => 'Gostaria de salvar este mapeamento de importação como modelo para uso futuro?', 'save_as_template' => 'Salvar mapeamento de modelo', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Faturamento automático de faturas padrão na data de vencimento', 'auto_bill_on_help' => 'Faturamento automático na data de envio OU data de vencimento (faturas recorrentes)', 'use_available_credits_help' => 'Aplicar quaisquer saldos credores aos pagamentos antes de cobrar uma forma de pagamento', @@ -5265,7 +5281,11 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'enable_rappen_rounding_help' => 'Arredonda o total para o 5 mais próximo', 'duration_words' => 'Duração em palavras', 'upcoming_recurring_invoices' => 'Próximas faturas recorrentes', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total de faturas', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php index e23540b0685e..524a34e398df 100644 --- a/lang/pt_PT/texts.php +++ b/lang/pt_PT/texts.php @@ -1170,8 +1170,8 @@ $lang = array( 'invoice_number_padding' => 'Distância', 'preview' => 'Pré-visualizar', 'list_vendors' => 'Listar Fornecedores', - 'add_users_not_supported' => 'Altere para o plano Empresarial para adicionar utilizadores adicionais à sua conta.', - 'enterprise_plan_features' => 'O plano Empresarial adiciona suporte a multiplos utilizadores e anexos de ficheiros, :link para ver a lista completa de funcionalidades.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Voltar à Aplicação', @@ -1320,7 +1320,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'security' => 'Segurança', 'see_whats_new' => 'Veja as novidades na versão v:version', 'wait_for_upload' => 'Por favor aguardo pela conclusão do envio do documento', - 'upgrade_for_permissions' => 'Atualize para o nosso plano Empresarial para ativar as permissões.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Permitir indicar um segundo imposto', 'payment_file' => 'Ficheiro de Pagamento', 'expense_file' => 'Ficheiro de Despesas', @@ -2696,7 +2696,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'no_assets' => 'Sem imagens, arraste para carregar', 'add_image' => 'Adicionar Imagem', 'select_image' => 'Selecionar Imagem', - 'upgrade_to_upload_images' => 'Atualizar para o plano empresarial para enviar imagens', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Apagar Imagem', 'delete_image_help' => 'Aviso: Ao apagar a imagem irá removê-la de todas as propostas.', 'amount_variable_help' => 'Nota: o campo $amount da nota de pagamento usará o campo parcial/depósito se habilitado ou usará o saldo da nota de pagamento.', @@ -3052,7 +3052,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'valid_until_days' => 'Válido até', 'valid_until_days_help' => 'Define automaticamente o valor Válido até nas cotações para muitos dias no futuro. Deixe em branco para desativar.', 'usually_pays_in_days' => 'Dias', - 'requires_an_enterprise_plan' => 'Necessita de um plano empresarial', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Tirar Fotografia', 'upload_file' => 'Carregar Arquivo', 'new_document' => 'Novo Documento', @@ -3154,7 +3154,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'archived_group' => 'Grupo arquivado com sucesso', 'deleted_group' => 'Grupo removido com sucesso', 'restored_group' => 'Grupo restaurado com sucesso', - 'upload_logo' => 'Carregar Logótipo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Logótipo carregado com sucesso', 'saved_settings' => 'Configurações guardadas com sucesso', 'device_settings' => 'Configurações do Dispositivo', @@ -3976,7 +3976,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'notification_credit_bounced_subject' => 'Não foi possível entregar a nota de cédito :invoice', 'save_payment_method_details' => 'Guardar detalhes do método de pagamento', 'new_card' => 'Novo cartão', - 'new_bank_account' => 'Nova conta bancária', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limite de :limit empresas por conta.', 'credits_applied_validation' => 'O total dos créditos aplicados não pode ser SUPERIOR ao total das notas de pagamento', 'credit_number_taken' => 'Número de nota de crédito já em uso', @@ -5196,7 +5196,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'nordigen_handler_error_heading_account_config_invalid' => 'Credenciais ausentes', 'nordigen_handler_error_contents_account_config_invalid' => 'Credenciais inválidas ou ausentes para dados da conta bancária Gocardless. Entre em contato com o suporte para obter ajuda, se o problema persistir.', 'nordigen_handler_error_heading_not_available' => 'Não disponível', - 'nordigen_handler_error_contents_not_available' => 'Recurso indisponível, apenas plano empresarial.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Instituição inválida', 'nordigen_handler_error_contents_institution_invalid' => 'O ID da instituição fornecido é inválido ou não é mais válido.', 'nordigen_handler_error_heading_ref_invalid' => 'Referência inválida', @@ -5242,11 +5242,27 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'user_sales' => 'Vendas de usuários', 'iframe_url' => 'URL do iFrame', 'user_unsubscribed' => 'Usuário cancelou inscrição de e-mails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Use pagamentos disponíveis', 'test_email_sent' => 'E-mail enviado com sucesso', 'gateway_type' => 'Tipo de gateway', 'save_template_body' => 'Gostaria de salvar este mapeamento de importação como modelo para uso futuro?', 'save_as_template' => 'Salvar mapeamento de modelo', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Faturamento automático de faturas padrão na data de vencimento', 'auto_bill_on_help' => 'Faturamento automático na data de envio OU data de vencimento (faturas recorrentes)', 'use_available_credits_help' => 'Aplicar quaisquer saldos credores aos pagamentos antes de cobrar uma forma de pagamento', @@ -5268,7 +5284,11 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'enable_rappen_rounding_help' => 'Arredonda o total para o 5 mais próximo', 'duration_words' => 'Duração em palavras', 'upcoming_recurring_invoices' => 'Próximas faturas recorrentes', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total de faturas', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/ro/texts.php b/lang/ro/texts.php index f0b9f1b69b6c..62dec27048db 100644 --- a/lang/ro/texts.php +++ b/lang/ro/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Umplere', 'preview' => 'Previzualizare', 'list_vendors' => 'Listă furnizori', - 'add_users_not_supported' => 'Pentru a adăuga contului dumneavoastră mai mulți utilizatori, faceți un upgrade la planul pentru Întreprinderi.', - 'enterprise_plan_features' => 'Planul pentru Întreprinderi oferă suport pentru mai mulți utilizatori și fișiere atașate. :link pentru lista completă de opțiuni.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Reveniți la aplicație', @@ -1323,7 +1323,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'security' => 'Securitate', 'see_whats_new' => 'Vedeți ce este nou în v:version', 'wait_for_upload' => 'Așteptați ca documentul să se încarce.', - 'upgrade_for_permissions' => 'Pentru a activa permisiunile, faceți un upgrade la planul nostru pentru Întreprinderi.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Activați și specificați o second tax rate', 'payment_file' => 'Fișierul de plată', 'expense_file' => 'Fișierul de cheltuieli', @@ -2697,7 +2697,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'no_assets' => 'Nicio imagine, atașați pentru a încărca', 'add_image' => 'Adăugați o imagine', 'select_image' => 'Selectați imaginea', - 'upgrade_to_upload_images' => 'Pentru a încărca imagini, faceți un upgrade la planul pentru întreprinderi', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Eliminați imaginea', 'delete_image_help' => 'Atenție: eliminând imaginea, o veți îndepărta din toate propunerile.', 'amount_variable_help' => 'Notă: câmul facturii $amount va utiliza câmul parțial/depozit. Va utiliza soldul facturii, în cazul în care este setat diferit. ', @@ -3054,7 +3054,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'valid_until_days' => 'Valid până la', 'valid_until_days_help' => 'Setează automat valoarea Valid până la pentru oferte pentru atâtea zile. Nu scrieți nimic, pentru a dezactiva.', 'usually_pays_in_days' => 'Zile', - 'requires_an_enterprise_plan' => 'Solicitați un plan pentru întreprinderi', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Faceți o fotografie', 'upload_file' => 'Încărcați un fișier', 'new_document' => 'Document nou', @@ -3156,7 +3156,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'archived_group' => 'Grupul a fost arhivat cu succes', 'deleted_group' => 'Grupul a fost eliminat cu succes', 'restored_group' => 'Grupul a fost restabilit cu succes', - 'upload_logo' => 'Încărcați sigla', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Sigla a fost încărcată cu succes', 'saved_settings' => 'Sigla a fost salvată cu succes', 'device_settings' => 'Setări dispozitiv', @@ -3978,7 +3978,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'notification_credit_bounced_subject' => 'Creditul :invoice nu a putut fi furnizat', 'save_payment_method_details' => 'Salvați detaliile metodei de plată', 'new_card' => 'Card nou', - 'new_bank_account' => 'Cont bancar nou', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limită de :limit companii per cont.', 'credits_applied_validation' => 'Totalul de credite aplicat nu poate depăși totalul facturilor', 'credit_number_taken' => 'Număr de credit deja atribuit', @@ -5197,7 +5197,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'nordigen_handler_error_heading_account_config_invalid' => 'Acreditări lipsă', 'nordigen_handler_error_contents_account_config_invalid' => 'Acreditări nevalide sau lipsă pentru datele contului bancar Gocardless. Contactați asistența pentru ajutor, dacă această problemă persistă.', 'nordigen_handler_error_heading_not_available' => 'Nu este disponibil', - 'nordigen_handler_error_contents_not_available' => 'Funcția nu este disponibilă, numai planul de întreprindere.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Instituție nevalidă', 'nordigen_handler_error_contents_institution_invalid' => 'ID-ul instituției furnizat este invalid sau nu mai este valabil.', 'nordigen_handler_error_heading_ref_invalid' => 'Referință nevalidă', @@ -5243,11 +5243,27 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'user_sales' => 'Vânzări utilizatori', 'iframe_url' => 'URL iFrame', 'user_unsubscribed' => 'Utilizatorul s-a dezabonat de la e-mailurile :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Utilizați plățile disponibile', 'test_email_sent' => 'E-mail trimis cu succes', 'gateway_type' => 'Tip gateway', 'save_template_body' => 'Doriți să salvați această mapare de import ca șablon pentru utilizare ulterioară?', 'save_as_template' => 'Salvați maparea șablonului', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Facturați automat facturile standard la data scadenței', 'auto_bill_on_help' => 'Facturare automată la data trimiterii SAU data scadentă (facturi recurente)', 'use_available_credits_help' => 'Aplicați soldurile creditare plăților înainte de a încărca o metodă de plată', @@ -5269,7 +5285,11 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'enable_rappen_rounding_help' => 'Rotunjește totalurile la cel mai apropiat 5', 'duration_words' => 'Durata în cuvinte', 'upcoming_recurring_invoices' => 'Facturi recurente viitoare', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total facturi', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/sk/texts.php b/lang/sk/texts.php index 49097eed9f3f..eca14a43b857 100644 --- a/lang/sk/texts.php +++ b/lang/sk/texts.php @@ -1161,8 +1161,8 @@ $lang = array( 'invoice_number_padding' => 'Odsadenie', 'preview' => 'Ukážka', 'list_vendors' => 'Zobraziť dodávateľov', - 'add_users_not_supported' => 'Ak chcete do svojho účtu pridať ďalších používateľov, inovujte na plán Enterprise.', - 'enterprise_plan_features' => 'Enterprise plán pridáva podporu pre viacerých používateľov a súborové prílohy, :link na zobrazenie úplného zoznamu funkcií.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Návrat do aplikácie', @@ -1310,7 +1310,7 @@ $lang = array( 'security' => 'Zabezpečenie', 'see_whats_new' => 'Čo je nové vo verzii :version', 'wait_for_upload' => 'Prosím počkajte na dokončenie nahrávania súboru.', - 'upgrade_for_permissions' => 'Pre povolenie oprávnení aktualizujte na Enterprise plán.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Umožniť nastavenie druhéj výsky dane', 'payment_file' => 'Platobný súbor', 'expense_file' => 'Súbor výdavkov', @@ -2684,7 +2684,7 @@ $lang = array( 'no_assets' => 'Žiadne obrázky, nahrajte ich presunutím', 'add_image' => 'Pridať obrázok', 'select_image' => 'Vybrať obrázok', - 'upgrade_to_upload_images' => 'Ak chcete nahrať obrázky, inovujte na Enterprise plán', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Zmazať obrázok', 'delete_image_help' => 'Upozornenie: Odstránením obrázka ho odstránite zo všetkých návrhov.', 'amount_variable_help' => 'Poznámka: Pole Faktúra $amount použije pole čiastková/záloha, ak je nastavené inak, použije sa zostatok faktúry.', @@ -3040,7 +3040,7 @@ $lang = array( 'valid_until_days' => 'Platné do', 'valid_until_days_help' => 'Automaticky nastaví hodnotu Platná do na ponukena toľko dní do budúcnosti. Ak chcete deaktivovať nechajte pole prázdne.', 'usually_pays_in_days' => 'Dní', - 'requires_an_enterprise_plan' => 'Požaduje sa verzia Enterprise', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Vyfotiť', 'upload_file' => 'Nahrať súbor', 'new_document' => 'Nový dokument', @@ -3142,7 +3142,7 @@ $lang = array( 'archived_group' => 'Skupina úspešne archivovaná', 'deleted_group' => 'Skupina úspešne zmazaná', 'restored_group' => 'Skupina úspešne obnovená', - 'upload_logo' => 'Nahrať logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Logo úspešne nahraté', 'saved_settings' => 'Nastavenia boli úspešne uložné', 'device_settings' => 'Nastavenie zariadenia', @@ -3964,7 +3964,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Nie je možné doručiť kredit: invoice', 'save_payment_method_details' => 'Uložiť detaily spôsobu platby', 'new_card' => 'Nová karta', - 'new_bank_account' => 'Nový bankový účet', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit :limit spoločností na účet.', 'credits_applied_validation' => 'Celkový počet použitých kreditov nemôže byť VIAC ako celkový počet faktúr', 'credit_number_taken' => 'Číslo kreditu je už obsadené', @@ -5183,7 +5183,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Chýbajúce poverenia', 'nordigen_handler_error_contents_account_config_invalid' => 'Neplatné alebo chýbajúce poverenia pre údaje o bankovom účte Gocardless. Ak tento problém pretrváva, požiadajte o pomoc podporu.', 'nordigen_handler_error_heading_not_available' => 'Nie je k dispozícií', - 'nordigen_handler_error_contents_not_available' => 'Funkcia nie je k dispozícii, iba podnikový plán.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Neplatná inštitúcia', 'nordigen_handler_error_contents_institution_invalid' => 'Poskytnuté ID inštitúcie je neplatné alebo už neplatí.', 'nordigen_handler_error_heading_ref_invalid' => 'Neplatná referencia', @@ -5229,11 +5229,27 @@ $lang = array( 'user_sales' => 'Predaj používateľov', 'iframe_url' => 'Adresa URL prvku iFrame', 'user_unsubscribed' => 'Používateľ sa odhlásil z odberu e-mailov :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Použite dostupné platby', 'test_email_sent' => 'E-mail bol úspešne odoslaný', 'gateway_type' => 'Typ brány', 'save_template_body' => 'Chcete uložiť toto mapovanie importu ako šablónu pre budúce použitie?', 'save_as_template' => 'Uložiť mapovanie šablóny', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Automatické fakturovanie štandardných faktúr v deň splatnosti', 'auto_bill_on_help' => 'Automatická faktúra v deň odoslania ALEBO v deň splatnosti (opakujúce sa faktúry)', 'use_available_credits_help' => 'Aplikujte všetky kreditné zostatky na platby pred účtovaním na spôsob platby', @@ -5255,7 +5271,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Zaokrúhľuje súčty na najbližších 5', 'duration_words' => 'Trvanie v slovách', 'upcoming_recurring_invoices' => 'Nadchádzajúce opakované faktúry', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Celkové faktúry', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/sl/texts.php b/lang/sl/texts.php index a5ad1f0d183d..e814cf1e286f 100644 --- a/lang/sl/texts.php +++ b/lang/sl/texts.php @@ -1174,8 +1174,8 @@ Velikost strani', 'invoice_number_padding' => 'Mašilo', 'preview' => 'Predogled', 'list_vendors' => 'Seznam dobaviteljev', - 'add_users_not_supported' => 'Za dodtne uporabnike v vašem računu nadgradi na Podjetniški paket', - 'enterprise_plan_features' => 'Podjetniški paket omogoča več uporabnikov in priponk. :link za ogled celotnega seznama funkcij.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Nazaj na vrh', @@ -1324,7 +1324,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'security' => 'Varnost', 'see_whats_new' => 'Kaj je novega v: :version', 'wait_for_upload' => 'Prosim počakajte da se prenos zaključi.', - 'upgrade_for_permissions' => 'Omogoči dovoljenja z nadgradnjo na naš poslovni paket.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Omogoči drugi davek', 'payment_file' => 'Datoteka plačil', 'expense_file' => 'Datoteka stroškov', @@ -2698,7 +2698,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'no_assets' => 'Ni slik, povleci za upload', 'add_image' => 'Dodaj Sliko', 'select_image' => 'Izberi Sliko', - 'upgrade_to_upload_images' => 'Nadgradi na "enterprise" paket za nalaganje slik', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Zbriši Sliko', 'delete_image_help' => 'Opozorilo: če odstranite sliko, bo odstranjena iz vseh ponudb.', 'amount_variable_help' => 'Opomba: na računu v polju $amount /znesek računa/ bo uporabjena vrednost iz polja "partial/deposit". V kolikor je nastavitev drugačna se bo uporabila skupna vrednost računa.', @@ -3054,7 +3054,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Naloži Datoteko', 'new_document' => 'New Document', @@ -3156,7 +3156,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Naloži logotip', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Nastavitev naprave', @@ -3978,7 +3978,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5197,7 +5197,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5243,11 +5243,27 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5269,7 +5285,11 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/sq/texts.php b/lang/sq/texts.php index 24f7b6507458..5276b01bac2d 100644 --- a/lang/sq/texts.php +++ b/lang/sq/texts.php @@ -1174,8 +1174,8 @@ Fushat e njësive në faturë', 'invoice_number_padding' => 'Mbushje', 'preview' => 'Parashiko', 'list_vendors' => 'Listo kompanitë', - 'add_users_not_supported' => 'Kaloni në planin Enterprise për të shtuar përdorues shtesë në llogarinë tuaj.', - 'enterprise_plan_features' => 'Plani Enterprise shton përkrahje për shumë përdorues dhe bashkangjithjen e fajllave, :link për të parë listën e të gjitha veçorive.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', @@ -1324,7 +1324,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'security' => 'Siguria', 'see_whats_new' => 'Shiko çka ka të re në v:version', 'wait_for_upload' => 'Ju lutem prisni që dokumenti të ngarkohet me sukses.', - 'upgrade_for_permissions' => 'Kaloni në planin Enterprise për të aktivizuar lejet.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Aktivizoni specifikimin e normës së dytë të taksës', 'payment_file' => 'Fajlli i pagesës', 'expense_file' => 'Fajlli i shpenzimeve', @@ -2698,7 +2698,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Delete Image', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3054,7 +3054,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'New Document', @@ -3156,7 +3156,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Device Settings', @@ -3978,7 +3978,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5197,7 +5197,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5243,11 +5243,27 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5269,7 +5285,11 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/sr/texts.php b/lang/sr/texts.php index 802155a72659..47cada51d839 100644 --- a/lang/sr/texts.php +++ b/lang/sr/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Dodavanje', 'preview' => 'Pregled', 'list_vendors' => 'Izlistaj dobavljače', - 'add_users_not_supported' => 'Nadogradite na Enterprise plan za dodavanje dodatnih korisnika na svoj nalog.', - 'enterprise_plan_features' => 'Enterprise plan dodaje podršku za više korisnika i priloge dokumenata, :link da biste videli kompletnu listu funkcija. ', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Povratak u aplikaciju', @@ -1323,7 +1323,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'security' => 'Bezbednost', 'see_whats_new' => 'Pogledajte šta je novo u v:version', 'wait_for_upload' => 'Sačekajte da se otpremanje dokumenta završi.', - 'upgrade_for_permissions' => 'Nadogradite na naš Enterprise plan kako biste omogućili dozvole.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Omogući navođenje druge poreske stope', 'payment_file' => 'Dokument uplate', 'expense_file' => 'Dokument troškova ', @@ -2697,7 +2697,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'no_assets' => 'Nema slika, prevucite da biste otpremili', 'add_image' => 'Dodaj fotografiju', 'select_image' => 'Izaberi fotografiju', - 'upgrade_to_upload_images' => 'Nadogradite vaš nalog na korporativni plan da biste otpremili slike', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Izbriši fotografiju', 'delete_image_help' => 'Upozorenje: brisanje fotografije će je ukloniti sa svih ponuda.', 'amount_variable_help' => 'Napomena: polje računa $amount će koristiti polje za avans/depozit ako postoji, inače će koristiti stanje računa.', @@ -3053,7 +3053,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'valid_until_days' => 'Važi do', 'valid_until_days_help' => 'Automatski postavlja Važi do vrednost za ponude na toliko dana u budućnosti. Ostavite prazno da biste onemogućili.', 'usually_pays_in_days' => 'Dani', - 'requires_an_enterprise_plan' => 'Zahteva plan preduzeća', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Fotografiši', 'upload_file' => 'Otpremi datoteku', 'new_document' => 'Novi dokument', @@ -3155,7 +3155,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'archived_group' => 'Grupa je uspešno arhivirana', 'deleted_group' => 'Grupa je uspešno obrisana', 'restored_group' => 'Grupa je uspešno vraćena', - 'upload_logo' => 'Otpremi logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Logo je uspešno otpremljen', 'saved_settings' => 'Postavke su uspešno sačuvane', 'device_settings' => 'Postavke uređaja', @@ -3977,7 +3977,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'notification_credit_bounced_subject' => 'Nije moguće isporučiti Kredit :invoice', 'save_payment_method_details' => 'Sačuvajte detalje o načinu plaćanja', 'new_card' => 'Nova kartica', - 'new_bank_account' => 'Novi bankovni račun', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Ukupni primenjeni krediti ne mogu biti VIŠE od ukupnog broja računa', 'credit_number_taken' => 'Broj kredita je zauzet', @@ -5196,7 +5196,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5242,11 +5242,27 @@ 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', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5268,7 +5284,11 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/sv/texts.php b/lang/sv/texts.php index caa851867b4d..18e96491afc7 100644 --- a/lang/sv/texts.php +++ b/lang/sv/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Stoppning', 'preview' => 'Förhandsgranska', 'list_vendors' => 'Lista leverantörer', - 'add_users_not_supported' => 'Uppgradera till Enterprise planen för att lägga till ytterligare användaren på kontot.', - 'enterprise_plan_features' => 'Enterprise plan ger support för flera användare och bifogade filer, :link för att se lista av funktioner.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Återgå till Appen', @@ -1323,7 +1323,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'security' => 'Säkerhet', 'see_whats_new' => 'Se vad som är nytt i v:version', 'wait_for_upload' => 'Snälla vänta på uppladdning av dokument slutförs.', - 'upgrade_for_permissions' => 'Uppgradera till vår Enterprise plan för att aktivera behörigheter.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Aktivera en andra momsnivå', 'payment_file' => 'Betalningsfil', 'expense_file' => 'Kostnadsfil', @@ -2705,7 +2705,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'no_assets' => 'Inga bilder, dra för att ladda upp', 'add_image' => 'Lägg till bild', 'select_image' => 'Välj bild', - 'upgrade_to_upload_images' => 'Uppgradera till företagsplanen för att ladda upp bilder', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Ta bort bild', 'delete_image_help' => 'Varning: Bortagning av denna bild kommer ta bort den från alla förslag', 'amount_variable_help' => 'Notera: fakturans $amount fält kommer att använda del-/insättningsfältet om det ställs in annars kommer det att använda fakturasaldot.', @@ -3061,7 +3061,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'valid_until_days' => 'Giltig till', 'valid_until_days_help' => 'Ställer automatiskt in värdet Giltigt tills på offerter till så många dagar i framtiden. Lämna tom för att inaktivera.', 'usually_pays_in_days' => 'Dagar', - 'requires_an_enterprise_plan' => 'Kräver en enterprise prenumeration', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Ta en bild', 'upload_file' => 'Ladda upp en fil', 'new_document' => 'Nytt dokument', @@ -3163,7 +3163,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'archived_group' => 'Gruppen har arkiverats', 'deleted_group' => 'Gruppen har raderats', 'restored_group' => 'Gruppen har återställts', - 'upload_logo' => 'Ladda upp logotyp', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Logotypen har laddats upp', 'saved_settings' => 'Inställningarna har sparats', 'device_settings' => 'Enhetsinställningar', @@ -3985,7 +3985,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'notification_credit_bounced_subject' => 'Vi kunde inte leverera kredit :invoice', 'save_payment_method_details' => 'Spara information om betalningsmetod', 'new_card' => 'Nytt kort', - 'new_bank_account' => 'Nytt bankkonto', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Gräns på :limit företag per konto.', 'credits_applied_validation' => 'Den totala krediten kan inte ÖVERSTIGA den totala summan på fakturorna.', 'credit_number_taken' => 'Kreditnummer har redan tagits', @@ -5204,7 +5204,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'nordigen_handler_error_heading_account_config_invalid' => 'Saknade inloggningsuppgifter', 'nordigen_handler_error_contents_account_config_invalid' => 'Ogiltiga eller saknade autentiseringsuppgifter för Gocardless bankkontodata. Kontakta supporten för hjälp om problemet kvarstår.', 'nordigen_handler_error_heading_not_available' => 'Inte tillgänglig', - 'nordigen_handler_error_contents_not_available' => 'Funktionen är inte tillgänglig, endast företagsplan.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Ogiltig institution', 'nordigen_handler_error_contents_institution_invalid' => 'Det angivna institutions-id är ogiltigt eller inte längre giltigt.', 'nordigen_handler_error_heading_ref_invalid' => 'Ogiltig referens', @@ -5250,11 +5250,27 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'user_sales' => 'Användarförsäljning', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'Användare avslutade prenumerationen på e-postmeddelanden :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Använd tillgängliga betalningar', 'test_email_sent' => 'Skickat e-postmeddelande', 'gateway_type' => 'Gateway typ', 'save_template_body' => 'Vill du spara denna importmappning som en mall för framtida användning?', 'save_as_template' => 'Spara mallmappning', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Autofakturera standardfakturor på förfallodagen', 'auto_bill_on_help' => 'Automatisk fakturering på sändningsdatum ELLER förfallodatum (återkommande fakturor)', 'use_available_credits_help' => 'Tillämpa eventuella kreditsaldon på betalningar innan du debiterar en betalningsmetod', @@ -5276,7 +5292,11 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'enable_rappen_rounding_help' => 'Avrundar totalt till närmaste 5', 'duration_words' => 'Varaktighet i ord', 'upcoming_recurring_invoices' => 'Kommande återkommande fakturor', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Totala fakturor', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/th/texts.php b/lang/th/texts.php index 9b73231ba2f4..44d64223a10a 100644 --- a/lang/th/texts.php +++ b/lang/th/texts.php @@ -1174,8 +1174,8 @@ $lang = array( 'invoice_number_padding' => 'การขยาย', 'preview' => 'ดูตัวอย่าง', 'list_vendors' => 'รายชื่อผู้ขาย', - 'add_users_not_supported' => 'อัปเกรดเป็นแผน Enterprise เพื่อเพิ่มผู้ใช้เพิ่มเติมในบัญชีของคุณ', - 'enterprise_plan_features' => 'แผน Enterprise เพิ่มการสนับสนุนสำหรับผู้ใช้หลายคนและไฟล์แนบ :link เพื่อดูรายการคุณสมบัติทั้งหมด', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', @@ -1324,7 +1324,7 @@ $lang = array( 'security' => 'ความปลอดภัย', 'see_whats_new' => 'ดูว่ามีอะไรใหม่ในเวอร์ชัน :version', 'wait_for_upload' => 'โปรดรอให้เอกสารอัปโหลดเสร็จสมบูรณ์', - 'upgrade_for_permissions' => 'อัปเกรดเป็นแผน Enterprise เพื่อเปิดใช้สิทธิ์', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'ปิดใช้งาน การระบุอัตราภาษี', 'payment_file' => 'ไฟล์การชำระเงิน', 'expense_file' => 'ไฟล์ค่าใช้จ่าย', @@ -2698,7 +2698,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Delete Image', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3054,7 +3054,7 @@ $lang = array( 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'New Document', @@ -3156,7 +3156,7 @@ $lang = array( 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Device Settings', @@ -3978,7 +3978,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -5197,7 +5197,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5243,11 +5243,27 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', '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', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', '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', @@ -5269,7 +5285,11 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', ); return $lang; diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php index deee4deaff4e..2ba61ba67dd4 100644 --- a/lang/zh_TW/texts.php +++ b/lang/zh_TW/texts.php @@ -1173,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => '未定的', 'preview' => '預覽', 'list_vendors' => '列出供應商', - 'add_users_not_supported' => '升級至企業版，以在您的帳號增加額外的使用者。', - 'enterprise_plan_features' => '企業版進一步支援多使用者與附加檔案， :link 以查看其所有的功能一覽表。', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => '返回 APP', @@ -1323,7 +1323,7 @@ $lang = array( 'security' => '安全', 'see_whats_new' => '查看 :version 版的更新', 'wait_for_upload' => '請等待檔案上傳結束。', - 'upgrade_for_permissions' => '升級到我們的企業版以獲得權限。', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => '啟用 第二項稅率的設定', 'payment_file' => '付款資料的檔案', 'expense_file' => '支出資料的檔案', @@ -2697,7 +2697,7 @@ $lang = array( 'no_assets' => '無圖片，拖曳檔案至此上傳', 'add_image' => '新增圖片', 'select_image' => '選擇圖片', - 'upgrade_to_upload_images' => '升級到企業版，以上傳圖片', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => '刪除圖片', 'delete_image_help' => '警告: 刪除這個圖片，將會在所有的提案中移除它。', 'amount_variable_help' => '注意: 若經設定，發票的 $amount 欄位將使用 部分/存款 欄位；否則，它將使用發票餘額。', @@ -3053,7 +3053,7 @@ $lang = array( 'valid_until_days' => '有效至', 'valid_until_days_help' => '在未來許多天，自動將報價的 有效截止日 值設定在這個日期。 留白以停用。', 'usually_pays_in_days' => '日', - 'requires_an_enterprise_plan' => '需要企業方案', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => '拍照', 'upload_file' => '上傳檔案', 'new_document' => '新新文件', @@ -3155,7 +3155,7 @@ $lang = array( 'archived_group' => '已成功封存群組', 'deleted_group' => '已成功刪除群組', 'restored_group' => '已成功還原群組', - 'upload_logo' => '上傳徽標', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => '已成功上傳徽標', 'saved_settings' => '已成功儲存設定', 'device_settings' => '裝置設定', @@ -3977,7 +3977,7 @@ $lang = array( 'notification_credit_bounced_subject' => '無法提供信用:invoice', 'save_payment_method_details' => '儲存付款方式詳細信息', 'new_card' => '新卡', - 'new_bank_account' => '新銀行帳戶', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => '每個帳戶最多可容納:limit家公司。', 'credits_applied_validation' => '申請的總積分不能多於發票總數', 'credit_number_taken' => '信用號已被佔用', @@ -5196,7 +5196,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => '缺少憑證', 'nordigen_handler_error_contents_account_config_invalid' => 'Gocardless 銀行帳戶資料的憑證無效或遺失。如果此問題仍然存在，請聯絡支援人員尋求協助。', 'nordigen_handler_error_heading_not_available' => '無法使用', - 'nordigen_handler_error_contents_not_available' => '功能不可用，僅限企業方案。', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => '無效機構', 'nordigen_handler_error_contents_institution_invalid' => '提供的機構 ID 無效或不再有效。', 'nordigen_handler_error_heading_ref_invalid' => '無效參考', @@ -5242,11 +5242,27 @@ $lang = array( 'user_sales' => '用戶銷售', 'iframe_url' => 'iFrame 網址', 'user_unsubscribed' => '用戶取消訂閱電子郵件:link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => '使用可用付款', 'test_email_sent' => '已成功發送電子郵件', 'gateway_type' => '網關類型', 'save_template_body' => '您想將此匯入映射儲存為範本以供將來使用嗎？', 'save_as_template' => '儲存模板映射', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => '在到期日自動開立標準發票', 'auto_bill_on_help' => '在發送日期或到期日自動計費（定期發票）', 'use_available_credits_help' => '在透過付款方式收費之前，將所有貸方餘額應用於付款', @@ -5268,7 +5284,11 @@ $lang = array( 'enable_rappen_rounding_help' => '將總計四捨五入到最接近的 5', 'duration_words' => '文字持續時間', 'upcoming_recurring_invoices' => '即將開立的經常性發票', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => '發票總數', + 'add_to_group' => 'Add to group', ); return $lang;