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This commit is contained in:
David Bomba 2023-08-20 13:00:33 +10:00
parent c0acc7a15e
commit da05b44ac3
24 changed files with 1576 additions and 549 deletions
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52
lang/ar/texts.php
View File

@ -2378,6 +2378,9 @@ $LANG = array(
'currency_cuban_peso' => 'بيزو كوبي', 'currency_cuban_peso' => 'بيزو كوبي',
'currency_bz_dollar' => 'دولار BZ', 'currency_bz_dollar' => 'دولار BZ',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'نأمل أن تستمتع باستخدام التطبيق.<br/> إذا كنت تفكر في :link فإننا نقدر ذلك كثيرًا!', 'review_app_help' => 'نأمل أن تستمتع باستخدام التطبيق.<br/> إذا كنت تفكر في :link فإننا نقدر ذلك كثيرًا!',
'writing_a_review' => 'كتابة مراجعة', 'writing_a_review' => 'كتابة مراجعة',
@ -3313,9 +3316,9 @@ $LANG = array(
'freq_three_years' => 'ثلاث سنوات', 'freq_three_years' => 'ثلاث سنوات',
'military_time_help' => 'عرض 24 ساعة', 'military_time_help' => 'عرض 24 ساعة',
'click_here_capital' => 'انقر هنا', 'click_here_capital' => 'انقر هنا',
'marked_invoice_as_paid' => 'تم تعيين الفاتورة كمرسلة', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'نجح وضع علامة على الفواتير على أنها مرسلة', 'marked_invoices_as_sent' => 'نجح وضع علامة على الفواتير على أنها مرسلة',
'marked_invoices_as_paid' => 'تم تعيين الفواتير كمرسلة', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'فشل النظام في إرسال الفاتورة بالبريد الإلكتروني :invoice', 'activity_57' => 'فشل النظام في إرسال الفاتورة بالبريد الإلكتروني :invoice',
'custom_value3' => 'القيمة المخصصة 3', 'custom_value3' => 'القيمة المخصصة 3',
'custom_value4' => 'القيمة المخصصة 4', 'custom_value4' => 'القيمة المخصصة 4',
@ -4926,7 +4929,7 @@ $LANG = array(
'sync_from' => 'مزامنة من', 'sync_from' => 'مزامنة من',
'gateway_payment_text' => 'الفواتير: :invoices لـ :amount للعميل :client', 'gateway_payment_text' => 'الفواتير: :invoices لـ :amount للعميل :client',
'gateway_payment_text_no_invoice' => 'الدفع بدون فاتورة للمبلغ :amount للعميل :client', 'gateway_payment_text_no_invoice' => 'الدفع بدون فاتورة للمبلغ :amount للعميل :client',
'click_to_variables' => 'العميل هنا لمشاهدة جميع المتغيرات.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'سافر على متن سفينة لِـ', 'ship_to' => 'سافر على متن سفينة لِـ',
'stripe_direct_debit_details' => 'يرجى التحويل إلى الحساب المصرفي المحدد أعلاه.', 'stripe_direct_debit_details' => 'يرجى التحويل إلى الحساب المصرفي المحدد أعلاه.',
'branch_name' => 'اسم الفرع', 'branch_name' => 'اسم الفرع',
@ -5088,8 +5091,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/bg/texts.php
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@ -2405,6 +2405,9 @@ $LANG = array(
'currency_cuban_peso' => 'Кубински песо', 'currency_cuban_peso' => 'Кубински песо',
'currency_bz_dollar' => 'BZ долар', 'currency_bz_dollar' => 'BZ долар',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Надяваме се, че използвате приложението с удоволствие.<br/>Ще се радваме, ако решите да :link!', 'review_app_help' => 'Надяваме се, че използвате приложението с удоволствие.<br/>Ще се радваме, ако решите да :link!',
'writing_a_review' => 'напишете оценка', 'writing_a_review' => 'напишете оценка',
@ -3340,9 +3343,9 @@ $LANG = array(
'freq_three_years' => 'Три години', 'freq_three_years' => 'Три години',
'military_time_help' => '24-часов формат', 'military_time_help' => '24-часов формат',
'click_here_capital' => 'Натиснете тук', 'click_here_capital' => 'Натиснете тук',
'marked_invoice_as_paid' => 'Успешно отбелязана фактура като изпратена', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Фактурите са маркирани като изпратени', 'marked_invoices_as_sent' => 'Фактурите са маркирани като изпратени',
'marked_invoices_as_paid' => 'Успешно маркирани фактури като изпратени ', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Системата не успя да изпрати фактура :invoice по e-mail', 'activity_57' => 'Системата не успя да изпрати фактура :invoice по e-mail',
'custom_value3' => 'Персонифицирана стойност 3', 'custom_value3' => 'Персонифицирана стойност 3',
'custom_value4' => 'Персонифицирана стойност 4', 'custom_value4' => 'Персонифицирана стойност 4',
@ -4953,7 +4956,7 @@ $LANG = array(
'sync_from' => 'Sync From', 'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client', 'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client', 'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to', 'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.', 'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name', 'branch_name' => 'Branch Name',
@ -5115,8 +5118,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/ca/texts.php
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@ -2404,6 +2404,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso', 'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'Dòlar BZ', 'currency_bz_dollar' => 'Dòlar BZ',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'escriu una ressenya', 'writing_a_review' => 'escriu una ressenya',
@ -3339,9 +3342,9 @@ $LANG = array(
'freq_three_years' => 'Three Years', 'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display', 'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here', 'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent', 'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice', 'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3', 'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4', 'custom_value4' => 'Custom Value 4',
@ -4952,7 +4955,7 @@ $LANG = array(
'sync_from' => 'Sincronitza de', 'sync_from' => 'Sincronitza de',
'gateway_payment_text' => 'Factures: :invoices de :amount per al client :client', 'gateway_payment_text' => 'Factures: :invoices de :amount per al client :client',
'gateway_payment_text_no_invoice' => 'Pagament sense factura de :amount per al client :client', 'gateway_payment_text_no_invoice' => 'Pagament sense factura de :amount per al client :client',
'click_to_variables' => 'Pitgeu aquí per veure totes les variables.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Envia a', 'ship_to' => 'Envia a',
'stripe_direct_debit_details' => 'Transferiu al compte bancari especificat a dalt, si us plau.', 'stripe_direct_debit_details' => 'Transferiu al compte bancari especificat a dalt, si us plau.',
'branch_name' => 'Nom de l\'oficina', 'branch_name' => 'Nom de l\'oficina',
@ -5114,8 +5117,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/de/texts.php
View File

@ -2405,6 +2405,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_cuban_peso' => 'Kubanischer Peso', 'currency_cuban_peso' => 'Kubanischer Peso',
'currency_bz_dollar' => 'Belize-Dollar', 'currency_bz_dollar' => 'Belize-Dollar',
'currency_libyan_dinar' => 'Libyscher Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!', 'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!',
'writing_a_review' => 'Schreiben einer Rezension', 'writing_a_review' => 'Schreiben einer Rezension',
@ -3340,9 +3343,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'freq_three_years' => 'Drei Jahre', 'freq_three_years' => 'Drei Jahre',
'military_time_help' => '24-Stunden-Anzeige', 'military_time_help' => '24-Stunden-Anzeige',
'click_here_capital' => 'Klicke hier', 'click_here_capital' => 'Klicke hier',
'marked_invoice_as_paid' => 'Die Rechnung wurde erfolgreich als "versendet" markiert', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Erfolgreich Rechnungen als versendet markiert', 'marked_invoices_as_sent' => 'Erfolgreich Rechnungen als versendet markiert',
'marked_invoices_as_paid' => 'Die Rechnung wurde erfolgreich als "versendet" markiert', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Das System konnte die Rechnung :invoice nicht per E-Mail versenden', 'activity_57' => 'Das System konnte die Rechnung :invoice nicht per E-Mail versenden',
'custom_value3' => 'Benutzerdefinierter Wert 3', 'custom_value3' => 'Benutzerdefinierter Wert 3',
'custom_value4' => 'Benutzerdefinierter Wert 4', 'custom_value4' => 'Benutzerdefinierter Wert 4',
@ -3708,7 +3711,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'invoice_task_timelog' => 'Aufgaben Zeiterfassung in Rechnung stellen', 'invoice_task_timelog' => 'Aufgaben Zeiterfassung in Rechnung stellen',
'invoice_task_timelog_help' => 'Zeitdetails in der Rechnungsposition ausweisen', 'invoice_task_timelog_help' => 'Zeitdetails in der Rechnungsposition ausweisen',
'auto_start_tasks_help' => 'Beginne Aufgabe vor dem Speichern', 'auto_start_tasks_help' => 'Beginne Aufgabe vor dem Speichern',
'configure_statuses' => 'Stati bearbeiten', 'configure_statuses' => 'Status bearbeiten',
'task_settings' => 'Aufgaben-Einstellungen', 'task_settings' => 'Aufgaben-Einstellungen',
'configure_categories' => 'Kategorien bearbeiten', 'configure_categories' => 'Kategorien bearbeiten',
'edit_expense_category' => 'Ausgaben Kategorie bearbeiten', 'edit_expense_category' => 'Ausgaben Kategorie bearbeiten',
@ -3865,7 +3868,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'notification_credit_viewed' => 'Der folgende Kunde :client hat die Gutschrift :credit über :amount angeschaut.', 'notification_credit_viewed' => 'Der folgende Kunde :client hat die Gutschrift :credit über :amount angeschaut.',
'reset_password_text' => 'Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.', 'reset_password_text' => 'Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.',
'password_reset' => 'Passwort zurücksetzten', 'password_reset' => 'Passwort zurücksetzten',
'account_login_text' => 'Welcome! Glad to see you.', 'account_login_text' => 'Willkommen! Schön Sie zu sehen.',
'request_cancellation' => 'Storno beantragen', 'request_cancellation' => 'Storno beantragen',
'delete_payment_method' => 'Zahlungsmethode löschen', 'delete_payment_method' => 'Zahlungsmethode löschen',
'about_to_delete_payment_method' => 'Diese Zahlungsmethode wird gelöscht.', 'about_to_delete_payment_method' => 'Diese Zahlungsmethode wird gelöscht.',
@ -4954,7 +4957,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'sync_from' => 'Synchronisieren von', 'sync_from' => 'Synchronisieren von',
'gateway_payment_text' => 'Rechnungen: :invoices über :amount für Kunde :client', 'gateway_payment_text' => 'Rechnungen: :invoices über :amount für Kunde :client',
'gateway_payment_text_no_invoice' => 'Zahlung ohne Rechnung für Kunde :client über :amount', 'gateway_payment_text_no_invoice' => 'Zahlung ohne Rechnung für Kunde :client über :amount',
'click_to_variables' => 'Client hier, um alle Variablen zu sehen.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Liefern an', 'ship_to' => 'Liefern an',
'stripe_direct_debit_details' => 'Bitte überweisen Sie den Betrag an obenstehende Bankverbindung', 'stripe_direct_debit_details' => 'Bitte überweisen Sie den Betrag an obenstehende Bankverbindung',
'branch_name' => 'Zweigstelle', 'branch_name' => 'Zweigstelle',
@ -5121,10 +5124,47 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice', 'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date', 'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs', 'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Steuerdetails',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Dateien hochladen',
'download_e_invoice' => 'E-Rechnung herunterladen',
'triangular_tax_info' => 'innergemeinschaftliches Dreiecksgeschäft',
'intracommunity_tax_info' => 'Steuerfreie innergemeinschaftliche Lieferung',
'reverse_tax_info' => 'Steuerschuldnerschaft des
Leistungsempfängers',
'currency_nicaraguan_cordoba' => 'Córdoba Oro',
'public' => 'Öffentlich',
'private' => 'Privat',
'image' => 'Image',
'other' => 'Andere',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
); );
return $LANG; return $LANG;
?> ?>

52
lang/el/texts.php
View File

@ -2404,6 +2404,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_cuban_peso' => 'Cuban Peso', 'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar', 'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!', 'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!',
'writing_a_review' => 'συγγραφή κριτικής', 'writing_a_review' => 'συγγραφή κριτικής',
@ -3339,9 +3342,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'freq_three_years' => 'Τρία Χρόνια', 'freq_three_years' => 'Τρία Χρόνια',
'military_time_help' => '24ωρη εμφάνιση Ώρας', 'military_time_help' => '24ωρη εμφάνιση Ώρας',
'click_here_capital' => 'Πατήστε εδώ', 'click_here_capital' => 'Πατήστε εδώ',
'marked_invoice_as_paid' => 'Επιτυχής ορισμός τιμολογίου ως απεσταλμένο', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα', 'marked_invoices_as_sent' => 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα',
'marked_invoices_as_paid' => 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Το σύστημα απέτυχε να στείλει με email το τιμολόγιο :invoice', 'activity_57' => 'Το σύστημα απέτυχε να στείλει με email το τιμολόγιο :invoice',
'custom_value3' => 'Προσαρμοσμένη Τιμή 3', 'custom_value3' => 'Προσαρμοσμένη Τιμή 3',
'custom_value4' => 'Προσαρμοσμένη Τιμή 4', 'custom_value4' => 'Προσαρμοσμένη Τιμή 4',
@ -4952,7 +4955,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'sync_from' => 'Sync From', 'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client', 'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Πληρωμή χωρίς τιμολόγιο για ποσό : amount για πελάτη :client', 'gateway_payment_text_no_invoice' => 'Πληρωμή χωρίς τιμολόγιο για ποσό : amount για πελάτη :client',
'click_to_variables' => 'Κάντε κλικ εδώ για να δείτε όλες τις μεταβλητές.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Αποστολή προς', 'ship_to' => 'Αποστολή προς',
'stripe_direct_debit_details' => 'Μεταφέρετε στον παραπάνω τραπεζικό λογαριασμό.', 'stripe_direct_debit_details' => 'Μεταφέρετε στον παραπάνω τραπεζικό λογαριασμό.',
'branch_name' => 'Ονομασία υποκαταστήματος', 'branch_name' => 'Ονομασία υποκαταστήματος',
@ -5114,8 +5117,49 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

216
lang/es/texts.php
View File

@ -753,7 +753,7 @@ $LANG = array(
'activity_7' => ':contact vió la factura :invoice del cliente :client', 'activity_7' => ':contact vió la factura :invoice del cliente :client',
'activity_8' => ':user archivó la factura :invoice', 'activity_8' => ':user archivó la factura :invoice',
'activity_9' => ':user eliminó la factura :invoice', 'activity_9' => ':user eliminó la factura :invoice',
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_10' => ':user ingresó el pago :payment para :payment _cantidad en la factura :invoice para :client',
'activity_11' => ':user actualizó el pago :payment', 'activity_11' => ':user actualizó el pago :payment',
'activity_12' => ':user archivó el pago :payment', 'activity_12' => ':user archivó el pago :payment',
'activity_13' => ':user eliminó el pago :payment', 'activity_13' => ':user eliminó el pago :payment',
@ -1998,7 +1998,7 @@ $LANG = array(
'current_quarter' => 'Trimerstre Actual', 'current_quarter' => 'Trimerstre Actual',
'last_quarter' => 'Último Trimestre', 'last_quarter' => 'Último Trimestre',
'last_year' => 'Año Anterior', 'last_year' => 'Año Anterior',
'all_time' => 'All Time', 'all_time' => 'Todo el tiempo',
'custom_range' => 'Rango Personalizado', 'custom_range' => 'Rango Personalizado',
'url' => 'URL', 'url' => 'URL',
'debug' => 'Depurar', 'debug' => 'Depurar',
@ -2258,7 +2258,7 @@ $LANG = array(
'restore_recurring_expense' => 'Restaurar Gasto Recurrente', 'restore_recurring_expense' => 'Restaurar Gasto Recurrente',
'restored_recurring_expense' => 'Gasto recurrente restaurado con éxito', 'restored_recurring_expense' => 'Gasto recurrente restaurado con éxito',
'delete_recurring_expense' => 'Eliminar Gasto Recurrente', 'delete_recurring_expense' => 'Eliminar Gasto Recurrente',
'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'deleted_recurring_expense' => 'Gasto recurrente eliminado con éxito',
'view_recurring_expense' => 'Ver Gasto Recurrente', 'view_recurring_expense' => 'Ver Gasto Recurrente',
'taxes_and_fees' => 'Impuestos y Tarifas', 'taxes_and_fees' => 'Impuestos y Tarifas',
'import_failed' => 'Importación fallida', 'import_failed' => 'Importación fallida',
@ -2402,6 +2402,9 @@ $LANG = array(
'currency_cuban_peso' => 'Peso Cubano', 'currency_cuban_peso' => 'Peso Cubano',
'currency_bz_dollar' => 'Dólar BZ', 'currency_bz_dollar' => 'Dólar BZ',
'currency_libyan_dinar' => 'dinar libio',
'currency_silver_troy_ounce' => 'Onza troy de plata',
'currency_gold_troy_ounce' => 'Onza troy de oro',
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras :link lo apreciaremos mucho!', 'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras :link lo apreciaremos mucho!',
'writing_a_review' => 'escribiendo una reseña', 'writing_a_review' => 'escribiendo una reseña',
@ -2513,8 +2516,8 @@ $LANG = array(
'partial_due_date' => 'Fecha de Vencimiento Parcial', 'partial_due_date' => 'Fecha de Vencimiento Parcial',
'task_fields' => 'Campos de la Tarea', 'task_fields' => 'Campos de la Tarea',
'product_fields_help' => 'Arrastra y suelta los campos para cambiar su orden', 'product_fields_help' => 'Arrastra y suelta los campos para cambiar su orden',
'custom_value1' => 'Custom Value 1', 'custom_value1' => 'Valor personalizado 1',
'custom_value2' => 'Custom Value 2', 'custom_value2' => 'Valor personalizado 2',
'enable_two_factor' => 'Autenticación de Dos Factores', 'enable_two_factor' => 'Autenticación de Dos Factores',
'enable_two_factor_help' => 'Usa tu teléfono para confirmar tu identidad al ingresar', 'enable_two_factor_help' => 'Usa tu teléfono para confirmar tu identidad al ingresar',
'two_factor_setup' => 'Configuración de Autenticación de Dos Factores', 'two_factor_setup' => 'Configuración de Autenticación de Dos Factores',
@ -3337,9 +3340,9 @@ $LANG = array(
'freq_three_years' => 'Tres años', 'freq_three_years' => 'Tres años',
'military_time_help' => 'Pantalla de 24 horas', 'military_time_help' => 'Pantalla de 24 horas',
'click_here_capital' => 'haga clic aquí', 'click_here_capital' => 'haga clic aquí',
'marked_invoice_as_paid' => 'Factura marcada correctamente como enviada', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Facturas marcadas correctamente como enviadas', 'marked_invoices_as_sent' => 'Facturas marcadas correctamente como enviadas',
'marked_invoices_as_paid' => 'Facturas marcadas correctamente como enviadas', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'El sistema no envió la factura por correo electrónico :invoice', 'activity_57' => 'El sistema no envió la factura por correo electrónico :invoice',
'custom_value3' => 'Valor personalizado 3', 'custom_value3' => 'Valor personalizado 3',
'custom_value4' => 'Valor personalizado 4', 'custom_value4' => 'Valor personalizado 4',
@ -3861,7 +3864,7 @@ $LANG = array(
'notification_credit_viewed' => 'El siguiente cliente :client vio el Crédito :credit para :amount.', 'notification_credit_viewed' => 'El siguiente cliente :client vio el Crédito :credit para :amount.',
'reset_password_text' => 'Ingrese su correo electrónico para restablecer su contraseña.', 'reset_password_text' => 'Ingrese su correo electrónico para restablecer su contraseña.',
'password_reset' => 'Restablecimiento de contraseña', 'password_reset' => 'Restablecimiento de contraseña',
'account_login_text' => 'Welcome! Glad to see you.', 'account_login_text' => '¡Bienvenido! Contento de verte.',
'request_cancellation' => 'Solicitar una cancelación', 'request_cancellation' => 'Solicitar una cancelación',
'delete_payment_method' => 'Eliminar método de pago', 'delete_payment_method' => 'Eliminar método de pago',
'about_to_delete_payment_method' => 'Está a punto de eliminar el método de pago.', 'about_to_delete_payment_method' => 'Está a punto de eliminar el método de pago.',
@ -3975,7 +3978,7 @@ $LANG = array(
'add_payment_method_first' => 'añadir método de pago', 'add_payment_method_first' => 'añadir método de pago',
'no_items_selected' => 'No hay elementos seleccionados.', 'no_items_selected' => 'No hay elementos seleccionados.',
'payment_due' => 'Fecha de pago', 'payment_due' => 'Fecha de pago',
'account_balance' => 'Account Balance', 'account_balance' => 'Saldo de la cuenta',
'thanks' => 'Gracias', 'thanks' => 'Gracias',
'minimum_required_payment' => 'El pago mínimo requerido es :amount', 'minimum_required_payment' => 'El pago mínimo requerido es :amount',
'under_payments_disabled' => 'La empresa no admite pagos inferiores.', 'under_payments_disabled' => 'La empresa no admite pagos inferiores.',
@ -4000,7 +4003,7 @@ $LANG = array(
'notification_invoice_reminder1_sent_subject' => 'El recordatorio 1 de la factura :invoice se envió a :client', 'notification_invoice_reminder1_sent_subject' => 'El recordatorio 1 de la factura :invoice se envió a :client',
'notification_invoice_reminder2_sent_subject' => 'El recordatorio 2 de la factura :invoice se envió a :client', 'notification_invoice_reminder2_sent_subject' => 'El recordatorio 2 de la factura :invoice se envió a :client',
'notification_invoice_reminder3_sent_subject' => 'El recordatorio 3 de la factura :invoice se envió a :client', 'notification_invoice_reminder3_sent_subject' => 'El recordatorio 3 de la factura :invoice se envió a :client',
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', 'notification_invoice_custom_sent_subject' => 'Se envió un recordatorio personalizado para la factura :invoice a :client',
'notification_invoice_reminder_endless_sent_subject' => 'Se envió un recordatorio interminable de la factura :invoice a :client', 'notification_invoice_reminder_endless_sent_subject' => 'Se envió un recordatorio interminable de la factura :invoice a :client',
'assigned_user' => 'Usuario asignado', 'assigned_user' => 'Usuario asignado',
'setup_steps_notice' => 'Para continuar con el siguiente paso, asegúrese de probar cada sección.', 'setup_steps_notice' => 'Para continuar con el siguiente paso, asegúrese de probar cada sección.',
@ -4378,7 +4381,7 @@ $LANG = array(
'imported_customers' => 'Comenzó con éxito la importación de clientes', 'imported_customers' => 'Comenzó con éxito la importación de clientes',
'login_success' => 'Acceso exitoso', 'login_success' => 'Acceso exitoso',
'login_failure' => 'Inicio de sesión fallido', 'login_failure' => 'Inicio de sesión fallido',
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', 'exported_data' => 'Una vez que el archivo esté listo, recibirá un correo electrónico con un enlace de descarga.',
'include_deleted_clients' => 'Incluir clientes eliminados', 'include_deleted_clients' => 'Incluir clientes eliminados',
'include_deleted_clients_help' => 'Cargar registros pertenecientes a clientes eliminados', 'include_deleted_clients_help' => 'Cargar registros pertenecientes a clientes eliminados',
'step_1_sign_in' => 'Paso 1: Iniciar sesión', 'step_1_sign_in' => 'Paso 1: Iniciar sesión',
@ -4467,7 +4470,7 @@ $LANG = array(
'activity_123' => ':user gasto recurrente eliminado :recurring_expense', 'activity_123' => ':user gasto recurrente eliminado :recurring_expense',
'activity_124' => ':user gasto recurrente restaurado :recurring_expense', 'activity_124' => ':user gasto recurrente restaurado :recurring_expense',
'fpx' => "FPX", 'fpx' => "FPX",
'to_view_entity_set_password' => 'To view the :entity you need to set a password.', 'to_view_entity_set_password' => 'Para ver el :entity necesita establecer una contraseña.',
'unsubscribe' => 'Darse de baja', 'unsubscribe' => 'Darse de baja',
'unsubscribed' => 'dado de baja', 'unsubscribed' => 'dado de baja',
'unsubscribed_text' => 'Has sido eliminado de las notificaciones de este documento.', 'unsubscribed_text' => 'Has sido eliminado de las notificaciones de este documento.',
@ -4565,7 +4568,7 @@ $LANG = array(
'purchase_order_number' => 'Número de orden de compra', 'purchase_order_number' => 'Número de orden de compra',
'purchase_order_number_short' => 'Orden de compra #', 'purchase_order_number_short' => 'Orden de compra #',
'inventory_notification_subject' => 'Notificación de umbral de inventario para el producto: :product', 'inventory_notification_subject' => 'Notificación de umbral de inventario para el producto: :product',
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product', 'inventory_notification_body' => 'Se alcanzó el umbral de :amount para el producto: :product',
'activity_130' => ':user orden de compra creada :purchase_order', 'activity_130' => ':user orden de compra creada :purchase_order',
'activity_131' => ':user orden de compra actualizada :purchase_order', 'activity_131' => ':user orden de compra actualizada :purchase_order',
'activity_132' => ':user orden de compra archivada :purchase_order', 'activity_132' => ':user orden de compra archivada :purchase_order',
@ -4597,7 +4600,7 @@ $LANG = array(
'vendor_document_upload' => 'Carga de documentos de proveedores', 'vendor_document_upload' => 'Carga de documentos de proveedores',
'vendor_document_upload_help' => 'Permitir que los proveedores carguen documentos', 'vendor_document_upload_help' => 'Permitir que los proveedores carguen documentos',
'are_you_enjoying_the_app' => '¿Estás disfrutando de la aplicación?', 'are_you_enjoying_the_app' => '¿Estás disfrutando de la aplicación?',
'yes_its_great' => 'Yes, it\'s great!', 'yes_its_great' => '¡Sí, es genial!',
'not_so_much' => 'No tanto', 'not_so_much' => 'No tanto',
'would_you_rate_it' => '¡Me alegro de oirlo! ¿Te gustaría calificarlo?', 'would_you_rate_it' => '¡Me alegro de oirlo! ¿Te gustaría calificarlo?',
'would_you_tell_us_more' => '¡Lamento escucharlo! ¿Te gustaría contarnos más?', 'would_you_tell_us_more' => '¡Lamento escucharlo! ¿Te gustaría contarnos más?',
@ -4906,7 +4909,7 @@ $LANG = array(
'all_clients' => 'Todos los clientes', 'all_clients' => 'Todos los clientes',
'show_aging_table' => 'Mostrar tabla de antigüedad', 'show_aging_table' => 'Mostrar tabla de antigüedad',
'show_payments_table' => 'Mostrar tabla de pagos', 'show_payments_table' => 'Mostrar tabla de pagos',
'only_clients_with_invoices' => 'Only Clients with Invoices', 'only_clients_with_invoices' => 'Solo Clientes con Facturas',
'email_statement' => 'Estado de cuenta por correo electrónico', 'email_statement' => 'Estado de cuenta por correo electrónico',
'once' => 'Una vez', 'once' => 'Una vez',
'schedules' => 'Horarios', 'schedules' => 'Horarios',
@ -4950,7 +4953,7 @@ $LANG = array(
'sync_from' => 'sincronizar desde', 'sync_from' => 'sincronizar desde',
'gateway_payment_text' => 'Facturas: :invoices para :amount para cliente :client', 'gateway_payment_text' => 'Facturas: :invoices para :amount para cliente :client',
'gateway_payment_text_no_invoice' => 'Pago sin factura por importe :amount para cliente :client', 'gateway_payment_text_no_invoice' => 'Pago sin factura por importe :amount para cliente :client',
'click_to_variables' => 'Cliente aquí para ver todas las variables.', 'click_to_variables' => 'Haga clic aquí para ver todas las variables.',
'ship_to' => 'Envie a', 'ship_to' => 'Envie a',
'stripe_direct_debit_details' => 'Por favor transfiera a la cuenta bancaria designada arriba.', 'stripe_direct_debit_details' => 'Por favor transfiera a la cuenta bancaria designada arriba.',
'branch_name' => 'Nombre de la sucursal', 'branch_name' => 'Nombre de la sucursal',
@ -4970,7 +4973,7 @@ $LANG = array(
'payment_type_Interac E Transfer' => 'Transferencia Interac E', 'payment_type_Interac E Transfer' => 'Transferencia Interac E',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate', 'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
'xinvoice_no_buyers_reference' => "No se da referencia del comprador", 'xinvoice_no_buyers_reference' => "No se da referencia del comprador",
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link', 'xinvoice_online_payment' => 'La factura debe pagarse en línea a través del enlace provisto',
'pre_payment' => 'Prepago', 'pre_payment' => 'Prepago',
'number_of_payments' => 'numero de pagos', 'number_of_payments' => 'numero de pagos',
'number_of_payments_helper' => 'El número de veces que se realizará este pago.', 'number_of_payments_helper' => 'El número de veces que se realizará este pago.',
@ -5044,76 +5047,117 @@ $LANG = array(
'date_picker_hint' => 'Utilice +days para establecer la fecha en el futuro', 'date_picker_hint' => 'Utilice +days para establecer la fecha en el futuro',
'app_help_link' => 'Más información', 'app_help_link' => 'Más información',
'here' => 'aquí', 'here' => 'aquí',
'industry_Restaurant & Catering' => 'Restaurant & Catering', 'industry_Restaurant & Catering' => 'Restaurante y Catering',
'show_credits_table' => 'Show Credits Table', 'show_credits_table' => 'Mostrar tabla de créditos',
'manual_payment' => 'Payment Manual', 'manual_payment' => 'Manual de pago',
'tax_summary_report' => 'Tax Summary Report', 'tax_summary_report' => 'Informe resumido de impuestos',
'tax_category' => 'Tax Category', 'tax_category' => 'Categoría de impuestos',
'physical_goods' => 'Physical Goods', 'physical_goods' => 'Bienes físicos',
'digital_products' => 'Digital Products', 'digital_products' => 'Productos digitales',
'services' => 'Services', 'services' => 'Servicios',
'shipping' => 'Shipping', 'shipping' => 'Envío',
'tax_exempt' => 'Tax Exempt', 'tax_exempt' => 'Exento de Impuestos',
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date', 'late_fee_added_locked_invoice' => 'Cargo por pago atrasado de la factura :invoice agregado en :date',
'lang_Khmer' => 'Khmer', 'lang_Khmer' => 'jemer',
'routing_id' => 'Routing ID', 'routing_id' => 'Id. de enrutamiento',
'enable_e_invoice' => 'Enable E-Invoice', 'enable_e_invoice' => 'Habilitar factura electrónica',
'e_invoice_type' => 'E-Invoice Type', 'e_invoice_type' => 'Tipo de factura electrónica',
'reduced_tax' => 'Reduced Tax', 'reduced_tax' => 'Impuesto reducido',
'override_tax' => 'Override Tax', 'override_tax' => 'Anular impuestos',
'zero_rated' => 'Zero Rated', 'zero_rated' => 'Clasificación cero',
'reverse_tax' => 'Reverse Tax', 'reverse_tax' => 'Impuesto Inverso',
'updated_tax_category' => 'Successfully updated the tax category', 'updated_tax_category' => 'Se actualizó con éxito la categoría de impuestos',
'updated_tax_categories' => 'Successfully updated the tax categories', 'updated_tax_categories' => 'Actualizadas con éxito las categorías de impuestos',
'set_tax_category' => 'Set Tax Category', 'set_tax_category' => 'Establecer categoría de impuestos',
'payment_manual' => 'Payment Manual', 'payment_manual' => 'Manual de pago',
'expense_payment_type' => 'Expense Payment Type', 'expense_payment_type' => 'Tipo de pago de gastos',
'payment_type_Cash App' => 'Cash App', 'payment_type_Cash App' => 'Aplicación de efectivo',
'rename' => 'Rename', 'rename' => 'Rebautizar',
'renamed_document' => 'Successfully renamed document', 'renamed_document' => 'Documento renombrado con éxito',
'e_invoice' => 'E-Invoice', 'e_invoice' => 'Factura electrónica',
'light_dark_mode' => 'Light/Dark Mode', 'light_dark_mode' => 'Modo claro/oscuro',
'activities' => 'Activities', 'activities' => 'Actividades',
'recent_transactions' => "Here are your company's most recent transactions:", 'recent_transactions' => "Estas son las transacciones más recientes de su empresa:",
'country_Palestine' => "Palestine", 'country_Palestine' => "Palestina",
'country_Taiwan' => 'Taiwan', 'country_Taiwan' => 'Taiwán',
'duties' => 'Duties', 'duties' => 'Deberes',
'order_number' => 'Order Number', 'order_number' => 'Número de orden',
'order_id' => 'Order', 'order_id' => 'Orden',
'total_invoices_outstanding' => 'Total Invoices Outstanding', 'total_invoices_outstanding' => 'Total de facturas pendientes',
'recent_activity' => 'Recent Activity', 'recent_activity' => 'Actividad reciente',
'enable_auto_bill' => 'Enable auto billing', 'enable_auto_bill' => 'Habilitar la facturación automática',
'email_count_invoices' => 'Email :count invoices', 'email_count_invoices' => 'Correo electrónico :count facturas',
'invoice_task_item_description' => 'Invoice Task Item Description', 'invoice_task_item_description' => 'Descripción del elemento de la tarea de la factura',
'invoice_task_item_description_help' => 'Add the item description to the invoice line items', 'invoice_task_item_description_help' => 'Agregar la descripción del artículo a las líneas de la factura',
'next_send_time' => 'Next Send Time', 'next_send_time' => 'Próxima hora de envío',
'uploaded_certificate' => 'Successfully uploaded certificate', 'uploaded_certificate' => 'Certificado subido correctamente',
'certificate_set' => 'Certificate set', 'certificate_set' => 'conjunto de certificados',
'certificate_not_set' => 'Certificate not set', 'certificate_not_set' => 'Certificado no establecido',
'passphrase_set' => 'Passphrase set', 'passphrase_set' => 'Conjunto de frase de contraseña',
'passphrase_not_set' => 'Passphrase not set', 'passphrase_not_set' => 'Frase de contraseña no establecida',
'upload_certificate' => 'Upload Certificate', 'upload_certificate' => 'Subir certificado',
'certificate_passphrase' => 'Certificate Passphrase', 'certificate_passphrase' => 'Frase de contraseña del certificado',
'valid_vat_number' => 'Valid VAT Number', 'valid_vat_number' => 'Número de IVA válido',
'react_notification_link' => 'React Notification Links', 'react_notification_link' => 'Reaccionar enlaces de notificación',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Los correos electrónicos de administración contendrán enlaces a la aplicación de reacción',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Mostrar tarea facturable',
'credit_item' => 'Credit Item', 'credit_item' => 'Artículo de crédito',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Suelta el archivo aquí',
'files' => 'Files', 'files' => 'archivos',
'camera' => 'Camera', 'camera' => 'Cámara',
'gallery' => 'Gallery', 'gallery' => 'Galería',
'project_location' => 'Project Location', 'project_location' => 'Localización del proyecto',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Agregue una pasarela de pago (es decir, Stripe, WePay o PayPal) para aceptar pagos en línea',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'húngaro',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use la configuración de suscripción de su teléfono para administrar su plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Artículo Impuesto3',
'item_tax_rate1' => 'Item Tax Rate 1', 'item_tax_rate1' => 'Artículo Tasa de impuesto 1',
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Artículo Tasa de impuesto 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Artículo Tasa de impuestos 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Precio de compra',
); 'country_Macedonia' => 'macedonia',
'admin_initiated_payments' => 'Pagos iniciados por el administrador',
'admin_initiated_payments_help' => 'Soporte para ingresar un pago en el portal de administración sin factura',
'paid_date' => 'Fecha de pago',
'downloaded_entities' => 'Se enviará un correo electrónico con los PDF',
'lang_French - Swiss' => 'Francés - Suizo',
'currency_swazi_lilangeni' => 'Lilangeni suazi',
'income' => 'Ingreso',
'amount_received_help' => 'Ingrese un valor aquí si el monto total recibido fue MÁS que el monto de la factura, o al registrar un pago sin facturas. De lo contrario, este campo debe dejarse en blanco.',
'vendor_phone' => 'Teléfono del proveedor',
'mercado_pago' => 'mercado pago',
'mybank' => 'Mi banco',
'paypal_paylater' => 'Paga en 4',
'paid_date' => 'Fecha de pago',
'district' => 'Distrito',
'region' => 'Región',
'county' => 'Condado',
'tax_details' => 'Detalles de impuestos',
'activity_10_online' => ':contact ingresó el pago :payment para la factura :invoice para :client',
'activity_10_manual' => ':user ingresó el pago :payment para la factura :invoice para :client',
'default_payment_type' => 'Tipo de pago predeterminado',
'number_precision' => 'Precisión numérica',
'number_precision_help' => 'Controla el número de decimales admitidos en la interfaz',
'is_tax_exempt' => 'Exento de Impuestos',
'drop_files_here' => 'Suelte archivos aquí',
'upload_files' => 'Subir archivos',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/es_ES/texts.php
View File

@ -2394,6 +2394,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'currency_cuban_peso' => 'Peso Cubano', 'currency_cuban_peso' => 'Peso Cubano',
'currency_bz_dollar' => 'Dólar BZ', 'currency_bz_dollar' => 'Dólar BZ',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!', 'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!',
'writing_a_review' => 'escribir una reseña', 'writing_a_review' => 'escribir una reseña',
@ -3329,9 +3332,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'freq_three_years' => 'Tres Años', 'freq_three_years' => 'Tres Años',
'military_time_help' => 'Formato de 24 Horas', 'military_time_help' => 'Formato de 24 Horas',
'click_here_capital' => 'Pulsa aquí', 'click_here_capital' => 'Pulsa aquí',
'marked_invoice_as_paid' => 'Factura marcada como enviada correctamente', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Facturas marcadas como enviadas correctamente', 'marked_invoices_as_sent' => 'Facturas marcadas como enviadas correctamente',
'marked_invoices_as_paid' => 'Facturas marcadas como enviadas correctamente', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'El sistema falló al enviar la factura :invoice', 'activity_57' => 'El sistema falló al enviar la factura :invoice',
'custom_value3' => 'Valor Personalizado 3', 'custom_value3' => 'Valor Personalizado 3',
'custom_value4' => 'Valor Personalizado 4', 'custom_value4' => 'Valor Personalizado 4',
@ -4942,7 +4945,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'sync_from' => 'sincronizar desde', 'sync_from' => 'sincronizar desde',
'gateway_payment_text' => 'Factura: :invoices por importe de :amount de :client', 'gateway_payment_text' => 'Factura: :invoices por importe de :amount de :client',
'gateway_payment_text_no_invoice' => 'Pago sin factura por importe :amount del cliente :client', 'gateway_payment_text_no_invoice' => 'Pago sin factura por importe :amount del cliente :client',
'click_to_variables' => 'Aquí para ver todas las variables del cliente', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Enviar a', 'ship_to' => 'Enviar a',
'stripe_direct_debit_details' => 'Por favor transfiera a la cuenta bancaria designada arriba.', 'stripe_direct_debit_details' => 'Por favor transfiera a la cuenta bancaria designada arriba.',
'branch_name' => 'Nombre de la sucursal', 'branch_name' => 'Nombre de la sucursal',
@ -5104,8 +5107,49 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/et/texts.php
View File

@ -2401,6 +2401,9 @@ $LANG = array(
'currency_cuban_peso' => 'Kuuba peeso', 'currency_cuban_peso' => 'Kuuba peeso',
'currency_bz_dollar' => 'BZ Dollar', 'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Loodame, et teile meeldib rakenduse kasutamine.<br/>Kui kaaluksite :link, oleksime selle eest väga tänulikud!', 'review_app_help' => 'Loodame, et teile meeldib rakenduse kasutamine.<br/>Kui kaaluksite :link, oleksime selle eest väga tänulikud!',
'writing_a_review' => 'arvustuse kirjutamine', 'writing_a_review' => 'arvustuse kirjutamine',
@ -3336,9 +3339,9 @@ $LANG = array(
'freq_three_years' => 'Kolm aastat', 'freq_three_years' => 'Kolm aastat',
'military_time_help' => '24 Hour Display', 'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Kliki siia', 'click_here_capital' => 'Kliki siia',
'marked_invoice_as_paid' => 'Arve märgiti saadetuks', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Arved märgiti saadetuks', 'marked_invoices_as_sent' => 'Arved märgiti saadetuks',
'marked_invoices_as_paid' => 'Arved märgiti saadetuks', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Süsteem ei suutnud arvet :invoice meiliga saata', 'activity_57' => 'Süsteem ei suutnud arvet :invoice meiliga saata',
'custom_value3' => 'Kohandatud väärtus 3', 'custom_value3' => 'Kohandatud väärtus 3',
'custom_value4' => 'Kohandatud väärtus 4', 'custom_value4' => 'Kohandatud väärtus 4',
@ -4949,7 +4952,7 @@ $LANG = array(
'sync_from' => 'Sync From', 'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client', 'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client', 'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to', 'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.', 'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name', 'branch_name' => 'Branch Name',
@ -5111,8 +5114,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/fi/texts.php
View File

@ -2404,6 +2404,9 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'currency_cuban_peso' => 'Cuban Peso', 'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar', 'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'We hope you\'re enjoying using app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing review', 'writing_a_review' => 'writing review',
@ -3339,9 +3342,9 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'freq_three_years' => '3 vuotta', 'freq_three_years' => '3 vuotta',
'military_time_help' => 'Näytä 24 tunnin aikamuoto', 'military_time_help' => 'Näytä 24 tunnin aikamuoto',
'click_here_capital' => 'Klikkaa tästä', 'click_here_capital' => 'Klikkaa tästä',
'marked_invoice_as_paid' => 'Lasku merkittiin lähetetyksi onnistuneesti', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Laskut merkittiin lähetetyksi onnistuneesti', 'marked_invoices_as_sent' => 'Laskut merkittiin lähetetyksi onnistuneesti',
'marked_invoices_as_paid' => 'Laskut merkittiin lähetetyksi onnistuneesti', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Järjestelmä epäonnistui lähettämään sähköpostilaskun :invoice', 'activity_57' => 'Järjestelmä epäonnistui lähettämään sähköpostilaskun :invoice',
'custom_value3' => 'Muokattu arvo 3', 'custom_value3' => 'Muokattu arvo 3',
'custom_value4' => 'Muokattu arvo 4', 'custom_value4' => 'Muokattu arvo 4',
@ -4952,7 +4955,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'sync_from' => 'Sync From', 'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client', 'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client', 'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to', 'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.', 'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name', 'branch_name' => 'Branch Name',
@ -5114,8 +5117,49 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

204
lang/fr/texts.php
View File

@ -499,7 +499,7 @@ $LANG = array(
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless', 'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Base de connaissances', 'knowledge_base' => 'Base de connaissances',
'partial' => 'Partiel/dépôt', 'partial' => 'Acompte',
'partial_remaining' => ':partial de :balance', 'partial_remaining' => ':partial de :balance',
'more_fields' => 'Plus de champs', 'more_fields' => 'Plus de champs',
'less_fields' => 'Moins de champs', 'less_fields' => 'Moins de champs',
@ -748,7 +748,7 @@ $LANG = array(
'activity_7' => ':contact a vu la facture :invoice pour :client', 'activity_7' => ':contact a vu la facture :invoice pour :client',
'activity_8' => ':user a archivé la facture :invoice', 'activity_8' => ':user a archivé la facture :invoice',
'activity_9' => ':user a supprimé la facture :invoice', 'activity_9' => ':user a supprimé la facture :invoice',
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_10' => ':user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client',
'activity_11' => ':user a mis à jour le moyen de paiement :payment', 'activity_11' => ':user a mis à jour le moyen de paiement :payment',
'activity_12' => ':user a archivé le moyen de paiement :payment', 'activity_12' => ':user a archivé le moyen de paiement :payment',
'activity_13' => ':user a supprimé le moyen de paiement :payment', 'activity_13' => ':user a supprimé le moyen de paiement :payment',
@ -1083,7 +1083,7 @@ $LANG = array(
'user_create_all' => 'Créer des clients, des factures, etc.', 'user_create_all' => 'Créer des clients, des factures, etc.',
'user_view_all' => 'Voir tous les clients, les factures, etc.', 'user_view_all' => 'Voir tous les clients, les factures, etc.',
'user_edit_all' => 'Modifier tous les clients, les factures, etc.', 'user_edit_all' => 'Modifier tous les clients, les factures, etc.',
'partial_due' => 'Solde partiel', 'partial_due' => 'Acompte à verser',
'restore_vendor' => 'Restaurer le fournisseur', 'restore_vendor' => 'Restaurer le fournisseur',
'restored_vendor' => 'Fournisseur restauré avec succès', 'restored_vendor' => 'Fournisseur restauré avec succès',
'restored_expense' => 'Dépense restaurée avec succès', 'restored_expense' => 'Dépense restaurée avec succès',
@ -1327,7 +1327,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'finish_setup' => 'Terminer la configuration', 'finish_setup' => 'Terminer la configuration',
'created_wepay_confirmation_required' => 'Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.', 'created_wepay_confirmation_required' => 'Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.',
'switch_to_wepay' => 'Changer pour WePay', 'switch_to_wepay' => 'Changer pour WePay',
'switch' => 'Changer', 'switch' => 'Commutateur',
'restore_account_gateway' => 'Rétablir la passerelle de paiement', 'restore_account_gateway' => 'Rétablir la passerelle de paiement',
'restored_account_gateway' => 'La passerelle de paiement a été rétablie', 'restored_account_gateway' => 'La passerelle de paiement a été rétablie',
'united_states' => 'États-Unis', 'united_states' => 'États-Unis',
@ -1994,7 +1994,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'current_quarter' => 'Trimestre courant', 'current_quarter' => 'Trimestre courant',
'last_quarter' => 'Dernier trimestre', 'last_quarter' => 'Dernier trimestre',
'last_year' => 'Dernière année', 'last_year' => 'Dernière année',
'all_time' => 'All Time', 'all_time' => 'Tout le temps',
'custom_range' => 'Intervalle personnalisé', 'custom_range' => 'Intervalle personnalisé',
'url' => 'URL', 'url' => 'URL',
'debug' => 'Débogage', 'debug' => 'Débogage',
@ -2210,7 +2210,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'expense_link' => 'Dépenses', 'expense_link' => 'Dépenses',
'resume_task' => 'Relancer la tâche', 'resume_task' => 'Relancer la tâche',
'resumed_task' => 'Tâche relancée avec succès', 'resumed_task' => 'Tâche relancée avec succès',
'quote_design' => 'Modèle des offres', 'quote_design' => 'Modèle des devis',
'default_design' => 'Conception standard', 'default_design' => 'Conception standard',
'custom_design1' => 'Modèle personnalisé 1', 'custom_design1' => 'Modèle personnalisé 1',
'custom_design2' => 'Modèle personnalisé 2', 'custom_design2' => 'Modèle personnalisé 2',
@ -2254,7 +2254,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'restore_recurring_expense' => 'Restaurer la dépense récurrente', 'restore_recurring_expense' => 'Restaurer la dépense récurrente',
'restored_recurring_expense' => 'Dépense récurrente restaurée avec succès', 'restored_recurring_expense' => 'Dépense récurrente restaurée avec succès',
'delete_recurring_expense' => 'Supprimer la dépense récurrente', 'delete_recurring_expense' => 'Supprimer la dépense récurrente',
'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'deleted_recurring_expense' => 'La dépense récurrente a été supprimée',
'view_recurring_expense' => 'Voir la dépense récurrente', 'view_recurring_expense' => 'Voir la dépense récurrente',
'taxes_and_fees' => 'Taxes et frais', 'taxes_and_fees' => 'Taxes et frais',
'import_failed' => 'L\'importation a échoué', 'import_failed' => 'L\'importation a échoué',
@ -2398,6 +2398,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_cuban_peso' => 'Peso colombien', 'currency_cuban_peso' => 'Peso colombien',
'currency_bz_dollar' => 'Dollar BZ', 'currency_bz_dollar' => 'Dollar BZ',
'currency_libyan_dinar' => 'Dinar libyen',
'currency_silver_troy_ounce' => 'Once troy d&#39;argent',
'currency_gold_troy_ounce' => 'Once troy d&#39;or',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!', 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'écrire un commentaire', 'writing_a_review' => 'écrire un commentaire',
@ -2509,8 +2512,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'partial_due_date' => 'Paiement partiel', 'partial_due_date' => 'Paiement partiel',
'task_fields' => 'Champs de tâche', 'task_fields' => 'Champs de tâche',
'product_fields_help' => 'Glissez et déposez les champs pour changer leur ordre', 'product_fields_help' => 'Glissez et déposez les champs pour changer leur ordre',
'custom_value1' => 'Custom Value 1', 'custom_value1' => 'Valeur personnalisée 1',
'custom_value2' => 'Custom Value 2', 'custom_value2' => 'Valeur personnalisée 2',
'enable_two_factor' => 'Authentification à 2 facteurs', 'enable_two_factor' => 'Authentification à 2 facteurs',
'enable_two_factor_help' => 'Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez', 'enable_two_factor_help' => 'Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez',
'two_factor_setup' => 'Configuration à deux facteurs', 'two_factor_setup' => 'Configuration à deux facteurs',
@ -2530,7 +2533,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'converted_amount' => 'Montant converti', 'converted_amount' => 'Montant converti',
'default' => 'Par défaut', 'default' => 'Par défaut',
'shipping_address' => 'Adresse de Livraison', 'shipping_address' => 'Adresse de Livraison',
'bllling_address' => 'Adresse de Facturation', 'bllling_address' => 'Adresse de facturation',
'billing_address1' => 'Rue', 'billing_address1' => 'Rue',
'billing_address2' => 'Appt/Bâtiment', 'billing_address2' => 'Appt/Bâtiment',
'billing_city' => 'Ville', 'billing_city' => 'Ville',
@ -2732,7 +2735,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour envoyer des images', 'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour envoyer des images',
'delete_image' => 'Supprimer l\'image', 'delete_image' => 'Supprimer l\'image',
'delete_image_help' => 'Attention : supprimer l\'image la retirera de toutes les propositions.', '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 partiel/dépôt. Il utilisera le solde de la facture, si spécifié autrement.', '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.',
'taxes_are_included_help' => 'Note : Les taxes incluses ont été activées.', 'taxes_are_included_help' => 'Note : Les taxes incluses ont été activées.',
'taxes_are_not_included_help' => 'Note : Les taxes incluses ne sont pas activées.', 'taxes_are_not_included_help' => 'Note : Les taxes incluses ne sont pas activées.',
'change_requires_purge' => 'Modifier ce paramètre requière de :link les données du compte.', 'change_requires_purge' => 'Modifier ce paramètre requière de :link les données du compte.',
@ -2858,7 +2861,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'ok' => 'Ok', 'ok' => 'Ok',
'email_is_invalid' => 'L\'adresse de courriel n\'est pas correcte', 'email_is_invalid' => 'L\'adresse de courriel n\'est pas correcte',
'items' => 'Articles ', 'items' => 'Articles ',
'partial_deposit' => 'Depot Partial ', 'partial_deposit' => 'Acompte',
'add_item' => 'Ajouter Article ', 'add_item' => 'Ajouter Article ',
'total_amount' => 'Montant Total ', 'total_amount' => 'Montant Total ',
'pdf' => 'Fichier PDF', 'pdf' => 'Fichier PDF',
@ -3136,7 +3139,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'credit_field' => 'Champ de Crédit', 'credit_field' => 'Champ de Crédit',
'payment_field' => 'Champ de Paiement', 'payment_field' => 'Champ de Paiement',
'group_field' => 'Champ de Groupe', 'group_field' => 'Champ de Groupe',
'number_counter' => 'Compteur de nombre', 'number_counter' => 'Avancement du compteur',
'number_pattern' => 'Modèle de numéro', 'number_pattern' => 'Modèle de numéro',
'custom_javascript' => 'JavaScript personnalisé', 'custom_javascript' => 'JavaScript personnalisé',
'portal_mode' => 'Mode portail', 'portal_mode' => 'Mode portail',
@ -3178,7 +3181,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'filtered_by_group' => 'Filtrer par groupe', 'filtered_by_group' => 'Filtrer par groupe',
'filtered_by_invoice' => 'Filtré par Facture', 'filtered_by_invoice' => 'Filtré par Facture',
'filtered_by_client' => 'Filtré par Client', 'filtered_by_client' => 'Filtré par Client',
'filtered_by_vendor' => 'Filtré par Vendeur', 'filtered_by_vendor' => 'Filtré par fournisseur',
'group_settings' => 'Paramètres de groupe', 'group_settings' => 'Paramètres de groupe',
'groups' => 'Groupes', 'groups' => 'Groupes',
'new_group' => 'Nouveau Groupe', 'new_group' => 'Nouveau Groupe',
@ -3333,9 +3336,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'freq_three_years' => 'Trois ans', 'freq_three_years' => 'Trois ans',
'military_time_help' => 'Affichage sur 24h', 'military_time_help' => 'Affichage sur 24h',
'click_here_capital' => 'Cliquer ici', 'click_here_capital' => 'Cliquer ici',
'marked_invoice_as_paid' => 'Facture marquée comme envoyée', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Les factures ont été marquées envoyées', 'marked_invoices_as_sent' => 'Les factures ont été marquées envoyées',
'marked_invoices_as_paid' => 'Factures marquées comme envoyées', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'La facture :invoice n\'a pu être envoyée', 'activity_57' => 'La facture :invoice n\'a pu être envoyée',
'custom_value3' => 'Valeur personnalisée 3', 'custom_value3' => 'Valeur personnalisée 3',
'custom_value4' => 'Valeur personnalisée 4', 'custom_value4' => 'Valeur personnalisée 4',
@ -3618,7 +3621,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'search_invoice' => 'Recherche de 1 facture', 'search_invoice' => 'Recherche de 1 facture',
'search_client' => 'Recherche de 1 client', 'search_client' => 'Recherche de 1 client',
'search_product' => 'Recherche de 1 produit', 'search_product' => 'Recherche de 1 produit',
'search_quote' => 'Recherche de 1 soumission', 'search_quote' => 'Rechercher un devis',
'search_credit' => 'Recherche de 1 crédit', 'search_credit' => 'Recherche de 1 crédit',
'search_vendor' => 'Recherche de 1 fournisseurs', 'search_vendor' => 'Recherche de 1 fournisseurs',
'search_user' => 'Recherche de 1 utilisateur', 'search_user' => 'Recherche de 1 utilisateur',
@ -3678,7 +3681,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'allow_over_payment' => 'Accepter Sur-paiement', 'allow_over_payment' => 'Accepter Sur-paiement',
'allow_over_payment_help' => 'Accepter le paiement supplémentaire pour pourboire', 'allow_over_payment_help' => 'Accepter le paiement supplémentaire pour pourboire',
'allow_under_payment' => 'Accepter Sous-paiement', 'allow_under_payment' => 'Accepter Sous-paiement',
'allow_under_payment_help' => 'Supporter le paiement au minimum du montant partiel/dépôt', 'allow_under_payment_help' => 'Supporter le paiement au minimum du montant de l\'acompte',
'test_mode' => 'Mode test', 'test_mode' => 'Mode test',
'calculated_rate' => 'Taux Calculé', 'calculated_rate' => 'Taux Calculé',
'default_task_rate' => 'Taux par défaut de la tâche', 'default_task_rate' => 'Taux par défaut de la tâche',
@ -3803,7 +3806,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'restored_clients' => 'Les :value clients ont été restaurés avec succès', 'restored_clients' => 'Les :value clients ont été restaurés avec succès',
'restored_invoices' => 'Restauration réussie :value des factures', 'restored_invoices' => 'Restauration réussie :value des factures',
'restored_payments' => 'Les :value paiements ont été restaurés avec succès', 'restored_payments' => 'Les :value paiements ont été restaurés avec succès',
'restored_quotes' => 'Les :value soumissions ont été restaurées avec succès', 'restored_quotes' => 'Les :value devis ont été restaurés avec succès',
'update_app' => 'Mettre à jour l\'App', 'update_app' => 'Mettre à jour l\'App',
'started_import' => 'L\'importation a démarré avec succès', 'started_import' => 'L\'importation a démarré avec succès',
'duplicate_column_mapping' => 'Dupliquer le mappage de colonnes', 'duplicate_column_mapping' => 'Dupliquer le mappage de colonnes',
@ -3857,7 +3860,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_credit_viewed' => 'Le client suivant :client consulté Crédit :credit pour :amount.', 'notification_credit_viewed' => 'Le client suivant :client consulté Crédit :credit pour :amount.',
'reset_password_text' => 'Entrez votre e-mail pour réinitialiser votre mot de passe.', 'reset_password_text' => 'Entrez votre e-mail pour réinitialiser votre mot de passe.',
'password_reset' => 'Réinitialiser le mot de passe', 'password_reset' => 'Réinitialiser le mot de passe',
'account_login_text' => 'Welcome! Glad to see you.', 'account_login_text' => 'Bienvenue ! Content de vous voir.',
'request_cancellation' => 'Demande de résiliation', 'request_cancellation' => 'Demande de résiliation',
'delete_payment_method' => 'Supprimer la méthode de paiement', 'delete_payment_method' => 'Supprimer la méthode de paiement',
'about_to_delete_payment_method' => 'Vous allez supprimer cette méthode de paiement', 'about_to_delete_payment_method' => 'Vous allez supprimer cette méthode de paiement',
@ -3971,7 +3974,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'add_payment_method_first' => 'ajouter un moyen de paiement', 'add_payment_method_first' => 'ajouter un moyen de paiement',
'no_items_selected' => 'Aucun élément sélectionné.', 'no_items_selected' => 'Aucun élément sélectionné.',
'payment_due' => 'Paiement dû', 'payment_due' => 'Paiement dû',
'account_balance' => 'Account Balance', 'account_balance' => 'Solde du compte',
'thanks' => 'Merci', 'thanks' => 'Merci',
'minimum_required_payment' => 'Le paiement minimum requis est :amount', 'minimum_required_payment' => 'Le paiement minimum requis est :amount',
'under_payments_disabled' => 'La société ne prend pas en charge les sous-paiements.', 'under_payments_disabled' => 'La société ne prend pas en charge les sous-paiements.',
@ -4067,8 +4070,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_message_extended' => 'Merci pour votre paiement de :amount pour :invoice', 'payment_message_extended' => 'Merci pour votre paiement de :amount pour :invoice',
'online_payments_minimum_note' => 'Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l\'équivalent en devise.', 'online_payments_minimum_note' => 'Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l\'équivalent en devise.',
'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement', 'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement',
'vendor_address1' => 'Rue du vendeur', 'vendor_address1' => 'Rue du fournisseur',
'vendor_address2' => 'Vendeur Appt/Suite', 'vendor_address2' => 'Appt/Bâtiment du fournisseur',
'partially_unapplied' => 'Partiellement non appliqué', 'partially_unapplied' => 'Partiellement non appliqué',
'select_a_gmail_user' => 'Veuillez sélectionner un utilisateur authentifié avec Gmail', 'select_a_gmail_user' => 'Veuillez sélectionner un utilisateur authentifié avec Gmail',
'list_long_press' => 'Appuyez longuement sur la liste', 'list_long_press' => 'Appuyez longuement sur la liste',
@ -4123,7 +4126,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'disconnected_google' => 'Compte déconnecté avec succès', 'disconnected_google' => 'Compte déconnecté avec succès',
'delivered' => 'Livré', 'delivered' => 'Livré',
'spam' => 'Courrier indésirable', 'spam' => 'Courrier indésirable',
'view_docs' => 'Afficher les documents', 'view_docs' => 'Afficher la documentation',
'enter_phone_to_enable_two_factor' => 'Veuillez fournir un numéro de téléphone mobile pour activer l\'authentification à deux facteurs', 'enter_phone_to_enable_two_factor' => 'Veuillez fournir un numéro de téléphone mobile pour activer l\'authentification à deux facteurs',
'send_sms' => 'Envoyer un SMS', 'send_sms' => 'Envoyer un SMS',
'sms_code' => 'Code SMS', 'sms_code' => 'Code SMS',
@ -4576,11 +4579,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_purchase_order_viewed_subject' => 'Bon de commande :invoice a été consultée par :client', 'notification_purchase_order_viewed_subject' => 'Bon de commande :invoice a été consultée par :client',
'notification_purchase_order_viewed' => 'Le fournisseur suivant :client a consulté le bon de commande :invoice pour :amount.', 'notification_purchase_order_viewed' => 'Le fournisseur suivant :client a consulté le bon de commande :invoice pour :amount.',
'purchase_order_date' => 'Date du bon de commande', 'purchase_order_date' => 'Date du bon de commande',
'purchase_orders' => 'Acheter en ligne', 'purchase_orders' => 'Bons de commande',
'purchase_order_number_placeholder' => 'Bon de commande n° :purchase_order', 'purchase_order_number_placeholder' => 'Bon de commande n° :purchase_order',
'accepted' => 'Accepté', 'accepted' => 'Accepté',
'activity_137' => ':contact commande d\'achat acceptée :purchase_order', 'activity_137' => ':contact commande d\'achat acceptée :purchase_order',
'vendor_information' => 'Informations sur le vendeur', 'vendor_information' => 'Informations sur le fournisseur',
'notification_purchase_order_accepted_subject' => 'Bon de commande :purchase_order a été accepté par :vendor', 'notification_purchase_order_accepted_subject' => 'Bon de commande :purchase_order a été accepté par :vendor',
'notification_purchase_order_accepted' => 'Le fournisseur suivant :vendor a accepté le bon de commande :purchase_order pour :amount.', 'notification_purchase_order_accepted' => 'Le fournisseur suivant :vendor a accepté le bon de commande :purchase_order pour :amount.',
'amount_received' => 'Montant reçu', 'amount_received' => 'Montant reçu',
@ -4590,8 +4593,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'added_purchase_order_to_inventory' => 'Bon de commande ajouté avec succès à l\'inventaire', 'added_purchase_order_to_inventory' => 'Bon de commande ajouté avec succès à l\'inventaire',
'added_purchase_orders_to_inventory' => 'Bons de commande ajoutés avec succès à l\'inventaire', 'added_purchase_orders_to_inventory' => 'Bons de commande ajoutés avec succès à l\'inventaire',
'client_document_upload' => 'Envoi de documents par les clients', 'client_document_upload' => 'Envoi de documents par les clients',
'vendor_document_upload' => 'Envoi de documents par les vendeurs', 'vendor_document_upload' => 'Envoi de documents par les fournisseurs',
'vendor_document_upload_help' => 'Activer l\'envoi de documents par les vendeurs', 'vendor_document_upload_help' => 'Activer l\'envoi de documents par les fournisseurs',
'are_you_enjoying_the_app' => 'Appréciez-vous l\'application ?', 'are_you_enjoying_the_app' => 'Appréciez-vous l\'application ?',
'yes_its_great' => 'Oui, c\'est parfait !', 'yes_its_great' => 'Oui, c\'est parfait !',
'not_so_much' => 'Pas tellement', 'not_so_much' => 'Pas tellement',
@ -4603,7 +4606,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'last_sent_template' => 'Dernier modèle envoyé', 'last_sent_template' => 'Dernier modèle envoyé',
'enable_flexible_search' => 'Active la recherche flexible', 'enable_flexible_search' => 'Active la recherche flexible',
'enable_flexible_search_help' => 'Correspondance de caractères non contigus, par exemple, "ct" va trouver "cat"', 'enable_flexible_search_help' => 'Correspondance de caractères non contigus, par exemple, "ct" va trouver "cat"',
'vendor_details' => 'Détails du vendeur', 'vendor_details' => 'Détails du fournisseur',
'purchase_order_details' => 'Détails du bon de commande', 'purchase_order_details' => 'Détails du bon de commande',
'qr_iban' => 'QRIBAN', 'qr_iban' => 'QRIBAN',
'besr_id' => 'ID BVRB', 'besr_id' => 'ID BVRB',
@ -4735,7 +4738,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'category_type' => 'Type de catégorie', 'category_type' => 'Type de catégorie',
'bank_transaction' => 'Transaction', 'bank_transaction' => 'Transaction',
'bulk_print' => 'Imprimer PDF', 'bulk_print' => 'Imprimer PDF',
'vendor_postal_code' => 'Code postal du vendeur', 'vendor_postal_code' => 'Code postal du fournisseur',
'preview_location' => 'Emplacement de l\'aperçu', 'preview_location' => 'Emplacement de l\'aperçu',
'bottom' => 'En bas', 'bottom' => 'En bas',
'side' => 'Sur le coté', 'side' => 'Sur le coté',
@ -4852,11 +4855,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'backup_restore' => 'Sauvegarde | Restaurer', 'backup_restore' => 'Sauvegarde | Restaurer',
'export_company' => 'Créer une sauvegarde d\'entreprise', 'export_company' => 'Créer une sauvegarde d\'entreprise',
'backup' => 'Sauvegarde', 'backup' => 'Sauvegarde',
'notification_purchase_order_created_body' => 'Le Purchase_Order suivant :purchase_order a été créé pour le fournisseur :vendor pour :amount.', 'notification_purchase_order_created_body' => 'Le bon de commande suivant :purchase_order a été créé pour le fournisseur :vendor pour :amount.',
'notification_purchase_order_created_subject' => 'Bon de commande :purchase_order a été créé pour :vendor', 'notification_purchase_order_created_subject' => 'Bon de commande :purchase_order a été créé pour :vendor',
'notification_purchase_order_sent_subject' => 'Bon de commande :purchase_order a été envoyé à :vendor', 'notification_purchase_order_sent_subject' => 'Bon de commande :purchase_order a été envoyé à :vendor',
'notification_purchase_order_sent' => 'Le fournisseur suivant :vendor a reçu un bon de commande par e-mail :purchase_order pour :amount.', 'notification_purchase_order_sent' => 'Le fournisseur suivant :vendor a reçu un bon de commande par e-mail :purchase_order pour :amount.',
'subscription_blocked' => 'Ce produit est un article restreint, veuillez contacter le vendeur pour plus d\'informations.', 'subscription_blocked' => 'Ce produit est un article restreint, veuillez contacter le fournisseur pour plus d\'informations.',
'subscription_blocked_title' => 'Produit non disponible.', 'subscription_blocked_title' => 'Produit non disponible.',
'purchase_order_created' => 'Bon de commande créé', 'purchase_order_created' => 'Bon de commande créé',
'purchase_order_sent' => 'Bon de commande envoyé', 'purchase_order_sent' => 'Bon de commande envoyé',
@ -4892,7 +4895,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'invalid_design' => 'Le design est invalide, la section :value est manquante', 'invalid_design' => 'Le design est invalide, la section :value est manquante',
'setup_wizard_logo' => 'Souhaitez-vous télécharger votre logo ?', 'setup_wizard_logo' => 'Souhaitez-vous télécharger votre logo ?',
'installed_version' => 'Version installée', 'installed_version' => 'Version installée',
'notify_vendor_when_paid' => 'Avertir le vendeur une fois payé', 'notify_vendor_when_paid' => 'Avertir le fournisseur une fois payé',
'notify_vendor_when_paid_help' => 'Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée', 'notify_vendor_when_paid_help' => 'Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée',
'update_payment' => 'Mettre à jour le paiement', 'update_payment' => 'Mettre à jour le paiement',
'markup' => 'Balisage', 'markup' => 'Balisage',
@ -4902,7 +4905,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'all_clients' => 'Tous les clients', 'all_clients' => 'Tous les clients',
'show_aging_table' => 'Afficher la table d\'âge', 'show_aging_table' => 'Afficher la table d\'âge',
'show_payments_table' => 'Afficher le tableau des paiements', 'show_payments_table' => 'Afficher le tableau des paiements',
'only_clients_with_invoices' => 'Only Clients with Invoices', 'only_clients_with_invoices' => 'Seuls les clients avec factures',
'email_statement' => 'Relevé par e-mail', 'email_statement' => 'Relevé par e-mail',
'once' => 'Une fois', 'once' => 'Une fois',
'schedules' => 'Planifications', 'schedules' => 'Planifications',
@ -4946,7 +4949,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sync_from' => 'Synchroniser depuis', 'sync_from' => 'Synchroniser depuis',
'gateway_payment_text' => 'Factures : :invoices de :amount pour le client :client', 'gateway_payment_text' => 'Factures : :invoices de :amount pour le client :client',
'gateway_payment_text_no_invoice' => 'Paiement sans facture pour montant :amount pour client :client', 'gateway_payment_text_no_invoice' => 'Paiement sans facture pour montant :amount pour client :client',
'click_to_variables' => 'Client ici pour voir toutes les variables.', 'click_to_variables' => 'Cliquez ici pour voir toutes les variables.',
'ship_to' => 'Envoyez à', 'ship_to' => 'Envoyez à',
'stripe_direct_debit_details' => 'Veuillez transférer le montant sur le compte ci-dessus.', 'stripe_direct_debit_details' => 'Veuillez transférer le montant sur le compte ci-dessus.',
'branch_name' => 'Nom de la filiale', 'branch_name' => 'Nom de la filiale',
@ -5013,7 +5016,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'email_record' => 'Enregistrement par e-mail', 'email_record' => 'Enregistrement par e-mail',
'invoice_product_columns' => 'Colonnes de produit de facture', 'invoice_product_columns' => 'Colonnes de produit de facture',
'quote_product_columns' => 'Colonnes de produits de devis', 'quote_product_columns' => 'Colonnes de produits de devis',
'vendors' => 'Vendeurs', 'vendors' => 'Fournisseurs',
'product_sales' => 'Ventes de produits', 'product_sales' => 'Ventes de produits',
'user_sales_report_header' => 'Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date', 'user_sales_report_header' => 'Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date',
'client_balance_report' => 'Rapport sur le solde du client', 'client_balance_report' => 'Rapport sur le solde du client',
@ -5064,52 +5067,93 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'set_tax_category' => 'Définir la catégorie de taxe', 'set_tax_category' => 'Définir la catégorie de taxe',
'payment_manual' => 'Paiement manuel', 'payment_manual' => 'Paiement manuel',
'expense_payment_type' => 'Type de paiement de dépense', 'expense_payment_type' => 'Type de paiement de dépense',
'payment_type_Cash App' => 'Cash App', 'payment_type_Cash App' => 'Application de trésorerie',
'rename' => 'Rename', 'rename' => 'Renommer',
'renamed_document' => 'Successfully renamed document', 'renamed_document' => 'Document renommé avec succès',
'e_invoice' => 'E-Invoice', 'e_invoice' => 'Facture électronique',
'light_dark_mode' => 'Light/Dark Mode', 'light_dark_mode' => 'Thème clair/sombre',
'activities' => 'Activities', 'activities' => 'Activités',
'recent_transactions' => "Here are your company's most recent transactions:", 'recent_transactions' => "Voici les transactions les plus récentes de votre entreprise :",
'country_Palestine' => "Palestine", 'country_Palestine' => "Palestine",
'country_Taiwan' => 'Taiwan', 'country_Taiwan' => 'Taïwan',
'duties' => 'Duties', 'duties' => 'Devoirs',
'order_number' => 'Order Number', 'order_number' => 'Numéro de commande',
'order_id' => 'Order', 'order_id' => 'Commande',
'total_invoices_outstanding' => 'Total Invoices Outstanding', 'total_invoices_outstanding' => 'Total des factures impayées',
'recent_activity' => 'Recent Activity', 'recent_activity' => 'Activité récente',
'enable_auto_bill' => 'Enable auto billing', 'enable_auto_bill' => 'Activer l\'autofacturation',
'email_count_invoices' => 'Email :count invoices', 'email_count_invoices' => 'Envoi de :count factures',
'invoice_task_item_description' => 'Invoice Task Item Description', 'invoice_task_item_description' => 'Description de l&#39;élément de tâche de la facture',
'invoice_task_item_description_help' => 'Add the item description to the invoice line items', 'invoice_task_item_description_help' => 'Ajouter la description de l&#39;article aux éléments de ligne de la facture',
'next_send_time' => 'Next Send Time', 'next_send_time' => 'Prochaine heure d\'envoi',
'uploaded_certificate' => 'Successfully uploaded certificate', 'uploaded_certificate' => 'Le certificat a été téléversé',
'certificate_set' => 'Certificate set', 'certificate_set' => 'Le certificat est défini',
'certificate_not_set' => 'Certificate not set', 'certificate_not_set' => 'Le certificat n\'est pas défini',
'passphrase_set' => 'Passphrase set', 'passphrase_set' => 'La phrase de passe est définie',
'passphrase_not_set' => 'Passphrase not set', 'passphrase_not_set' => 'La phrase de passe n\'est pas définie',
'upload_certificate' => 'Upload Certificate', 'upload_certificate' => 'Téléverser le certificat',
'certificate_passphrase' => 'Certificate Passphrase', 'certificate_passphrase' => 'Phrase de passe du certificat',
'valid_vat_number' => 'Valid VAT Number', 'valid_vat_number' => 'Numéro de TVA valide',
'react_notification_link' => 'React Notification Links', 'react_notification_link' => 'Liens de notification de réaction',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Les courriels provenant de l\'administrateur contiennent des liens vers l\'application React',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Afficher la tâche facturable',
'credit_item' => 'Credit Item', 'credit_item' => 'Article de crédit',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Déposez le fichier ici',
'files' => 'Files', 'files' => 'Des dossiers',
'camera' => 'Camera', 'camera' => 'Caméra',
'gallery' => 'Gallery', 'gallery' => 'Galerie',
'project_location' => 'Project Location', 'project_location' => 'Emplacement du projet',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'hongrois',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Taxe sur les articles3',
'item_tax_rate1' => 'Item Tax Rate 1', 'item_tax_rate1' => 'Taux de taxe sur l&#39;article 1',
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Taux de taxe sur l&#39;article 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Taux de taxe sur l&#39;article 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Prix d&#39;achat',
); 'country_Macedonia' => 'Macédoine',
'admin_initiated_payments' => 'Paiements initiés par l&#39;administrateur',
'admin_initiated_payments_help' => 'Prise en charge de la saisie d&#39;un paiement dans le portail d&#39;administration sans facture',
'paid_date' => 'La date de paiement',
'downloaded_entities' => 'Un email sera envoyé avec les PDF',
'lang_French - Swiss' => 'Français - Suisse',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Revenu',
'amount_received_help' => 'Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l&#39;enregistrement d&#39;un paiement sans facture. Sinon, ce champ doit rester vide.',
'vendor_phone' => 'Téléphone du fournisseur',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'Ma banque',
'paypal_paylater' => 'Payez en 4',
'paid_date' => 'La date de paiement',
'district' => 'District',
'region' => 'Région',
'county' => 'Comté',
'tax_details' => 'Détails fiscaux',
'activity_10_online' => ':contact a saisi le paiement :payment pour la facture :invoice pour :client',
'activity_10_manual' => ':user a saisi le paiement :payment pour la facture :invoice pour :client',
'default_payment_type' => 'Type de paiement par défaut',
'number_precision' => 'Précision du nombre',
'number_precision_help' => 'Contrôle le nombre de décimales prises en charge dans l&#39;interface',
'is_tax_exempt' => 'Exonéré d&#39;impôt',
'drop_files_here' => 'Déposez les fichiers ici',
'upload_files' => 'Télécharger des fichiers',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Article 141 de la directive 2006/112/CE – opération triangulaire',
'intracommunity_tax_info' => 'Livraison désignée à l\'article 262 ter du CGI – TVA due par le preneur',
'reverse_tax_info' => 'Exonération des TVA article 283-2 du CGI – TVA due par le preneur',
'currency_nicaraguan_cordoba' => 'Cordoue nicaraguayenne',
'public' => 'Publique',
'private' => 'Privé',
'image' => 'Image',
'other' => 'Autre',
'linked_to' => 'Lié à',
'file_saved_in_path' => 'Le fichier a été enregistré dans :path',
'unlinked_transactions' => 'Transactions :count dissociées avec succès',
'unlinked_transaction' => 'Transaction dissociée avec succès',
'view_dashboard_permission' => 'Autoriser l&#39;utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

20
lang/fr_CA/texts.php
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@ -3334,9 +3334,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'freq_three_years' => 'Trois ans', 'freq_three_years' => 'Trois ans',
'military_time_help' => 'Affichage 24h', 'military_time_help' => 'Affichage 24h',
'click_here_capital' => 'Cliquez ici', 'click_here_capital' => 'Cliquez ici',
'marked_invoice_as_paid' => 'La facture a été marquée comme envoyée', 'marked_invoice_as_paid' => 'La facture a été marquée comme payée',
'marked_invoices_as_sent' => 'Les factures ont été marquées comme envoyées', 'marked_invoices_as_sent' => 'Les factures ont été marquées comme envoyées',
'marked_invoices_as_paid' => 'Les factures ont été marquées comme envoyées', 'marked_invoices_as_paid' => 'Les factures ont été marquées comme payées',
'activity_57' => 'Le système n\'a pas pu envoyer le courriel de la facture :invoice', 'activity_57' => 'Le système n\'a pas pu envoyer le courriel de la facture :invoice',
'custom_value3' => 'Valeur personnalisée 3', 'custom_value3' => 'Valeur personnalisée 3',
'custom_value4' => 'Valeur personnalisée 4', 'custom_value4' => 'Valeur personnalisée 4',
@ -5135,6 +5135,22 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'is_tax_exempt' => 'Exonéré de taxe', 'is_tax_exempt' => 'Exonéré de taxe',
'drop_files_here' => 'Déposez les fichiers ici', 'drop_files_here' => 'Déposez les fichiers ici',
'upload_files' => 'Téléverser les fichiers', 'upload_files' => 'Téléverser les fichiers',
'download_e_invoice' => 'Télécharger la facture électronique',
'triangular_tax_info' => 'Transactions intra-communautaire triangulaire',
'intracommunity_tax_info' => 'Livraison intra-communautaure sans taxe',
'reverse_tax_info' => 'Veuillez noter que cette provision est sujette à une charge renversée',
'currency_nicaraguan_cordoba' => 'Codoba nicaraguyen',
'public' => 'Public',
'private' => 'Privé',
'image' => 'Image',
'other' => 'Autre',
'linked_to' => 'Lié à',
'file_saved_in_path' => 'Ce fichier a été sauvegardé dans :path',
'unlinked_transactions' => ' :count transactions ont été déliées',
'unlinked_transaction' => 'La transactions a été déliée',
'view_dashboard_permission' => 'Autoriser l\'accès de l\'utilisateur au tableau de bord. Les données sont limitées aux permissions disponibles.',
'marked_sent_credits' => 'Les crédits envoyés ont été marqués',
); );
return $LANG; return $LANG;

434
lang/fr_CH/texts.php
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52
lang/he/texts.php
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@ -2396,6 +2396,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso', 'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'דולר בליזי', 'currency_bz_dollar' => 'דולר בליזי',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -3331,9 +3334,9 @@ $LANG = array(
'freq_three_years' => 'שלוש שנים', 'freq_three_years' => 'שלוש שנים',
'military_time_help' => 'תצוגה של 24 שעות', 'military_time_help' => 'תצוגה של 24 שעות',
'click_here_capital' => 'לחץ כאן', 'click_here_capital' => 'לחץ כאן',
'marked_invoice_as_paid' => 'חשבונית סומנה כנשלחה בהצלחה', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'חשבוניות סומנו כנשלחה בהצלחה', 'marked_invoices_as_sent' => 'חשבוניות סומנו כנשלחה בהצלחה',
'marked_invoices_as_paid' => 'חשבוניות סומנו כנשלחה בהצלחה', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'שליחת חשבונית בדוא"ל נכשלה :invoice', 'activity_57' => 'שליחת חשבונית בדוא"ל נכשלה :invoice',
'custom_value3' => 'ערך מותאם אישית 3', 'custom_value3' => 'ערך מותאם אישית 3',
'custom_value4' => 'ערך מותאם אישית 4', 'custom_value4' => 'ערך מותאם אישית 4',
@ -4944,7 +4947,7 @@ $LANG = array(
'sync_from' => 'סנכרון מאת', 'sync_from' => 'סנכרון מאת',
'gateway_payment_text' => 'חשבוניות: :invoices עבור :amount עבור הלקוח :client', 'gateway_payment_text' => 'חשבוניות: :invoices עבור :amount עבור הלקוח :client',
'gateway_payment_text_no_invoice' => 'תשלום ללא חשבונית עבור סכום :amount עבור הלקוח :client', 'gateway_payment_text_no_invoice' => 'תשלום ללא חשבונית עבור סכום :amount עבור הלקוח :client',
'click_to_variables' => 'לקוח כאן כדי לראות את כל המשתנים.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'לשלוח ל', 'ship_to' => 'לשלוח ל',
'stripe_direct_debit_details' => 'נא להעביר לחשבון הבנק הנקוב לעיל.', 'stripe_direct_debit_details' => 'נא להעביר לחשבון הבנק הנקוב לעיל.',
'branch_name' => 'שם הסניף', 'branch_name' => 'שם הסניף',
@ -5106,8 +5109,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/hu/texts.php
View File

@ -2381,6 +2381,9 @@ adva :date',
'currency_cuban_peso' => 'Kubai peso', 'currency_cuban_peso' => 'Kubai peso',
'currency_bz_dollar' => 'Beliz-i dollár', 'currency_bz_dollar' => 'Beliz-i dollár',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Segítség az értékeléshez', 'review_app_help' => 'Segítség az értékeléshez',
'writing_a_review' => 'Értékelés írása', 'writing_a_review' => 'Értékelés írása',
@ -3316,9 +3319,9 @@ adva :date',
'freq_three_years' => '3 év', 'freq_three_years' => '3 év',
'military_time_help' => 'Ha engedélyezve van, a rendszer a katonai időformátumot használja (óra:perc helyett óra:perc am/pm formátumban).', 'military_time_help' => 'Ha engedélyezve van, a rendszer a katonai időformátumot használja (óra:perc helyett óra:perc am/pm formátumban).',
'click_here_capital' => 'KATTINTSON IDE', 'click_here_capital' => 'KATTINTSON IDE',
'marked_invoice_as_paid' => 'Számla fizetettként jelölve', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Számlák elküldöttként jelölve', 'marked_invoices_as_sent' => 'Számlák elküldöttként jelölve',
'marked_invoices_as_paid' => 'Számlák fizetettként jelölve', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => '57. tevékenység', 'activity_57' => '57. tevékenység',
'custom_value3' => 'Egyéni érték 3', 'custom_value3' => 'Egyéni érték 3',
'custom_value4' => 'Egyéni érték 4', 'custom_value4' => 'Egyéni érték 4',
@ -4929,7 +4932,7 @@ adva :date',
'sync_from' => 'szinkronizálás forrásából', 'sync_from' => 'szinkronizálás forrásából',
'gateway_payment_text' => 'fizetési szöveg a fizetési átjárón keresztül', 'gateway_payment_text' => 'fizetési szöveg a fizetési átjárón keresztül',
'gateway_payment_text_no_invoice' => 'fizetési szöveg a fizetési átjárón keresztül (nincs számla)', 'gateway_payment_text_no_invoice' => 'fizetési szöveg a fizetési átjárón keresztül (nincs számla)',
'click_to_variables' => 'kattintson a változókhoz', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'szállítási cím', 'ship_to' => 'szállítási cím',
'stripe_direct_debit_details' => 'Stripe közvetlen terhelés részletei', 'stripe_direct_debit_details' => 'Stripe közvetlen terhelés részletei',
'branch_name' => 'fiók neve', 'branch_name' => 'fiók neve',
@ -5091,8 +5094,49 @@ adva :date',
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/it/texts.php
View File

@ -2389,6 +2389,9 @@ $LANG = array(
'currency_cuban_peso' => 'peso cubano', 'currency_cuban_peso' => 'peso cubano',
'currency_bz_dollar' => 'Dollaro BZ', 'currency_bz_dollar' => 'Dollaro BZ',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Ci auguriamo che ti piaccia usare l&#39;app.<br/> Se prendessi in considerazione :link lo apprezzeremmo molto!', 'review_app_help' => 'Ci auguriamo che ti piaccia usare l&#39;app.<br/> Se prendessi in considerazione :link lo apprezzeremmo molto!',
'writing_a_review' => 'scrivendo una recensione', 'writing_a_review' => 'scrivendo una recensione',
@ -3324,9 +3327,9 @@ $LANG = array(
'freq_three_years' => 'Tre anni', 'freq_three_years' => 'Tre anni',
'military_time_help' => 'Formato 24 ore', 'military_time_help' => 'Formato 24 ore',
'click_here_capital' => 'Clicca qui', 'click_here_capital' => 'Clicca qui',
'marked_invoice_as_paid' => 'Fattura contrassegnata con successo come inviata', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Fatture contrassegnate con successo come inviate', 'marked_invoices_as_sent' => 'Fatture contrassegnate con successo come inviate',
'marked_invoices_as_paid' => 'Fatture contrassegnate con successo come inviate', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Il sistema non è riuscito a inviare la fattura :invoice via e-mail', 'activity_57' => 'Il sistema non è riuscito a inviare la fattura :invoice via e-mail',
'custom_value3' => 'Valore Personalizzato 3', 'custom_value3' => 'Valore Personalizzato 3',
'custom_value4' => 'Valore Personalizzato 4', 'custom_value4' => 'Valore Personalizzato 4',
@ -4937,7 +4940,7 @@ $LANG = array(
'sync_from' => 'Sincronizza da', 'sync_from' => 'Sincronizza da',
'gateway_payment_text' => 'Fatture: :invoices per :amount per cliente :client', 'gateway_payment_text' => 'Fatture: :invoices per :amount per cliente :client',
'gateway_payment_text_no_invoice' => 'Pagamento senza fattura per importo :amount per cliente :client', 'gateway_payment_text_no_invoice' => 'Pagamento senza fattura per importo :amount per cliente :client',
'click_to_variables' => 'Cliente qui per vedere tutte le variabili.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Spedire a', 'ship_to' => 'Spedire a',
'stripe_direct_debit_details' => 'Si prega di trasferire sul conto bancario indicato sopra.', 'stripe_direct_debit_details' => 'Si prega di trasferire sul conto bancario indicato sopra.',
'branch_name' => 'Nome ramo', 'branch_name' => 'Nome ramo',
@ -5099,8 +5102,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/km_KH/texts.php
View File

@ -2377,6 +2377,9 @@ $LANG = array(
'currency_cuban_peso' => 'ប្រាក់ប៉េសូគុយបា', 'currency_cuban_peso' => 'ប្រាក់ប៉េសូគុយបា',
'currency_bz_dollar' => 'ដុល្លារ BZ', 'currency_bz_dollar' => 'ដុល្លារ BZ',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'យើងសង្ឃឹមថាអ្នករីករាយនឹងការប្រើប្រាស់កម្មវិធី។<br/> ប្រសិនបើអ្នកនឹងពិចារណា :link យើងនឹងកោតសរសើរវាយ៉ាងខ្លាំង!', 'review_app_help' => 'យើងសង្ឃឹមថាអ្នករីករាយនឹងការប្រើប្រាស់កម្មវិធី។<br/> ប្រសិនបើអ្នកនឹងពិចារណា :link យើងនឹងកោតសរសើរវាយ៉ាងខ្លាំង!',
'writing_a_review' => 'សរសេរការពិនិត្យឡើងវិញ', 'writing_a_review' => 'សរសេរការពិនិត្យឡើងវិញ',
@ -3312,9 +3315,9 @@ $LANG = array(
'freq_three_years' => 'បី​ឆ្នាំ', 'freq_three_years' => 'បី​ឆ្នាំ',
'military_time_help' => 'ការបង្ហាញ 24 ម៉ោង។', 'military_time_help' => 'ការបង្ហាញ 24 ម៉ោង។',
'click_here_capital' => 'ចុច​ទីនេះ', 'click_here_capital' => 'ចុច​ទីនេះ',
'marked_invoice_as_paid' => 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ', 'marked_invoices_as_sent' => 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ',
'marked_invoices_as_paid' => 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'ប្រព័ន្ធបានបរាជ័យក្នុងការផ្ញើអ៊ីមែលវិក្កយបត្រ :invoice', 'activity_57' => 'ប្រព័ន្ធបានបរាជ័យក្នុងការផ្ញើអ៊ីមែលវិក្កយបត្រ :invoice',
'custom_value3' => 'តម្លៃផ្ទាល់ខ្លួន 3', 'custom_value3' => 'តម្លៃផ្ទាល់ខ្លួន 3',
'custom_value4' => 'តម្លៃផ្ទាល់ខ្លួន ៤', 'custom_value4' => 'តម្លៃផ្ទាល់ខ្លួន ៤',
@ -4925,7 +4928,7 @@ $LANG = array(
'sync_from' => 'ធ្វើសមកាលកម្មពី', 'sync_from' => 'ធ្វើសមកាលកម្មពី',
'gateway_payment_text' => 'វិក្កយបត្រ៖ :invoices សម្រាប់ :amount សម្រាប់អតិថិជន :client', 'gateway_payment_text' => 'វិក្កយបត្រ៖ :invoices សម្រាប់ :amount សម្រាប់អតិថិជន :client',
'gateway_payment_text_no_invoice' => 'ការទូទាត់ដោយគ្មានវិក្កយបត្រសម្រាប់ចំនួនទឹកប្រាក់ :amount សម្រាប់អតិថិជន :client', 'gateway_payment_text_no_invoice' => 'ការទូទាត់ដោយគ្មានវិក្កយបត្រសម្រាប់ចំនួនទឹកប្រាក់ :amount សម្រាប់អតិថិជន :client',
'click_to_variables' => 'អតិថិជននៅទីនេះដើម្បីមើលអថេរទាំងអស់។', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'ផ្ញើ​ទៅ', 'ship_to' => 'ផ្ញើ​ទៅ',
'stripe_direct_debit_details' => 'សូមផ្ទេរទៅគណនីធនាគារដែលបានតែងតាំងខាងលើ។', 'stripe_direct_debit_details' => 'សូមផ្ទេរទៅគណនីធនាគារដែលបានតែងតាំងខាងលើ។',
'branch_name' => 'ឈ្មោះសាខា', 'branch_name' => 'ឈ្មោះសាខា',
@ -5087,8 +5090,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

139
lang/nb_NO/texts.php
View File

@ -33,8 +33,8 @@ $LANG = array(
'po_number_short' => 'Ordre #', 'po_number_short' => 'Ordre #',
'frequency_id' => 'Frekvens', 'frequency_id' => 'Frekvens',
'discount' => 'Rabatter:', 'discount' => 'Rabatter:',
'taxes' => 'Skatter', 'taxes' => 'Mva.',
'tax' => 'Skatt', 'tax' => 'Mva.',
'item' => 'Produkt', 'item' => 'Produkt',
'description' => 'Beskrivelse', 'description' => 'Beskrivelse',
'unit_cost' => 'Stykkpris', 'unit_cost' => 'Stykkpris',
@ -47,7 +47,7 @@ $LANG = array(
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Design',
'terms' => 'Vilkår', 'terms' => 'Vilkår',
'your_invoice' => 'Din faktura', 'your_invoice' => 'Din faktura',
'remove_contact' => 'Fjern kontakt', 'remove_contact' => 'Slett kontakt',
'add_contact' => 'Legg til kontakt', 'add_contact' => 'Legg til kontakt',
'create_new_client' => 'Opprett ny kunde', 'create_new_client' => 'Opprett ny kunde',
'edit_client_details' => 'Endre kundedetaljer', 'edit_client_details' => 'Endre kundedetaljer',
@ -253,7 +253,7 @@ $LANG = array(
'notification_invoice_paid' => 'En betaling pålydende :amount ble gjort av :client for faktura :invoice.', 'notification_invoice_paid' => 'En betaling pålydende :amount ble gjort av :client for faktura :invoice.',
'notification_invoice_sent' => 'E-post har blitt sendt til :client - Faktura :invoice pålydende :amount.', 'notification_invoice_sent' => 'E-post har blitt sendt til :client - Faktura :invoice pålydende :amount.',
'notification_invoice_viewed' => ':client har nå sett faktura :invoice pålydende :amount.', 'notification_invoice_viewed' => ':client har nå sett faktura :invoice pålydende :amount.',
'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client', 'stripe_payment_text' => 'Faktura :invoice nummer for :amountfor kunde :client',
'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client', 'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
'reset_password' => 'Du kan nullstille ditt passord ved å besøke følgende lenke:', 'reset_password' => 'Du kan nullstille ditt passord ved å besøke følgende lenke:',
'secure_payment' => 'Sikker betaling', 'secure_payment' => 'Sikker betaling',
@ -754,7 +754,7 @@ $LANG = array(
'activity_7' => ':contact har sett fakturaen :invoice for :client', 'activity_7' => ':contact har sett fakturaen :invoice for :client',
'activity_8' => ':user arkiverte faktura :invoice', 'activity_8' => ':user arkiverte faktura :invoice',
'activity_9' => ':user slettet faktura :invoice', 'activity_9' => ':user slettet faktura :invoice',
'activity_10' => ':user la inn betaling :payment på :payment_amount', 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user oppdaterte betaling :payment', 'activity_11' => ':user oppdaterte betaling :payment',
'activity_12' => ':user arkiverte betaling :payment', 'activity_12' => ':user arkiverte betaling :payment',
'activity_13' => ':user slettet betaling :payment', 'activity_13' => ':user slettet betaling :payment',
@ -1067,7 +1067,7 @@ $LANG = array(
'invoice_item_fields' => 'Invoice Item Fields', 'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Gjentakende nummer', 'recurring_invoice_number' => 'Gjentakende nummer',
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.', 'recurring_invoice_number_prefix_help' => 'Angi et prefiks som skal legges til fakturanummeret for gjentagende fakturaer.',
// Client Passwords // Client Passwords
'enable_portal_password' => 'Passord-beskytt fakturaer', 'enable_portal_password' => 'Passord-beskytt fakturaer',
@ -1249,7 +1249,7 @@ $LANG = array(
'country_not_supported' => 'Landet er ikke støttet.', 'country_not_supported' => 'Landet er ikke støttet.',
'invalid_routing_number' => 'Rutingsnummeret er ikke gyldig.', 'invalid_routing_number' => 'Rutingsnummeret er ikke gyldig.',
'invalid_account_number' => 'Kontonummeret er ikke gyldig.', 'invalid_account_number' => 'Kontonummeret er ikke gyldig.',
'account_number_mismatch' => 'The account numbers do not match.', 'account_number_mismatch' => 'Kontonumrene stemmer ikke overens.',
'missing_account_holder_type' => 'Please select an individual or company account.', 'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.', 'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number', 'routing_number' => 'Routing Number',
@ -1806,7 +1806,7 @@ $LANG = array(
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Noe gikk galt', 'error_title' => 'Noe gikk galt',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress', 'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
'no_undo' => 'Warning: this can\'t be undone.', 'no_undo' => 'Advarsel: Dette kan ikke angres',
'no_contact_selected' => 'Vennligst velg en kontakt', 'no_contact_selected' => 'Vennligst velg en kontakt',
'no_client_selected' => 'Vennligst velg en klient', 'no_client_selected' => 'Vennligst velg en klient',
@ -2000,6 +2000,7 @@ $LANG = array(
'current_quarter' => 'Current Quarter', 'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter', 'last_quarter' => 'Last Quarter',
'last_year' => 'Siste år', 'last_year' => 'Siste år',
'all_time' => 'All Time',
'custom_range' => 'Tilpass Utvalg', 'custom_range' => 'Tilpass Utvalg',
'url' => 'URL', 'url' => 'URL',
'debug' => 'Debug', 'debug' => 'Debug',
@ -2259,7 +2260,7 @@ $LANG = array(
'restore_recurring_expense' => 'Restore Recurring Expense', 'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense', 'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense', 'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project', 'deleted_recurring_expense' => 'Successfully deleted recurring expense',
'view_recurring_expense' => 'Vis Gjentakende Utgift', 'view_recurring_expense' => 'Vis Gjentakende Utgift',
'taxes_and_fees' => 'Skatt og avgifter', 'taxes_and_fees' => 'Skatt og avgifter',
'import_failed' => 'Import Failed', 'import_failed' => 'Import Failed',
@ -2403,6 +2404,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso', 'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar', 'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'skriv tilbakemelding', 'writing_a_review' => 'skriv tilbakemelding',
@ -2514,8 +2518,8 @@ $LANG = array(
'partial_due_date' => 'Partial Due Date', 'partial_due_date' => 'Partial Due Date',
'task_fields' => 'Task Fields', 'task_fields' => 'Task Fields',
'product_fields_help' => 'Drag and drop fields to change their order', 'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value', 'custom_value1' => 'Custom Value 1',
'custom_value2' => 'Custom Value', 'custom_value2' => 'Custom Value 2',
'enable_two_factor' => 'To-faktor-autentisering', 'enable_two_factor' => 'To-faktor-autentisering',
'enable_two_factor_help' => 'Bruk telefonen til å bekrefte identiteten din når du logger inn', 'enable_two_factor_help' => 'Bruk telefonen til å bekrefte identiteten din når du logger inn',
'two_factor_setup' => 'Two-Factor Setup', 'two_factor_setup' => 'Two-Factor Setup',
@ -2639,7 +2643,7 @@ $LANG = array(
'convert_products' => 'Convert Products', 'convert_products' => 'Convert Products',
'convert_products_help' => 'Automatically convert product prices to the client\'s currency', 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
'budgeted_hours' => 'Budgeted Hours', 'budgeted_hours' => 'Utbetalte timer',
'progress' => 'Progress', 'progress' => 'Progress',
'view_project' => 'Vis Prosjekt', 'view_project' => 'Vis Prosjekt',
'summary' => 'Summary', 'summary' => 'Summary',
@ -2855,7 +2859,7 @@ $LANG = array(
'please_enter_your_url' => 'Please enter your URL', 'please_enter_your_url' => 'Please enter your URL',
'please_enter_a_product_key' => 'Please enter a product key', 'please_enter_a_product_key' => 'Please enter a product key',
'an_error_occurred' => 'An error occurred', 'an_error_occurred' => 'An error occurred',
'overview' => 'Overview', 'overview' => 'Oversikt',
'copied_to_clipboard' => 'Copied :value to the clipboard', 'copied_to_clipboard' => 'Copied :value to the clipboard',
'error' => 'Error', 'error' => 'Error',
'could_not_launch' => 'Could not launch', 'could_not_launch' => 'Could not launch',
@ -3260,7 +3264,7 @@ $LANG = array(
'group2' => 'Custom Group 2', 'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3', 'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4', 'group4' => 'Custom Group 4',
'number' => 'Number', 'number' => 'Nummer',
'count' => 'Count', 'count' => 'Count',
'is_active' => 'Is Active', 'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login', 'contact_last_login' => 'Contact Last Login',
@ -3338,9 +3342,9 @@ $LANG = array(
'freq_three_years' => 'Three Years', 'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display', 'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here', 'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent', 'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice', 'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3', 'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4', 'custom_value4' => 'Custom Value 4',
@ -3501,23 +3505,23 @@ $LANG = array(
'hide_menu' => 'Hide Menu', 'hide_menu' => 'Hide Menu',
'show_menu' => 'Show Menu', 'show_menu' => 'Show Menu',
'partially_refunded' => 'Partially Refunded', 'partially_refunded' => 'Partially Refunded',
'search_documents' => 'Search Documents', 'search_documents' => 'Søk i Dokumenter',
'search_designs' => 'Search Designs', 'search_designs' => 'Søk i Designs',
'search_invoices' => 'Search Invoices', 'search_invoices' => 'Søk i Fakturaer',
'search_clients' => 'Search Clients', 'search_clients' => 'Søk i Kunder',
'search_products' => 'Search Products', 'search_products' => 'Søk i Produkter',
'search_quotes' => 'Search Quotes', 'search_quotes' => 'Søk i Pristilbuder',
'search_credits' => 'Search Credits', 'search_credits' => 'Search Credits',
'search_vendors' => 'Search Vendors', 'search_vendors' => 'Søk i Leverandører',
'search_users' => 'Search Users', 'search_users' => 'Søk i Brukere',
'search_tax_rates' => 'Search Tax Rates', 'search_tax_rates' => 'Søk i Mva. Satser',
'search_tasks' => 'Search Tasks', 'search_tasks' => 'Søk i Oppgaver',
'search_settings' => 'Search Settings', 'search_settings' => 'Søk i Instillinger',
'search_projects' => 'Search Projects', 'search_projects' => 'Søk i Prosjekter',
'search_expenses' => 'Search Expenses', 'search_expenses' => 'Søk i Utgifter',
'search_payments' => 'Search Payments', 'search_payments' => 'Søk i Betalinger',
'search_groups' => 'Search Groups', 'search_groups' => 'Søk i Grupper',
'search_company' => 'Search Company', 'search_company' => 'Søk i Selskaper',
'cancelled_invoice' => 'Successfully cancelled invoice', 'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices', 'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice', 'reversed_invoice' => 'Successfully reversed invoice',
@ -3862,7 +3866,7 @@ $LANG = array(
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.', 'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset', 'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.', 'account_login_text' => 'Welcome! Glad to see you.',
'request_cancellation' => 'Request cancellation', 'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method', 'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.', 'about_to_delete_payment_method' => 'You are about to delete the payment method.',
@ -3976,7 +3980,7 @@ $LANG = array(
'add_payment_method_first' => 'add payment method', 'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.', 'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due', 'payment_due' => 'Payment due',
'account_balance' => 'Account balance', 'account_balance' => 'Account Balance',
'thanks' => 'Thanks', 'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount', 'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.', 'under_payments_disabled' => 'Company doesn\'t support under payments.',
@ -4460,7 +4464,7 @@ $LANG = array(
'wait_for_loading' => 'Data loading - please wait for it to complete', 'wait_for_loading' => 'Data loading - please wait for it to complete',
'wait_for_saving' => 'Data saving - please wait for it to complete', 'wait_for_saving' => 'Data saving - please wait for it to complete',
'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved', 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
'remaining' => 'Remaining', 'remaining' => 'Gjenstår',
'invoice_paid' => 'Invoice Paid', 'invoice_paid' => 'Invoice Paid',
'activity_120' => ':user created recurring expense :recurring_expense', 'activity_120' => ':user created recurring expense :recurring_expense',
'activity_121' => ':user updated recurring expense :recurring_expense', 'activity_121' => ':user updated recurring expense :recurring_expense',
@ -4907,6 +4911,7 @@ $LANG = array(
'all_clients' => 'All Clients', 'all_clients' => 'All Clients',
'show_aging_table' => 'Show Aging Table', 'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Show Payments Table', 'show_payments_table' => 'Show Payments Table',
'only_clients_with_invoices' => 'Only Clients with Invoices',
'email_statement' => 'Email Statement', 'email_statement' => 'Email Statement',
'once' => 'Once', 'once' => 'Once',
'schedules' => 'Schedules', 'schedules' => 'Schedules',
@ -4950,7 +4955,7 @@ $LANG = array(
'sync_from' => 'Sync From', 'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client', 'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client', 'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to', 'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.', 'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name', 'branch_name' => 'Branch Name',
@ -5040,7 +5045,7 @@ $LANG = array(
'link_expenses' => 'Link Expenses', 'link_expenses' => 'Link Expenses',
'converted_client_balance' => 'Converted Client Balance', 'converted_client_balance' => 'Converted Client Balance',
'converted_payment_balance' => 'Converted Payment Balance', 'converted_payment_balance' => 'Converted Payment Balance',
'total_hours' => 'Total Hours', 'total_hours' => 'Totalt antall timer',
'date_picker_hint' => 'Use +days to set the date in the future', 'date_picker_hint' => 'Use +days to set the date in the future',
'app_help_link' => 'More information ', 'app_help_link' => 'More information ',
'here' => 'here', 'here' => 'here',
@ -5095,8 +5100,66 @@ $LANG = array(
'upload_certificate' => 'Upload Certificate', 'upload_certificate' => 'Upload Certificate',
'certificate_passphrase' => 'Certificate Passphrase', 'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number', 'valid_vat_number' => 'Valid VAT Number',
); 'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
'files' => 'Files',
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
'item_tax_rate1' => 'Item Tax Rate 1',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/nl/texts.php
View File

@ -2395,6 +2395,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_cuban_peso' => 'Cubaanse Peso', 'currency_cuban_peso' => 'Cubaanse Peso',
'currency_bz_dollar' => 'BZ Dollar', 'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!', 'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!',
'writing_a_review' => 'een recensie schrijven', 'writing_a_review' => 'een recensie schrijven',
@ -3330,9 +3333,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'freq_three_years' => 'Drie jaar', 'freq_three_years' => 'Drie jaar',
'military_time_help' => '24-uurs weergave', 'military_time_help' => '24-uurs weergave',
'click_here_capital' => 'Klik hier', 'click_here_capital' => 'Klik hier',
'marked_invoice_as_paid' => 'Factuur succesvol gemarkeerd als verzonden', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Facturen gemarkeerd als verzonden', 'marked_invoices_as_sent' => 'Facturen gemarkeerd als verzonden',
'marked_invoices_as_paid' => 'Facturen succesvol gemarkeerd als verzonden', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Systeem kon de factuur niet mailen :invoice', 'activity_57' => 'Systeem kon de factuur niet mailen :invoice',
'custom_value3' => 'Aangepaste waarde 3', 'custom_value3' => 'Aangepaste waarde 3',
'custom_value4' => 'Aangepaste waarde 4', 'custom_value4' => 'Aangepaste waarde 4',
@ -4946,7 +4949,7 @@ Email: :email<b><br><b>',
'sync_from' => 'Synchroniseren van', 'sync_from' => 'Synchroniseren van',
'gateway_payment_text' => 'Facturen: :invoices voor :amount voor opdrachtgever :client', 'gateway_payment_text' => 'Facturen: :invoices voor :amount voor opdrachtgever :client',
'gateway_payment_text_no_invoice' => 'Betaling zonder factuur voor bedrag :amount voor opdrachtgever :client', 'gateway_payment_text_no_invoice' => 'Betaling zonder factuur voor bedrag :amount voor opdrachtgever :client',
'click_to_variables' => 'Client hier om alle variabelen te zien.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Verzend naar', 'ship_to' => 'Verzend naar',
'stripe_direct_debit_details' => 'Gelieve over te maken op de genoemde bankrekening hierboven.', 'stripe_direct_debit_details' => 'Gelieve over te maken op de genoemde bankrekening hierboven.',
'branch_name' => 'Filiaal naam', 'branch_name' => 'Filiaal naam',
@ -5108,8 +5111,49 @@ Email: :email<b><br><b>',
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

42
lang/pt_BR/texts.php
View File

@ -2398,6 +2398,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'currency_cuban_peso' => 'Peso Cubano', 'currency_cuban_peso' => 'Peso Cubano',
'currency_bz_dollar' => 'BZ Dólar', 'currency_bz_dollar' => 'BZ Dólar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Esperamos que esteja aproveitando o app. <br/>Se você considerar :link agradeceríamos bastante!', 'review_app_help' => 'Esperamos que esteja aproveitando o app. <br/>Se você considerar :link agradeceríamos bastante!',
'writing_a_review' => 'Escrevendo uma avaliação', 'writing_a_review' => 'Escrevendo uma avaliação',
@ -3333,9 +3336,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'freq_three_years' => 'Três Anos', 'freq_three_years' => 'Três Anos',
'military_time_help' => 'Formato de Hora 24h', 'military_time_help' => 'Formato de Hora 24h',
'click_here_capital' => 'Clique aqui', 'click_here_capital' => 'Clique aqui',
'marked_invoice_as_paid' => 'Sucesso! A fatura foi marcada como enviada.', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Faturas marcadas como enviadas com sucesso', 'marked_invoices_as_sent' => 'Faturas marcadas como enviadas com sucesso',
'marked_invoices_as_paid' => 'Sucesso! As faturas foram marcadas como enviada.', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'O sistema falhou ao enviar a fatura :invoice', 'activity_57' => 'O sistema falhou ao enviar a fatura :invoice',
'custom_value3' => 'Valor Personalizado 3', 'custom_value3' => 'Valor Personalizado 3',
'custom_value4' => 'Valor Personalizado 4', 'custom_value4' => 'Valor Personalizado 4',
@ -4946,7 +4949,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'sync_from' => 'Sync From', 'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client', 'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client', 'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to', 'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.', 'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name', 'branch_name' => 'Branch Name',
@ -5118,8 +5121,39 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'income' => 'Income', 'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.', 'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone', 'vendor_phone' => 'Vendor Phone',
); 'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/pt_PT/texts.php
View File

@ -2399,6 +2399,9 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'currency_cuban_peso' => 'Cuban Peso', 'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dólar', 'currency_bz_dollar' => 'BZ Dólar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Esperamos que esteja a gostar da aplicação. <br/>Se eventualmente considerar :link agradecíamos muito!', 'review_app_help' => 'Esperamos que esteja a gostar da aplicação. <br/>Se eventualmente considerar :link agradecíamos muito!',
'writing_a_review' => 'escrever uma avaliação', 'writing_a_review' => 'escrever uma avaliação',
@ -3335,9 +3338,9 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'freq_three_years' => 'Três Anos', 'freq_three_years' => 'Três Anos',
'military_time_help' => 'Formato de Hora 24h', 'military_time_help' => 'Formato de Hora 24h',
'click_here_capital' => 'Clique aqui', 'click_here_capital' => 'Clique aqui',
'marked_invoice_as_paid' => 'Excelente! A nota de pagamento foi marcada como enviada.', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Excelente! As notas de pagamento foram marcadas como enviada.', 'marked_invoices_as_sent' => 'Excelente! As notas de pagamento foram marcadas como enviada.',
'marked_invoices_as_paid' => 'Excelente! As notas de pagamento foram marcadas como enviada.', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'O sistema falhou ao enviar a nota de pagamento :invoice', 'activity_57' => 'O sistema falhou ao enviar a nota de pagamento :invoice',
'custom_value3' => 'Valor Personalizado 3', 'custom_value3' => 'Valor Personalizado 3',
'custom_value4' => 'Valor Personalizado 4', 'custom_value4' => 'Valor Personalizado 4',
@ -4949,7 +4952,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'sync_from' => 'Sincronizar de', 'sync_from' => 'Sincronizar de',
'gateway_payment_text' => 'Faturas: :invoices para :amount para cliente :client', 'gateway_payment_text' => 'Faturas: :invoices para :amount para cliente :client',
'gateway_payment_text_no_invoice' => 'Pagamento sem fatura no valor :amount para cliente :client', 'gateway_payment_text_no_invoice' => 'Pagamento sem fatura no valor :amount para cliente :client',
'click_to_variables' => 'Cliente aqui para ver todas as variáveis.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Enviar para', 'ship_to' => 'Enviar para',
'stripe_direct_debit_details' => 'Por favor, transfira para a conta bancária indicada acima.', 'stripe_direct_debit_details' => 'Por favor, transfira para a conta bancária indicada acima.',
'branch_name' => 'Nome da filial', 'branch_name' => 'Nome da filial',
@ -5111,8 +5114,49 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/ro/texts.php
View File

@ -2406,6 +2406,9 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'currency_cuban_peso' => 'Peso cubanez', 'currency_cuban_peso' => 'Peso cubanez',
'currency_bz_dollar' => 'BZ Dollar', 'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Sperăm că vă place aplicația.<br/>Am aprecia dacă :link!', 'review_app_help' => 'Sperăm că vă place aplicația.<br/>Am aprecia dacă :link!',
'writing_a_review' => 'părerea dumneavoastră', 'writing_a_review' => 'părerea dumneavoastră',
@ -3342,9 +3345,9 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'freq_three_years' => 'Trei ani', 'freq_three_years' => 'Trei ani',
'military_time_help' => 'Afișare 24 de ore', 'military_time_help' => 'Afișare 24 de ore',
'click_here_capital' => 'Click aici', 'click_here_capital' => 'Click aici',
'marked_invoice_as_paid' => 'Factura a fost marcată ca trimisă cu succes', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Facturile au fost marcate ca trimise cu succes', 'marked_invoices_as_sent' => 'Facturile au fost marcate ca trimise cu succes',
'marked_invoices_as_paid' => 'Facturile au fost marcate ca trimise cu succes', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Factura :invoice nu a putut fi trimisă', 'activity_57' => 'Factura :invoice nu a putut fi trimisă',
'custom_value3' => 'Valoare personalizată 3', 'custom_value3' => 'Valoare personalizată 3',
'custom_value4' => 'Valoare personalizată 4', 'custom_value4' => 'Valoare personalizată 4',
@ -4955,7 +4958,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'sync_from' => 'Sync From', 'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client', 'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client', 'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to', 'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.', 'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name', 'branch_name' => 'Branch Name',
@ -5117,8 +5120,49 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/sk/texts.php
View File

@ -2387,6 +2387,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'currency_cuban_peso' => 'Kubánske Peso', 'currency_cuban_peso' => 'Kubánske Peso',
'currency_bz_dollar' => 'BZ dolár', 'currency_bz_dollar' => 'BZ dolár',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Dúfame, že sa vám používanie aplikácie páči.<br/> Ak by ste zvážili :link, veľmi by sme to ocenili!', 'review_app_help' => 'Dúfame, že sa vám používanie aplikácie páči.<br/> Ak by ste zvážili :link, veľmi by sme to ocenili!',
'writing_a_review' => 'písanie recenzie', 'writing_a_review' => 'písanie recenzie',
@ -3322,9 +3325,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'freq_three_years' => 'Tri roky', 'freq_three_years' => 'Tri roky',
'military_time_help' => '24-hodinové zobrazenie', 'military_time_help' => '24-hodinové zobrazenie',
'click_here_capital' => 'Kliknite tu', 'click_here_capital' => 'Kliknite tu',
'marked_invoice_as_paid' => 'Faktúra bola úspešne označená ako odoslaná', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Faktúry boli úspešne označené ako odoslané', 'marked_invoices_as_sent' => 'Faktúry boli úspešne označené ako odoslané',
'marked_invoices_as_paid' => 'Faktúry boli úspešne označené ako odoslané', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Systému sa nepodarilo odoslať e-mailom faktúru :invoice', 'activity_57' => 'Systému sa nepodarilo odoslať e-mailom faktúru :invoice',
'custom_value3' => 'Vlastná hodnota 3', 'custom_value3' => 'Vlastná hodnota 3',
'custom_value4' => 'Vlastná hodnota 4', 'custom_value4' => 'Vlastná hodnota 4',
@ -4935,7 +4938,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'sync_from' => 'Synchronizovať z', 'sync_from' => 'Synchronizovať z',
'gateway_payment_text' => 'Faktúry: :invoices pre :amount pre klienta :client', 'gateway_payment_text' => 'Faktúry: :invoices pre :amount pre klienta :client',
'gateway_payment_text_no_invoice' => 'Platba bez faktúry za sumu :amount pre klienta :client', 'gateway_payment_text_no_invoice' => 'Platba bez faktúry za sumu :amount pre klienta :client',
'click_to_variables' => 'Klient tu zobrazí všetky premenné.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Odoslať do', 'ship_to' => 'Odoslať do',
'stripe_direct_debit_details' => 'Preveďte prosím na vyššie uvedený bankový účet.', 'stripe_direct_debit_details' => 'Preveďte prosím na vyššie uvedený bankový účet.',
'branch_name' => 'Meno pobočky', 'branch_name' => 'Meno pobočky',
@ -5097,8 +5100,49 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/sr/texts.php
View File

@ -2404,6 +2404,9 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'currency_cuban_peso' => 'Kubanski pezos', 'currency_cuban_peso' => 'Kubanski pezos',
'currency_bz_dollar' => 'BZ Dollar', 'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Nadamo se da uživate u korišćenju aplikacije. <br/> Bili bismo veoma zahvalni ako biste razmotrili :link.', 'review_app_help' => 'Nadamo se da uživate u korišćenju aplikacije. <br/> Bili bismo veoma zahvalni ako biste razmotrili :link.',
'writing_a_review' => 'pisanje recenzije', 'writing_a_review' => 'pisanje recenzije',
@ -3339,9 +3342,9 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'freq_three_years' => 'Tri godine', 'freq_three_years' => 'Tri godine',
'military_time_help' => '24-časovni prikaz', 'military_time_help' => '24-časovni prikaz',
'click_here_capital' => 'Kliknite ovde', 'click_here_capital' => 'Kliknite ovde',
'marked_invoice_as_paid' => 'Račun je uspešno označen kao poslat', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Računi su uspešno označeni kao poslati', 'marked_invoices_as_sent' => 'Računi su uspešno označeni kao poslati',
'marked_invoices_as_paid' => 'Računi su uspešno označeni kao poslati', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Sistem nije uspeo da pošalje račun e-poštom :invoice', 'activity_57' => 'Sistem nije uspeo da pošalje račun e-poštom :invoice',
'custom_value3' => 'Prilagođena Vrednost 3', 'custom_value3' => 'Prilagođena Vrednost 3',
'custom_value4' => 'Prilagođena Vrednost 4', 'custom_value4' => 'Prilagođena Vrednost 4',
@ -4952,7 +4955,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'sync_from' => 'Sync From', 'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client', 'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client', 'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to', 'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.', 'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name', 'branch_name' => 'Branch Name',
@ -5114,8 +5117,49 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;

52
lang/sv/texts.php
View File

@ -2411,6 +2411,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_cuban_peso' => 'Cuban Peso', 'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar', 'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review', 'writing_a_review' => 'writing a review',
@ -3346,9 +3349,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'freq_three_years' => 'Tre år', 'freq_three_years' => 'Tre år',
'military_time_help' => '24-timmarsvisning', 'military_time_help' => '24-timmarsvisning',
'click_here_capital' => 'Klicka här', 'click_here_capital' => 'Klicka här',
'marked_invoice_as_paid' => 'Fakturan har markerats som betalad', 'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Fakturorna har markerats som skickade', 'marked_invoices_as_sent' => 'Fakturorna har markerats som skickade',
'marked_invoices_as_paid' => 'Fakturorna har markerats som betalade', 'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Systemet kunde inte skicka fakturan via e-post :invoice', 'activity_57' => 'Systemet kunde inte skicka fakturan via e-post :invoice',
'custom_value3' => 'Anpassat värde 3', 'custom_value3' => 'Anpassat värde 3',
'custom_value4' => 'Anpassat värde 4', 'custom_value4' => 'Anpassat värde 4',
@ -4959,7 +4962,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'sync_from' => 'Sync From', 'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client', 'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client', 'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.', 'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to', 'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.', 'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name', 'branch_name' => 'Branch Name',
@ -5121,8 +5124,49 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'item_tax_rate2' => 'Item Tax Rate 2', 'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3', 'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price', 'buy_price' => 'Buy Price',
); 'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG; return $LANG;