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Merge pull request #9356 from turbo124/v5-develop

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v5.8.34
This commit is contained in:
David Bomba 2024-03-08 21:26:06 +11:00 committed by GitHub
commit 06873a2a8d
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GPG Key ID: B5690EEEBB952194
59 changed files with 7273 additions and 7268 deletions
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2
VERSION.txt
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@ -1 +1 @@
5.8.33 5.8.34

2
app/Console/Commands/CheckData.php
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@ -884,7 +884,7 @@ class CheckData extends Command
public function checkClientSettings() public function checkClientSettings()
{ {
if ($this->option('fix') == 'true') { if ($this->option('fix') == 'true') {
Client::query()->whereNull('country_id')->cursor()->each(function ($client) { Client::query()->whereNull('country_id')->orWhere('country_id', 0)->cursor()->each(function ($client) {
$client->country_id = $client->company->settings->country_id; $client->country_id = $client->company->settings->country_id;
$client->saveQuietly(); $client->saveQuietly();

2
app/Exceptions/Handler.php
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@ -55,14 +55,12 @@ class Handler extends ExceptionHandler
protected $selfHostDontReport = [ protected $selfHostDontReport = [
FilePermissionsFailure::class, FilePermissionsFailure::class,
PDOException::class,
MaxAttemptsExceededException::class, MaxAttemptsExceededException::class,
CommandNotFoundException::class, CommandNotFoundException::class,
ValidationException::class, ValidationException::class,
ModelNotFoundException::class, ModelNotFoundException::class,
NotFoundHttpException::class, NotFoundHttpException::class,
UnableToCreateDirectory::class, UnableToCreateDirectory::class,
ConnectException::class,
RuntimeException::class, RuntimeException::class,
InvalidArgumentException::class, InvalidArgumentException::class,
CredentialsException::class, CredentialsException::class,

4
app/Export/CSV/BaseExport.php
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@ -856,11 +856,11 @@ class BaseExport
* Add Client Filter * Add Client Filter
* *
* @param Builder $query * @param Builder $query
* @param string $clients * @param mixed $clients
* *
* @return Builder * @return Builder
*/ */
protected function addClientFilter(Builder $query, string $clients): Builder protected function addClientFilter(Builder $query, $clients): Builder
{ {
if(is_string($clients)) { if(is_string($clients)) {
$clients = explode(',', $clients); $clients = explode(',', $clients);

4
app/Filters/InvoiceFilters.php
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@ -62,6 +62,10 @@ class InvoiceFilters extends QueryFilters
$invoice_filters[] = Invoice::STATUS_PAID; $invoice_filters[] = Invoice::STATUS_PAID;
} }
if (in_array('cancelled', $status_parameters)) {
$invoice_filters[] = Invoice::STATUS_CANCELLED;
}
if (in_array('unpaid', $status_parameters)) { if (in_array('unpaid', $status_parameters)) {
$invoice_filters[] = Invoice::STATUS_SENT; $invoice_filters[] = Invoice::STATUS_SENT;
$invoice_filters[] = Invoice::STATUS_PARTIAL; $invoice_filters[] = Invoice::STATUS_PARTIAL;

7
app/Http/Requests/Invoice/StoreInvoiceRequest.php
View File

@ -77,6 +77,7 @@ class StoreInvoiceRequest extends Request
$rules['exchange_rate'] = 'bail|sometimes|numeric'; $rules['exchange_rate'] = 'bail|sometimes|numeric';
$rules['partial'] = 'bail|sometimes|nullable|numeric|gte:0'; $rules['partial'] = 'bail|sometimes|nullable|numeric|gte:0';
$rules['partial_due_date'] = ['bail', 'sometimes', 'exclude_if:partial,0', Rule::requiredIf(fn () => $this->partial > 0), 'date']; $rules['partial_due_date'] = ['bail', 'sometimes', 'exclude_if:partial,0', Rule::requiredIf(fn () => $this->partial > 0), 'date'];
$rules['due_date'] = ['bail', 'sometimes', 'nullable', 'after:partial_due_date', Rule::requiredIf(fn () => strlen($this->partial_due_date) > 1), 'date'];
return $rules; return $rules;
@ -112,6 +113,12 @@ class StoreInvoiceRequest extends Request
$input['exchange_rate'] = 1; $input['exchange_rate'] = 1;
} }
//handles edge case where we need for force set the due date of the invoice.
if((isset($input['partial_due_date']) && strlen($input['partial_due_date']) > 1) && (!array_key_exists('due_date', $input) || (empty($input['due_date']) && empty($this->invoice->due_date)))) {
$client = \App\Models\Client::withTrashed()->find($input['client_id']);
$input['due_date'] = \Illuminate\Support\Carbon::parse($input['date'])->addDays($client->getSetting('payment_terms'))->format('Y-m-d');
}
$this->replace($input); $this->replace($input);
} }
} }

7
app/Http/Requests/Invoice/UpdateInvoiceRequest.php
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@ -78,6 +78,7 @@ class UpdateInvoiceRequest extends Request
$rules['exchange_rate'] = 'bail|sometimes|numeric'; $rules['exchange_rate'] = 'bail|sometimes|numeric';
$rules['partial'] = 'bail|sometimes|nullable|numeric'; $rules['partial'] = 'bail|sometimes|nullable|numeric';
$rules['partial_due_date'] = ['bail', 'sometimes', 'exclude_if:partial,0', Rule::requiredIf(fn () => $this->partial > 0), 'date', 'before:due_date']; $rules['partial_due_date'] = ['bail', 'sometimes', 'exclude_if:partial,0', Rule::requiredIf(fn () => $this->partial > 0), 'date', 'before:due_date'];
$rules['due_date'] = ['bail', 'sometimes', 'nullable', 'after:partial_due_date', Rule::requiredIf(fn () => strlen($this->partial_due_date) > 1), 'date'];
return $rules; return $rules;
@ -107,6 +108,12 @@ class UpdateInvoiceRequest extends Request
$input['exchange_rate'] = 1; $input['exchange_rate'] = 1;
} }
//handles edge case where we need for force set the due date of the invoice.
if((isset($input['partial_due_date']) && strlen($input['partial_due_date']) > 1) && (!array_key_exists('due_date', $input) || (empty($input['due_date']) && empty($this->invoice->due_date)))) {
$client = \App\Models\Client::withTrashed()->find($input['client_id']);
$input['due_date'] = \Illuminate\Support\Carbon::parse($input['date'])->addDays($client->getSetting('payment_terms'))->format('Y-m-d');
}
$this->replace($input); $this->replace($input);
} }

35
app/Http/Requests/TaskScheduler/StoreSchedulerRequest.php
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@ -13,11 +13,30 @@ namespace App\Http\Requests\TaskScheduler;
use App\Http\Requests\Request; use App\Http\Requests\Request;
use App\Http\ValidationRules\Scheduler\ValidClientIds; use App\Http\ValidationRules\Scheduler\ValidClientIds;
use App\Utils\Traits\MakesHash;
class StoreSchedulerRequest extends Request class StoreSchedulerRequest extends Request
{ {
use MakesHash; public array $client_statuses = [
'all',
'draft',
'paid',
'unpaid',
'overdue',
'pending',
'invoiced',
'logged',
'partial',
'applied',
'active',
'paused',
'completed',
'approved',
'expired',
'upcoming',
'converted',
'uninvoiced',
];
/** /**
* Determine if the user is authorized to make this request. * Determine if the user is authorized to make this request.
* *
@ -73,10 +92,18 @@ class StoreSchedulerRequest extends Request
if(isset($input['parameters']['status'])) { if(isset($input['parameters']['status'])) {
$task_statuses = [];
if(isset($input['parameters']['report_name']) && $input['parameters']['report_name'] == 'task') {
$task_statuses = array_diff(explode(",", $input['parameters']['status']), $this->client_statuses);
}
$input['parameters']['status'] = collect(explode(",", $input['parameters']['status'])) $input['parameters']['status'] = collect(explode(",", $input['parameters']['status']))
->filter(function ($status) { ->filter(function ($status) {
return in_array($status, ['all','draft','paid','unpaid','overdue']); return in_array($status, $this->client_statuses);
})->implode(",") ?? ''; })->merge($task_statuses)
->implode(",") ?? '';
} }
$this->replace($input); $this->replace($input);

33
app/Http/Requests/TaskScheduler/UpdateSchedulerRequest.php
View File

@ -16,6 +16,27 @@ use App\Http\ValidationRules\Scheduler\ValidClientIds;
class UpdateSchedulerRequest extends Request class UpdateSchedulerRequest extends Request
{ {
public array $client_statuses = [
'all',
'draft',
'paid',
'unpaid',
'overdue',
'pending',
'invoiced',
'logged',
'partial',
'applied',
'active',
'paused',
'completed',
'approved',
'expired',
'upcoming',
'converted',
'uninvoiced',
];
/** /**
* Determine if the user is authorized to make this request. * Determine if the user is authorized to make this request.
* *
@ -71,10 +92,18 @@ class UpdateSchedulerRequest extends Request
if(isset($input['parameters']['status'])) { if(isset($input['parameters']['status'])) {
$task_statuses = [];
if(isset($input['parameters']['report_name']) && $input['parameters']['report_name'] == 'task') {
$task_statuses = array_diff(explode(",", $input['parameters']['status']), $this->client_statuses);
}
$input['parameters']['status'] = collect(explode(",", $input['parameters']['status'])) $input['parameters']['status'] = collect(explode(",", $input['parameters']['status']))
->filter(function ($status) { ->filter(function ($status) {
return in_array($status, ['all','draft','paid','unpaid','overdue']); return in_array($status, $this->client_statuses);
})->implode(",") ?? ''; })->merge($task_statuses)
->implode(",") ?? '';
} }
$this->replace($input); $this->replace($input);

10
app/Http/Requests/Webhook/StoreWebhookRequest.php
View File

@ -23,7 +23,10 @@ class StoreWebhookRequest extends Request
*/ */
public function authorize(): bool public function authorize(): bool
{ {
return auth()->user()->isAdmin() && auth()->user()->account->hasFeature(Account::FEATURE_API); /** @var \App\Models\User $user */
$user = auth()->user();
return $user->isAdmin() && $user->account->hasFeature(Account::FEATURE_API);
} }
public function rules() public function rules()
@ -31,7 +34,6 @@ class StoreWebhookRequest extends Request
return [ return [
'target_url' => 'bail|required|url', 'target_url' => 'bail|required|url',
'event_id' => 'bail|required', 'event_id' => 'bail|required',
// 'headers' => 'bail|sometimes|json',
'rest_method' => 'required|in:post,put' 'rest_method' => 'required|in:post,put'
]; ];
} }
@ -43,9 +45,7 @@ class StoreWebhookRequest extends Request
if (!isset($input['rest_method'])) { if (!isset($input['rest_method'])) {
$input['rest_method'] = 'post'; $input['rest_method'] = 'post';
} }
// if(isset($input['headers']) && count($input['headers']) == 0)
// $input['headers'] = null;
$this->replace($input); $this->replace($input);
} }
} }

26
app/Models/Gateway.php
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@ -137,22 +137,22 @@ class Gateway extends StaticModel
case 56: case 56:
return [ return [
GatewayType::CREDIT_CARD => ['refund' => true, 'token_billing' => true, 'webhooks' => ['payment_intent.succeeded', 'payment_intent.payment_failed']], GatewayType::CREDIT_CARD => ['refund' => true, 'token_billing' => true, 'webhooks' => ['payment_intent.succeeded', 'payment_intent.payment_failed']],
GatewayType::BANK_TRANSFER => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'customer.source.updated','payment_intent.processing', 'payment_intent.payment_failed']], GatewayType::BANK_TRANSFER => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'customer.source.updated','payment_intent.processing', 'payment_intent.payment_failed', 'charge.failed']],
GatewayType::DIRECT_DEBIT => ['refund' => false, 'token_billing' => false, 'webhooks' => ['payment_intent.processing','payment_intent.succeeded','payment_intent.partially_funded', 'payment_intent.payment_failed']], GatewayType::DIRECT_DEBIT => ['refund' => false, 'token_billing' => false, 'webhooks' => ['payment_intent.processing','payment_intent.succeeded','payment_intent.partially_funded', 'payment_intent.payment_failed']],
GatewayType::ALIPAY => ['refund' => false, 'token_billing' => false], GatewayType::ALIPAY => ['refund' => false, 'token_billing' => false],
GatewayType::APPLE_PAY => ['refund' => false, 'token_billing' => false], GatewayType::APPLE_PAY => ['refund' => false, 'token_billing' => false],
GatewayType::BACS => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'payment_intent.processing', 'payment_intent.succeeded', 'mandate.updated', 'payment_intent.payment_failed']], GatewayType::BACS => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'charge.failed', 'payment_intent.processing', 'payment_intent.succeeded', 'mandate.updated', 'payment_intent.payment_failed']],
GatewayType::SOFORT => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'payment_intent.succeeded', 'payment_intent.payment_failed']], GatewayType::SOFORT => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'charge.failed', 'payment_intent.succeeded', 'payment_intent.payment_failed']],
GatewayType::KLARNA => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'payment_intent.succeeded', 'payment_intent.payment_failed']], GatewayType::KLARNA => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'charge.failed', 'payment_intent.succeeded', 'payment_intent.payment_failed']],
GatewayType::SEPA => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'payment_intent.succeeded', 'payment_intent.payment_failed']], GatewayType::SEPA => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'charge.failed', 'payment_intent.succeeded', 'payment_intent.payment_failed']],
GatewayType::PRZELEWY24 => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'payment_intent.succeeded', 'payment_intent.payment_failed']], GatewayType::PRZELEWY24 => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'charge.failed', 'payment_intent.succeeded', 'payment_intent.payment_failed']],
GatewayType::GIROPAY => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'payment_intent.succeeded', 'payment_intent.payment_failed']], GatewayType::GIROPAY => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'charge.failed', 'payment_intent.succeeded', 'payment_intent.payment_failed']],
GatewayType::EPS => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'payment_intent.succeeded', 'payment_intent.payment_failed']], GatewayType::EPS => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'charge.failed', 'payment_intent.succeeded', 'payment_intent.payment_failed']],
GatewayType::BANCONTACT => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'payment_intent.succeeded', 'payment_intent.payment_failed']], GatewayType::BANCONTACT => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'charge.failed', 'payment_intent.succeeded', 'payment_intent.payment_failed']],
GatewayType::BECS => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'payment_intent.succeeded', 'payment_intent.payment_failed']], GatewayType::BECS => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'charge.failed', 'payment_intent.succeeded', 'payment_intent.payment_failed']],
GatewayType::IDEAL => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'payment_intent.succeeded', 'payment_intent.payment_failed']], GatewayType::IDEAL => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'charge.failed', 'payment_intent.succeeded', 'payment_intent.payment_failed']],
GatewayType::ACSS => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'payment_intent.succeeded', 'payment_intent.payment_failed']], GatewayType::ACSS => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'charge.failed', 'payment_intent.succeeded', 'payment_intent.payment_failed']],
GatewayType::FPX => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded']], GatewayType::FPX => ['refund' => true, 'token_billing' => true, 'webhooks' => ['source.chargeable', 'charge.succeeded', 'charge.failed', ]],
]; ];
case 39: case 39:
return [GatewayType::CREDIT_CARD => ['refund' => true, 'token_billing' => true, 'webhooks' => [' ']]]; //Checkout return [GatewayType::CREDIT_CARD => ['refund' => true, 'token_billing' => true, 'webhooks' => [' ']]]; //Checkout

8
app/Models/RecurringInvoice.php
View File

@ -355,11 +355,13 @@ class RecurringInvoice extends BaseModel
public function calculateStatus(bool $new_model = false) //15-02-2024 - $new_model needed public function calculateStatus(bool $new_model = false) //15-02-2024 - $new_model needed
{ {
if($this->remaining_cycles == 0) { if($this->remaining_cycles == 0)
return self::STATUS_COMPLETED; return self::STATUS_COMPLETED;
} elseif ($new_model && $this->status_id == self::STATUS_ACTIVE && Carbon::parse($this->next_send_date)->isFuture()) elseif ($new_model && $this->status_id == self::STATUS_ACTIVE && Carbon::parse($this->next_send_date)->isFuture())
return self::STATUS_PENDING; return self::STATUS_PENDING;
elseif($this->remaining_cycles != 0 && ($this->status_id == self::STATUS_COMPLETED))
return self::STATUS_ACTIVE;
return $this->status_id; return $this->status_id;
} }

1
app/Models/Webhook.php
View File

@ -180,6 +180,7 @@ class Webhook extends BaseModel
self::EVENT_DELETE_PURCHASE_ORDER, self::EVENT_DELETE_PURCHASE_ORDER,
self::EVENT_RESTORE_PURCHASE_ORDER, self::EVENT_RESTORE_PURCHASE_ORDER,
self::EVENT_ARCHIVE_PURCHASE_ORDER, self::EVENT_ARCHIVE_PURCHASE_ORDER,
self::EVENT_CREATE_PRODUCT,
self::EVENT_UPDATE_PRODUCT, self::EVENT_UPDATE_PRODUCT,
self::EVENT_DELETE_PRODUCT, self::EVENT_DELETE_PRODUCT,
self::EVENT_RESTORE_PRODUCT, self::EVENT_RESTORE_PRODUCT,

2
app/Transformers/CreditTransformer.php
View File

@ -132,6 +132,8 @@ class CreditTransformer extends EntityTransformer
'paid_to_date' => (float) $credit->paid_to_date, 'paid_to_date' => (float) $credit->paid_to_date,
'subscription_id' => $this->encodePrimaryKey($credit->subscription_id), 'subscription_id' => $this->encodePrimaryKey($credit->subscription_id),
'invoice_id' => $credit->invoice_id ? $this->encodePrimaryKey($credit->invoice_id) : '', 'invoice_id' => $credit->invoice_id ? $this->encodePrimaryKey($credit->invoice_id) : '',
'tax_info' => $credit->tax_data ?: new \stdClass(),
]; ];
} }
} }

1
app/Transformers/PurchaseOrderTransformer.php
View File

@ -149,6 +149,7 @@ class PurchaseOrderTransformer extends EntityTransformer
'subscription_id' => $this->encodePrimaryKey($purchase_order->subscription_id), 'subscription_id' => $this->encodePrimaryKey($purchase_order->subscription_id),
'expense_id' => $this->encodePrimaryKey($purchase_order->expense_id), 'expense_id' => $this->encodePrimaryKey($purchase_order->expense_id),
'currency_id' => $purchase_order->currency_id ? (string) $purchase_order->currency_id : '', 'currency_id' => $purchase_order->currency_id ? (string) $purchase_order->currency_id : '',
'tax_info' => $purchase_order->tax_data ?: new \stdClass(),
]; ];
} }
} }

2
app/Transformers/QuoteTransformer.php
View File

@ -148,7 +148,7 @@ class QuoteTransformer extends EntityTransformer
'paid_to_date' => (float) $quote->paid_to_date, 'paid_to_date' => (float) $quote->paid_to_date,
'project_id' => $this->encodePrimaryKey($quote->project_id), 'project_id' => $this->encodePrimaryKey($quote->project_id),
'subscription_id' => $this->encodePrimaryKey($quote->subscription_id), 'subscription_id' => $this->encodePrimaryKey($quote->subscription_id),
'tax_info' => $quote->tax_data ?: new \stdClass(),
]; ];
} }
} }

156
composer.lock generated
View File

@ -971,16 +971,16 @@
}, },
{ {
"name": "apimatic/core-interfaces", "name": "apimatic/core-interfaces",
"version": "0.1.2", "version": "0.1.3",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/apimatic/core-interfaces-php.git", "url": "https://github.com/apimatic/core-interfaces-php.git",
"reference": "183214195a79784c382a446795c46ca8c1f43cc1" "reference": "fad0d992a3900636865bc4b3a7c4dd77ae10d22f"
}, },
"dist": { "dist": {
"type": "zip", "type": "zip",
"url": "https://api.github.com/repos/apimatic/core-interfaces-php/zipball/183214195a79784c382a446795c46ca8c1f43cc1", "url": "https://api.github.com/repos/apimatic/core-interfaces-php/zipball/fad0d992a3900636865bc4b3a7c4dd77ae10d22f",
"reference": "183214195a79784c382a446795c46ca8c1f43cc1", "reference": "fad0d992a3900636865bc4b3a7c4dd77ae10d22f",
"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -1008,9 +1008,9 @@
], ],
"support": { "support": {
"issues": "https://github.com/apimatic/core-interfaces-php/issues", "issues": "https://github.com/apimatic/core-interfaces-php/issues",
"source": "https://github.com/apimatic/core-interfaces-php/tree/0.1.2" "source": "https://github.com/apimatic/core-interfaces-php/tree/0.1.3"
}, },
"time": "2023-04-04T06:40:52+00:00" "time": "2024-03-07T04:56:42+00:00"
}, },
{ {
"name": "apimatic/jsonmapper", "name": "apimatic/jsonmapper",
@ -1343,16 +1343,16 @@
}, },
{ {
"name": "aws/aws-sdk-php", "name": "aws/aws-sdk-php",
"version": "3.300.10", "version": "3.300.13",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/aws/aws-sdk-php.git", "url": "https://github.com/aws/aws-sdk-php.git",
"reference": "b24bf7882fed0ef029996dcdcba6c273b69db8fe" "reference": "b1eb7307d30ebcfa4e156971f658c2d177434db3"
}, },
"dist": { "dist": {
"type": "zip", "type": "zip",
"url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/b24bf7882fed0ef029996dcdcba6c273b69db8fe", "url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/b1eb7307d30ebcfa4e156971f658c2d177434db3",
"reference": "b24bf7882fed0ef029996dcdcba6c273b69db8fe", "reference": "b1eb7307d30ebcfa4e156971f658c2d177434db3",
"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -1432,9 +1432,9 @@
"support": { "support": {
"forum": "https://forums.aws.amazon.com/forum.jspa?forumID=80", "forum": "https://forums.aws.amazon.com/forum.jspa?forumID=80",
"issues": "https://github.com/aws/aws-sdk-php/issues", "issues": "https://github.com/aws/aws-sdk-php/issues",
"source": "https://github.com/aws/aws-sdk-php/tree/3.300.10" "source": "https://github.com/aws/aws-sdk-php/tree/3.300.13"
}, },
"time": "2024-03-04T19:06:07+00:00" "time": "2024-03-07T19:14:04+00:00"
}, },
{ {
"name": "bacon/bacon-qr-code", "name": "bacon/bacon-qr-code",
@ -1544,16 +1544,16 @@
}, },
{ {
"name": "braintree/braintree_php", "name": "braintree/braintree_php",
"version": "6.16.0", "version": "6.17.0",
"source": { "source": {
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"url": "https://github.com/braintree/braintree_php.git", "url": "https://github.com/braintree/braintree_php.git",
"reference": "fe3d852149ae7f0c3a8f193c7875468ea4e2d5f7" "reference": "37c187c91416003708632a58c230d03dbe88fb67"
}, },
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}, },
"require": { "require": {
@ -1587,9 +1587,9 @@
"description": "Braintree PHP Client Library", "description": "Braintree PHP Client Library",
"support": { "support": {
"issues": "https://github.com/braintree/braintree_php/issues", "issues": "https://github.com/braintree/braintree_php/issues",
"source": "https://github.com/braintree/braintree_php/tree/6.16.0" "source": "https://github.com/braintree/braintree_php/tree/6.17.0"
}, },
"time": "2024-01-09T22:07:58+00:00" "time": "2024-03-06T20:01:30+00:00"
}, },
{ {
"name": "brick/math", "name": "brick/math",
@ -2806,16 +2806,16 @@
}, },
{ {
"name": "endroid/qr-code", "name": "endroid/qr-code",
"version": "5.0.5", "version": "5.0.6",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/endroid/qr-code.git", "url": "https://github.com/endroid/qr-code.git",
"reference": "739fc545bfade2470765219dc2a615a6f1e94987" "reference": "3a9cc61d2d34df93f6edc2140e7880966ee7860f"
}, },
"dist": { "dist": {
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"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -2869,7 +2869,7 @@
], ],
"support": { "support": {
"issues": "https://github.com/endroid/qr-code/issues", "issues": "https://github.com/endroid/qr-code/issues",
"source": "https://github.com/endroid/qr-code/tree/5.0.5" "source": "https://github.com/endroid/qr-code/tree/5.0.6"
}, },
"funding": [ "funding": [
{ {
@ -2877,7 +2877,7 @@
"type": "github" "type": "github"
} }
], ],
"time": "2024-03-03T18:17:54+00:00" "time": "2024-03-06T22:34:02+00:00"
}, },
{ {
"name": "eway/eway-rapid-php", "name": "eway/eway-rapid-php",
@ -5295,16 +5295,16 @@
}, },
{ {
"name": "laravel/framework", "name": "laravel/framework",
"version": "v10.46.0", "version": "v10.47.0",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/laravel/framework.git", "url": "https://github.com/laravel/framework.git",
"reference": "5e95946a8283a8d5c015035793f9c61c297e937f" "reference": "fce29b8de62733cdecbe12e3bae801f83fff2ea4"
}, },
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}, },
"require": { "require": {
@ -5497,7 +5497,7 @@
"issues": "https://github.com/laravel/framework/issues", "issues": "https://github.com/laravel/framework/issues",
"source": "https://github.com/laravel/framework" "source": "https://github.com/laravel/framework"
}, },
"time": "2024-02-27T16:46:54+00:00" "time": "2024-03-05T15:18:36+00:00"
}, },
{ {
"name": "laravel/prompts", "name": "laravel/prompts",
@ -5815,16 +5815,16 @@
}, },
{ {
"name": "laravel/ui", "name": "laravel/ui",
"version": "v4.4.0", "version": "v4.5.0",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/laravel/ui.git", "url": "https://github.com/laravel/ui.git",
"reference": "7335d7049b2cde345c029e9d2de839b80af62bc0" "reference": "da3811f409297d13feccd5858ce748e7474b3d11"
}, },
"dist": { "dist": {
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"url": "https://api.github.com/repos/laravel/ui/zipball/7335d7049b2cde345c029e9d2de839b80af62bc0", "url": "https://api.github.com/repos/laravel/ui/zipball/da3811f409297d13feccd5858ce748e7474b3d11",
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"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -5835,8 +5835,8 @@
"php": "^8.0" "php": "^8.0"
}, },
"require-dev": { "require-dev": {
"orchestra/testbench": "^7.0|^8.0|^9.0", "orchestra/testbench": "^7.35|^8.15|^9.0",
"phpunit/phpunit": "^9.3|^10.4" "phpunit/phpunit": "^9.3|^10.4|^11.0"
}, },
"type": "library", "type": "library",
"extra": { "extra": {
@ -5871,9 +5871,9 @@
"ui" "ui"
], ],
"support": { "support": {
"source": "https://github.com/laravel/ui/tree/v4.4.0" "source": "https://github.com/laravel/ui/tree/v4.5.0"
}, },
"time": "2024-01-12T15:56:45+00:00" "time": "2024-03-04T13:58:27+00:00"
}, },
{ {
"name": "lcobucci/clock", "name": "lcobucci/clock",
@ -6946,16 +6946,16 @@
}, },
{ {
"name": "livewire/livewire", "name": "livewire/livewire",
"version": "v3.4.6", "version": "v3.4.7",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/livewire/livewire.git", "url": "https://github.com/livewire/livewire.git",
"reference": "7e7d638183b34fb61621455891869f5abfd55a82" "reference": "05f25dab062cd6a1ec24d8df9e889f890c832cb0"
}, },
"dist": { "dist": {
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"url": "https://api.github.com/repos/livewire/livewire/zipball/7e7d638183b34fb61621455891869f5abfd55a82", "url": "https://api.github.com/repos/livewire/livewire/zipball/05f25dab062cd6a1ec24d8df9e889f890c832cb0",
"reference": "7e7d638183b34fb61621455891869f5abfd55a82", "reference": "05f25dab062cd6a1ec24d8df9e889f890c832cb0",
"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -7009,7 +7009,7 @@
"description": "A front-end framework for Laravel.", "description": "A front-end framework for Laravel.",
"support": { "support": {
"issues": "https://github.com/livewire/livewire/issues", "issues": "https://github.com/livewire/livewire/issues",
"source": "https://github.com/livewire/livewire/tree/v3.4.6" "source": "https://github.com/livewire/livewire/tree/v3.4.7"
}, },
"funding": [ "funding": [
{ {
@ -7017,7 +7017,7 @@
"type": "github" "type": "github"
} }
], ],
"time": "2024-02-20T14:04:25+00:00" "time": "2024-03-05T15:54:03+00:00"
}, },
{ {
"name": "maennchen/zipstream-php", "name": "maennchen/zipstream-php",
@ -7936,16 +7936,16 @@
}, },
{ {
"name": "nikic/php-parser", "name": "nikic/php-parser",
"version": "v5.0.1", "version": "v5.0.2",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/nikic/PHP-Parser.git", "url": "https://github.com/nikic/PHP-Parser.git",
"reference": "2218c2252c874a4624ab2f613d86ac32d227bc69" "reference": "139676794dc1e9231bf7bcd123cfc0c99182cb13"
}, },
"dist": { "dist": {
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"url": "https://api.github.com/repos/nikic/PHP-Parser/zipball/2218c2252c874a4624ab2f613d86ac32d227bc69", "url": "https://api.github.com/repos/nikic/PHP-Parser/zipball/139676794dc1e9231bf7bcd123cfc0c99182cb13",
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"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -7988,9 +7988,9 @@
], ],
"support": { "support": {
"issues": "https://github.com/nikic/PHP-Parser/issues", "issues": "https://github.com/nikic/PHP-Parser/issues",
"source": "https://github.com/nikic/PHP-Parser/tree/v5.0.1" "source": "https://github.com/nikic/PHP-Parser/tree/v5.0.2"
}, },
"time": "2024-02-21T19:24:10+00:00" "time": "2024-03-05T20:51:40+00:00"
}, },
{ {
"name": "nordigen/nordigen-php", "name": "nordigen/nordigen-php",
@ -8978,16 +8978,16 @@
}, },
{ {
"name": "php-http/message", "name": "php-http/message",
"version": "1.16.0", "version": "1.16.1",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/php-http/message.git", "url": "https://github.com/php-http/message.git",
"reference": "47a14338bf4ebd67d317bf1144253d7db4ab55fd" "reference": "5997f3289332c699fa2545c427826272498a2088"
}, },
"dist": { "dist": {
"type": "zip", "type": "zip",
"url": "https://api.github.com/repos/php-http/message/zipball/47a14338bf4ebd67d317bf1144253d7db4ab55fd", "url": "https://api.github.com/repos/php-http/message/zipball/5997f3289332c699fa2545c427826272498a2088",
"reference": "47a14338bf4ebd67d317bf1144253d7db4ab55fd", "reference": "5997f3289332c699fa2545c427826272498a2088",
"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -9041,9 +9041,9 @@
], ],
"support": { "support": {
"issues": "https://github.com/php-http/message/issues", "issues": "https://github.com/php-http/message/issues",
"source": "https://github.com/php-http/message/tree/1.16.0" "source": "https://github.com/php-http/message/tree/1.16.1"
}, },
"time": "2023-05-17T06:43:38+00:00" "time": "2024-03-07T13:22:09+00:00"
}, },
{ {
"name": "php-http/message-factory", "name": "php-http/message-factory",
@ -11380,16 +11380,16 @@
}, },
{ {
"name": "smalot/pdfparser", "name": "smalot/pdfparser",
"version": "v2.8.0", "version": "v2.9.0",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/smalot/pdfparser.git", "url": "https://github.com/smalot/pdfparser.git",
"reference": "268a620b96523eb4244c42931885024c8db8dae1" "reference": "6b53144fcb24af77093d4150dd7d0dd571f25761"
}, },
"dist": { "dist": {
"type": "zip", "type": "zip",
"url": "https://api.github.com/repos/smalot/pdfparser/zipball/268a620b96523eb4244c42931885024c8db8dae1", "url": "https://api.github.com/repos/smalot/pdfparser/zipball/6b53144fcb24af77093d4150dd7d0dd571f25761",
"reference": "268a620b96523eb4244c42931885024c8db8dae1", "reference": "6b53144fcb24af77093d4150dd7d0dd571f25761",
"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -11425,9 +11425,9 @@
], ],
"support": { "support": {
"issues": "https://github.com/smalot/pdfparser/issues", "issues": "https://github.com/smalot/pdfparser/issues",
"source": "https://github.com/smalot/pdfparser/tree/v2.8.0" "source": "https://github.com/smalot/pdfparser/tree/v2.9.0"
}, },
"time": "2023-12-01T11:13:56+00:00" "time": "2024-03-01T09:51:10+00:00"
}, },
{ {
"name": "socialiteproviders/apple", "name": "socialiteproviders/apple",
@ -11712,16 +11712,16 @@
}, },
{ {
"name": "spatie/laravel-package-tools", "name": "spatie/laravel-package-tools",
"version": "1.16.2", "version": "1.16.3",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/spatie/laravel-package-tools.git", "url": "https://github.com/spatie/laravel-package-tools.git",
"reference": "e62eeb1fe8a8a0b2e83227a6c279c8c59f7d3a15" "reference": "59db18c2e20d49a0b6d447bb1c654f6c123beb9e"
}, },
"dist": { "dist": {
"type": "zip", "type": "zip",
"url": "https://api.github.com/repos/spatie/laravel-package-tools/zipball/e62eeb1fe8a8a0b2e83227a6c279c8c59f7d3a15", "url": "https://api.github.com/repos/spatie/laravel-package-tools/zipball/59db18c2e20d49a0b6d447bb1c654f6c123beb9e",
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"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -11760,7 +11760,7 @@
], ],
"support": { "support": {
"issues": "https://github.com/spatie/laravel-package-tools/issues", "issues": "https://github.com/spatie/laravel-package-tools/issues",
"source": "https://github.com/spatie/laravel-package-tools/tree/1.16.2" "source": "https://github.com/spatie/laravel-package-tools/tree/1.16.3"
}, },
"funding": [ "funding": [
{ {
@ -11768,7 +11768,7 @@
"type": "github" "type": "github"
} }
], ],
"time": "2024-01-11T08:43:00+00:00" "time": "2024-03-07T07:35:57+00:00"
}, },
{ {
"name": "spatie/php-structure-discoverer", "name": "spatie/php-structure-discoverer",
@ -16261,16 +16261,16 @@
}, },
{ {
"name": "composer/pcre", "name": "composer/pcre",
"version": "3.1.1", "version": "3.1.2",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/composer/pcre.git", "url": "https://github.com/composer/pcre.git",
"reference": "00104306927c7a0919b4ced2aaa6782c1e61a3c9" "reference": "4775f35b2d70865807c89d32c8e7385b86eb0ace"
}, },
"dist": { "dist": {
"type": "zip", "type": "zip",
"url": "https://api.github.com/repos/composer/pcre/zipball/00104306927c7a0919b4ced2aaa6782c1e61a3c9", "url": "https://api.github.com/repos/composer/pcre/zipball/4775f35b2d70865807c89d32c8e7385b86eb0ace",
"reference": "00104306927c7a0919b4ced2aaa6782c1e61a3c9", "reference": "4775f35b2d70865807c89d32c8e7385b86eb0ace",
"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -16312,7 +16312,7 @@
], ],
"support": { "support": {
"issues": "https://github.com/composer/pcre/issues", "issues": "https://github.com/composer/pcre/issues",
"source": "https://github.com/composer/pcre/tree/3.1.1" "source": "https://github.com/composer/pcre/tree/3.1.2"
}, },
"funding": [ "funding": [
{ {
@ -16328,7 +16328,7 @@
"type": "tidelift" "type": "tidelift"
} }
], ],
"time": "2023-10-11T07:11:09+00:00" "time": "2024-03-07T15:38:35+00:00"
}, },
{ {
"name": "composer/semver", "name": "composer/semver",
@ -17425,16 +17425,16 @@
}, },
{ {
"name": "phpstan/phpstan", "name": "phpstan/phpstan",
"version": "1.10.59", "version": "1.10.60",
"source": { "source": {
"type": "git", "type": "git",
"url": "https://github.com/phpstan/phpstan.git", "url": "https://github.com/phpstan/phpstan.git",
"reference": "e607609388d3a6d418a50a49f7940e8086798281" "reference": "95dcea7d6c628a3f2f56d091d8a0219485a86bbe"
}, },
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"url": "https://api.github.com/repos/phpstan/phpstan/zipball/e607609388d3a6d418a50a49f7940e8086798281", "url": "https://api.github.com/repos/phpstan/phpstan/zipball/95dcea7d6c628a3f2f56d091d8a0219485a86bbe",
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"shasum": "" "shasum": ""
}, },
"require": { "require": {
@ -17483,7 +17483,7 @@
"type": "tidelift" "type": "tidelift"
} }
], ],
"time": "2024-02-20T13:59:13+00:00" "time": "2024-03-07T13:30:19+00:00"
}, },
{ {
"name": "phpunit/php-code-coverage", "name": "phpunit/php-code-coverage",

4
config/ninja.php
View File

@ -17,8 +17,8 @@ return [
'require_https' => env('REQUIRE_HTTPS', true), 'require_https' => env('REQUIRE_HTTPS', true),
'app_url' => rtrim(env('APP_URL', ''), '/'), 'app_url' => rtrim(env('APP_URL', ''), '/'),
'app_domain' => env('APP_DOMAIN', 'invoicing.co'), 'app_domain' => env('APP_DOMAIN', 'invoicing.co'),
'app_version' => env('APP_VERSION', '5.8.33'), 'app_version' => env('APP_VERSION', '5.8.34'),
'app_tag' => env('APP_TAG', '5.8.33'), 'app_tag' => env('APP_TAG', '5.8.34'),
'minimum_client_version' => '5.0.16', 'minimum_client_version' => '5.0.16',
'terms_version' => '1.0.1', 'terms_version' => '1.0.1',
'api_secret' => env('API_SECRET', false), 'api_secret' => env('API_SECRET', false),

36
database/migrations/2024_03_07_195116_add_tax_data_to_quotes.php Normal file
View File

@ -0,0 +1,36 @@
<?php
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\Schema;
return new class extends Migration
{
/**
* Run the migrations.
*/
public function up(): void
{
Schema::table('quotes', function (Blueprint $table) {
$table->mediumText('tax_data')->nullable(); //json object
});
Schema::table('credits', function (Blueprint $table) {
$table->mediumText('tax_data')->nullable(); //json object
});
Schema::table('purchase_orders', function (Blueprint $table) {
$table->mediumText('tax_data')->nullable(); //json object
});
}
/**
* Reverse the migrations.
*/
public function down(): void
{
}
};

89
lang/ar/texts.php
View File

@ -499,8 +499,8 @@ $lang = array(
'auto_wrap' => 'التفاف خط السيارات', 'auto_wrap' => 'التفاف خط السيارات',
'duplicate_post' => 'تحذير: الصفحة السابقة قدمت مرتين. تم تجاهل التقديم الثاني.', 'duplicate_post' => 'تحذير: الصفحة السابقة قدمت مرتين. تم تجاهل التقديم الثاني.',
'view_documentation' => 'عرض التوثيق', 'view_documentation' => 'عرض التوثيق',
'app_title' => 'Free Online Invoicing', 'app_title' => 'فواتير مجانية عبر الإنترنت',
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'app_description' => 'يعد Invoice Ninja حلاً مجانيًا مفتوح الرمز لإعداد الفواتير وإعداد الفواتير للعملاء. باستخدام Invoice Ninja، يمكنك بسهولة إنشاء وإرسال فواتير جميلة من أي جهاز لديه إمكانية الوصول إلى الويب. يمكن لعملائك طباعة فواتيرك، وتنزيلها كملفات pdf، وحتى الدفع لك عبر الإنترنت من داخل النظام.',
'rows' => 'صفوف', 'rows' => 'صفوف',
'www' => 'www', 'www' => 'www',
'logo' => 'شعار', 'logo' => 'شعار',
@ -686,9 +686,9 @@ $lang = array(
'disable' => 'إبطال', 'disable' => 'إبطال',
'invoice_quote_number' => 'أرقام الفاتورة والاقتباس', 'invoice_quote_number' => 'أرقام الفاتورة والاقتباس',
'invoice_charges' => 'رسوم الفاتورة الإضافية', 'invoice_charges' => 'رسوم الفاتورة الإضافية',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error', 'notification_invoice_bounced' => 'لم نتمكن من تسليم الفاتورة :invoice إلى :contact .<br><br> :error',
'notification_invoice_bounced_subject' => 'تعذر تسليم الفاتورة :invoice', 'notification_invoice_bounced_subject' => 'تعذر تسليم الفاتورة :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error', 'notification_quote_bounced' => 'لم نتمكن من تسليم عرض الأسعار :invoice إلى :contact .<br><br> :error',
'notification_quote_bounced_subject' => 'غير قادر على تسليم اقتباس :invoice', 'notification_quote_bounced_subject' => 'غير قادر على تسليم اقتباس :invoice',
'custom_invoice_link' => 'رابط الفاتورة المخصصة', 'custom_invoice_link' => 'رابط الفاتورة المخصصة',
'total_invoiced' => 'إجمالي الفاتورة', 'total_invoiced' => 'إجمالي الفاتورة',
@ -2991,7 +2991,7 @@ $lang = array(
'hosted_login' => 'مستضاف تسجيل الدخول', 'hosted_login' => 'مستضاف تسجيل الدخول',
'selfhost_login' => 'تسجيل الدخول إلى Selfhost', 'selfhost_login' => 'تسجيل الدخول إلى Selfhost',
'google_login' => 'جوجل تسجيل الدخول', 'google_login' => 'جوجل تسجيل الدخول',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the', 'thanks_for_patience' => 'نشكرك على سعة صدرك بينما نعمل على تنفيذ هذه الميزات.<br><br> ونأمل أن يتم الانتهاء منها في الأشهر القليلة المقبلة.<br><br> وحتى ذلك الحين سنواصل دعمنا',
'legacy_mobile_app' => 'تطبيق جوال قديم', 'legacy_mobile_app' => 'تطبيق جوال قديم',
'today' => 'اليوم', 'today' => 'اليوم',
'current' => 'حاضِر', 'current' => 'حاضِر',
@ -3849,7 +3849,7 @@ $lang = array(
'cancellation_pending' => 'الإلغاء معلق ، سنكون على اتصال!', 'cancellation_pending' => 'الإلغاء معلق ، سنكون على اتصال!',
'list_of_payments' => 'قائمة المدفوعات', 'list_of_payments' => 'قائمة المدفوعات',
'payment_details' => 'تفاصيل الدفع', 'payment_details' => 'تفاصيل الدفع',
'list_of_payment_invoices' => 'Associate invoices', 'list_of_payment_invoices' => 'الفواتير المرتبطة',
'list_of_payment_methods' => 'قائمة طرق الدفع', 'list_of_payment_methods' => 'قائمة طرق الدفع',
'payment_method_details' => 'تفاصيل طريقة الدفع', 'payment_method_details' => 'تفاصيل طريقة الدفع',
'permanently_remove_payment_method' => 'قم بإزالة طريقة الدفع هذه بشكل دائم.', 'permanently_remove_payment_method' => 'قم بإزالة طريقة الدفع هذه بشكل دائم.',
@ -4906,7 +4906,7 @@ $lang = array(
'no_assigned_tasks' => 'لا توجد مهام قابلة للفوترة لهذا المشروع', 'no_assigned_tasks' => 'لا توجد مهام قابلة للفوترة لهذا المشروع',
'authorization_failure' => 'أذونات غير كافية لتنفيذ هذا الإجراء', 'authorization_failure' => 'أذونات غير كافية لتنفيذ هذا الإجراء',
'authorization_sms_failure' => 'يرجى التحقق من حسابك لإرسال رسائل البريد الإلكتروني.', 'authorization_sms_failure' => 'يرجى التحقق من حسابك لإرسال رسائل البريد الإلكتروني.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login', 'white_label_body' => 'شكرًا لك على شراء ترخيص العلامة البيضاء.<br><br> مفتاح الترخيص الخاص بك هو:<br><br> :license_key<br><br> يمكنك إدارة الترخيص الخاص بك هنا: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'كلارنا', 'payment_type_Klarna' => 'كلارنا',
'payment_type_Interac E Transfer' => 'Interac E Transfer', 'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'مستحق الدفع paydate: صافي أيام الدفع payeddue: تاريخ الدفع', 'xinvoice_payable' => 'مستحق الدفع paydate: صافي أيام الدفع payeddue: تاريخ الدفع',
@ -5071,7 +5071,7 @@ $lang = array(
'region' => 'منطقة', 'region' => 'منطقة',
'county' => 'مقاطعة', 'county' => 'مقاطعة',
'tax_details' => 'التفاصيل الضريبية', 'tax_details' => 'التفاصيل الضريبية',
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', 'activity_10_online' => ':contact تم الدفع :payment للفاتورة :invoice لـ :client',
'activity_10_manual' => ':user الدفعة المدخلة :payment للفاتورة :invoice لـ :client', 'activity_10_manual' => ':user الدفعة المدخلة :payment للفاتورة :invoice لـ :client',
'default_payment_type' => 'نوع الدفع الافتراضي', 'default_payment_type' => 'نوع الدفع الافتراضي',
'number_precision' => 'دقة العدد', 'number_precision' => 'دقة العدد',
@ -5101,7 +5101,7 @@ $lang = array(
'set_private' => 'تعيين خاص', 'set_private' => 'تعيين خاص',
'individual' => 'فردي', 'individual' => 'فردي',
'business' => 'عمل', 'business' => 'عمل',
'partnership' => 'Partnership', 'partnership' => 'شراكة',
'trust' => 'يثق', 'trust' => 'يثق',
'charity' => 'صدقة', 'charity' => 'صدقة',
'government' => 'حكومة', 'government' => 'حكومة',
@ -5185,39 +5185,44 @@ $lang = array(
'nordigen_handler_error_contents_requisition_no_accounts' => 'لم تقم الخدمة بإرجاع أي حسابات صالحة. فكر في إعادة تشغيل التدفق.', 'nordigen_handler_error_contents_requisition_no_accounts' => 'لم تقم الخدمة بإرجاع أي حسابات صالحة. فكر في إعادة تشغيل التدفق.',
'nordigen_handler_restart' => 'إعادة تشغيل التدفق.', 'nordigen_handler_restart' => 'إعادة تشغيل التدفق.',
'nordigen_handler_return' => 'العودة إلى التطبيق.', 'nordigen_handler_return' => 'العودة إلى التطبيق.',
'lang_Lao' => 'Lao', 'lang_Lao' => 'لاو',
'currency_lao_kip' => 'Lao kip', 'currency_lao_kip' => 'لاو كيب',
'yodlee_regions' => 'Regions: USA, UK, Australia & India', 'yodlee_regions' => 'المناطق: الولايات المتحدة الأمريكية والمملكة المتحدة وأستراليا والهند',
'nordigen_regions' => 'Regions: Europe & UK', 'nordigen_regions' => 'المناطق: أوروبا والمملكة المتحدة',
'select_provider' => 'Select Provider', 'select_provider' => 'حدد الموفر',
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', 'nordigen_requisition_subject' => 'انتهت صلاحية الطلب، يرجى إعادة المصادقة.',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', 'nordigen_requisition_body' => 'انتهت صلاحية الوصول إلى خلاصات حساب البنك كما هو محدد في اتفاقية المستخدم النهائي.<br><br> يرجى تسجيل الدخول إلى Invoice Ninja وإعادة المصادقة مع البنوك التي تتعامل معها لمواصلة تلقي المعاملات.',
'participant' => 'Participant', 'participant' => 'مشارك',
'participant_name' => 'Participant name', 'participant_name' => 'اسم المشارك',
'client_unsubscribed' => 'Client unsubscribed from emails.', 'client_unsubscribed' => 'تم إلغاء اشتراك العميل من رسائل البريد الإلكتروني.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', 'client_unsubscribed_help' => 'لقد قام العميل :client بإلغاء اشتراكه في رسائل البريد الإلكتروني الخاصة بك. يحتاج العميل إلى الموافقة على تلقي رسائل البريد الإلكتروني المستقبلية منك.',
'resubscribe' => 'Resubscribe', 'resubscribe' => 'إعادة الاشتراك',
'subscribe' => 'Subscribe', 'subscribe' => 'يشترك',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', 'subscribe_help' => 'أنت مشترك حاليًا وستستمر في تلقي اتصالات البريد الإلكتروني.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', 'unsubscribe_help' => 'أنت غير مشترك حاليًا، وبالتالي لن تتلقى رسائل بريد إلكتروني في الوقت الحالي.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error', 'notification_purchase_order_bounced' => 'لم نتمكن من تسليم طلب الشراء :invoice إلى :contact .<br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', 'notification_purchase_order_bounced_subject' => 'غير قادر على تسليم أمر الشراء :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', 'show_pdfhtml_on_mobile' => 'عرض إصدار HTML للكيان عند العرض على الهاتف المحمول',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', 'show_pdfhtml_on_mobile_help' => 'لتحسين التصور، يتم عرض نسخة HTML من الفاتورة/عرض الأسعار عند عرضها على الهاتف المحمول.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', 'please_select_an_invoice_or_credit' => 'الرجاء تحديد فاتورة أو رصيد',
'mobile_version' => 'Mobile Version', 'mobile_version' => 'اصدار المحمول',
'venmo' => 'Venmo', 'venmo' => 'فينمو',
'my_bank' => 'MyBank', 'my_bank' => 'بنكي',
'pay_later' => 'Pay Later', 'pay_later' => 'ادفع لاحقا',
'local_domain' => 'Local Domain', 'local_domain' => 'المجال المحلي',
'verify_peer' => 'Verify Peer', 'verify_peer' => 'التحقق من النظير',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', 'nordigen_help' => 'ملاحظة: يتطلب ربط حساب مفتاح GoCardless/Nordigen API',
'ar_detailed' => 'Accounts Receivable Detailed', 'ar_detailed' => 'حسابات القبض مفصلة',
'ar_summary' => 'Accounts Receivable Summary', 'ar_summary' => 'ملخص حسابات القبض',
'client_sales' => 'Client Sales', 'client_sales' => 'مبيعات العملاء',
'user_sales' => 'User Sales', 'user_sales' => 'مبيعات المستخدم',
'iframe_url' => 'iFrame URL', 'iframe_url' => 'عنوان URL لإطار iFrame',
'user_unsubscribed' => 'User unsubscribed from emails :link', 'user_unsubscribed' => 'تم إلغاء اشتراك المستخدم من رسائل البريد الإلكتروني :link',
'use_available_payments' => 'استخدم المدفوعات المتاحة',
'test_email_sent' => 'تم إرسال البريد الإلكتروني بنجاح',
'gateway_type' => 'نوع البوابة',
'save_template_body' => 'هل ترغب في حفظ تعيين الاستيراد هذا كقالب لاستخدامه في المستقبل؟',
'save_as_template' => 'حفظ تعيين القالب'
); );
return $lang; return $lang;

153
lang/de/texts.php
View File

@ -507,8 +507,8 @@ $lang = array(
'auto_wrap' => 'Automatischer Zeilenumbruch', 'auto_wrap' => 'Automatischer Zeilenumbruch',
'duplicate_post' => 'Achtung: Die vorherige Seite wurde zweimal übermittelt. Die zweite Übermittlung wurde ignoriert.', 'duplicate_post' => 'Achtung: Die vorherige Seite wurde zweimal übermittelt. Die zweite Übermittlung wurde ignoriert.',
'view_documentation' => 'Dokumentation anzeigen', 'view_documentation' => 'Dokumentation anzeigen',
'app_title' => 'Free Online Invoicing', 'app_title' => 'Kostenlose Online-Rechnung',
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'app_description' => 'Invoice Ninja ist eine kostenlose Open-Code-Lösung für die Rechnungsstellung und Abrechnung mit Kunden. Mit Invoice Ninja können Sie ganz einfach schöne Rechnungen erstellen und versenden, von jedem Gerät aus, das Zugriff auf das Internet hat. Ihre Kunden können Ihre Rechnungen ausdrucken, als PDF-Dateien herunterladen und sogar online über das System bezahlen.',
'rows' => 'Zeilen', 'rows' => 'Zeilen',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -1902,7 +1902,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'require_quote_signature_help' => 'Erfordern Sie die Unterschrift des Kunden bei Angeboten.', 'require_quote_signature_help' => 'Erfordern Sie die Unterschrift des Kunden bei Angeboten.',
'i_agree' => 'Ich stimme den Bedingungen zu', 'i_agree' => 'Ich stimme den Bedingungen zu',
'sign_here' => 'Bitte unterschreiben Sie hier:', 'sign_here' => 'Bitte unterschreiben Sie hier:',
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.', 'sign_here_ux_tip' => 'Verwenden Sie die Maus oder Ihr Touchpad, um Ihre Signatur nachzuzeichnen.',
'authorization' => 'Genehmigung', 'authorization' => 'Genehmigung',
'signed' => 'unterzeichnet', 'signed' => 'unterzeichnet',
@ -3011,7 +3011,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'hosted_login' => 'Hosted Login', 'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login', 'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login', 'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the', 'thanks_for_patience' => 'Vielen Dank für Ihre Geduld, während wir an der Implementierung dieser Funktionen arbeiten.<br><br> Wir hoffen, sie in den nächsten Monaten fertigstellen zu können.<br><br> Bis dahin unterstützen wir weiterhin die',
'legacy_mobile_app' => 'legacy Mobile App', 'legacy_mobile_app' => 'legacy Mobile App',
'today' => 'Heute', 'today' => 'Heute',
'current' => 'Aktuell', 'current' => 'Aktuell',
@ -3329,7 +3329,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'credit_number_counter' => 'Gutschriftnummernzähler', 'credit_number_counter' => 'Gutschriftnummernzähler',
'reset_counter_date' => 'Zählerdatum zurücksetzen', 'reset_counter_date' => 'Zählerdatum zurücksetzen',
'counter_padding' => 'Zähler-Innenabstand', 'counter_padding' => 'Zähler-Innenabstand',
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice/ Angebot / Kostenvoranschlag Counter',
'default_tax_name_1' => 'Standard-Steuername 1', 'default_tax_name_1' => 'Standard-Steuername 1',
'default_tax_rate_1' => 'Standard-Steuersatz 1', 'default_tax_rate_1' => 'Standard-Steuersatz 1',
'default_tax_name_2' => 'Standard-Steuername 2', 'default_tax_name_2' => 'Standard-Steuername 2',
@ -3870,7 +3870,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'cancellation_pending' => 'Kündigung in Bearbeitung! Wir melden uns bei Ihnen...', 'cancellation_pending' => 'Kündigung in Bearbeitung! Wir melden uns bei Ihnen...',
'list_of_payments' => 'Liste der Zahlungen', 'list_of_payments' => 'Liste der Zahlungen',
'payment_details' => 'Details zu der Zahlung', 'payment_details' => 'Details zu der Zahlung',
'list_of_payment_invoices' => 'Associate invoices', 'list_of_payment_invoices' => 'Rechnungen zuordnen',
'list_of_payment_methods' => 'Liste der Zahlungsmethoden', 'list_of_payment_methods' => 'Liste der Zahlungsmethoden',
'payment_method_details' => 'Details zu der Zahlungsmethode', 'payment_method_details' => 'Details zu der Zahlungsmethode',
'permanently_remove_payment_method' => 'Zahlungsmethode endgültig entfernen.', 'permanently_remove_payment_method' => 'Zahlungsmethode endgültig entfernen.',
@ -4219,7 +4219,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'direct_debit' => 'Lastschriftverfahren', 'direct_debit' => 'Lastschriftverfahren',
'clone_to_expense' => 'Klonen zu Ausgabe', 'clone_to_expense' => 'Klonen zu Ausgabe',
'checkout' => 'Kasse', 'checkout' => 'Kasse',
'acss' => 'ACSS Debit', 'acss' => 'ACSS-Lastschrift',
'invalid_amount' => 'Ungültiger Betrag. Nur Zahlen/Dezimalwerte.', 'invalid_amount' => 'Ungültiger Betrag. Nur Zahlen/Dezimalwerte.',
'client_payment_failure_body' => 'Zahlung für Rechnung :invoice for amount :amount fehlgeschlagen.', 'client_payment_failure_body' => 'Zahlung für Rechnung :invoice for amount :amount fehlgeschlagen.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@ -4927,7 +4927,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'no_assigned_tasks' => 'Keine abzurechenden Aufgaben für diese Rechnung', 'no_assigned_tasks' => 'Keine abzurechenden Aufgaben für diese Rechnung',
'authorization_failure' => 'Unzureichende Berechtigungen um diese Aktion auszuführen', 'authorization_failure' => 'Unzureichende Berechtigungen um diese Aktion auszuführen',
'authorization_sms_failure' => 'Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden', 'authorization_sms_failure' => 'Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login', 'white_label_body' => 'Vielen Dank, dass Sie eine White-Label-Lizenz erworben haben.<br><br> Ihr Lizenzschlüssel lautet:<br><br> :license_key<br><br> Sie können Ihre Lizenz hier verwalten: https://invoiceninja.invoicing.co/ Kunde /login',
'payment_type_Klarna' => 'Klarna', 'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E-Übertragung', 'payment_type_Interac E Transfer' => 'Interac E-Übertragung',
'xinvoice_payable' => 'Zahlbar innerhalb von :payeddue Tagen netto bis :paydate', 'xinvoice_payable' => 'Zahlbar innerhalb von :payeddue Tagen netto bis :paydate',
@ -5092,7 +5092,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'region' => 'Region', 'region' => 'Region',
'county' => 'Landkreis', 'county' => 'Landkreis',
'tax_details' => 'Steuerdetails', 'tax_details' => 'Steuerdetails',
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', 'activity_10_online' => ':contact hat die Zahlung :payment für die Rechnung :invoice für :client geleistet',
'activity_10_manual' => ':user hat die Zahlung :payment für die Rechnung :invoice des Kunden :client eingegeben', 'activity_10_manual' => ':user hat die Zahlung :payment für die Rechnung :invoice des Kunden :client eingegeben',
'default_payment_type' => 'Standard Zahlungsart', 'default_payment_type' => 'Standard Zahlungsart',
'number_precision' => 'Genauigkeit der Nummern', 'number_precision' => 'Genauigkeit der Nummern',
@ -5150,7 +5150,7 @@ Leistungsempfängers',
'payment_receipt' => 'Zahlungsbeleg #:number', 'payment_receipt' => 'Zahlungsbeleg #:number',
'load_template_description' => 'Das Template wird auf Folgendes angewendet:', 'load_template_description' => 'Das Template wird auf Folgendes angewendet:',
'run_template' => 'Template anwenden', 'run_template' => 'Template anwenden',
'statement_design' => 'Statement Design', 'statement_design' => 'Statement-Design',
'delivery_note_design' => 'Lieferschein Design', 'delivery_note_design' => 'Lieferschein Design',
'payment_receipt_design' => 'Zahlungsbeleg Design', 'payment_receipt_design' => 'Zahlungsbeleg Design',
'payment_refund_design' => 'Gutschrift Design', 'payment_refund_design' => 'Gutschrift Design',
@ -5159,88 +5159,93 @@ Leistungsempfängers',
'view_extension' => 'Erweiterung ansehen', 'view_extension' => 'Erweiterung ansehen',
'reactivate_email' => 'E-Mail reaktivieren', 'reactivate_email' => 'E-Mail reaktivieren',
'email_reactivated' => 'Email erfolgreich reaktiviert', 'email_reactivated' => 'Email erfolgreich reaktiviert',
'template_help' => 'Enable using the design as a template', 'template_help' => 'Aktivieren Sie die Verwendung des Designs als Vorlage',
'quarter' => 'Quartal', 'quarter' => 'Quartal',
'item_description' => 'Item Description', 'item_description' => 'Artikelbeschreibung',
'task_item' => 'Task Item', 'task_item' => 'Aufgabe',
'record_state' => 'Record State', 'record_state' => 'Aufnahmestatus',
'save_files_to_this_folder' => 'Save files to this folder', 'save_files_to_this_folder' => 'Speichern Sie Dateien in diesem Ordner',
'downloads_folder' => 'Downloads Folder', 'downloads_folder' => 'Downloads-Ordner',
'total_invoiced_quotes' => 'Invoiced Quotes', 'total_invoiced_quotes' => 'Angebote auf Rechnung',
'total_invoice_paid_quotes' => 'Invoice Paid Quotes', 'total_invoice_paid_quotes' => 'Auf Rechnung bezahlte Angebote',
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value', 'downloads_folder_does_not_exist' => 'Der Download-Ordner existiert nicht :value',
'user_logged_in_notification' => 'User Logged in Notification', 'user_logged_in_notification' => 'Benachrichtigung über angemeldeten Benutzer',
'user_logged_in_notification_help' => 'Send an email when logging in from a new location', 'user_logged_in_notification_help' => 'Senden Sie eine E-Mail, wenn Sie sich von einem neuen Standort aus anmelden',
'payment_email_all_contacts' => 'Payment Email To All Contacts', 'payment_email_all_contacts' => 'Zahlungs-E-Mail an alle Kontakte',
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled', 'payment_email_all_contacts_help' => 'Sendet die Zahlungs-E-Mail an alle Kontakte, wenn diese Option aktiviert ist',
'add_line' => 'Zeile hinzufügen', 'add_line' => 'Zeile hinzufügen',
'activity_139' => 'Expense :expense notification sent to :contact', 'activity_139' => 'Ausgabe :expense Benachrichtigung an :contact gesendet',
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor', 'vendor_notification_subject' => 'Zahlungsbestätigung :amount gesendet an :vendor',
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]', 'vendor_notification_body' => 'Zahlung für :amount vom :payment _date verarbeitet.<br> [Transaktionsreferenz: :transaction_reference ]',
'receipt' => 'Receipt', 'receipt' => 'Quittung',
'charges' => 'Charges', 'charges' => 'Gebühren',
'email_report' => 'E-Mail-Bericht', 'email_report' => 'E-Mail-Bericht',
'payment_type_Pay Later' => 'Später bezahlen', 'payment_type_Pay Later' => 'Später bezahlen',
'payment_type_credit' => 'Payment Type Credit', 'payment_type_credit' => 'Zahlungsart Gutschrift',
'payment_type_debit' => 'Payment Type Debit', 'payment_type_debit' => 'Zahlungsart Lastschrift',
'send_emails_to' => 'Sende E-Mails an', 'send_emails_to' => 'Sende E-Mails an',
'primary_contact' => 'Primärkontakt', 'primary_contact' => 'Primärkontakt',
'all_contacts' => 'Alle Kontakte', 'all_contacts' => 'Alle Kontakte',
'insert_below' => 'Darunter einfügen', 'insert_below' => 'Darunter einfügen',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', 'nordigen_handler_subtitle' => 'Authentifizierung des Bankkontos. Wählen Sie Ihre Institution aus, um die Anfrage mit Ihren Kontoanmeldeinformationen abzuschließen.',
'nordigen_handler_error_heading_unknown' => 'Ein Fehler ist aufgetreten', 'nordigen_handler_error_heading_unknown' => 'Ein Fehler ist aufgetreten',
'nordigen_handler_error_contents_unknown' => 'Ein unbekannter Fehler ist aufgetreten. Grund:', 'nordigen_handler_error_contents_unknown' => 'Ein unbekannter Fehler ist aufgetreten. Grund:',
'nordigen_handler_error_heading_token_invalid' => 'Ungültiges Token', 'nordigen_handler_error_heading_token_invalid' => 'Ungültiges Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_token_invalid' => 'Das bereitgestellte Token war ungültig. Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.',
'nordigen_handler_error_heading_account_config_invalid' => 'Fehlende Zugangsdaten', 'nordigen_handler_error_heading_account_config_invalid' => 'Fehlende Zugangsdaten',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_account_config_invalid' => 'Ungültige oder fehlende Zugangsdaten für Gocardless Bankverbindung . Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.',
'nordigen_handler_error_heading_not_available' => 'Nicht verfügbar', 'nordigen_handler_error_heading_not_available' => 'Nicht verfügbar',
'nordigen_handler_error_contents_not_available' => 'Funktion ist nur im Enterprise-Tarif verfügbar.', 'nordigen_handler_error_contents_not_available' => 'Funktion ist nur im Enterprise-Tarif verfügbar.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_heading_institution_invalid' => 'Ungültige Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_contents_institution_invalid' => 'Die angegebene Institutions-ID ist ungültig oder nicht mehr gültig.',
'nordigen_handler_error_heading_ref_invalid' => 'Ungültige Referenz', 'nordigen_handler_error_heading_ref_invalid' => 'Ungültige Referenz',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless hat keine gültige Referenz angegeben. Bitte führen Sie Flow erneut aus und wenden Sie sich an den Support, wenn das Problem weiterhin besteht.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', 'nordigen_handler_error_heading_not_found' => 'Ungültige Anforderung',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', 'nordigen_handler_error_contents_not_found' => 'GoCardless hat keine gültige Referenz angegeben. Bitte führen Sie Flow erneut aus und wenden Sie sich an den Support, wenn das Problem weiterhin besteht.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', 'nordigen_handler_error_heading_requisition_invalid_status' => 'Nicht bereit',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_requisition_invalid_status' => 'Sie haben diese Seite zu früh aufgerufen. Bitte schließen Sie die Autorisierung ab und aktualisieren Sie diese Seite. Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', 'nordigen_handler_error_heading_requisition_no_accounts' => 'Keine Konten ausgewählt',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.', 'nordigen_handler_error_contents_requisition_no_accounts' => 'Der Dienst hat keine gültigen Konten zurückgegeben. Erwägen Sie, den Flow neu zu starten.',
'nordigen_handler_restart' => 'Restart flow.', 'nordigen_handler_restart' => 'Fluss neu starten.',
'nordigen_handler_return' => 'Return to application.', 'nordigen_handler_return' => 'Zurück zur Bewerbung.',
'lang_Lao' => 'Lao', 'lang_Lao' => 'Laotisch',
'currency_lao_kip' => 'Lao kip', 'currency_lao_kip' => 'Laotischer Kip',
'yodlee_regions' => 'Regions: USA, UK, Australia & India', 'yodlee_regions' => 'Regionen: USA, Großbritannien, Australien und Indien',
'nordigen_regions' => 'Regions: Europe & UK', 'nordigen_regions' => 'Regionen: Europa und Großbritannien',
'select_provider' => 'Select Provider', 'select_provider' => 'Wählen Sie Anbieter aus',
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', 'nordigen_requisition_subject' => 'Die Anforderung ist abgelaufen. Bitte authentifizieren Sie sich erneut.',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', 'nordigen_requisition_body' => 'Der Zugriff auf Bankkonto-Feeds ist gemäß der Endbenutzervereinbarung abgelaufen.<br><br> Bitte melden Sie sich bei Invoice Ninja an und authentifizieren Sie sich erneut bei Ihren Banken, um weiterhin Transaktionen zu erhalten.',
'participant' => 'Participant', 'participant' => 'Teilnehmer',
'participant_name' => 'Participant name', 'participant_name' => 'Teilnehmername',
'client_unsubscribed' => 'Client unsubscribed from emails.', 'client_unsubscribed' => 'Kunde hat sich von E-Mails abgemeldet.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', 'client_unsubscribed_help' => 'Kunde :client hat sich von Ihren E-Mails abgemeldet. Der Kunde muss zustimmen, künftige E-Mails von Ihnen zu erhalten.',
'resubscribe' => 'Resubscribe', 'resubscribe' => 'Abonnieren Sie erneut',
'subscribe' => 'Subscribe', 'subscribe' => 'Abonnieren',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', 'subscribe_help' => 'Sie sind derzeit angemeldet und erhalten weiterhin E-Mail-Mitteilungen.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', 'unsubscribe_help' => 'Sie sind derzeit nicht abonniert und erhalten daher derzeit keine E-Mails.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error', 'notification_purchase_order_bounced' => 'Wir konnten die Bestellung :invoice nicht an :contact liefern.<br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', 'notification_purchase_order_bounced_subject' => 'Bestellung :invoice kann nicht geliefert werden',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', 'show_pdfhtml_on_mobile' => 'Zeigt die HTML-Version der Entität an, wenn sie auf Mobilgeräten angezeigt wird',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', 'show_pdfhtml_on_mobile_help' => 'Zur besseren Visualisierung wird bei der Anzeige auf Mobilgeräten eine HTML-Version der Rechnung/ Angebot / Kostenvoranschlag angezeigt.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', 'please_select_an_invoice_or_credit' => 'Bitte wählen Sie eine Rechnung oder Gutschrift aus',
'mobile_version' => 'Mobile Version', 'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo', 'venmo' => 'Venmo',
'my_bank' => 'MyBank', 'my_bank' => 'Meine Bank',
'pay_later' => 'Später Zahlen', 'pay_later' => 'Später Zahlen',
'local_domain' => 'Local Domain', 'local_domain' => 'Lokale Domäne',
'verify_peer' => 'Verify Peer', 'verify_peer' => 'Peer überprüfen',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', 'nordigen_help' => 'Hinweis: Für die Verbindung eines Kontos ist ein GoCardless/Nordigen-API-Schlüssel erforderlich',
'ar_detailed' => 'Accounts Receivable Detailed', 'ar_detailed' => 'Detaillierte Debitorenbuchhaltung',
'ar_summary' => 'Accounts Receivable Summary', 'ar_summary' => 'Zusammenfassung der Debitorenbuchhaltung',
'client_sales' => 'Client Sales', 'client_sales' => 'Kunde',
'user_sales' => 'User Sales', 'user_sales' => 'Benutzerverkäufe',
'iframe_url' => 'iFrame URL', 'iframe_url' => 'iFrame-URL',
'user_unsubscribed' => 'User unsubscribed from emails :link', 'user_unsubscribed' => 'Der Benutzer hat die E-Mails :link abgemeldet',
'use_available_payments' => 'Verwenden Sie verfügbare Zahlungen',
'test_email_sent' => 'E-Mail erfolgreich gesendet',
'gateway_type' => 'Gateway-Typ',
'save_template_body' => 'Möchten Sie diese Importzuordnung als Vorlage für die zukünftige Verwendung speichern?',
'save_as_template' => 'Vorlagenzuordnung speichern'
); );
return $lang; return $lang;

13
lang/en/texts.php
View File

@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', 'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', 'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.', 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.', 'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.', 'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao', 'lang_Lao' => 'Lao',
@ -5241,7 +5241,16 @@ $lang = array(
'test_email_sent' => 'Successfully sent email', 'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type', 'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?', 'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping' 'save_as_template' => 'Save Template Mapping',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
'payment_terms_help' => 'The number of days after the invoice date that payment is due',
'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until' => 'The number of days that the quote is valid for',
'expense_payment_type' => 'The default expense payment type to be used',
); );
return $lang; return $lang;

71
lang/es/texts.php
View File

@ -506,8 +506,8 @@ $lang = array(
'auto_wrap' => 'Ajuste Automático de Línea', 'auto_wrap' => 'Ajuste Automático de Línea',
'duplicate_post' => 'Advertencia: la página anterior fue enviada dos veces. El segundo envío ha sido ignorado.', 'duplicate_post' => 'Advertencia: la página anterior fue enviada dos veces. El segundo envío ha sido ignorado.',
'view_documentation' => 'Ver Documentación', 'view_documentation' => 'Ver Documentación',
'app_title' => 'Free Online Invoicing', 'app_title' => 'Facturación en línea gratuita',
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'app_description' => 'Invoice Ninja es una solución gratuita de código abierto para facturar y facturar a los clientes. Con Invoice Ninja, puedes crear y enviar fácilmente hermosas facturas desde cualquier dispositivo que tenga acceso a la web. Sus clientes pueden imprimir sus facturas, descargarlas como archivos pdf e incluso pagarle en línea desde el sistema.',
'rows' => 'filas', 'rows' => 'filas',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Deshabilitado', 'disable' => 'Deshabilitado',
'invoice_quote_number' => 'Números de Cotización y Factura', 'invoice_quote_number' => 'Números de Cotización y Factura',
'invoice_charges' => 'Cargos de Factura', 'invoice_charges' => 'Cargos de Factura',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error', 'notification_invoice_bounced' => 'No pudimos entregar la factura :invoice a :contact .<br><br> :error',
'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice', 'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error', 'notification_quote_bounced' => 'No pudimos entregar la cotización :invoice a :contact .<br><br> :error',
'notification_quote_bounced_subject' => 'No nos fue posible entregar la Cotización :invoice', 'notification_quote_bounced_subject' => 'No nos fue posible entregar la Cotización :invoice',
'custom_invoice_link' => 'Link Personalizado de Factura', 'custom_invoice_link' => 'Link Personalizado de Factura',
'total_invoiced' => 'Total Facturado', 'total_invoiced' => 'Total Facturado',
@ -3009,7 +3009,7 @@ $lang = array(
'hosted_login' => 'Inicio de sesión alojado', 'hosted_login' => 'Inicio de sesión alojado',
'selfhost_login' => 'Iniciar sesión', 'selfhost_login' => 'Iniciar sesión',
'google_login' => 'Inicio de sesión de Google', 'google_login' => 'Inicio de sesión de Google',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the', 'thanks_for_patience' => 'Gracias por su paciencia mientras trabajamos para implementar estas funciones.<br><br> Esperamos tenerlos terminados en los próximos meses.<br><br> Hasta entonces seguiremos apoyando a la',
'legacy_mobile_app' => 'aplicación móvil heredada', 'legacy_mobile_app' => 'aplicación móvil heredada',
'today' => 'Hoy', 'today' => 'Hoy',
'current' => 'Actual', 'current' => 'Actual',
@ -3867,7 +3867,7 @@ $lang = array(
'cancellation_pending' => 'Cancelación pendiente, ¡nos pondremos en contacto!', 'cancellation_pending' => 'Cancelación pendiente, ¡nos pondremos en contacto!',
'list_of_payments' => 'Lista de pagos', 'list_of_payments' => 'Lista de pagos',
'payment_details' => 'Detalles del pago', 'payment_details' => 'Detalles del pago',
'list_of_payment_invoices' => 'Associate invoices', 'list_of_payment_invoices' => 'Facturas asociadas',
'list_of_payment_methods' => 'Lista de métodos de pago', 'list_of_payment_methods' => 'Lista de métodos de pago',
'payment_method_details' => 'Detalles del método de pago', 'payment_method_details' => 'Detalles del método de pago',
'permanently_remove_payment_method' => 'Eliminar permanentemente este método de pago.', 'permanently_remove_payment_method' => 'Eliminar permanentemente este método de pago.',
@ -4924,7 +4924,7 @@ $lang = array(
'no_assigned_tasks' => 'No hay tareas facturables para este proyecto', 'no_assigned_tasks' => 'No hay tareas facturables para este proyecto',
'authorization_failure' => 'Permisos insuficientes para realizar esta acción', 'authorization_failure' => 'Permisos insuficientes para realizar esta acción',
'authorization_sms_failure' => 'Por favor verifique su cuenta para enviar correos electrónicos.', 'authorization_sms_failure' => 'Por favor verifique su cuenta para enviar correos electrónicos.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login', 'white_label_body' => 'Gracias por adquirir una licencia de marca blanca.<br><br> Su clave de licencia es:<br><br> :license_key<br><br> Puedes gestionar tu licencia aquí: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna', 'payment_type_Klarna' => 'Klarna',
'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',
@ -5119,7 +5119,7 @@ $lang = array(
'set_private' => 'Establecer privado', 'set_private' => 'Establecer privado',
'individual' => 'Individual', 'individual' => 'Individual',
'business' => 'Negocio', 'business' => 'Negocio',
'partnership' => 'Partnership', 'partnership' => 'Camaradería',
'trust' => 'Confianza', 'trust' => 'Confianza',
'charity' => 'Caridad', 'charity' => 'Caridad',
'government' => 'Gobierno', 'government' => 'Gobierno',
@ -5210,32 +5210,37 @@ $lang = array(
'select_provider' => 'Seleccionar Proveedor', 'select_provider' => 'Seleccionar Proveedor',
'nordigen_requisition_subject' => 'La solicitud expiró, vuelva a autenticarse.', 'nordigen_requisition_subject' => 'La solicitud expiró, vuelva a autenticarse.',
'nordigen_requisition_body' => 'El acceso a los feeds de cuentas bancarias ha caducado según lo establecido en el Acuerdo de usuario final.<br><br> Inicie sesión en Invoice Ninja y vuelva a autenticarse con sus bancos para continuar recibiendo transacciones.', 'nordigen_requisition_body' => 'El acceso a los feeds de cuentas bancarias ha caducado según lo establecido en el Acuerdo de usuario final.<br><br> Inicie sesión en Invoice Ninja y vuelva a autenticarse con sus bancos para continuar recibiendo transacciones.',
'participant' => 'Participant', 'participant' => 'Partícipe',
'participant_name' => 'Participant name', 'participant_name' => 'Nombre del participante',
'client_unsubscribed' => 'Client unsubscribed from emails.', 'client_unsubscribed' => 'El cliente se dio de baja de los correos electrónicos.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', 'client_unsubscribed_help' => 'El cliente :client se ha dado de baja de sus correos electrónicos. El cliente debe dar su consentimiento para recibir futuros correos electrónicos suyos.',
'resubscribe' => 'Resubscribe', 'resubscribe' => 'Volver a suscribirse',
'subscribe' => 'Subscribe', 'subscribe' => 'Suscribir',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', 'subscribe_help' => 'Actualmente está suscrito y seguirá recibiendo comunicaciones por correo electrónico.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', 'unsubscribe_help' => 'Actualmente no estás suscrito y, por lo tanto, no recibirás correos electrónicos en este momento.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error', 'notification_purchase_order_bounced' => 'No pudimos entregar la orden de compra :invoice a :contact .<br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', 'notification_purchase_order_bounced_subject' => 'No se puede entregar la orden de compra :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', 'show_pdfhtml_on_mobile' => 'Mostrar la versión HTML de la entidad cuando se visualiza en un dispositivo móvil',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', 'show_pdfhtml_on_mobile_help' => 'Para una visualización mejorada, muestra una versión HTML de la factura/cotización cuando se visualiza en el dispositivo móvil.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', 'please_select_an_invoice_or_credit' => 'Por favor seleccione una factura o crédito',
'mobile_version' => 'Mobile Version', 'mobile_version' => 'Version móvil',
'venmo' => 'Venmo', 'venmo' => 'Venmo',
'my_bank' => 'MyBank', 'my_bank' => 'Mi banco',
'pay_later' => 'Pay Later', 'pay_later' => 'Paga después',
'local_domain' => 'Local Domain', 'local_domain' => 'Dominio local',
'verify_peer' => 'Verify Peer', 'verify_peer' => 'Verificar par',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', 'nordigen_help' => 'Nota: conectar una cuenta requiere una clave API de GoCardless/Nordigen',
'ar_detailed' => 'Accounts Receivable Detailed', 'ar_detailed' => 'Cuentas por cobrar detalladas',
'ar_summary' => 'Accounts Receivable Summary', 'ar_summary' => 'Resumen de cuentas por cobrar',
'client_sales' => 'Client Sales', 'client_sales' => 'Ventas al cliente',
'user_sales' => 'User Sales', 'user_sales' => 'Ventas de usuarios',
'iframe_url' => 'iFrame URL', 'iframe_url' => 'URL del marco flotante',
'user_unsubscribed' => 'User unsubscribed from emails :link', 'user_unsubscribed' => 'Usuario dado de baja de los correos electrónicos :link',
'use_available_payments' => 'Usar pagos disponibles',
'test_email_sent' => 'Correo electrónico enviado correctamente',
'gateway_type' => 'Tipo de puerta de enlace',
'save_template_body' => '¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?',
'save_as_template' => 'Guardar asignación de plantilla'
); );
return $lang; return $lang;

7
lang/es_ES/texts.php
View File

@ -4921,7 +4921,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'no_assigned_tasks' => 'No hay tareas facturables para este proyecto', 'no_assigned_tasks' => 'No hay tareas facturables para este proyecto',
'authorization_failure' => 'Permisos insuficientes para realizar esta acción', 'authorization_failure' => 'Permisos insuficientes para realizar esta acción',
'authorization_sms_failure' => 'Por favor verifique su cuenta para enviar correos electrónicos.', 'authorization_sms_failure' => 'Por favor verifique su cuenta para enviar correos electrónicos.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login', 'white_label_body' => 'Gracias por adquirir una licencia de marca blanca. <br><br> Su clave de licencia es: <br><br> :license_key <br><br> Puedes gestionar tu licencia aquí: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna', 'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer', 'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Pagadero dentro de :payeddue días de pago vencido neto hasta :paydate', 'xinvoice_payable' => 'Pagadero dentro de :payeddue días de pago vencido neto hasta :paydate',
@ -5234,6 +5234,11 @@ De lo contrario, este campo deberá dejarse en blanco.',
'user_sales' => 'Ventas de usuarios', 'user_sales' => 'Ventas de usuarios',
'iframe_url' => 'iFrame URL', 'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'Usuario dado de baja de los correos electrónicos :link', 'user_unsubscribed' => 'Usuario dado de baja de los correos electrónicos :link',
'use_available_payments' => 'Usar pagos disponibles',
'test_email_sent' => 'Correo electrónico enviado correctamente',
'gateway_type' => 'Tipo de puerta de enlace',
'save_template_body' => '¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?',
'save_as_template' => 'Guardar asignación de plantilla'
); );
return $lang; return $lang;

85
lang/fr/texts.php
View File

@ -506,8 +506,8 @@ $lang = array(
'auto_wrap' => 'Retour à la ligne automatique', 'auto_wrap' => 'Retour à la ligne automatique',
'duplicate_post' => 'Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.', 'duplicate_post' => 'Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.',
'view_documentation' => 'Voir documentation', 'view_documentation' => 'Voir documentation',
'app_title' => 'Free Online Invoicing', 'app_title' => 'Facturation en ligne gratuite',
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'app_description' => 'Invoice Ninja est une solution gratuite et à code ouvert pour la facturation et la facturation des clients. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de belles factures depuis n&#39;importe quel appareil ayant accès au Web. Vos clients peuvent imprimer vos factures, les télécharger sous forme de fichiers PDF et même vous payer en ligne depuis le système.',
'rows' => 'lignes', 'rows' => 'lignes',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Désactiver', 'disable' => 'Désactiver',
'invoice_quote_number' => 'Numéro des devis & factures', 'invoice_quote_number' => 'Numéro des devis & factures',
'invoice_charges' => 'Majoration de facture', 'invoice_charges' => 'Majoration de facture',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error', 'notification_invoice_bounced' => 'Nous n&#39;avons pas pu transmettre la facture :invoice à :contact .<br><br> :error',
'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice', 'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error', 'notification_quote_bounced' => 'Nous n&#39;avons pas pu transmettre le devis :invoice à :contact .<br><br> :error',
'notification_quote_bounced_subject' => 'Impossible d\'envoyer le devis :invoice', 'notification_quote_bounced_subject' => 'Impossible d\'envoyer le devis :invoice',
'custom_invoice_link' => 'Personnaliser le lien de la facture', 'custom_invoice_link' => 'Personnaliser le lien de la facture',
'total_invoiced' => 'Total facturé', 'total_invoiced' => 'Total facturé',
@ -3010,7 +3010,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'hosted_login' => 'Authentification Hosted', 'hosted_login' => 'Authentification Hosted',
'selfhost_login' => 'Authentification Selfhost', 'selfhost_login' => 'Authentification Selfhost',
'google_login' => 'Authentification Google', 'google_login' => 'Authentification Google',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the', 'thanks_for_patience' => 'Merci de votre patience pendant que nous travaillons à la mise en œuvre de ces fonctionnalités.<br><br> Nous espérons les terminer dans les prochains mois.<br><br> D&#39;ici là, nous continuerons à soutenir le',
'legacy_mobile_app' => 'Ancienne App mobile', 'legacy_mobile_app' => 'Ancienne App mobile',
'today' => 'Aujourd\'hui', 'today' => 'Aujourd\'hui',
'current' => 'Actuel', 'current' => 'Actuel',
@ -3868,7 +3868,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'cancellation_pending' => 'Annulation en cours, nous vous contacterons !', 'cancellation_pending' => 'Annulation en cours, nous vous contacterons !',
'list_of_payments' => 'Liste des paiements', 'list_of_payments' => 'Liste des paiements',
'payment_details' => 'Détails du paiement', 'payment_details' => 'Détails du paiement',
'list_of_payment_invoices' => 'Associate invoices', 'list_of_payment_invoices' => 'Factures associées',
'list_of_payment_methods' => 'Liste des moyens de paiement', 'list_of_payment_methods' => 'Liste des moyens de paiement',
'payment_method_details' => 'Détails du mode de paiement', 'payment_method_details' => 'Détails du mode de paiement',
'permanently_remove_payment_method' => 'Supprimer définitivement ce mode de paiement.', 'permanently_remove_payment_method' => 'Supprimer définitivement ce mode de paiement.',
@ -4925,7 +4925,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'no_assigned_tasks' => 'Aucune tâche facturable pour ce projet', 'no_assigned_tasks' => 'Aucune tâche facturable pour ce projet',
'authorization_failure' => 'Autorisations insuffisantes pour effectuer cette action', 'authorization_failure' => 'Autorisations insuffisantes pour effectuer cette action',
'authorization_sms_failure' => 'Veuillez vérifier votre compte pour envoyer des e-mails.', 'authorization_sms_failure' => 'Veuillez vérifier votre compte pour envoyer des e-mails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login', 'white_label_body' => 'Merci d&#39;avoir acheté une licence en marque blanche.<br><br> Votre clé de licence est :<br><br> :license_key<br><br> Vous pouvez gérer votre licence ici : https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna', 'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Virement Interac E', 'payment_type_Interac E Transfer' => 'Virement Interac E',
'xinvoice_payable' => 'Payable sous :payeddue days net jusqu\'au :paydate', 'xinvoice_payable' => 'Payable sous :payeddue days net jusqu\'au :paydate',
@ -5090,7 +5090,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'region' => 'Région', 'region' => 'Région',
'county' => 'Comté', 'county' => 'Comté',
'tax_details' => 'Détails fiscaux', 'tax_details' => 'Détails fiscaux',
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', 'activity_10_online' => ':contact a effectué le paiement :payment pour la facture :invoice pour :client',
'activity_10_manual' => ':user 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', 'default_payment_type' => 'Type de paiement par défaut',
'number_precision' => 'Précision du nombre', 'number_precision' => 'Précision du nombre',
@ -5120,7 +5120,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'set_private' => 'Définir comme privé', 'set_private' => 'Définir comme privé',
'individual' => 'Individuel', 'individual' => 'Individuel',
'business' => 'Entreprise', 'business' => 'Entreprise',
'partnership' => 'Partnership', 'partnership' => 'Partenariat',
'trust' => 'Confiance', 'trust' => 'Confiance',
'charity' => 'Charité', 'charity' => 'Charité',
'government' => 'Gouvernement', 'government' => 'Gouvernement',
@ -5204,39 +5204,44 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.', 'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
'nordigen_handler_restart' => 'Redémarrez le flux.', 'nordigen_handler_restart' => 'Redémarrez le flux.',
'nordigen_handler_return' => 'Retour à la candidature.', 'nordigen_handler_return' => 'Retour à la candidature.',
'lang_Lao' => 'Lao', 'lang_Lao' => 'Laotien',
'currency_lao_kip' => 'Lao kip', 'currency_lao_kip' => 'Kip laotien',
'yodlee_regions' => 'Regions: USA, UK, Australia & India', 'yodlee_regions' => 'Régions : États-Unis, Royaume-Uni, Australie et Inde',
'nordigen_regions' => 'Regions: Europe & UK', 'nordigen_regions' => 'Régions : Europe et Royaume-Uni',
'select_provider' => 'Select Provider', 'select_provider' => 'Sélectionnez le fournisseur',
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', 'nordigen_requisition_subject' => 'La demande a expiré, veuillez vous authentifier à nouveau.',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', 'nordigen_requisition_body' => 'L&#39;accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l&#39;utilisateur final.<br><br> Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.',
'participant' => 'Participant', 'participant' => 'Participant',
'participant_name' => 'Participant name', 'participant_name' => 'Nom du participant',
'client_unsubscribed' => 'Client unsubscribed from emails.', 'client_unsubscribed' => 'Client désabonné des e-mails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', 'client_unsubscribed_help' => 'Le client :client s&#39;est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.',
'resubscribe' => 'Resubscribe', 'resubscribe' => 'Réabonnez-vous',
'subscribe' => 'Subscribe', 'subscribe' => 'S&#39;abonner',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', 'subscribe_help' => 'Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', 'unsubscribe_help' => 'Vous n&#39;êtes actuellement pas abonné et ne recevrez donc pas d&#39;e-mails pour le moment.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error', 'notification_purchase_order_bounced' => 'Nous n&#39;avons pas pu livrer le bon de commande :invoice à :contact .<br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', 'notification_purchase_order_bounced_subject' => 'Impossible de livrer le bon de commande :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', 'show_pdfhtml_on_mobile' => 'Afficher la version HTML de l&#39;entité lors de la visualisation sur mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', 'show_pdfhtml_on_mobile_help' => 'Pour une visualisation améliorée, affiche une version HTML de la facture/devis lors de la visualisation sur mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', 'please_select_an_invoice_or_credit' => 'Veuillez sélectionner une facture ou un crédit',
'mobile_version' => 'Mobile Version', 'mobile_version' => 'Version mobile',
'venmo' => 'Venmo', 'venmo' => 'Venmo',
'my_bank' => 'MyBank', 'my_bank' => 'Ma banque',
'pay_later' => 'Pay Later', 'pay_later' => 'Payer plus tard',
'local_domain' => 'Local Domain', 'local_domain' => 'Domaine local',
'verify_peer' => 'Verify Peer', 'verify_peer' => 'Vérifier le pair',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', 'nordigen_help' => 'Remarque : la connexion d&#39;un compte nécessite une clé API GoCardless/Nordigen',
'ar_detailed' => 'Accounts Receivable Detailed', 'ar_detailed' => 'Comptes clients détaillés',
'ar_summary' => 'Accounts Receivable Summary', 'ar_summary' => 'Sommaire des comptes clients',
'client_sales' => 'Client Sales', 'client_sales' => 'Ventes clients',
'user_sales' => 'User Sales', 'user_sales' => 'Ventes aux utilisateurs',
'iframe_url' => 'iFrame URL', 'iframe_url' => 'URL iFrame',
'user_unsubscribed' => 'User unsubscribed from emails :link', 'user_unsubscribed' => 'Utilisateur désabonné des e-mails :link',
'use_available_payments' => 'Utiliser les paiements disponibles',
'test_email_sent' => 'E-mail envoyé avec succès',
'gateway_type' => 'Type de passerelle',
'save_template_body' => 'Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?',
'save_as_template' => 'Enregistrer le mappage de modèle'
); );
return $lang; return $lang;

1
lang/fr_CA/texts.php
View File

@ -5238,6 +5238,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'test_email_sent' => 'Le courriel a été envoyé', 'test_email_sent' => 'Le courriel a été envoyé',
'gateway_type' => 'Type de passerelle', 'gateway_type' => 'Type de passerelle',
'save_template_body' => 'Souhaitez-vous enregistrer cette correspondance d\'importation en tant que modèle pour une utilisation future ?', 'save_template_body' => 'Souhaitez-vous enregistrer cette correspondance d\'importation en tant que modèle pour une utilisation future ?',
'save_as_template' => 'Enregistrer la correspondance de modèle'
); );
return $lang; return $lang;

83
lang/fr_CH/texts.php
View File

@ -506,8 +506,8 @@ $lang = array(
'auto_wrap' => 'Retour à la ligne automatique', 'auto_wrap' => 'Retour à la ligne automatique',
'duplicate_post' => 'Avertissement: la page précédente a été envoyée deux fois. Le deuxième envoi a été ignoré.', 'duplicate_post' => 'Avertissement: la page précédente a été envoyée deux fois. Le deuxième envoi a été ignoré.',
'view_documentation' => 'Voir la documentation', 'view_documentation' => 'Voir la documentation',
'app_title' => 'Free Online Invoicing', 'app_title' => 'Facturation en ligne gratuite',
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'app_description' => 'Invoice Ninja est une solution gratuite et à code ouvert pour la facturation et la facturation des clients. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de belles factures depuis n&#39;importe quel appareil ayant accès au Web. Vos clients peuvent imprimer vos factures, les télécharger sous forme de fichiers PDF et même vous payer en ligne depuis le système.',
'rows' => 'lignes', 'rows' => 'lignes',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Désactiver', 'disable' => 'Désactiver',
'invoice_quote_number' => 'Numéro des offres & factures', 'invoice_quote_number' => 'Numéro des offres & factures',
'invoice_charges' => 'Suppléments de facture', 'invoice_charges' => 'Suppléments de facture',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error', 'notification_invoice_bounced' => 'Nous n&#39;avons pas pu transmettre la facture :invoice à :contact .<br><br> :error',
'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice', 'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error', 'notification_quote_bounced' => 'Nous n&#39;avons pas pu transmettre le devis :invoice à :contact .<br><br> :error',
'notification_quote_bounced_subject' => 'Impossible d\'envoyer l\'offre :invoice', 'notification_quote_bounced_subject' => 'Impossible d\'envoyer l\'offre :invoice',
'custom_invoice_link' => 'Lien de facture personnalisé', 'custom_invoice_link' => 'Lien de facture personnalisé',
'total_invoiced' => 'Total facturé', 'total_invoiced' => 'Total facturé',
@ -3007,7 +3007,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'hosted_login' => 'Connexion hébergée', 'hosted_login' => 'Connexion hébergée',
'selfhost_login' => 'Connexion autohébergée', 'selfhost_login' => 'Connexion autohébergée',
'google_login' => 'Connexion Google', 'google_login' => 'Connexion Google',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the', 'thanks_for_patience' => 'Merci de votre patience pendant que nous travaillons à la mise en œuvre de ces fonctionnalités.<br><br> Nous espérons les terminer dans les prochains mois.<br><br> D&#39;ici là, nous continuerons à soutenir le',
'legacy_mobile_app' => 'Ancienne App mobile', 'legacy_mobile_app' => 'Ancienne App mobile',
'today' => 'Aujourd\'hui', 'today' => 'Aujourd\'hui',
'current' => 'En cours', 'current' => 'En cours',
@ -3865,7 +3865,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'cancellation_pending' => 'Annulation en attente. Nous vous tiendrons au courant.', 'cancellation_pending' => 'Annulation en attente. Nous vous tiendrons au courant.',
'list_of_payments' => 'Liste des paiements', 'list_of_payments' => 'Liste des paiements',
'payment_details' => 'Détails du paiement', 'payment_details' => 'Détails du paiement',
'list_of_payment_invoices' => 'Associate invoices', 'list_of_payment_invoices' => 'Factures associées',
'list_of_payment_methods' => 'Liste des modes de paiement', 'list_of_payment_methods' => 'Liste des modes de paiement',
'payment_method_details' => 'Détails du mode de paiement', 'payment_method_details' => 'Détails du mode de paiement',
'permanently_remove_payment_method' => 'Supprimer de façon définitive ce mode de paiement', 'permanently_remove_payment_method' => 'Supprimer de façon définitive ce mode de paiement',
@ -4922,7 +4922,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'no_assigned_tasks' => 'Aucune intervetion facturable pour ce projet', 'no_assigned_tasks' => 'Aucune intervetion facturable pour ce projet',
'authorization_failure' => 'Insufficient permissions to perform this action', 'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.', 'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login', 'white_label_body' => 'Merci d&#39;avoir acheté une licence en marque blanche.<br><br> Votre clé de licence est :<br><br> :license_key<br><br> Vous pouvez gérer votre licence ici : https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna', 'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer', 'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable sous :payeddue jours net jusqu&#39;à :paydate', 'xinvoice_payable' => 'Payable sous :payeddue jours net jusqu&#39;à :paydate',
@ -5117,7 +5117,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'set_private' => 'Définir comme privé', 'set_private' => 'Définir comme privé',
'individual' => 'Individuel', 'individual' => 'Individuel',
'business' => 'Entreprise', 'business' => 'Entreprise',
'partnership' => 'Partnership', 'partnership' => 'Partenariat',
'trust' => 'Confiance', 'trust' => 'Confiance',
'charity' => 'Charité', 'charity' => 'Charité',
'government' => 'Gouvernement', 'government' => 'Gouvernement',
@ -5201,39 +5201,44 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.', 'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
'nordigen_handler_restart' => 'Redémarrez le flux.', 'nordigen_handler_restart' => 'Redémarrez le flux.',
'nordigen_handler_return' => 'Retour à la candidature.', 'nordigen_handler_return' => 'Retour à la candidature.',
'lang_Lao' => 'Lao', 'lang_Lao' => 'Laotien',
'currency_lao_kip' => 'Lao kip', 'currency_lao_kip' => 'Kip laotien',
'yodlee_regions' => 'Regions: USA, UK, Australia & India', 'yodlee_regions' => 'Régions : États-Unis, Royaume-Uni, Australie et Inde',
'nordigen_regions' => 'Regions: Europe & UK', 'nordigen_regions' => 'Régions : Europe et Royaume-Uni',
'select_provider' => 'Select Provider', 'select_provider' => 'Sélectionnez le fournisseur',
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', 'nordigen_requisition_subject' => 'La demande a expiré, veuillez vous authentifier à nouveau.',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', 'nordigen_requisition_body' => 'L&#39;accès aux flux des comptes bancaires a expiré comme indiqué dans le Contrat de l&#39;utilisateur final.<br><br> Veuillez vous connecter à Invoice Ninja et vous authentifier à nouveau auprès de vos banques pour continuer à recevoir des transactions.',
'participant' => 'Participant', 'participant' => 'Participant',
'participant_name' => 'Participant name', 'participant_name' => 'Nom du participant',
'client_unsubscribed' => 'Client unsubscribed from emails.', 'client_unsubscribed' => 'Client désabonné des e-mails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', 'client_unsubscribed_help' => 'Le client :client s&#39;est désabonné de vos e-mails. Le client doit consentir à recevoir de futurs e-mails de votre part.',
'resubscribe' => 'Resubscribe', 'resubscribe' => 'Réabonnez-vous',
'subscribe' => 'Subscribe', 'subscribe' => 'S&#39;abonner',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', 'subscribe_help' => 'Vous êtes actuellement abonné et continuerez à recevoir des communications par courrier électronique.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', 'unsubscribe_help' => 'Vous n&#39;êtes actuellement pas abonné et ne recevrez donc pas d&#39;e-mails pour le moment.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error', 'notification_purchase_order_bounced' => 'Nous n&#39;avons pas pu livrer le bon de commande :invoice à :contact .<br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', 'notification_purchase_order_bounced_subject' => 'Impossible de livrer le bon de commande :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', 'show_pdfhtml_on_mobile' => 'Afficher la version HTML de l&#39;entité lors de la visualisation sur mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', 'show_pdfhtml_on_mobile_help' => 'Pour une visualisation améliorée, affiche une version HTML de la facture/devis lors de la visualisation sur mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', 'please_select_an_invoice_or_credit' => 'Veuillez sélectionner une facture ou un crédit',
'mobile_version' => 'Mobile Version', 'mobile_version' => 'Version mobile',
'venmo' => 'Venmo', 'venmo' => 'Venmo',
'my_bank' => 'MyBank', 'my_bank' => 'Ma banque',
'pay_later' => 'Pay Later', 'pay_later' => 'Payer plus tard',
'local_domain' => 'Local Domain', 'local_domain' => 'Domaine local',
'verify_peer' => 'Verify Peer', 'verify_peer' => 'Vérifier le pair',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', 'nordigen_help' => 'Remarque : la connexion d&#39;un compte nécessite une clé API GoCardless/Nordigen',
'ar_detailed' => 'Accounts Receivable Detailed', 'ar_detailed' => 'Comptes clients détaillés',
'ar_summary' => 'Accounts Receivable Summary', 'ar_summary' => 'Sommaire des comptes clients',
'client_sales' => 'Client Sales', 'client_sales' => 'Ventes clients',
'user_sales' => 'User Sales', 'user_sales' => 'Ventes aux utilisateurs',
'iframe_url' => 'iFrame URL', 'iframe_url' => 'URL iFrame',
'user_unsubscribed' => 'User unsubscribed from emails :link', 'user_unsubscribed' => 'Utilisateur désabonné des e-mails :link',
'use_available_payments' => 'Utiliser les paiements disponibles',
'test_email_sent' => 'E-mail envoyé avec succès',
'gateway_type' => 'Type de passerelle',
'save_template_body' => 'Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?',
'save_as_template' => 'Enregistrer le mappage de modèle'
); );
return $lang; return $lang;

143
lang/he/texts.php
View File

@ -504,8 +504,8 @@ $lang = array(
'auto_wrap' => 'Auto Line Wrap', 'auto_wrap' => 'Auto Line Wrap',
'duplicate_post' => 'אזהרה: העמוד הקודם נשמר פעמיים, השמירה השנייה לא בוצעה', 'duplicate_post' => 'אזהרה: העמוד הקודם נשמר פעמיים, השמירה השנייה לא בוצעה',
'view_documentation' => 'צפיה במדריכים', 'view_documentation' => 'צפיה במדריכים',
'app_title' => 'Free Online Invoicing', 'app_title' => 'חשבונית מקוונת בחינם',
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'app_description' => 'Invoice Ninja הוא פתרון חינמי בקוד פתוח ללקוחות חשבוניות וחיובים. עם Invoice Ninja, אתה יכול בקלות לבנות ולשלוח חשבוניות יפות מכל מכשיר שיש לו גישה לאינטרנט. הלקוחות שלך יכולים להדפיס את החשבוניות שלך, להוריד אותן כקבצי PDF, ואפילו לשלם לך באינטרנט מתוך המערכת.',
'rows' => 'שורות', 'rows' => 'שורות',
'www' => 'www', 'www' => 'www',
'logo' => 'לוגו', 'logo' => 'לוגו',
@ -691,9 +691,9 @@ $lang = array(
'disable' => 'השבת', 'disable' => 'השבת',
'invoice_quote_number' => 'מספרי חשבוניות והצעות מחיר', 'invoice_quote_number' => 'מספרי חשבוניות והצעות מחיר',
'invoice_charges' => 'חשבוניות חיובים נוספים', 'invoice_charges' => 'חשבוניות חיובים נוספים',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error', 'notification_invoice_bounced' => 'לא הצלחנו לספק חשבונית :invoice ל- :contact .<br><br> :error',
'notification_invoice_bounced_subject' => 'שליחת חשבונית נכשלה: חשבונית', 'notification_invoice_bounced_subject' => 'שליחת חשבונית נכשלה: חשבונית',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error', 'notification_quote_bounced' => 'לא הצלחנו לספק ציטוט :invoice ל- :contact .<br><br> :error',
'notification_quote_bounced_subject' => 'שליחת הצעת המחיר נכשלה: חשבונית', 'notification_quote_bounced_subject' => 'שליחת הצעת המחיר נכשלה: חשבונית',
'custom_invoice_link' => 'לינק מותאם אישית לחשבונית', 'custom_invoice_link' => 'לינק מותאם אישית לחשבונית',
'total_invoiced' => 'סה"כ חשבוניות נשלחו', 'total_invoiced' => 'סה"כ חשבוניות נשלחו',
@ -3008,7 +3008,7 @@ $lang = array(
'hosted_login' => 'התחברות מתארח', 'hosted_login' => 'התחברות מתארח',
'selfhost_login' => 'Selfhost התחברות', 'selfhost_login' => 'Selfhost התחברות',
'google_login' => 'Google Login', 'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the', 'thanks_for_patience' => 'תודה על הסבלנות שלך בזמן שאנו עובדים על יישום התכונות הללו.<br><br> אנו מקווים להשלים אותם בחודשים הקרובים.<br><br> עד אז נמשיך לתמוך ב',
'legacy_mobile_app' => 'אפליקציה סלולרית מדור קודם', 'legacy_mobile_app' => 'אפליקציה סלולרית מדור קודם',
'today' => 'היום', 'today' => 'היום',
'current' => 'נוֹכְחִי', 'current' => 'נוֹכְחִי',
@ -3866,7 +3866,7 @@ $lang = array(
'cancellation_pending' => 'הביטול בהמתנה, ניצור איתך קשר!', 'cancellation_pending' => 'הביטול בהמתנה, ניצור איתך קשר!',
'list_of_payments' => 'רשימת תשלומים', 'list_of_payments' => 'רשימת תשלומים',
'payment_details' => 'פרטי התשלום', 'payment_details' => 'פרטי התשלום',
'list_of_payment_invoices' => 'Associate invoices', 'list_of_payment_invoices' => 'חשבוניות שייך',
'list_of_payment_methods' => 'רשימת אמצעי תשלום', 'list_of_payment_methods' => 'רשימת אמצעי תשלום',
'payment_method_details' => 'פרטים על אמצעי תשלום', 'payment_method_details' => 'פרטים על אמצעי תשלום',
'permanently_remove_payment_method' => 'הסר לצמיתות את אמצעי התשלום הזה.', 'permanently_remove_payment_method' => 'הסר לצמיתות את אמצעי התשלום הזה.',
@ -4923,7 +4923,7 @@ $lang = array(
'no_assigned_tasks' => 'אין משימות שניתנות לחיוב עבור הפרויקט הזה', 'no_assigned_tasks' => 'אין משימות שניתנות לחיוב עבור הפרויקט הזה',
'authorization_failure' => 'אין מספיק הרשאות לביצוע פעולה זו', 'authorization_failure' => 'אין מספיק הרשאות לביצוע פעולה זו',
'authorization_sms_failure' => 'אנא אמת את חשבונך כדי לשלוח אימיילים.', 'authorization_sms_failure' => 'אנא אמת את חשבונך כדי לשלוח אימיילים.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login', 'white_label_body' => 'תודה שרכשת רישיון לבן תווית.<br><br> מפתח הרישיון שלך הוא:<br><br> :license_key<br><br> אתה יכול לנהל את הרישיון שלך כאן: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'קלרנה', 'payment_type_Klarna' => 'קלרנה',
'payment_type_Interac E Transfer' => 'Interac E Transfer', 'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'ניתן לשלם תוך :payeddue ימים נטו עד :paydate', 'xinvoice_payable' => 'ניתן לשלם תוך :payeddue ימים נטו עד :paydate',
@ -5088,7 +5088,7 @@ $lang = array(
'region' => 'אזור', 'region' => 'אזור',
'county' => 'מָחוֹז', 'county' => 'מָחוֹז',
'tax_details' => 'פרטי מס', 'tax_details' => 'פרטי מס',
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', 'activity_10_online' => ':contact ביצע תשלום :payment עבור חשבונית :invoice עבור :client',
'activity_10_manual' => ':user הזין תשלום :payment עבור חשבונית :invoice עבור :client', 'activity_10_manual' => ':user הזין תשלום :payment עבור חשבונית :invoice עבור :client',
'default_payment_type' => 'סוג תשלום ברירת מחדל', 'default_payment_type' => 'סוג תשלום ברירת מחדל',
'number_precision' => 'דיוק מספר', 'number_precision' => 'דיוק מספר',
@ -5118,7 +5118,7 @@ $lang = array(
'set_private' => 'הגדר פרטי', 'set_private' => 'הגדר פרטי',
'individual' => 'אִישִׁי', 'individual' => 'אִישִׁי',
'business' => 'עֵסֶק', 'business' => 'עֵסֶק',
'partnership' => 'Partnership', 'partnership' => 'שׁוּתָפוּת',
'trust' => 'אמון', 'trust' => 'אמון',
'charity' => 'צדקה', 'charity' => 'צדקה',
'government' => 'מֶמְשָׁלָה', 'government' => 'מֶמְשָׁלָה',
@ -5175,66 +5175,71 @@ $lang = array(
'charges' => 'חיובים', 'charges' => 'חיובים',
'email_report' => 'דוא&quot;ל דו&quot;ח', 'email_report' => 'דוא&quot;ל דו&quot;ח',
'payment_type_Pay Later' => 'שלם מאוחר יותר', 'payment_type_Pay Later' => 'שלם מאוחר יותר',
'payment_type_credit' => 'Payment Type Credit', 'payment_type_credit' => 'אשראי מסוג תשלום',
'payment_type_debit' => 'Payment Type Debit', 'payment_type_debit' => 'סוג תשלום חיוב',
'send_emails_to' => 'Send Emails To', 'send_emails_to' => 'שלח אימיילים אל',
'primary_contact' => 'Primary Contact', 'primary_contact' => 'איש קשר ראשי',
'all_contacts' => 'All Contacts', 'all_contacts' => 'כל אנשי הקשר',
'insert_below' => 'Insert Below', 'insert_below' => 'הכנס למטה',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', 'nordigen_handler_subtitle' => 'אימות חשבון בנק. בחירת המוסד שלך להשלמת הבקשה עם אישורי החשבון שלך.',
'nordigen_handler_error_heading_unknown' => 'An error has occured', 'nordigen_handler_error_heading_unknown' => 'ארעה שגיאה',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', 'nordigen_handler_error_contents_unknown' => 'אירעה שגיאה לא ידועה! סיבה:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', 'nordigen_handler_error_heading_token_invalid' => 'אסימון לא חוקי',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_token_invalid' => 'האסימון שסופק היה לא חוקי. פנה לתמיכה לקבלת עזרה, אם הבעיה נמשכת.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_heading_account_config_invalid' => 'חסרים אישורים',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_account_config_invalid' => 'אישורים לא חוקיים או חסרים עבור נתוני חשבון בנק ללא Gocard. פנה לתמיכה לקבלת עזרה, אם הבעיה נמשכת.',
'nordigen_handler_error_heading_not_available' => 'Not Available', 'nordigen_handler_error_heading_not_available' => 'לא זמין',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', 'nordigen_handler_error_contents_not_available' => 'התכונה לא זמינה, תוכנית ארגונית בלבד.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_heading_institution_invalid' => 'מוסד לא חוקי',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_contents_institution_invalid' => 'מזהה המוסד שסופק אינו חוקי או אינו תקף עוד.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', 'nordigen_handler_error_heading_ref_invalid' => 'הפניה לא חוקית',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless לא סיפק הפניה חוקית. אנא הפעל שוב את הזרימה ופנה לתמיכה, אם הבעיה נמשכת.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', 'nordigen_handler_error_heading_not_found' => 'דרישה לא חוקית',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', 'nordigen_handler_error_contents_not_found' => 'GoCardless לא סיפק הפניה חוקית. אנא הפעל שוב את הזרימה ופנה לתמיכה, אם הבעיה נמשכת.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', 'nordigen_handler_error_heading_requisition_invalid_status' => 'לא מוכן',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_requisition_invalid_status' => 'התקשרת לאתר הזה מוקדם מדי. אנא סיים את ההרשאה ורענן דף זה. פנה לתמיכה לקבלת עזרה, אם הבעיה נמשכת.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', 'nordigen_handler_error_heading_requisition_no_accounts' => 'לא נבחרו חשבונות',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.', 'nordigen_handler_error_contents_requisition_no_accounts' => 'השירות לא החזיר חשבונות תקפים. שקול להפעיל מחדש את הזרימה.',
'nordigen_handler_restart' => 'Restart flow.', 'nordigen_handler_restart' => 'הפעל מחדש את הזרימה.',
'nordigen_handler_return' => 'Return to application.', 'nordigen_handler_return' => 'חזור ליישום.',
'lang_Lao' => 'Lao', 'lang_Lao' => 'לאו',
'currency_lao_kip' => 'Lao kip', 'currency_lao_kip' => 'לאו קיפ',
'yodlee_regions' => 'Regions: USA, UK, Australia & India', 'yodlee_regions' => 'אזורים: ארה&quot;ב, בריטניה, אוסטרליה והודו',
'nordigen_regions' => 'Regions: Europe & UK', 'nordigen_regions' => 'אזורים: אירופה ובריטניה',
'select_provider' => 'Select Provider', 'select_provider' => 'בחר ספק',
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', 'nordigen_requisition_subject' => 'תוקף הדרישה פג, נא לאמת מחדש.',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', 'nordigen_requisition_body' => 'הגישה לעדכונים של חשבון בנק פג כפי שהוגדר בהסכם משתמש הקצה.<br><br> אנא היכנס ל-Invoice Ninja ואמת מחדש עם הבנקים שלך כדי להמשיך לקבל עסקאות.',
'participant' => 'Participant', 'participant' => 'מִשׁתַתֵף',
'participant_name' => 'Participant name', 'participant_name' => 'שם המשתתף',
'client_unsubscribed' => 'Client unsubscribed from emails.', 'client_unsubscribed' => 'הלקוח בוטל מנוי למיילים.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', 'client_unsubscribed_help' => 'לקוח :client ביטל את הרישום להודעות הדואר האלקטרוני שלך. הלקוח צריך להסכים לקבל ממך מיילים עתידיים.',
'resubscribe' => 'Resubscribe', 'resubscribe' => 'הירשם מחדש',
'subscribe' => 'Subscribe', 'subscribe' => 'הירשם',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', 'subscribe_help' => 'אתה מנוי כרגע ותמשיך לקבל הודעות דוא&quot;ל.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', 'unsubscribe_help' => 'אינך רשום כרגע, ולכן לא תקבל אימיילים בשלב זה.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error', 'notification_purchase_order_bounced' => 'לא הצלחנו לספק הזמנת רכש :invoice ל- :contact .<br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', 'notification_purchase_order_bounced_subject' => 'לא ניתן לספק הזמנת רכש :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', 'show_pdfhtml_on_mobile' => 'הצג את גרסת ה-HTML של הישות בעת צפייה בנייד',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', 'show_pdfhtml_on_mobile_help' => 'להדמיה משופרת, מציג גרסת HTML של החשבונית/הצעת המחיר בעת צפייה בנייד.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', 'please_select_an_invoice_or_credit' => 'אנא בחר חשבונית או זיכוי',
'mobile_version' => 'Mobile Version', 'mobile_version' => 'גרסת נייד',
'venmo' => 'Venmo', 'venmo' => 'ונמו',
'my_bank' => 'MyBank', 'my_bank' => 'הבנק שלי',
'pay_later' => 'Pay Later', 'pay_later' => 'שלם מאוחר יותר',
'local_domain' => 'Local Domain', 'local_domain' => 'דומיין מקומי',
'verify_peer' => 'Verify Peer', 'verify_peer' => 'אמת את עמית',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', 'nordigen_help' => 'הערה: חיבור חשבון דורש מפתח GoCardless/Norden API',
'ar_detailed' => 'Accounts Receivable Detailed', 'ar_detailed' => 'פירוט חשבונות חייבים',
'ar_summary' => 'Accounts Receivable Summary', 'ar_summary' => 'סיכום חשבונות חייבים',
'client_sales' => 'Client Sales', 'client_sales' => 'מכירות לקוח',
'user_sales' => 'User Sales', 'user_sales' => 'מכירות משתמשים',
'iframe_url' => 'iFrame URL', 'iframe_url' => 'כתובת אתר iFrame',
'user_unsubscribed' => 'User unsubscribed from emails :link', 'user_unsubscribed' => 'משתמש בוטל מנוי לדוא&quot;ל :link',
'use_available_payments' => 'השתמש בתשלומים זמינים',
'test_email_sent' => 'דוא&quot;ל נשלח בהצלחה',
'gateway_type' => 'סוג שער',
'save_template_body' => 'האם תרצה לשמור את מיפוי הייבוא הזה כתבנית לשימוש עתידי?',
'save_as_template' => 'שמור מיפוי תבניות'
); );
return $lang; return $lang;

133
lang/hu/texts.php
View File

@ -499,8 +499,8 @@ $lang = array(
'auto_wrap' => 'Automatikus sortörés', 'auto_wrap' => 'Automatikus sortörés',
'duplicate_post' => 'Kettőzött bejegyzés', 'duplicate_post' => 'Kettőzött bejegyzés',
'view_documentation' => 'Dokumentáció megtekintése', 'view_documentation' => 'Dokumentáció megtekintése',
'app_title' => 'Free Online Invoicing', 'app_title' => 'Ingyenes online számlázás',
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'app_description' => 'Az Invoice Ninja egy ingyenes, nyílt kódú megoldás az ügyfelek számlázására és számlázására. Az Invoice Ninja segítségével könnyedén készíthet és küldhet gyönyörű számlákat bármilyen eszközről, amely hozzáfér az internethez. Ügyfelei kinyomtathatják számláit, letölthetik pdf fájlként, és akár online is fizethetnek Önnek a rendszeren belül.',
'rows' => 'sorok', 'rows' => 'sorok',
'www' => 'www', 'www' => 'www',
'logo' => 'Logó', 'logo' => 'Logó',
@ -686,9 +686,9 @@ $lang = array(
'disable' => 'Letiltás', 'disable' => 'Letiltás',
'invoice_quote_number' => 'Számla/Árajánlat száma', 'invoice_quote_number' => 'Számla/Árajánlat száma',
'invoice_charges' => 'Számla díjai', 'invoice_charges' => 'Számla díjai',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error', 'notification_invoice_bounced' => 'Nem tudtuk kézbesíteni a :invoice számlát :contact címre.<br><br> :error',
'notification_invoice_bounced_subject' => 'Visszapattant számla értesítése', 'notification_invoice_bounced_subject' => 'Visszapattant számla értesítése',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error', 'notification_quote_bounced' => 'Nem tudtuk kézbesíteni a :invoice árajánlatot :contact címre.<br><br> :error',
'notification_quote_bounced_subject' => 'Visszapattant árajánlat értesítése', 'notification_quote_bounced_subject' => 'Visszapattant árajánlat értesítése',
'custom_invoice_link' => 'Egyedi számla link', 'custom_invoice_link' => 'Egyedi számla link',
'total_invoiced' => 'Összes számlázott összeg', 'total_invoiced' => 'Összes számlázott összeg',
@ -2994,7 +2994,7 @@ adva :date',
'hosted_login' => 'Hostelt bejelentkezés', 'hosted_login' => 'Hostelt bejelentkezés',
'selfhost_login' => 'Önálló bejelentkezés', 'selfhost_login' => 'Önálló bejelentkezés',
'google_login' => 'Google bejelentkezés', 'google_login' => 'Google bejelentkezés',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the', 'thanks_for_patience' => 'Köszönjük türelmét, amíg ezen funkciók megvalósításán dolgozunk.<br><br> Reméljük, hogy a következő hónapokban elkészülnek velük.<br><br> Addig is továbbra is támogatjuk a',
'legacy_mobile_app' => 'Örökölt mobilalkalmazás', 'legacy_mobile_app' => 'Örökölt mobilalkalmazás',
'today' => 'Ma', 'today' => 'Ma',
'current' => 'Jelenlegi', 'current' => 'Jelenlegi',
@ -3852,7 +3852,7 @@ adva :date',
'cancellation_pending' => 'Lemondás folyamatban', 'cancellation_pending' => 'Lemondás folyamatban',
'list_of_payments' => 'Fizetések listája', 'list_of_payments' => 'Fizetések listája',
'payment_details' => 'Fizetési részletek', 'payment_details' => 'Fizetési részletek',
'list_of_payment_invoices' => 'Associate invoices', 'list_of_payment_invoices' => 'Társított számlák',
'list_of_payment_methods' => 'Fizetési módok listája', 'list_of_payment_methods' => 'Fizetési módok listája',
'payment_method_details' => 'Fizetési mód részletei', 'payment_method_details' => 'Fizetési mód részletei',
'permanently_remove_payment_method' => 'Fizetési mód végleges eltávolítása', 'permanently_remove_payment_method' => 'Fizetési mód végleges eltávolítása',
@ -4909,7 +4909,7 @@ adva :date',
'no_assigned_tasks' => 'nincsenek hozzárendelt feladatok', 'no_assigned_tasks' => 'nincsenek hozzárendelt feladatok',
'authorization_failure' => 'engedélyezési hiba', 'authorization_failure' => 'engedélyezési hiba',
'authorization_sms_failure' => 'engedélyezési SMS-hiba', 'authorization_sms_failure' => 'engedélyezési SMS-hiba',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login', 'white_label_body' => 'Köszönjük, hogy fehér címkés licencet vásárolt.<br><br> Az Ön licenckulcsa:<br><br> :license_key<br><br> Licencét itt kezelheti: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'fizetési típus: Klarna', 'payment_type_Klarna' => 'fizetési típus: Klarna',
'payment_type_Interac E Transfer' => 'fizetési típus: Interac E átutalás', 'payment_type_Interac E Transfer' => 'fizetési típus: Interac E átutalás',
'xinvoice_payable' => 'XInvoice fizetendő', 'xinvoice_payable' => 'XInvoice fizetendő',
@ -5074,7 +5074,7 @@ adva :date',
'region' => 'Vidék', 'region' => 'Vidék',
'county' => 'Megye', 'county' => 'Megye',
'tax_details' => 'Adóadatok', 'tax_details' => 'Adóadatok',
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', 'activity_10_online' => ':contact fizetett :payment :invoice :client számláért',
'activity_10_manual' => ':user beírta a :payment fizetést a :invoice számlához a :client számlához', 'activity_10_manual' => ':user beírta a :payment fizetést a :invoice számlához a :client számlához',
'default_payment_type' => 'Alapértelmezett fizetési típus', 'default_payment_type' => 'Alapértelmezett fizetési típus',
'number_precision' => 'Számok pontossága', 'number_precision' => 'Számok pontossága',
@ -5104,7 +5104,7 @@ adva :date',
'set_private' => 'Privát beállítás', 'set_private' => 'Privát beállítás',
'individual' => 'Egyedi', 'individual' => 'Egyedi',
'business' => 'Üzleti', 'business' => 'Üzleti',
'partnership' => 'Partnership', 'partnership' => 'Partnerség',
'trust' => 'Bizalom', 'trust' => 'Bizalom',
'charity' => 'Adomány', 'charity' => 'Adomány',
'government' => 'Kormány', 'government' => 'Kormány',
@ -5161,66 +5161,71 @@ adva :date',
'charges' => 'Díjak', 'charges' => 'Díjak',
'email_report' => 'Jelentés e-mailben', 'email_report' => 'Jelentés e-mailben',
'payment_type_Pay Later' => 'Fizess később', 'payment_type_Pay Later' => 'Fizess később',
'payment_type_credit' => 'Payment Type Credit', 'payment_type_credit' => 'Fizetési típus Jóváírás',
'payment_type_debit' => 'Payment Type Debit', 'payment_type_debit' => 'Fizetési típus Terhelés',
'send_emails_to' => 'Send Emails To', 'send_emails_to' => 'E-mailek küldése a címre',
'primary_contact' => 'Primary Contact', 'primary_contact' => 'Elsődleges kapcsolattartó',
'all_contacts' => 'All Contacts', 'all_contacts' => 'Minden névjegy',
'insert_below' => 'Insert Below', 'insert_below' => 'Beszúrás alább',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', 'nordigen_handler_subtitle' => 'Bankszámla hitelesítés. Intézményének kiválasztása a kérelem kitöltéséhez a fiók hitelesítő adataival.',
'nordigen_handler_error_heading_unknown' => 'An error has occured', 'nordigen_handler_error_heading_unknown' => 'Hiba történt',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', 'nordigen_handler_error_contents_unknown' => 'Ismeretlen hiba lépett fel! Ok:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', 'nordigen_handler_error_heading_token_invalid' => 'Érvénytelen kód',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_token_invalid' => 'A megadott token érvénytelen. Ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_heading_account_config_invalid' => 'Hiányzó hitelesítő adatok',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_account_config_invalid' => 'Érvénytelen vagy hiányzó hitelesítő adatok a Gocardless bankszámlaadatokhoz. Ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
'nordigen_handler_error_heading_not_available' => 'Not Available', 'nordigen_handler_error_heading_not_available' => 'Nem elérhető',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', 'nordigen_handler_error_contents_not_available' => 'A funkció nem érhető el, csak vállalati csomag.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_heading_institution_invalid' => 'Érvénytelen intézmény',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_contents_institution_invalid' => 'A megadott intézményazonosító érvénytelen vagy már nem érvényes.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', 'nordigen_handler_error_heading_ref_invalid' => 'Érvénytelen hivatkozás',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', 'nordigen_handler_error_contents_ref_invalid' => 'A GoCardless nem adott érvényes referenciát. Futtassa újra a folyamatot, és ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', 'nordigen_handler_error_heading_not_found' => 'Érvénytelen igénylés',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', 'nordigen_handler_error_contents_not_found' => 'A GoCardless nem adott érvényes referenciát. Futtassa újra a folyamatot, és ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', 'nordigen_handler_error_heading_requisition_invalid_status' => 'Nem áll készen',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_requisition_invalid_status' => 'Túl korán hívta fel ezt az oldalt. Kérjük, fejezze be az engedélyezést, és frissítse ezt az oldalt. Ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', 'nordigen_handler_error_heading_requisition_no_accounts' => 'Nincsenek kiválasztott fiókok',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.', 'nordigen_handler_error_contents_requisition_no_accounts' => 'A szolgáltatás nem adott vissza egyetlen érvényes fiókot sem. Fontolja meg az áramlás újraindítását.',
'nordigen_handler_restart' => 'Restart flow.', 'nordigen_handler_restart' => 'Folyamat újraindítása.',
'nordigen_handler_return' => 'Return to application.', 'nordigen_handler_return' => 'Vissza az alkalmazáshoz.',
'lang_Lao' => 'Lao', 'lang_Lao' => 'Lao',
'currency_lao_kip' => 'Lao kip', 'currency_lao_kip' => 'laoszi kip',
'yodlee_regions' => 'Regions: USA, UK, Australia & India', 'yodlee_regions' => 'Régiók: USA, Egyesült Királyság, Ausztrália és India',
'nordigen_regions' => 'Regions: Europe & UK', 'nordigen_regions' => 'Régiók: Európa és az Egyesült Királyság',
'select_provider' => 'Select Provider', 'select_provider' => 'Válassza a Szolgáltatót',
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', 'nordigen_requisition_subject' => 'Az igénylés lejárt, kérjük, hitelesítse újra.',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', 'nordigen_requisition_body' => 'A bankszámla-hírcsatornákhoz való hozzáférés a végfelhasználói szerződésben meghatározottak szerint lejárt.<br><br> Kérjük, jelentkezzen be az Invoice Ninja szolgáltatásba, és hitelesítse újra bankjaival a tranzakciók fogadásához.',
'participant' => 'Participant', 'participant' => 'Résztvevő',
'participant_name' => 'Participant name', 'participant_name' => 'Résztvevő neve',
'client_unsubscribed' => 'Client unsubscribed from emails.', 'client_unsubscribed' => 'Az ügyfél leiratkozott az e-mailekről.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', 'client_unsubscribed_help' => ':client ügyfél leiratkozott az Ön e-mailjeiről. Az ügyfélnek hozzá kell járulnia ahhoz, hogy a jövőben e-maileket kapjon Öntől.',
'resubscribe' => 'Resubscribe', 'resubscribe' => 'Újra feliratkozás',
'subscribe' => 'Subscribe', 'subscribe' => 'Iratkozz fel',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', 'subscribe_help' => 'Jelenleg feliratkozott, és továbbra is e-mail üzeneteket fog kapni.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', 'unsubscribe_help' => 'Ön jelenleg nem iratkozott fel, ezért jelenleg nem fog e-maileket kapni.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error', 'notification_purchase_order_bounced' => 'Nem tudtuk kézbesíteni a :invoice megrendelést :contact címre.<br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', 'notification_purchase_order_bounced_subject' => 'Nem sikerült kézbesíteni a :invoice beszerzési rendelést',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', 'show_pdfhtml_on_mobile' => 'Az entitás HTML-verziójának megjelenítése mobilon',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', 'show_pdfhtml_on_mobile_help' => 'A jobb megjelenítés érdekében a számla/ajánlat HTML-változatát jeleníti meg, ha mobilon nézi.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', 'please_select_an_invoice_or_credit' => 'Kérjük, válasszon számlát vagy jóváírást',
'mobile_version' => 'Mobile Version', 'mobile_version' => 'Mobil verzió',
'venmo' => 'Venmo', 'venmo' => 'Venmo',
'my_bank' => 'MyBank', 'my_bank' => 'MyBank',
'pay_later' => 'Pay Later', 'pay_later' => 'Fizess később',
'local_domain' => 'Local Domain', 'local_domain' => 'Helyi domain',
'verify_peer' => 'Verify Peer', 'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', 'nordigen_help' => 'Megjegyzés: egy fiók összekapcsolásához GoCardless/Nordigen API-kulcs szükséges',
'ar_detailed' => 'Accounts Receivable Detailed', 'ar_detailed' => 'Követelések részletes',
'ar_summary' => 'Accounts Receivable Summary', 'ar_summary' => 'Követelések összefoglalója',
'client_sales' => 'Client Sales', 'client_sales' => 'Ügyfél értékesítés',
'user_sales' => 'User Sales', 'user_sales' => 'Felhasználói értékesítés',
'iframe_url' => 'iFrame URL', 'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link', 'user_unsubscribed' => 'A felhasználó leiratkozott az e-mailekről :link',
'use_available_payments' => 'Használja az Elérhető fizetéseket',
'test_email_sent' => 'E-mail sikeresen elküldve',
'gateway_type' => 'Átjáró típusa',
'save_template_body' => 'Szeretné menteni ezt az importleképezést sablonként későbbi használatra?',
'save_as_template' => 'Sablonleképezés mentése'
); );
return $lang; return $lang;

75
lang/lo_LA/texts.php
View File

@ -506,8 +506,8 @@ $lang = array(
'auto_wrap' => 'ຫໍ່ເສັ້ນອັດຕະໂນມັດ', 'auto_wrap' => 'ຫໍ່ເສັ້ນອັດຕະໂນມັດ',
'duplicate_post' => 'ຄຳເຕືອນ: ໜ້າກ່ອນໜ້ານີ້ຖືກສົ່ງສອງຄັ້ງ. ການຍື່ນສະເຫນີທີສອງໄດ້ຖືກລະເລີຍ.', 'duplicate_post' => 'ຄຳເຕືອນ: ໜ້າກ່ອນໜ້ານີ້ຖືກສົ່ງສອງຄັ້ງ. ການຍື່ນສະເຫນີທີສອງໄດ້ຖືກລະເລີຍ.',
'view_documentation' => 'ເບິ່ງເອກະສານ', 'view_documentation' => 'ເບິ່ງເອກະສານ',
'app_title' => 'Free Online Invoicing', 'app_title' => 'ໃບແຈ້ງໜີ້ອອນໄລນ໌ຟຣີ',
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'app_description' => 'Invoice Ninja ເປັນການແກ້ໄຂລະຫັດເປີດຟຣີສໍາລັບລູກຄ້າໃບແຈ້ງໜີ້ ແລະໃບບິນ. ດ້ວຍ Invoice Ninja, ທ່ານສາມາດສ້າງ ແລະສົ່ງໃບແຈ້ງໜີ້ທີ່ສວຍງາມໄດ້ຢ່າງງ່າຍດາຍຈາກທຸກອຸປະກອນທີ່ເຂົ້າເຖິງເວັບ. ລູກ​ຄ້າ​ຂອງ​ທ່ານ​ສາ​ມາດ​ພິມ​ໃບ​ເກັບ​ເງິນ​ຂອງ​ທ່ານ​, ດາວ​ນ​໌​ໂຫລດ​ເປັນ​ໄຟລ​໌ pdf​, ແລະ​ເຖິງ​ແມ່ນ​ວ່າ​ທ່ານ​ຈ່າຍ​ເງິນ​ອອນ​ໄລ​ນ​໌​ຈາກ​ພາຍ​ໃນ​ລະ​ບົບ​.',
'rows' => 'ແຖວ', 'rows' => 'ແຖວ',
'www' => 'www', 'www' => 'www',
'logo' => 'ໂລໂກ້', 'logo' => 'ໂລໂກ້',
@ -693,9 +693,9 @@ $lang = array(
'disable' => 'ປິດການໃຊ້ງານ', 'disable' => 'ປິດການໃຊ້ງານ',
'invoice_quote_number' => 'ໃບເກັບເງິນ ແລະໝາຍເລກໃບສະເໜີລາຄາ', 'invoice_quote_number' => 'ໃບເກັບເງິນ ແລະໝາຍເລກໃບສະເໜີລາຄາ',
'invoice_charges' => 'ການເກັບຄ່າເພີ່ມ', 'invoice_charges' => 'ການເກັບຄ່າເພີ່ມ',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error', 'notification_invoice_bounced' => 'ພວກເຮົາບໍ່ສາມາດຈັດສົ່ງໃບແຈ້ງໜີ້ :invoice ໄປໃຫ້ :contact .<br><br> :error',
'notification_invoice_bounced_subject' => 'ບໍ່ສາມາດສົ່ງໃບແຈ້ງໜີ້: ໃບເກັບເງິນໄດ້', 'notification_invoice_bounced_subject' => 'ບໍ່ສາມາດສົ່ງໃບແຈ້ງໜີ້: ໃບເກັບເງິນໄດ້',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error', 'notification_quote_bounced' => 'ພວກເຮົາບໍ່ສາມາດສົ່ງ Quote :invoice ຫາ :contact .<br><br> :error',
'notification_quote_bounced_subject' => 'ບໍ່ສາມາດສົ່ງ Quote : invoice', 'notification_quote_bounced_subject' => 'ບໍ່ສາມາດສົ່ງ Quote : invoice',
'custom_invoice_link' => 'ລິ້ງໃບເກັບເງິນແບບກຳນົດເອງ', 'custom_invoice_link' => 'ລິ້ງໃບເກັບເງິນແບບກຳນົດເອງ',
'total_invoiced' => 'ໃບແຈ້ງໜີ້ທັງໝົດ', 'total_invoiced' => 'ໃບແຈ້ງໜີ້ທັງໝົດ',
@ -3010,7 +3010,7 @@ $lang = array(
'hosted_login' => 'ການເຂົ້າສູ່ລະບົບທີ່ເປັນເຈົ້າພາບ', 'hosted_login' => 'ການເຂົ້າສູ່ລະບົບທີ່ເປັນເຈົ້າພາບ',
'selfhost_login' => 'ການເຂົ້າສູ່ລະບົບດ້ວຍຕົນເອງ', 'selfhost_login' => 'ການເຂົ້າສູ່ລະບົບດ້ວຍຕົນເອງ',
'google_login' => 'ເຂົ້າສູ່ລະບົບ Google', 'google_login' => 'ເຂົ້າສູ່ລະບົບ Google',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the', 'thanks_for_patience' => 'ຂອບໃຈສໍາລັບຄວາມອົດທົນຂອງທ່ານໃນຂະນະທີ່ພວກເຮົາເຮັດວຽກເພື່ອປະຕິບັດຄຸນສົມບັດເຫຼົ່ານີ້.<br><br> ພວກເຮົາຫວັງວ່າຈະໃຫ້ພວກເຂົາສໍາເລັດໃນສອງສາມເດືອນຂ້າງຫນ້າ.<br><br> ຈົນກ່ວານັ້ນ, ພວກເຮົາຈະສືບຕໍ່ສະຫນັບສະຫນູນ',
'legacy_mobile_app' => 'ແອັບຯມືຖືແບບເກົ່າ', 'legacy_mobile_app' => 'ແອັບຯມືຖືແບບເກົ່າ',
'today' => 'ມື້ນີ້', 'today' => 'ມື້ນີ້',
'current' => 'ປະຈຸບັນ', 'current' => 'ປະຈຸບັນ',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'ລໍຖ້າການຍົກເລີກ, ພວກເຮົາຈະຕິດຕໍ່ຫາ!', 'cancellation_pending' => 'ລໍຖ້າການຍົກເລີກ, ພວກເຮົາຈະຕິດຕໍ່ຫາ!',
'list_of_payments' => 'ລາຍຊື່ການຈ່າຍເງິນ', 'list_of_payments' => 'ລາຍຊື່ການຈ່າຍເງິນ',
'payment_details' => 'ລາຍລະອຽດຂອງການຈ່າຍເງິນ', 'payment_details' => 'ລາຍລະອຽດຂອງການຈ່າຍເງິນ',
'list_of_payment_invoices' => 'Associate invoices', 'list_of_payment_invoices' => 'ໃບແຈ້ງໜີ້ທີ່ກ່ຽວຂ້ອງ',
'list_of_payment_methods' => 'ລາຍຊື່ວິທີຈ່າຍເງິນ', 'list_of_payment_methods' => 'ລາຍຊື່ວິທີຈ່າຍເງິນ',
'payment_method_details' => 'ລາຍລະອຽດຂອງວິທີການຊໍາລະ', 'payment_method_details' => 'ລາຍລະອຽດຂອງວິທີການຊໍາລະ',
'permanently_remove_payment_method' => 'ລຶບວິທີການຈ່າຍເງິນນີ້ອອກຖາວອນ.', 'permanently_remove_payment_method' => 'ລຶບວິທີການຈ່າຍເງິນນີ້ອອກຖາວອນ.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'ບໍ່ມີໜ້າວຽກທີ່ສາມາດເກັບເງິນໄດ້ສຳລັບໂຄງການນີ້', 'no_assigned_tasks' => 'ບໍ່ມີໜ້າວຽກທີ່ສາມາດເກັບເງິນໄດ້ສຳລັບໂຄງການນີ້',
'authorization_failure' => 'ການອະນຸຍາດບໍ່ພຽງພໍເພື່ອປະຕິບັດການນີ້', 'authorization_failure' => 'ການອະນຸຍາດບໍ່ພຽງພໍເພື່ອປະຕິບັດການນີ້',
'authorization_sms_failure' => 'ກະລຸນາກວດສອບບັນຊີຂອງທ່ານເພື່ອສົ່ງອີເມວ.', 'authorization_sms_failure' => 'ກະລຸນາກວດສອບບັນຊີຂອງທ່ານເພື່ອສົ່ງອີເມວ.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login', 'white_label_body' => 'ຂໍ​ຂອບ​ໃຈ​ທ່ານ​ສໍາ​ລັບ​ການ​ຊື້​ໃບ​ອະ​ນຸ​ຍາດ​ປ້າຍ​ສີ​ຂາວ​.<br><br> ກະແຈໃບອະນຸຍາດຂອງທ່ານແມ່ນ:<br><br> :license_key<br><br> ທ່ານສາມາດຈັດການໃບອະນຸຍາດຂອງທ່ານໄດ້ທີ່ນີ້: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'ຄລານາ', 'payment_type_Klarna' => 'ຄລານາ',
'payment_type_Interac E Transfer' => 'Interac E Transfer', 'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'ຊໍາລະພາຍໃນ: payeddue ວັນສຸດທິຈົນກ່ວາ: paydate', 'xinvoice_payable' => 'ຊໍາລະພາຍໃນ: payeddue ວັນສຸດທິຈົນກ່ວາ: paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'ຕັ້ງເປັນສ່ວນຕົວ', 'set_private' => 'ຕັ້ງເປັນສ່ວນຕົວ',
'individual' => 'ບຸກຄົນ', 'individual' => 'ບຸກຄົນ',
'business' => 'ທຸລະກິດ', 'business' => 'ທຸລະກິດ',
'partnership' => 'Partnership', 'partnership' => 'ຫຸ້ນສ່ວນ',
'trust' => 'ຄວາມໄວ້ວາງໃຈ', 'trust' => 'ຄວາມໄວ້ວາງໃຈ',
'charity' => 'ການກຸສົນ', 'charity' => 'ການກຸສົນ',
'government' => 'ລັດຖະບານ', 'government' => 'ລັດຖະບານ',
@ -5206,37 +5206,42 @@ $lang = array(
'nordigen_handler_return' => 'ກັບຄືນໄປຫາແອັບພລິເຄຊັນ.', 'nordigen_handler_return' => 'ກັບຄືນໄປຫາແອັບພລິເຄຊັນ.',
'lang_Lao' => 'ລາວ', 'lang_Lao' => 'ລາວ',
'currency_lao_kip' => 'ລາວກີບ', 'currency_lao_kip' => 'ລາວກີບ',
'yodlee_regions' => 'Regions: USA, UK, Australia & India', 'yodlee_regions' => 'ພາກພື້ນ: ສະຫະລັດ, ອັງກິດ, ອົດສະຕາລີ &amp; ອິນເດຍ',
'nordigen_regions' => 'Regions: Europe & UK', 'nordigen_regions' => 'ພາກພື້ນ: ເອີຣົບ &amp; ອັງກິດ',
'select_provider' => 'ເລືອກຜູ້ໃຫ້ບໍລິການ', 'select_provider' => 'ເລືອກຜູ້ໃຫ້ບໍລິການ',
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', 'nordigen_requisition_subject' => 'ການຮ້ອງຂໍໝົດອາຍຸແລ້ວ, ກະລຸນາຢັ້ງຢືນຄືນໃໝ່.',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', 'nordigen_requisition_body' => 'ການເຂົ້າເຖິງຟີດບັນຊີທະນາຄານໝົດອາຍຸຕາມທີ່ກຳນົດໄວ້ໃນຂໍ້ຕົກລົງຜູ້ໃຊ້ສຸດທ້າຍ.<br><br> ກະລຸນາເຂົ້າສູ່ລະບົບ Invoice Ninja ແລະຢືນຢັນຄືນໃໝ່ກັບທະນາຄານຂອງທ່ານເພື່ອສືບຕໍ່ຮັບທຸລະກຳ.',
'participant' => 'Participant', 'participant' => 'ຜູ້ເຂົ້າຮ່ວມ',
'participant_name' => 'Participant name', 'participant_name' => 'ຊື່ຜູ້ເຂົ້າຮ່ວມ',
'client_unsubscribed' => 'Client unsubscribed from emails.', 'client_unsubscribed' => 'ລູກຄ້າເຊົາຕິດຕາມອີເມວແລ້ວ.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', 'client_unsubscribed_help' => 'ລູກຄ້າ :client ໄດ້ເຊົາຕິດຕາມອີເມວຂອງເຈົ້າແລ້ວ. ລູກຄ້າຕ້ອງການຍິນຍອມເພື່ອຮັບອີເມວໃນອະນາຄົດຈາກທ່ານ.',
'resubscribe' => 'Resubscribe', 'resubscribe' => 'ສະໝັກໃໝ່',
'subscribe' => 'Subscribe', 'subscribe' => 'ຈອງ',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', 'subscribe_help' => 'ປະຈຸບັນທ່ານສະໝັກສະມາຊິກ ແລະຈະສືບຕໍ່ໄດ້ຮັບການຕິດຕໍ່ທາງອີເມລ໌.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', 'unsubscribe_help' => 'ໃນປັດຈຸບັນທ່ານຍັງບໍ່ໄດ້ສະຫມັກ, ແລະດັ່ງນັ້ນ, ຈະບໍ່ໄດ້ຮັບອີເມລ໌ໃນເວລານີ້.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error', 'notification_purchase_order_bounced' => 'ພວກເຮົາບໍ່ສາມາດຈັດສົ່ງຄຳສັ່ງຊື້ :invoice ຫາ :contact .<br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', 'notification_purchase_order_bounced_subject' => 'ບໍ່ສາມາດຈັດສົ່ງຄໍາສັ່ງສັ່ງຊື້ :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', 'show_pdfhtml_on_mobile' => 'ສະແດງສະບັບ HTML ຂອງນິຕິບຸກຄົນໃນເວລາເບິ່ງໃນມືຖື',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', 'show_pdfhtml_on_mobile_help' => 'ສໍາລັບການປັບປຸງການເບິ່ງເຫັນ, ສະແດງສະບັບ HTML ຂອງໃບແຈ້ງຫນີ້ / ວົງຢືມໃນເວລາເບິ່ງໃນມືຖື.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', 'please_select_an_invoice_or_credit' => 'ກະລຸນາເລືອກໃບແຈ້ງໜີ້ ຫຼືສິນເຊື່ອ',
'mobile_version' => 'Mobile Version', 'mobile_version' => 'ສະບັບມືຖື',
'venmo' => 'Venmo', 'venmo' => 'Venmo',
'my_bank' => 'MyBank', 'my_bank' => 'MyBank',
'pay_later' => 'Pay Later', 'pay_later' => 'ຈ່າຍພາຍຫຼັງ',
'local_domain' => 'Local Domain', 'local_domain' => 'ໂດເມນທ້ອງຖິ່ນ',
'verify_peer' => 'Verify Peer', 'verify_peer' => 'ຢືນຢັນຄູ່',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', 'nordigen_help' => 'ໝາຍເຫດ: ການເຊື່ອມຕໍ່ບັນຊີຕ້ອງການລະຫັດ GoCardless/Nordigen API',
'ar_detailed' => 'Accounts Receivable Detailed', 'ar_detailed' => 'ລາຍ​ລະ​ອຽດ​ບັນ​ຊີ​ທີ່​ຮັບ​ໄດ້​',
'ar_summary' => 'Accounts Receivable Summary', 'ar_summary' => 'ສະຫຼຸບບັນຊີຮັບ',
'client_sales' => 'Client Sales', 'client_sales' => 'ການຂາຍລູກຄ້າ',
'user_sales' => 'User Sales', 'user_sales' => 'ການຂາຍຜູ້ໃຊ້',
'iframe_url' => 'iFrame URL', 'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link', 'user_unsubscribed' => 'ຜູ້ໃຊ້ເຊົາຕິດຕາມອີເມວ :link',
'use_available_payments' => 'ໃຊ້ການຈ່າຍເງິນທີ່ມີຢູ່',
'test_email_sent' => 'ສົ່ງອີເມວສຳເລັດແລ້ວ',
'gateway_type' => 'ປະເພດປະຕູ',
'save_template_body' => 'ທ່ານຕ້ອງການບັນທຶກແຜນທີ່ການນໍາເຂົ້ານີ້ເປັນແມ່ແບບສໍາລັບການນໍາໃຊ້ໃນອະນາຄົດບໍ?',
'save_as_template' => 'ບັນທຶກການສ້າງແຜນທີ່ແມ່ແບບ'
); );
return $lang; return $lang;

141
lang/nl/texts.php
View File

@ -506,8 +506,8 @@ $lang = array(
'auto_wrap' => 'Automatisch regel afbreken', 'auto_wrap' => 'Automatisch regel afbreken',
'duplicate_post' => 'Opgelet: de volgende pagina is twee keer doorgestuurd. De tweede verzending is genegeerd.', 'duplicate_post' => 'Opgelet: de volgende pagina is twee keer doorgestuurd. De tweede verzending is genegeerd.',
'view_documentation' => 'Bekijk documentatie', 'view_documentation' => 'Bekijk documentatie',
'app_title' => 'Free Online Invoicing', 'app_title' => 'Gratis online facturering',
'app_description' => 'Invoice Ninja is a free, open-code solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', 'app_description' => 'Invoice Ninja is een gratis, open-code oplossing voor facturatie- en factureringsklanten. Met Invoice Ninja kunt u eenvoudig prachtige facturen maken en verzenden vanaf elk apparaat dat toegang heeft tot internet. Uw klanten kunnen uw facturen afdrukken, downloaden als pdf-bestanden en u zelfs online betalen vanuit het systeem.',
'rows' => 'rijen', 'rows' => 'rijen',
'www' => 'www', 'www' => 'www',
'logo' => 'Logo', 'logo' => 'Logo',
@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Uitzetten', 'disable' => 'Uitzetten',
'invoice_quote_number' => 'Factuur- en offertenummers', 'invoice_quote_number' => 'Factuur- en offertenummers',
'invoice_charges' => 'Facturatiekosten', 'invoice_charges' => 'Facturatiekosten',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error', 'notification_invoice_bounced' => 'We konden factuur :invoice niet leveren aan :contact .<br><br> :error',
'notification_invoice_bounced_subject' => 'Factuur :invoice kon niet worden afgeleverd', 'notification_invoice_bounced_subject' => 'Factuur :invoice kon niet worden afgeleverd',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error', 'notification_quote_bounced' => 'We konden Quote :invoice niet leveren aan :contact .<br><br> :error',
'notification_quote_bounced_subject' => 'Offerte :invoice kon niet worden afgeleverd', 'notification_quote_bounced_subject' => 'Offerte :invoice kon niet worden afgeleverd',
'custom_invoice_link' => 'Eigen factuurlink', 'custom_invoice_link' => 'Eigen factuurlink',
'total_invoiced' => 'Totaal gefactureerd', 'total_invoiced' => 'Totaal gefactureerd',
@ -3007,7 +3007,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'hosted_login' => 'Hosted login', 'hosted_login' => 'Hosted login',
'selfhost_login' => 'Self-Host login', 'selfhost_login' => 'Self-Host login',
'google_login' => 'Google Login', 'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the', 'thanks_for_patience' => 'Bedankt voor uw geduld terwijl we werken aan de implementatie van deze functies.<br><br> We hopen ze in de komende maanden af te ronden.<br><br> Tot die tijd blijven wij de stichting steunen',
'legacy_mobile_app' => 'oude mobiele app', 'legacy_mobile_app' => 'oude mobiele app',
'today' => 'Vandaag', 'today' => 'Vandaag',
'current' => 'Huidige', 'current' => 'Huidige',
@ -3865,7 +3865,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'cancellation_pending' => 'Annulatie in aanvraag, we nemen contact met u op!', 'cancellation_pending' => 'Annulatie in aanvraag, we nemen contact met u op!',
'list_of_payments' => 'Lijst met betalingen', 'list_of_payments' => 'Lijst met betalingen',
'payment_details' => 'Details van de betaling', 'payment_details' => 'Details van de betaling',
'list_of_payment_invoices' => 'Associate invoices', 'list_of_payment_invoices' => 'Facturen koppelen',
'list_of_payment_methods' => 'Lijst met betalingsmethodes', 'list_of_payment_methods' => 'Lijst met betalingsmethodes',
'payment_method_details' => 'Details van betalingsmethodes', 'payment_method_details' => 'Details van betalingsmethodes',
'permanently_remove_payment_method' => 'Verwijder deze betalingsmethode definitief', 'permanently_remove_payment_method' => 'Verwijder deze betalingsmethode definitief',
@ -4925,7 +4925,7 @@ Email: :email<b><br><b>',
'no_assigned_tasks' => 'Geen factureerbare taken voor dit project', 'no_assigned_tasks' => 'Geen factureerbare taken voor dit project',
'authorization_failure' => 'Onvoldoende machtigingen om deze actie uit te voeren', 'authorization_failure' => 'Onvoldoende machtigingen om deze actie uit te voeren',
'authorization_sms_failure' => 'Verifieer uw account om e-mails te verzenden.', 'authorization_sms_failure' => 'Verifieer uw account om e-mails te verzenden.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login', 'white_label_body' => 'Bedankt voor het aanschaffen van een white label-licentie.<br><br> Uw licentiesleutel is:<br><br> :license_key<br><br> U kunt uw licentie hier beheren: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna', 'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E-overdracht', 'payment_type_Interac E Transfer' => 'Interac E-overdracht',
'xinvoice_payable' => 'Te betalen binnen :payeddue vervaldagen netto tot :paydate', 'xinvoice_payable' => 'Te betalen binnen :payeddue vervaldagen netto tot :paydate',
@ -5090,7 +5090,7 @@ Email: :email<b><br><b>',
'region' => 'Regio', 'region' => 'Regio',
'county' => 'District', 'county' => 'District',
'tax_details' => 'Belastinggegevens', 'tax_details' => 'Belastinggegevens',
'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', 'activity_10_online' => ':contact heeft betaling uitgevoerd :payment voor factuur :invoice voor :client',
'activity_10_manual' => ':user ingevoerde betaling :payment voor factuur :invoice voor :client', 'activity_10_manual' => ':user ingevoerde betaling :payment voor factuur :invoice voor :client',
'default_payment_type' => 'Standaard betalingstype', 'default_payment_type' => 'Standaard betalingstype',
'number_precision' => 'Cijferprecisie', 'number_precision' => 'Cijferprecisie',
@ -5120,7 +5120,7 @@ Email: :email<b><br><b>',
'set_private' => 'Privé instellen', 'set_private' => 'Privé instellen',
'individual' => 'Individueel', 'individual' => 'Individueel',
'business' => 'Bedrijf', 'business' => 'Bedrijf',
'partnership' => 'Partnership', 'partnership' => 'Vennootschap',
'trust' => 'Vertrouwen', 'trust' => 'Vertrouwen',
'charity' => 'Goed doel', 'charity' => 'Goed doel',
'government' => 'Regering', 'government' => 'Regering',
@ -5177,66 +5177,71 @@ Email: :email<b><br><b>',
'charges' => 'Kosten', 'charges' => 'Kosten',
'email_report' => 'E-mailrapport', 'email_report' => 'E-mailrapport',
'payment_type_Pay Later' => 'Betaal later', 'payment_type_Pay Later' => 'Betaal later',
'payment_type_credit' => 'Payment Type Credit', 'payment_type_credit' => 'Betalingstype Krediet',
'payment_type_debit' => 'Payment Type Debit', 'payment_type_debit' => 'Betalingswijze Debet',
'send_emails_to' => 'Send Emails To', 'send_emails_to' => 'Stuur e-mails naar',
'primary_contact' => 'Primary Contact', 'primary_contact' => 'Primaire contactpersoon',
'all_contacts' => 'All Contacts', 'all_contacts' => 'Alle contacten',
'insert_below' => 'Insert Below', 'insert_below' => 'Vul hieronder in',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', 'nordigen_handler_subtitle' => 'Authenticatie van bankrekening. Selecteer uw instelling om het verzoek te voltooien met uw accountgegevens.',
'nordigen_handler_error_heading_unknown' => 'An error has occured', 'nordigen_handler_error_heading_unknown' => 'Er is een fout opgetreden',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', 'nordigen_handler_error_contents_unknown' => 'Er is een onbekende fout opgetreden! Reden:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', 'nordigen_handler_error_heading_token_invalid' => 'Ongeldige Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_token_invalid' => 'Het opgegeven token was ongeldig. Neem contact op met de ondersteuning voor hulp als dit probleem zich blijft voordoen.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_heading_account_config_invalid' => 'Ontbrekende inloggegevens',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_account_config_invalid' => 'Ongeldige of ontbrekende inloggegevens voor Gocardless-bankrekeninggegevens. Neem contact op met de ondersteuning voor hulp als dit probleem zich blijft voordoen.',
'nordigen_handler_error_heading_not_available' => 'Not Available', 'nordigen_handler_error_heading_not_available' => 'Niet beschikbaar',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', 'nordigen_handler_error_contents_not_available' => 'Functie niet beschikbaar, alleen ondernemingsplan.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_heading_institution_invalid' => 'Ongeldige instelling',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_contents_institution_invalid' => 'Het opgegeven instellings-ID is ongeldig of niet meer geldig.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', 'nordigen_handler_error_heading_ref_invalid' => 'Ongeldige referentie',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless heeft geen geldige referentie opgegeven. Voer de stroom opnieuw uit en neem contact op met de ondersteuning als dit probleem zich blijft voordoen.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', 'nordigen_handler_error_heading_not_found' => 'Ongeldige aanvraag',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', 'nordigen_handler_error_contents_not_found' => 'GoCardless heeft geen geldige referentie opgegeven. Voer de stroom opnieuw uit en neem contact op met de ondersteuning als dit probleem zich blijft voordoen.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', 'nordigen_handler_error_heading_requisition_invalid_status' => 'Niet klaar',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_requisition_invalid_status' => 'Je hebt deze site te vroeg gebeld. Voltooi de autorisatie en vernieuw deze pagina. Neem contact op met de ondersteuning voor hulp als dit probleem zich blijft voordoen.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', 'nordigen_handler_error_heading_requisition_no_accounts' => 'Geen accounts geselecteerd',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.', 'nordigen_handler_error_contents_requisition_no_accounts' => 'De service heeft geen geldige accounts geretourneerd. Overweeg om de stroom opnieuw te starten.',
'nordigen_handler_restart' => 'Restart flow.', 'nordigen_handler_restart' => 'Start de stroom opnieuw.',
'nordigen_handler_return' => 'Return to application.', 'nordigen_handler_return' => 'Terug naar applicatie.',
'lang_Lao' => 'Lao', 'lang_Lao' => 'Laos',
'currency_lao_kip' => 'Lao kip', 'currency_lao_kip' => 'Laotiaanse kip',
'yodlee_regions' => 'Regions: USA, UK, Australia & India', 'yodlee_regions' => 'Regio&#39;s: VS, VK, Australië en India',
'nordigen_regions' => 'Regions: Europe & UK', 'nordigen_regions' => 'Regio&#39;s: Europa en VK',
'select_provider' => 'Select Provider', 'select_provider' => 'Selecteer Aanbieder',
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', 'nordigen_requisition_subject' => 'Aanvraag is verlopen. Authenticeer opnieuw.',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', 'nordigen_requisition_body' => 'De toegang tot bankrekeningfeeds is verlopen zoals vastgelegd in de Eindgebruikersovereenkomst.<br><br> Meld u aan bij Invoice Ninja en authenticeer opnieuw bij uw banken om transacties te blijven ontvangen.',
'participant' => 'Participant', 'participant' => 'Deelnemer',
'participant_name' => 'Participant name', 'participant_name' => 'Naam deelnemer',
'client_unsubscribed' => 'Client unsubscribed from emails.', 'client_unsubscribed' => 'Klant heeft zich afgemeld voor e-mails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', 'client_unsubscribed_help' => 'Klant :client heeft zich afgemeld voor uw e-mails. De klant moet toestemming geven om toekomstige e-mails van u te ontvangen.',
'resubscribe' => 'Resubscribe', 'resubscribe' => 'Opnieuw abonneren',
'subscribe' => 'Subscribe', 'subscribe' => 'Abonneren',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', 'subscribe_help' => 'U bent momenteel geabonneerd en zult e-mailcommunicatie blijven ontvangen.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', 'unsubscribe_help' => 'U bent momenteel niet geabonneerd en ontvangt daarom op dit moment geen e-mails.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error', 'notification_purchase_order_bounced' => 'We kunnen inkooporder :invoice niet leveren aan :contact .<br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', 'notification_purchase_order_bounced_subject' => 'Kan inkooporder :invoice niet leveren',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', 'show_pdfhtml_on_mobile' => 'Geef de HTML-versie van de entiteit weer bij weergave op mobiel',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', 'show_pdfhtml_on_mobile_help' => 'Voor een betere visualisatie wordt een HTML-versie van de factuur/offerte weergegeven wanneer deze op mobiel wordt bekeken.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', 'please_select_an_invoice_or_credit' => 'Selecteer een factuur of tegoed',
'mobile_version' => 'Mobile Version', 'mobile_version' => 'Mobiele versie',
'venmo' => 'Venmo', 'venmo' => 'Venmo',
'my_bank' => 'MyBank', 'my_bank' => 'Mijn bank',
'pay_later' => 'Pay Later', 'pay_later' => 'Betaal later',
'local_domain' => 'Local Domain', 'local_domain' => 'Lokaal domein',
'verify_peer' => 'Verify Peer', 'verify_peer' => 'Verifieer peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', 'nordigen_help' => 'Let op: voor het koppelen van een account is een GoCardless/Nordigen API-sleutel vereist',
'ar_detailed' => 'Accounts Receivable Detailed', 'ar_detailed' => 'Debiteuren gedetailleerd',
'ar_summary' => 'Accounts Receivable Summary', 'ar_summary' => 'Overzicht debiteuren',
'client_sales' => 'Client Sales', 'client_sales' => 'Verkoop van klanten',
'user_sales' => 'User Sales', 'user_sales' => 'Gebruikersverkoop',
'iframe_url' => 'iFrame URL', 'iframe_url' => 'iFrame-URL',
'user_unsubscribed' => 'User unsubscribed from emails :link', 'user_unsubscribed' => 'Gebruiker heeft zich afgemeld voor e-mails :link',
'use_available_payments' => 'Gebruik beschikbare betalingen',
'test_email_sent' => 'E-mail succesvol verzonden',
'gateway_type' => 'Gatewaytype',
'save_template_body' => 'Wilt u deze importtoewijzing opslaan als sjabloon voor toekomstig gebruik?',
'save_as_template' => 'Sjabloontoewijzing opslaan'
); );
return $lang; return $lang;

13052
openapi/api-docs.yaml
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1
openapi/components/examples.yaml
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@ -6,7 +6,6 @@
# id: Opnel5aKBz # id: Opnel5aKBz
# user_id: Ua6Rw4pVbS # user_id: Ua6Rw4pVbS
# assigned_user_id: Ua6Rw4pVbS # assigned_user_id: Ua6Rw4pVbS
# company_id: Co7Vn3yLmW
# name: "Jim's Housekeeping" # name: "Jim's Housekeeping"
# website: https://www.jims-housekeeping.com # website: https://www.jims-housekeeping.com
# private_notes: Client prefers email communication over phone calls # private_notes: Client prefers email communication over phone calls

4
openapi/components/schemas.yaml
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@ -45,10 +45,6 @@
description: 'The user hashed id' description: 'The user hashed id'
type: string type: string
example: Opnel5aKBz example: Opnel5aKBz
company_id:
description: 'The company hashed id'
type: string
example: Opnel5aKBz
name: name:
description: 'The name of the group' description: 'The name of the group'
type: string type: string

4
openapi/components/schemas/bank_integration.yaml
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@ -4,10 +4,6 @@
description: 'The bank integration hashed id' description: 'The bank integration hashed id'
type: string type: string
example: AS3df3A example: AS3df3A
company_id:
description: 'The company hashed id'
type: string
example: AS3df3A
user_id: user_id:
description: 'The user hashed id' description: 'The user hashed id'
type: string type: string

4
openapi/components/schemas/bank_transaction.yaml
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@ -4,10 +4,6 @@
description: 'The bank integration hashed id' description: 'The bank integration hashed id'
type: string type: string
example: AS3df3A example: AS3df3A
company_id:
description: 'The company hashed id'
type: string
example: AS3df3A
user_id: user_id:
description: 'The user hashed id' description: 'The user hashed id'
type: string type: string

4
openapi/components/schemas/bank_transaction_rule.yaml
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@ -4,10 +4,6 @@
description: 'The bank transaction rules hashed id' description: 'The bank transaction rules hashed id'
type: string type: string
example: AS3df3A example: AS3df3A
company_id:
description: 'The company hashed id'
type: string
example: AS3df3A
user_id: user_id:
description: 'The user hashed id' description: 'The user hashed id'
type: string type: string

5
openapi/components/schemas/client.yaml
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@ -18,11 +18,6 @@
description: 'The unique identifier of the user who has been assigned the client' description: 'The unique identifier of the user who has been assigned the client'
type: string type: string
example: Ua6Rw4pVbS example: Ua6Rw4pVbS
company_id:
description: 'The unique identifier of the company the client belongs to'
type: string
example: Co7Vn3yLmW
readOnly: true
name: name:
description: 'The name of the client company or organization' description: 'The name of the client company or organization'
type: string type: string

5
openapi/components/schemas/client_contact.yaml
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@ -10,11 +10,6 @@
type: string type: string
example: Opnel5aKBz example: Opnel5aKBz
readOnly: true readOnly: true
company_id:
description: 'The hashed id of the company'
type: string
example: Opnel5aKBz
readOnly: true
client_id: client_id:
description: 'The hashed id of the client' description: 'The hashed id of the client'
type: string type: string

4
openapi/components/schemas/client_gateway_token.yaml
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@ -4,10 +4,6 @@
description: 'The hashed id of the client gateway token' description: 'The hashed id of the client gateway token'
type: string type: string
example: Opnel5aKBz example: Opnel5aKBz
company_id:
description: 'The hashed id of the company'
type: string
example: '2'
client_id: client_id:
description: 'The hashed_id of the client' description: 'The hashed_id of the client'
type: string type: string

4
openapi/components/schemas/company_gateway.yaml
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@ -4,10 +4,6 @@
description: 'The hashed id of the company gateway' description: 'The hashed id of the company gateway'
type: string type: string
example: Opnel5aKBz example: Opnel5aKBz
company_id:
description: 'The company hashed id'
type: string
example: '2'
gateway_key: gateway_key:
description: 'The gateway key (hash)' description: 'The gateway key (hash)'
type: string type: string

4
openapi/components/schemas/credit.yaml
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@ -12,10 +12,6 @@
description: "The unique hashed ID of the assigned user responsible for the credit" description: "The unique hashed ID of the assigned user responsible for the credit"
type: string type: string
example: 6f7g8h9i0j example: 6f7g8h9i0j
company_id:
description: "The unique hashed ID of the company associated with the credit"
type: string
example: k1l2m3n4o5
client_id: client_id:
description: "The unique hashed ID of the client associated with the credit" description: "The unique hashed ID of the client associated with the credit"
type: string type: string

4
openapi/components/schemas/expense.yaml
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@ -16,10 +16,6 @@
description: 'The associated project_id' description: 'The associated project_id'
type: string type: string
example: 'Opnel5aKBz' example: 'Opnel5aKBz'
company_id:
description: 'The company hashed id'
type: string
example: 'Opnel5aKBz'
client_id: client_id:
description: 'The client hashed id' description: 'The client hashed id'
type: string type: string

5
openapi/components/schemas/invoice.yaml
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@ -14,11 +14,6 @@
description: 'The assigned user hashed id' description: 'The assigned user hashed id'
type: string type: string
example: Opnel5aKBz example: Opnel5aKBz
company_id:
description: 'The company hashed id'
type: string
example: Opnel5aKBz
readOnly: true
client_id: client_id:
description: 'The client hashed id' description: 'The client hashed id'
type: string type: string

5
openapi/components/schemas/invoice_request.yaml
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@ -15,11 +15,6 @@
description: 'The assigned user hashed id' description: 'The assigned user hashed id'
type: string type: string
example: Opnel5aKBz example: Opnel5aKBz
company_id:
description: 'The company hashed id'
type: string
example: Opnel5aKBz
readOnly: true
client_id: client_id:
description: 'The client hashed id' description: 'The client hashed id'
type: string type: string

5
openapi/components/schemas/product.yaml
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@ -6,11 +6,6 @@
description: 'The hashed product ID.' description: 'The hashed product ID.'
example: eP01N example: eP01N
readOnly: true readOnly: true
company_id:
type: string
description: 'The hashed ID of the company that owns this product.'
example: eP01N
readOnly: true
user_id: user_id:
type: string type: string
description: 'The hashed ID of the user that created this product.' description: 'The hashed ID of the user that created this product.'

1
openapi/components/schemas/project.yaml
View File

@ -80,7 +80,6 @@
required: required:
- id - id
- user_id - user_id
- company_id
- name - name
- task_rate - task_rate
- budgeted_hours - budgeted_hours

4
openapi/components/schemas/purchase_order.yaml
View File

@ -12,10 +12,6 @@
description: 'The unique hashed identifier for the user assigned to the purchase order' description: 'The unique hashed identifier for the user assigned to the purchase order'
type: string type: string
example: '' example: ''
company_id:
description: 'The unique hashed identifier for the company associated with the purchase order'
type: string
example: ''
vendor_id: vendor_id:
description: 'The unique hashed identifier for the vendor associated with the purchase order' description: 'The unique hashed identifier for the vendor associated with the purchase order'
type: string type: string

4
openapi/components/schemas/quote.yaml
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@ -12,10 +12,6 @@
description: 'The unique hashed identifier for the user assigned to the quote' description: 'The unique hashed identifier for the user assigned to the quote'
type: string type: string
example: '' example: ''
company_id:
description: 'The unique hashed identifier for the company associated with the quote'
type: string
example: ''
client_id: client_id:
description: 'The unique hashed identifier for the client associated with the quote' description: 'The unique hashed identifier for the client associated with the quote'
type: string type: string

4
openapi/components/schemas/recurring_expense.yaml
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@ -12,10 +12,6 @@
description: 'The hashed id of the user assigned to this recurring expense' description: 'The hashed id of the user assigned to this recurring expense'
type: string type: string
example: Opnel5aKBz example: Opnel5aKBz
company_id:
description: 'The hashed id of the company'
type: string
example: Opnel5aKBz
client_id: client_id:
description: 'The hashed id of the client' description: 'The hashed id of the client'
type: string type: string

4
openapi/components/schemas/recurring_invoice.yaml
View File

@ -12,10 +12,6 @@
description: 'The assigned user hashed id' description: 'The assigned user hashed id'
type: string type: string
example: Opnel5aKBz example: Opnel5aKBz
company_id:
description: 'The company hashed id'
type: string
example: Opnel5aKBz
client_id: client_id:
description: 'The client hashed id' description: 'The client hashed id'
type: string type: string

4
openapi/components/schemas/recurring_quote.yaml
View File

@ -12,10 +12,6 @@
description: 'The assigned user hashed id' description: 'The assigned user hashed id'
type: string type: string
example: Opnel5aKBz example: Opnel5aKBz
company_id:
description: 'The company hashed id'
type: string
example: Opnel5aKBz
client_id: client_id:
description: 'The client hashed id' description: 'The client hashed id'
type: string type: string

4
openapi/components/schemas/subscription.yaml
View File

@ -12,10 +12,6 @@
description: Unique identifier for the product associated with the subscription description: Unique identifier for the product associated with the subscription
type: string type: string
example: Pr5Ft7yBmC example: Pr5Ft7yBmC
company_id:
description: Unique identifier for the company associated with the subscription
type: string
example: Co7Vn3yLmW
recurring_invoice_id: recurring_invoice_id:
description: Unique identifier for the recurring invoice associated with the subscription description: Unique identifier for the recurring invoice associated with the subscription
type: string type: string

4
openapi/components/schemas/system_log.yaml
View File

@ -4,10 +4,6 @@
description: 'The account hashed id' description: 'The account hashed id'
type: string type: string
example: AS3df3A example: AS3df3A
company_id:
description: 'The company hashed id'
type: string
example: AS3df3A
user_id: user_id:
description: 'The user_id hashed id' description: 'The user_id hashed id'
type: string type: string

4
openapi/components/schemas/task.yaml
View File

@ -12,10 +12,6 @@
description: 'The assigned user of the task' description: 'The assigned user of the task'
type: string type: string
example: Opnel5aKBz example: Opnel5aKBz
company_id:
description: 'The hashed id of the company'
type: string
example: Opnel5aKBz
client_id: client_id:
description: 'The hashed if of the client' description: 'The hashed if of the client'
type: string type: string

4
openapi/components/schemas/vendor.yaml
View File

@ -13,10 +13,6 @@
description: 'The hashed id of the assigned user to this vendor. This is a unique identifier for the user.' description: 'The hashed id of the assigned user to this vendor. This is a unique identifier for the user.'
type: string type: string
example: Opnel5aKBz example: Opnel5aKBz
company_id:
description: 'The hashed id of the company. This is a unique identifier for the company.'
type: string
example: Opnel5aKBz
contacts: contacts:
type: array type: array
items: items:

5
openapi/components/schemas/vendor_contact.yaml
View File

@ -10,11 +10,6 @@
type: string type: string
example: Opnel5aKBz example: Opnel5aKBz
readOnly: true readOnly: true
company_id:
description: 'The hashed id of the company'
type: string
example: Opnel5aKBz
readOnly: true
vendor_id: vendor_id:
description: 'The hashed id of the vendor' description: 'The hashed id of the vendor'
type: string type: string

15
tests/Feature/Export/ReportCsvGenerationTest.php
View File

@ -1592,14 +1592,13 @@ class ReportCsvGenerationTest extends TestCase
$csv = $response->body(); $csv = $response->body();
$this->assertEquals('100', $this->getFirstValueByColumn($csv, 'Purchase Order Amount'));
$this->assertEquals('100', $this->getFirstValueByColumn($csv, 'Amount')); $this->assertEquals('50', $this->getFirstValueByColumn($csv, 'Purchase Order Balance'));
$this->assertEquals('50', $this->getFirstValueByColumn($csv, 'Balance')); $this->assertEquals('10', $this->getFirstValueByColumn($csv, 'Purchase Order Discount'));
$this->assertEquals('10', $this->getFirstValueByColumn($csv, 'Discount')); $this->assertEquals('1234', $this->getFirstValueByColumn($csv, 'Purchase Order Number'));
$this->assertEquals('1234', $this->getFirstValueByColumn($csv, 'Number')); $this->assertEquals('Public', $this->getFirstValueByColumn($csv, 'Purchase Order Public Notes'));
$this->assertEquals('Public', $this->getFirstValueByColumn($csv, 'Public Notes')); $this->assertEquals('Private', $this->getFirstValueByColumn($csv, 'Purchase Order Private Notes'));
$this->assertEquals('Private', $this->getFirstValueByColumn($csv, 'Private Notes')); $this->assertEquals('Terms', $this->getFirstValueByColumn($csv, 'Purchase Order Terms'));
$this->assertEquals('Terms', $this->getFirstValueByColumn($csv, 'Terms'));
} }

38
tests/Feature/ReminderTest.php
View File

@ -157,6 +157,44 @@ class ReminderTest extends TestCase
} }
public function testForUtcEdgeCaseOnTheFirstOfMonth()
{
$this->travelTo(Carbon::parse('2024-03-01')->startOfDay());
$this->invoice->status_id = 2;
$this->invoice->amount = 10;
$this->invoice->balance = 10;
$this->invoice->next_send_date = null;
$this->invoice->date = '2024-03-01';
$this->invoice->last_sent_date = now();
$this->invoice->due_date = Carbon::parse('2024-03-01')->addDays(30)->format('Y-m-d');
$this->invoice->reminder_last_sent = null;
$this->invoice->save();
$settings = $this->company->settings;
$settings->enable_reminder1 = true;
$settings->schedule_reminder1 = 'before_due_date';
$settings->num_days_reminder1 = 14;
$settings->enable_reminder2 = false;
$settings->schedule_reminder2 = '';
$settings->num_days_reminder2 = 0;
$settings->enable_reminder3 = false;
$settings->schedule_reminder3 = '';
$settings->num_days_reminder3 = 0;
$settings->timezone_id = '15';
$settings->entity_send_time = 6;
$settings->endless_reminder_frequency_id = '';
$settings->enable_reminder_endless = false;
$this->invoice->service()->setReminder($settings)->save();
$this->invoice = $this->invoice->fresh();
$this->assertEquals('2024-03-17', \Carbon\Carbon::parse($this->invoice->next_send_date)->startOfDay()->format('Y-m-d'));
}
public function testReminderInThePast() public function testReminderInThePast()
{ {