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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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58
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',
@ -5072,7 +5075,7 @@ $LANG = array(
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5080,7 +5083,7 @@ $LANG = array(
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5088,9 +5091,50 @@ $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;
?> ?>

58
lang/bg/texts.php
View File

@ -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',
@ -5099,7 +5102,7 @@ $LANG = array(
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5107,7 +5110,7 @@ $LANG = array(
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5115,9 +5118,50 @@ $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;
?> ?>

58
lang/ca/texts.php
View File

@ -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',
@ -5098,7 +5101,7 @@ $LANG = array(
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5106,7 +5109,7 @@ $LANG = array(
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5114,9 +5117,50 @@ $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;
?> ?>

58
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',
@ -5100,7 +5103,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'certificate_passphrase' => 'Zertifikat Passwort', 'certificate_passphrase' => 'Zertifikat Passwort',
'valid_vat_number' => 'Gültige USt-ID', 'valid_vat_number' => 'Gültige USt-ID',
'react_notification_link' => 'React Notification Links', 'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Abrechenbare Aufgaben anzeigen', 'show_task_billable' => 'Abrechenbare Aufgaben anzeigen',
'credit_item' => 'Gutschriftsposition', 'credit_item' => 'Gutschriftsposition',
'drop_file_here' => 'Datei hier hineinziehen', 'drop_file_here' => 'Datei hier hineinziehen',
@ -5108,7 +5111,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'camera' => 'Kamera', 'camera' => 'Kamera',
'gallery' => 'Gallerie', 'gallery' => 'Gallerie',
'project_location' => 'Projektstandort', 'project_location' => 'Projektstandort',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Ungarisch', 'lang_Hungarian' => 'Ungarisch',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -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;
?> ?>

58
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',
@ -5098,7 +5101,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5106,7 +5109,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5114,9 +5117,50 @@ 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;
?> ?>

218
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.',
@ -5044,77 +5047,118 @@ $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;
?> ?>

58
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',
@ -5088,7 +5091,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'certificate_passphrase' => 'Frase de contraseña del certificado', 'certificate_passphrase' => 'Frase de contraseña del certificado',
'valid_vat_number' => 'Número de IVA válido', 'valid_vat_number' => 'Número de IVA válido',
'react_notification_link' => 'Links de notificación React', 'react_notification_link' => 'Links de notificación React',
'react_notification_link_help' => 'Los correos electrónicos de administración contendrán enlaces a la aplicación de reacción', 'react_notification_link_help' => 'Los correos electrónicos de administración contendrán enlaces a la aplicación de reacción',
'show_task_billable' => 'Mostrar tarea facturable', 'show_task_billable' => 'Mostrar tarea facturable',
'credit_item' => 'Artículo de crédito', 'credit_item' => 'Artículo de crédito',
'drop_file_here' => 'Suelta el archivo aquí', 'drop_file_here' => 'Suelta el archivo aquí',
@ -5096,7 +5099,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'camera' => 'Cámara', 'camera' => 'Cámara',
'gallery' => 'Galería', 'gallery' => 'Galería',
'project_location' => 'Localización del proyecto', 'project_location' => 'Localización del proyecto',
'add_gateway_help_message' => 'Agregue una pasarela de pago (ej., Stripe, WePay o PayPal) para aceptar pagos en línea', 'add_gateway_help_message' => 'Agregue una pasarela de pago (ej., Stripe, WePay o PayPal) para aceptar pagos en línea',
'lang_Hungarian' => 'Húngaro', 'lang_Hungarian' => 'Húngaro',
'use_mobile_to_manage_plan' => 'Use la configuración de suscripción de su teléfono para administrar su plan', 'use_mobile_to_manage_plan' => 'Use la configuración de suscripción de su teléfono para administrar su plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5104,9 +5107,50 @@ 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;
?> ?>

58
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',
@ -5095,7 +5098,7 @@ $LANG = array(
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5103,7 +5106,7 @@ $LANG = array(
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5111,9 +5114,50 @@ $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;
?> ?>

58
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',
@ -5098,7 +5101,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5106,7 +5109,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5114,9 +5117,50 @@ 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;
?> ?>

206
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',
@ -5064,53 +5067,94 @@ 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;
?> ?>

26
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',
@ -5093,7 +5093,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'certificate_passphrase' => 'Passphrase du certificat', 'certificate_passphrase' => 'Passphrase du certificat',
'valid_vat_number' => 'Numéro de taxe valide', 'valid_vat_number' => 'Numéro de taxe valide',
'react_notification_link' => 'Lien de notifications React', 'react_notification_link' => 'Lien de notifications React',
'react_notification_link_help' => 'Les courriels provenant de l\'administration contiennent des liens vers l\'application React', 'react_notification_link_help' => 'Les courriels provenant de l\'administration contiennent des liens vers l\'application React',
'show_task_billable' => 'Afficher la facturation de tâche', 'show_task_billable' => 'Afficher la facturation de tâche',
'credit_item' => 'Article de crédit', 'credit_item' => 'Article de crédit',
'drop_file_here' => 'Déposer le fichier ici', 'drop_file_here' => 'Déposer le fichier ici',
@ -5101,7 +5101,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'camera' => 'Caméra', 'camera' => 'Caméra',
'gallery' => 'Galerie', 'gallery' => 'Galerie',
'project_location' => 'Emplacement du projet', 'project_location' => 'Emplacement du projet',
'add_gateway_help_message' => 'Ajouter un passerelle de paiement (Stripe, WePay, ou PayPal) pour accepter les paiements en ligne', 'add_gateway_help_message' => 'Ajouter un passerelle de paiement (Stripe, WePay, ou PayPal) pour accepter les paiements en ligne',
'lang_Hungarian' => 'Hongrois', 'lang_Hungarian' => 'Hongrois',
'use_mobile_to_manage_plan' => 'Utilisez les paramètres de votre abonnement cellulaire pour gérer votre plan', 'use_mobile_to_manage_plan' => 'Utilisez les paramètres de votre abonnement cellulaire pour gérer votre plan',
'item_tax3' => 'Taxe 3 de l\'article', 'item_tax3' => 'Taxe 3 de l\'article',
@ -5117,7 +5117,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_French - Swiss' => 'Français - Suisse', 'lang_French - Swiss' => 'Français - Suisse',
'currency_swazi_lilangeni' => 'Lilangeni Eswatinien', 'currency_swazi_lilangeni' => 'Lilangeni Eswatinien',
'income' => 'Revenu', 'income' => 'Revenu',
'amount_received_help' => 'Saisissez une valeur si le montant total reçu été PLUS élevé que le montant de la facture, ou lors de l\'enregistrement d\'un paiement sans factures. Sinon, ce champ devrait rester vide.', 'amount_received_help' => 'Saisissez une valeur si le montant total reçu été PLUS élevé que le montant de la facture, ou lors de l\'enregistrement d\'un paiement sans factures. Sinon, ce champ devrait rester vide.',
'vendor_phone' => 'Téléphone du fournisseur', 'vendor_phone' => 'Téléphone du fournisseur',
'mercado_pago' => 'Mercado Pago', 'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank', 'mybank' => 'MyBank',
@ -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;

440
lang/fr_CH/texts.php
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58
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',
@ -5090,7 +5093,7 @@ $LANG = array(
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5098,7 +5101,7 @@ $LANG = array(
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5106,9 +5109,50 @@ $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;
?> ?>

58
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',
@ -5075,7 +5078,7 @@ adva :date',
'certificate_passphrase' => 'tanúsítvány jelszava', 'certificate_passphrase' => 'tanúsítvány jelszava',
'valid_vat_number' => 'érvényes ÁFA-szám', 'valid_vat_number' => 'érvényes ÁFA-szám',
'react_notification_link' => 'React értesítési link', 'react_notification_link' => 'React értesítési link',
'react_notification_link_help' => 'segítség a React értesítési linkhez', 'react_notification_link_help' => 'segítség a React értesítési linkhez',
'show_task_billable' => 'feladatok díjkötelesek megjelenítése', 'show_task_billable' => 'feladatok díjkötelesek megjelenítése',
'credit_item' => 'hitel tétel', 'credit_item' => 'hitel tétel',
'drop_file_here' => 'dobd ide a fájlt', 'drop_file_here' => 'dobd ide a fájlt',
@ -5083,7 +5086,7 @@ adva :date',
'camera' => 'kamera', 'camera' => 'kamera',
'gallery' => 'galéria', 'gallery' => 'galéria',
'project_location' => 'projekt helyszíne', 'project_location' => 'projekt helyszíne',
'add_gateway_help_message' => 'segítség az átjáró hozzáadásához', 'add_gateway_help_message' => 'segítség az átjáró hozzáadásához',
'lang_Hungarian' => 'Magyar', 'lang_Hungarian' => 'Magyar',
'use_mobile_to_manage_plan' => 'Használja telefonos előfizetési beállításait a csomag kezeléséhez', 'use_mobile_to_manage_plan' => 'Használja telefonos előfizetési beállításait a csomag kezeléséhez',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5091,9 +5094,50 @@ 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;
?> ?>

58
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',
@ -5083,7 +5086,7 @@ $LANG = array(
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5091,7 +5094,7 @@ $LANG = array(
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5099,9 +5102,50 @@ $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;
?> ?>

58
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',
@ -5071,7 +5074,7 @@ $LANG = array(
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5079,7 +5082,7 @@ $LANG = array(
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5087,9 +5090,50 @@ $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;
?> ?>

141
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',
@ -5095,9 +5100,67 @@ $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;
?> ?>

58
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',
@ -5092,7 +5095,7 @@ Email: :email<b><br><b>',
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5100,7 +5103,7 @@ Email: :email<b><br><b>',
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5108,9 +5111,50 @@ 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;
?> ?>

50
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',
@ -5092,7 +5095,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5100,7 +5103,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5116,11 +5119,42 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'lang_French - Swiss' => 'French - Swiss', 'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni', 'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'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;
?> ?>

58
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',
@ -5095,7 +5098,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5103,7 +5106,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5111,9 +5114,50 @@ 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;
?> ?>

58
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',
@ -5101,7 +5104,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5109,7 +5112,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5117,9 +5120,50 @@ 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;
?> ?>

58
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',
@ -5081,7 +5084,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5089,7 +5092,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5097,9 +5100,50 @@ 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;
?> ?>

58
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',
@ -5098,7 +5101,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5106,7 +5109,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5114,9 +5117,50 @@ 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;
?> ?>

58
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',
@ -5105,7 +5108,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'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' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application', 'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable', 'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item', 'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here', 'drop_file_here' => 'Drop file here',
@ -5113,7 +5116,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'camera' => 'Camera', 'camera' => 'Camera',
'gallery' => 'Gallery', 'gallery' => 'Gallery',
'project_location' => 'Project Location', 'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian', 'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3', 'item_tax3' => 'Item Tax3',
@ -5121,9 +5124,50 @@ 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;
?> ?>