mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 05:02:36 +01:00
Updated translations
This commit is contained in:
David Bomba
parent
5d459aaa2f
commit
50109ed508
@ -4322,7 +4322,7 @@ $LANG = array(
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'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
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'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
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'direct_debit' => 'Direct Debit',
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'clone_to_expense' => 'Clone to expense',
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'clone_to_expense' => 'Clone to Expense',
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'checkout' => 'Checkout',
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'acss' => 'Pre-authorized debit payments',
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'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
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@ -4917,7 +4917,7 @@ $LANG = array(
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'delete_bank_account' => 'Delete Bank Account',
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'archive_transaction' => 'Archive Transaction',
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'delete_transaction' => 'Delete Transaction',
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'otp_code_message' => 'Enter the code emailed.',
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'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
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'otp_code_subject' => 'Your one time passcode code',
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'otp_code_body' => 'Your one time passcode is :code',
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'delete_tax_rate' => 'Delete Tax Rate',
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@ -4927,7 +4927,22 @@ $LANG = array(
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'backup_restore' => 'Backup | Restore',
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'export_company' => 'Create company backup',
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'backup' => 'Backup',
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'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
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'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
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'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
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'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
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'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
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'subscription_blocked_title' => 'Product not available.',
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'purchase_order_created' => 'Purchase Order Created',
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'purchase_order_sent' => 'Purchase Order Sent',
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'purchase_order_viewed' => 'Purchase Order Viewed',
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'purchase_order_accepted' => 'Purchase Order Accepted',
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'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
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'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
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'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
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'matomo_url' => 'Matomo URL',
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'matomo_id' => 'Matomo Id',
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'action_add_to_invoice' => 'Add To Invoice',
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);
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return $LANG;
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@ -4302,7 +4302,7 @@ $LANG = array(
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'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
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'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
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'direct_debit' => 'Direct Debit',
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'clone_to_expense' => 'Clone to expense',
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'clone_to_expense' => 'Clone to Expense',
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'checkout' => 'Checkout',
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'acss' => 'Pre-authorized debit payments',
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'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
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@ -4897,7 +4897,7 @@ $LANG = array(
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'delete_bank_account' => 'Delete Bank Account',
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'archive_transaction' => 'Archive Transaction',
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'delete_transaction' => 'Delete Transaction',
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'otp_code_message' => 'Enter the code emailed.',
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'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
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'otp_code_subject' => 'Your one time passcode code',
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'otp_code_body' => 'Your one time passcode is :code',
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'delete_tax_rate' => 'Delete Tax Rate',
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@ -4907,7 +4907,22 @@ $LANG = array(
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'backup_restore' => 'Backup | Restore',
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'export_company' => 'Create company backup',
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'backup' => 'Backup',
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'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
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'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
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'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
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'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
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'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
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'subscription_blocked_title' => 'Product not available.',
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'purchase_order_created' => 'Purchase Order Created',
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'purchase_order_sent' => 'Purchase Order Sent',
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'purchase_order_viewed' => 'Purchase Order Viewed',
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'purchase_order_accepted' => 'Purchase Order Accepted',
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'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
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'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
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'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
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'matomo_url' => 'Matomo URL',
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'matomo_id' => 'Matomo Id',
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'action_add_to_invoice' => 'Add To Invoice',
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);
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return $LANG;
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@ -4296,7 +4296,7 @@ $LANG = array(
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'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
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'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
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'direct_debit' => 'Direct Debit',
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'clone_to_expense' => 'Clone to expense',
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'clone_to_expense' => 'Clone to Expense',
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'checkout' => 'Checkout',
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'acss' => 'Pre-authorized debit payments',
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'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
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@ -4891,7 +4891,7 @@ $LANG = array(
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'delete_bank_account' => 'Delete Bank Account',
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'archive_transaction' => 'Archive Transaction',
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'delete_transaction' => 'Delete Transaction',
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'otp_code_message' => 'Enter the code emailed.',
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'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
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'otp_code_subject' => 'Your one time passcode code',
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'otp_code_body' => 'Your one time passcode is :code',
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'delete_tax_rate' => 'Delete Tax Rate',
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@ -4901,7 +4901,22 @@ $LANG = array(
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'backup_restore' => 'Backup | Restore',
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'export_company' => 'Create company backup',
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'backup' => 'Backup',
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'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
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'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
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'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
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'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
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'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
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'subscription_blocked_title' => 'Product not available.',
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'purchase_order_created' => 'Purchase Order Created',
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'purchase_order_sent' => 'Purchase Order Sent',
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'purchase_order_viewed' => 'Purchase Order Viewed',
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'purchase_order_accepted' => 'Purchase Order Accepted',
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'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
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'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
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'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
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'matomo_url' => 'Matomo URL',
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'matomo_id' => 'Matomo Id',
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'action_add_to_invoice' => 'Add To Invoice',
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);
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return $LANG;
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@ -4301,7 +4301,7 @@ $LANG = array(
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'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
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'you_need_to_accept_the_terms_before_proceeding' => 'Před pokračováním musíte přijmout podmínky.',
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'direct_debit' => 'Direct Debit',
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'clone_to_expense' => 'Clone to expense',
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'clone_to_expense' => 'Clone to Expense',
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'checkout' => 'Checkout',
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'acss' => 'Pre-authorized debit payments',
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'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
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@ -4896,7 +4896,7 @@ $LANG = array(
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'delete_bank_account' => 'Delete Bank Account',
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'archive_transaction' => 'Archive Transaction',
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'delete_transaction' => 'Delete Transaction',
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'otp_code_message' => 'Enter the code emailed.',
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'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
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'otp_code_subject' => 'Your one time passcode code',
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'otp_code_body' => 'Your one time passcode is :code',
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'delete_tax_rate' => 'Delete Tax Rate',
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@ -4906,7 +4906,22 @@ $LANG = array(
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'backup_restore' => 'Backup | Restore',
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'export_company' => 'Create company backup',
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'backup' => 'Backup',
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'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
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'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
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'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
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'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
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'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
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'subscription_blocked_title' => 'Product not available.',
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'purchase_order_created' => 'Purchase Order Created',
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'purchase_order_sent' => 'Purchase Order Sent',
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'purchase_order_viewed' => 'Purchase Order Viewed',
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'purchase_order_accepted' => 'Purchase Order Accepted',
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'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
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'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
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'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
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'matomo_url' => 'Matomo URL',
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'matomo_id' => 'Matomo Id',
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'action_add_to_invoice' => 'Add To Invoice',
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);
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return $LANG;
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@ -4300,7 +4300,7 @@ $LANG = array(
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'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
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'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
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'direct_debit' => 'Direct Debit',
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'clone_to_expense' => 'Clone to expense',
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'clone_to_expense' => 'Clone to Expense',
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'checkout' => 'Checkout',
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'acss' => 'Pre-authorized debit payments',
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'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
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@ -4895,7 +4895,7 @@ $LANG = array(
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'delete_bank_account' => 'Delete Bank Account',
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'archive_transaction' => 'Archive Transaction',
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'delete_transaction' => 'Delete Transaction',
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'otp_code_message' => 'Enter the code emailed.',
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'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
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'otp_code_subject' => 'Your one time passcode code',
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'otp_code_body' => 'Your one time passcode is :code',
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'delete_tax_rate' => 'Delete Tax Rate',
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@ -4905,7 +4905,22 @@ $LANG = array(
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'backup_restore' => 'Backup | Restore',
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'export_company' => 'Create company backup',
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'backup' => 'Backup',
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'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
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'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
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'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
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'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
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'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
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'subscription_blocked_title' => 'Product not available.',
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'purchase_order_created' => 'Purchase Order Created',
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'purchase_order_sent' => 'Purchase Order Sent',
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'purchase_order_viewed' => 'Purchase Order Viewed',
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'purchase_order_accepted' => 'Purchase Order Accepted',
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'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
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'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
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'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
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'matomo_url' => 'Matomo URL',
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'matomo_id' => 'Matomo Id',
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'action_add_to_invoice' => 'Add To Invoice',
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);
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return $LANG;
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@ -178,7 +178,7 @@ $LANG = array(
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'email_sent' => 'Benachrichtigen, wenn eine Rechnung <strong>versendet</strong> wurde',
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'email_viewed' => 'Benachrichtigen, wenn eine Rechnung <strong>betrachtet</strong> wurde',
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'email_paid' => 'Benachrichtigen, wenn eine Rechnung <strong>bezahlt</strong> wurde',
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'site_updates' => 'Webseitenaktualisierungen',
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'site_updates' => 'Website-Aktualisierungen',
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'custom_messages' => 'Benutzerdefinierte Nachrichten',
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'default_email_footer' => 'Standard-E-Mail Signatur',
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'select_file' => 'Bitte wählen sie eine Datei',
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@ -255,7 +255,7 @@ $LANG = array(
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'notification_invoice_paid' => 'Eine Zahlung von :amount wurde von :client bezüglich Rechnung :invoice getätigt.',
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'notification_invoice_sent' => 'Rechnung :invoice über :amount wurde an den Kunden :client versendet.',
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'notification_invoice_viewed' => 'Der Kunde :client hat sich die Rechnung :invoice über :amount angesehen.',
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'stripe_payment_text' => 'Rechnung :Rechnungsnummer in Höhe von :Betrag für Kunde :Kunde',
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'stripe_payment_text' => 'Rechnung :invoicenumber in Höhe von :amount für Kunde :client',
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'stripe_payment_text_without_invoice' => 'Zahlung ohne Rechnung in Höhe von :amount für Kunde :client',
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'reset_password' => 'Du kannst dein Passwort zurücksetzen, indem du auf den folgenden Link klickst:',
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'secure_payment' => 'Sichere Zahlung',
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@ -1273,7 +1273,7 @@ $LANG = array(
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'account_holder_name' => 'Name des Kontoinhabers',
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'add_account' => 'Konto hinzufügen',
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'payment_methods' => 'Zahlungsarten',
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'complete_verification' => 'Überprüfung abschliessen',
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'complete_verification' => 'Überprüfung abschließen',
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'verification_amount1' => 'Betrag 1',
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'verification_amount2' => 'Betrag 2',
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'payment_method_verified' => 'Überprüfung erfolgreich abgeschlossen',
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@ -1344,7 +1344,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
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'resend_confirmation_email' => 'Bestätigungs-E-Mail nochmal senden',
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'manage_account' => 'Account managen',
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'action_required' => 'Handeln erforderlich',
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'finish_setup' => 'Setup abschliessen',
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'finish_setup' => 'Setup abschließen',
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'created_wepay_confirmation_required' => 'Bitte prüfen Sie Ihr E-Mail Konto und bestätigen Sie Ihre E-Mail Adresse bei WePay.',
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'switch_to_wepay' => 'Wechsel zu WePay',
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'switch' => 'Switch',
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@ -1470,7 +1470,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
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'industry_Banking & Finance' => 'Bank- und Finanzwesen',
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'industry_Biotechnology' => 'Biotechnologie',
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'industry_Broadcasting' => 'Rundfunk',
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'industry_Business Services' => 'Business Dienstleistungen',
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'industry_Business Services' => 'Business-Dienstleistungen',
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'industry_Commodities & Chemicals' => 'Rohstoffe und Chemikalien',
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'industry_Communications' => 'Nachrichten und Kommunikation',
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'industry_Computers & Hightech' => 'Computer & Hightech',
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@ -1792,7 +1792,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
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'industry_Banking & Finance' => 'Bank- und Finanzwesen',
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'industry_Biotechnology' => 'Biotechnologie',
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'industry_Broadcasting' => 'Rundfunk',
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'industry_Business Services' => 'Business Dienstleistungen',
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'industry_Business Services' => 'Business-Dienstleistungen',
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'industry_Commodities & Chemicals' => 'Rohstoffe und Chemikalien',
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'industry_Communications' => 'Nachrichten und Kommunikation',
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'industry_Computers & Hightech' => 'Computer & Hightech',
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@ -1888,7 +1888,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
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'warning' => 'Warnung',
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'self-update' => 'Update',
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'update_invoiceninja_title' => 'Update Invoice Ninja',
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'update_invoiceninja_warning' => 'Vor dem Update von Invoice Ninja sollte ein Backup der Datenbank und der Dateien erstellt werden!',
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'update_invoiceninja_warning' => 'Vor dem Update von Invoice Ninja sollte ein Sicherungskopie der Datenbank und der Dateien erstellt werden!',
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'update_invoiceninja_available' => 'Eine neue Version von Invoice Ninja ist verfügbar.',
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'update_invoiceninja_unavailable' => 'Keine neue Version von Invoice Ninja verfügbar.',
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'update_invoiceninja_instructions' => 'Bitte benutze den <em>Update durchführen</em>-Button, um die neue Version <strong>:version</strong> zu installieren. Du wirst danach zum Dashboard weitergeleitet.',
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@ -1901,7 +1901,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
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'unassigned' => 'Nicht zugewiesen',
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'task' => 'Aufgabe',
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'contact_name' => 'Name des Kontakts',
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'city_state_postal' => 'Stadt / Bundesland / PLZ',
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'city_state_postal' => 'Stadt/Bundesland/PLZ',
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'custom_field' => 'Benutzerdefinierte Felder',
|
||||
'account_fields' => 'Unternehmensfelder',
|
||||
'facebook_and_twitter' => 'Facebook und Twitter',
|
||||
@ -1966,7 +1966,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
|
||||
'buy_license' => 'Lizenz kaufen',
|
||||
'apply_license' => 'Lizenz anwenden',
|
||||
'submit' => 'Abschicken',
|
||||
'submit' => 'Senden',
|
||||
'white_label_license_key' => 'Lizenzschlüssel',
|
||||
'invalid_white_label_license' => 'Die "White-Label"-Lizenz ist nicht gültig',
|
||||
'created_by' => 'Erstellt von :name',
|
||||
@ -2063,7 +2063,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'switch_to_primary' => 'Wechseln Sie zu Ihrem Primärunternehmen (:name), um Ihren Plan zu managen.',
|
||||
'inclusive' => 'Inklusive',
|
||||
'exclusive' => 'Exklusive',
|
||||
'postal_city_state' => 'Plz/Stadt/Staat',
|
||||
'postal_city_state' => 'PLZ/Stadt/Bundesland',
|
||||
'phantomjs_help' => 'In bestimmten Fällen nutzt diese App :link_phantom um PDFs zu erzeugen. Installieren Sie :link_docs, um diese lokal zu erzeugen.',
|
||||
'phantomjs_local' => 'Benutze lokale PhantomJS Instanz',
|
||||
'client_number' => 'Kundennummer',
|
||||
@ -2291,7 +2291,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'send_test_email' => 'Test-E-Mail verschicken',
|
||||
'select_label' => 'Bezeichnung wählen',
|
||||
'label' => 'Label',
|
||||
'service' => 'Dienst',
|
||||
'service' => 'Leistung',
|
||||
'update_payment_details' => 'Aktualisiere Zahlungsdetails',
|
||||
'updated_payment_details' => 'Zahlungsdetails erfolgreich aktualisiert',
|
||||
'update_credit_card' => 'Aktualisiere Kreditkarte',
|
||||
@ -2504,7 +2504,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'alipay' => 'Alipay',
|
||||
'sofort' => 'SOFORT-Überweisung',
|
||||
'sepa' => 'SEPA-Lastschrift',
|
||||
'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
|
||||
'name_without_special_characters' => 'Bitte geben Sie Ihren Namen nur mit Buchstaben und Leerzeichen ein',
|
||||
'enable_alipay' => 'Alipay akzeptieren',
|
||||
'enable_sofort' => 'EU-Überweisungen akzeptieren',
|
||||
'stripe_alipay_help' => 'Dieses Gateway muss unter :link aktiviert werden.',
|
||||
@ -3689,8 +3689,8 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'show_table' => 'Zeige Tabelle',
|
||||
'show_list' => 'Zeige Liste',
|
||||
'view_changes' => 'Änderungen anzeigen',
|
||||
'force_update' => 'Aktualisierungen erzwingen',
|
||||
'force_update_help' => 'Du benutzt die aktuellste Version, aber es stehen noch ausstehende Fehlerbehebungen zur Verfügung',
|
||||
'force_update' => 'Aktualisierung erzwingen',
|
||||
'force_update_help' => 'Du nutzt die aktuellste Version, aber es könnten bereits neue Fehlerbehebungen zur Verfügung stehen.',
|
||||
'mark_paid_help' => 'Verfolge ob Ausgabe bezahlt wurde',
|
||||
'mark_invoiceable_help' => 'Ermögliche diese Ausgabe in Rechnung zu stellen',
|
||||
'add_documents_to_invoice_help' => 'Dokumente sichtbar für den Kunde',
|
||||
@ -3810,7 +3810,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'sent_invoices_are_locked' => 'Versendete Rechnungen sind gesperrt',
|
||||
'paid_invoices_are_locked' => 'Bezahlte Rechnungen sind gesperrt',
|
||||
'source_code' => 'Quellcode',
|
||||
'app_platforms' => 'Applikations Platform',
|
||||
'app_platforms' => 'App-Plattformen',
|
||||
'archived_task_statuses' => ' :value Aufgaben Stati erfolgreich archiviert',
|
||||
'deleted_task_statuses' => ' :value Aufgaben Stati erfolgreich gelöscht',
|
||||
'restored_task_statuses' => ' :value Aufgaben Stati erfolgreich wiederhergestellt',
|
||||
@ -4143,7 +4143,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'quote_approval_confirmation_label' => 'Sind Sie sicher, dass Sie diesem Angebot / Kostenvoranschlag zustimmen möchten?',
|
||||
'migration_select_company_label' => 'Wählen Sie die zu migrierenden Firmen aus',
|
||||
'force_migration' => 'Migration erzwingen',
|
||||
'require_password_with_social_login' => 'Password mit Verknüpfung zu Sozialmedia notwendig',
|
||||
'require_password_with_social_login' => 'Anmeldung per Social Login notwendig',
|
||||
'stay_logged_in' => 'Eingeloggt bleiben',
|
||||
'session_about_to_expire' => 'Warnung: Ihre Sitzung läuft bald ab',
|
||||
'count_hours' => ':count Stunden',
|
||||
@ -4203,7 +4203,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'update_fail_help' => 'Änderungen an der Codebasis können das Update blockieren, Sie können diesen Befehl ausführen, um die Änderungen zu verwerfen:',
|
||||
'client_id_number' => 'Kundennummer',
|
||||
'count_minutes' => ':count Minuten',
|
||||
'password_timeout' => 'Passwort Timeout',
|
||||
'password_timeout' => 'Passwort-Timeout',
|
||||
'shared_invoice_credit_counter' => 'Rechnung / Gutschrift Zähler teilen',
|
||||
'activity_80' => ':user hat Abonnement :subscription erstellt',
|
||||
'activity_81' => ':user hat Abonnement :subscription geändert',
|
||||
@ -4231,9 +4231,9 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'activity_104' => ':user hat die wiederkehrende Rechnung :recurring_invoice wiederhergestellt.',
|
||||
'new_login_detected' => 'Neue Anmeldung für Ihr Konto erkannt.',
|
||||
'new_login_description' => 'Sie haben sich kürzlich von einem neuen Standort oder Gerät aus bei Ihrem Invoice Ninja-Konto angemeldet: <br><br><b>IP:</b> :ip<br><b>Time: </b>:time<br> Email: <b> :email',
|
||||
'download_backup_subject' => 'Ihr Firmen-Backup steht zum Download bereit',
|
||||
'download_backup_subject' => 'Ihre Sicherungskopie steht zum Download bereit',
|
||||
'contact_details' => 'Kontakt Informationen',
|
||||
'download_backup_subject' => 'Ihr Firmen-Backup steht zum Download bereit',
|
||||
'download_backup_subject' => 'Ihre Sicherungskopie steht zum Download bereit',
|
||||
'account_passwordless_login' => 'Passwortfreies einloggen',
|
||||
'user_duplicate_error' => 'Derselbe Benutzer kann nicht derselben Firma hinzugefügt werden',
|
||||
'user_cross_linked_error' => 'Der Benutzer ist vorhanden, kann aber nicht mit mehreren Konten verknüpft werden',
|
||||
@ -4898,17 +4898,32 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
|
||||
'delete_bank_account' => 'Bankverbindung löschen',
|
||||
'archive_transaction' => 'Bankverbindung archivieren',
|
||||
'delete_transaction' => 'Bankverbindung löschen',
|
||||
'otp_code_message' => 'Geben Sie den per E-Mail erhaltenen Code ein.',
|
||||
'otp_code_message' => 'Wir haben einen Code an :email gesendet. Geben Sie diesen Code ein, um fortzufahren.',
|
||||
'otp_code_subject' => 'Ihr einmaliger Zugangscode',
|
||||
'otp_code_body' => 'Ihr einmaliger Passcode lautet :code',
|
||||
'delete_tax_rate' => 'Steuersatz löschen',
|
||||
'restore_tax_rate' => 'Steuersatz wiederherstellen',
|
||||
'company_backup_file' => 'Select company backup file',
|
||||
'company_backup_file_help' => 'Please upload the .zip file used to create this backup.',
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'company_backup_file' => 'Sicherungskopie des Unternehmens auswählen',
|
||||
'company_backup_file_help' => 'Bitte laden Sie die .zip-Datei hoch, mit der Sie diese Sicherungskopie erstellt haben.',
|
||||
'backup_restore' => 'Sicherungskopie | Wiederherstellen',
|
||||
'export_company' => 'Unternehmens Sicherungskopie erstellen',
|
||||
'backup' => 'Sicherungskopie',
|
||||
'notification_purchase_order_created_body' => 'Die folgende Bestellung :purchase_order wurde für den Lieferant :vendor in Höhe von :amount erstellt.',
|
||||
'notification_purchase_order_created_subject' => 'Bestellung :purchase_order wurde für :vendor erstellt',
|
||||
'notification_purchase_order_sent_subject' => 'Bestellung :purchase_order wurde an :vendor gesendet',
|
||||
'notification_purchase_order_sent' => 'Der folgende Lieferant :vendor hat eine Bestellung :purchase_order über :amount erhalten.',
|
||||
'subscription_blocked' => 'Dieses Produkt ist ein eingeschränkter Artikel, bitte kontaktieren Sie den Lieferant für weitere Informationen.',
|
||||
'subscription_blocked_title' => 'Produkt nicht verfügbar.',
|
||||
'purchase_order_created' => 'Bestellung erstellt',
|
||||
'purchase_order_sent' => 'Bestellung gesendet ',
|
||||
'purchase_order_viewed' => 'Bestellung angeschaut',
|
||||
'purchase_order_accepted' => 'Bestellung angenommen',
|
||||
'credit_payment_error' => 'Der Guthabenbetrag darf nicht größer sein als der Auszahlungsbetrag',
|
||||
'convert_payment_currency_help' => 'Legen Sie einen Wechselkurs fest, wenn Sie eine manuelle Zahlung eingeben',
|
||||
'convert_expense_currency_help' => 'Legen Sie beim Erstellen einer Ausgabe einen Wechselkurs fest',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo ID',
|
||||
'action_add_to_invoice' => 'Zur Rechnung hinzufügen',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4301,7 +4301,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4896,7 +4896,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4906,7 +4906,22 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4301,7 +4301,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4896,7 +4896,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4906,7 +4906,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4299,7 +4299,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4894,7 +4894,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4904,7 +4904,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4291,7 +4291,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'becs_mandate' => 'Al proporcionar los detalles de su cuenta bancaria, acepta esta Solicitud de débito directo <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">y el acuerdo de servicio de solicitud de débito directo</a>, y autoriza a Stripe Payments Australia Pty Ltd ACN 160 180 343 Número de identificación de usuario de débito directo 507156 (“Stripe”) para debitar su cuenta a través de Bulk Electronic Clearing System (BECS) en nombre de :company (el “Comerciante”) por cualquier importe que el Comerciante le comunique por separado. Usted certifica que es titular de una cuenta o un signatario autorizado de la cuenta que se menciona arriba.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'Debe aceptar los términos antes de continuar.',
|
||||
'direct_debit' => 'Débito directo',
|
||||
'clone_to_expense' => 'Clonar a gasto',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pagos de débito preautorizados',
|
||||
'invalid_amount' => 'Monto invalido. Solo valores numéricos y/o decimales.',
|
||||
@ -4886,7 +4886,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4896,7 +4896,22 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4298,7 +4298,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'Oma pangakonto andmete esitamisega nõustute sellega <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Otsekorralduse taotlus ja otsekorraldustaotluse teenuseleping</a>ja volitada Stripe Payments Australia Pty Ltd ACN 160 180 343 otsekorralduse kasutaja ID-numbrit 507156 ("Stripe") debiteerima teie kontot elektroonilise hulgiarveldussüsteemi (BECS) kaudu ettevõtte :company ("Müüja") nimel mis tahes summade eest müüja teile eraldi edastas. Kinnitate, et olete ülalnimetatud konto omanik või volitatud allkirjastaja.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'Enne jätkamist peate tingimustega nõustuma.',
|
||||
'direct_debit' => 'Otsekorraldusega',
|
||||
'clone_to_expense' => 'Klooni kuluks',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Kassasse',
|
||||
'acss' => 'Eelvolitatud deebetmaksed',
|
||||
'invalid_amount' => 'Vale summa. Ainult arv/kümnendväärtused.',
|
||||
@ -4893,7 +4893,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4903,7 +4903,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4301,7 +4301,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4896,7 +4896,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4906,7 +4906,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4301,7 +4301,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'Antamalla pankkitietosi, hyväksyt seuraavan <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit pyynnön ja Direct Debit pyyntö palvelunsopimuksen</a>, ja hyväksyt Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) veloittaamaan tiliäsi Bulk Electronic Clearing System (BECS) maksutavalla. :company puolesta. (“Myyjä”) mikä tahansa summa erikseen, jotka toimitettuna sinulle Myyjän toimesta. Takaat, että olet tilin omistaja tai hyväksytty tilin haltija, joka on listattuna yläpuolella.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'Sinun täytyy hyväksyä ehdot jatkaaksesi.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Kopioi kuluksi',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Esihyväksy debit korttimaksut',
|
||||
'invalid_amount' => 'Väärä summa. Numero/desimaalit ainostaan.',
|
||||
@ -4896,7 +4896,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4906,7 +4906,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4295,7 +4295,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4890,7 +4890,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4900,7 +4900,22 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -195,7 +195,7 @@ $LANG = array(
|
||||
'csv_file' => 'Fichier CSV',
|
||||
'export_clients' => 'Exporter les données de clients',
|
||||
'created_client' => 'Le client a été créé avec succès',
|
||||
'created_clients' => ':count clients ont été créés avec succès',
|
||||
'created_clients' => ':count client(s) ont été créés avec succès',
|
||||
'updated_settings' => 'Les paramètres ont été mis à jour avec succès',
|
||||
'removed_logo' => 'Le logo a été supprimé avec succès',
|
||||
'sent_message' => 'Le message a été envoyé avec succès',
|
||||
@ -219,7 +219,7 @@ $LANG = array(
|
||||
'deleted_invoice' => 'La facture a été supprimée avec succès',
|
||||
'deleted_invoices' => ':count factures supprimées avec succès',
|
||||
'created_payment' => 'Le paiement a été créé avec succès',
|
||||
'created_payments' => ':count paiements ont été créés avec succès',
|
||||
'created_payments' => ':count paiement(s) ont été créés avec succès',
|
||||
'archived_payment' => 'Le paiement a été archivé avec succès',
|
||||
'archived_payments' => ':count paiements ont été archivés avec succès',
|
||||
'deleted_payment' => 'Le paiement a été supprimé avec succès',
|
||||
@ -254,7 +254,7 @@ $LANG = array(
|
||||
'notification_invoice_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.',
|
||||
'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount',
|
||||
'notification_invoice_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount',
|
||||
'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client',
|
||||
'stripe_payment_text' => 'Facture :invoicenumber d\'un montant de :amount pour le client :',
|
||||
'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
|
||||
'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :',
|
||||
'secure_payment' => 'Paiement sécurisé',
|
||||
@ -2495,7 +2495,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'alipay' => 'Alipay',
|
||||
'sofort' => 'Sofort',
|
||||
'sepa' => 'SEPA Débit direct',
|
||||
'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
|
||||
'name_without_special_characters' => 'Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.',
|
||||
'enable_alipay' => 'Accepter Alipay',
|
||||
'enable_sofort' => 'Accepter les tranferts de banques EU',
|
||||
'stripe_alipay_help' => 'Ces passerelles doivent aussi être activées dans :link.',
|
||||
@ -2821,7 +2821,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'auto_archive_invoice' => 'Autoarchivage',
|
||||
'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
|
||||
'auto_archive_quote' => 'Autoarchivage',
|
||||
'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
|
||||
'auto_archive_quote_help' => 'Archiver automatiquement les soumissions lorsque converti en facture',
|
||||
'require_approve_quote' => 'Approbation de soumission requise',
|
||||
'require_approve_quote_help' => 'Soumissions approuvées par le client requise.',
|
||||
'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées',
|
||||
@ -3347,7 +3347,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'module' => 'Module',
|
||||
'first_custom' => 'Premier personnalisé',
|
||||
'second_custom' => 'Second personnalisé',
|
||||
'third_custom' => 'Troisième latéral',
|
||||
'third_custom' => 'Troisième personnalisé',
|
||||
'show_cost' => 'Afficher le coût',
|
||||
'show_cost_help' => 'Afficher un champ de coût du produit pour suivre le profit',
|
||||
'show_product_quantity' => 'Afficher la quantité de produit',
|
||||
@ -3409,7 +3409,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'credit_number_counter' => 'Compteur du numéro de crédit',
|
||||
'reset_counter_date' => 'Remise à zéro du compteur de date',
|
||||
'counter_padding' => 'Espacement du compteur',
|
||||
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
|
||||
'shared_invoice_quote_counter' => 'Compteur partagé pour les factures et les soumissions',
|
||||
'default_tax_name_1' => 'Nom de taxe par défaut 1',
|
||||
'default_tax_rate_1' => 'Taux de taxe par défaut 1',
|
||||
'default_tax_name_2' => 'Nom de taxe par défaut 2',
|
||||
@ -3683,7 +3683,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'force_update_help' => 'Vous êtes sur la dernière version, mais il peut y avoir encore quelques mises à jour en cours',
|
||||
'mark_paid_help' => 'Suivez les dépenses qui ont été payées',
|
||||
'mark_invoiceable_help' => 'Activer la facturation des dépenses',
|
||||
'add_documents_to_invoice_help' => 'Make the documents visible to client',
|
||||
'add_documents_to_invoice_help' => 'Rendre les documents visibles pour le client',
|
||||
'convert_currency_help' => 'Définir un taux d\'échange',
|
||||
'expense_settings' => 'Paramètres des dépenses',
|
||||
'clone_to_recurring' => 'Cloner en récurrence',
|
||||
@ -4056,7 +4056,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'save_payment_method_details' => 'Enregistrer les infos de mode de paiement',
|
||||
'new_card' => 'Nouvelle carte',
|
||||
'new_bank_account' => 'Nouveau compte bancaire',
|
||||
'company_limit_reached' => 'Limit of :limit companies per account.',
|
||||
'company_limit_reached' => 'Limite de :limit entreprises par compte.',
|
||||
'credits_applied_validation' => 'Le total des crédits octroyés ne peut être supérieur au total des factures',
|
||||
'credit_number_taken' => 'Ce numéro de crédit est déjà utilisé',
|
||||
'credit_not_found' => 'Crédit introuvable',
|
||||
@ -4159,10 +4159,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'activate_company_help' => 'Activez les courriels, les factures récurrentes et les notifications',
|
||||
'an_error_occurred_try_again' => 'Une erreur s\'est produite, veuillez réessayer',
|
||||
'please_first_set_a_password' => 'Veuillez d\'abord définir un mot de passe',
|
||||
'changing_phone_disables_two_factor' => 'Attention: modifier votre numéro de téléphone désactivera l\'authentification à deux facteurs (A2F)',
|
||||
'changing_phone_disables_two_factor' => 'Attention: modifier votre numéro de téléphone désactivera l\'authentification à deux facteurs 2FA',
|
||||
'help_translate' => 'Aide à la traduction',
|
||||
'please_select_a_country' => 'Veuillez sélectionner un pays',
|
||||
'disabled_two_factor' => 'L\'authentification à deux facteurs (A2F) a été désactivée avec succès',
|
||||
'disabled_two_factor' => 'L\'authentification à deux facteurs 2FA a été désactivée avec succès',
|
||||
'connected_google' => 'Le compte a été connecté avec succès',
|
||||
'disconnected_google' => 'Le comte a été déconnecté avec succès',
|
||||
'delivered' => 'Livré',
|
||||
@ -4194,7 +4194,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'client_id_number' => 'Numéro d\'identification du client',
|
||||
'count_minutes' => ':count minutes',
|
||||
'password_timeout' => 'Délai d\'expiration du mot de passe',
|
||||
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
|
||||
'shared_invoice_credit_counter' => 'Partager le compteur pour les factures et les crédits',
|
||||
'activity_80' => ':user a créé l\'abonnement :subscription',
|
||||
'activity_81' => ':user a mis à jour l\'abonnement :subscription',
|
||||
'activity_82' => ':user a archivé l\'abonnement :subscription',
|
||||
@ -4212,7 +4212,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'max_companies_desc' => 'Vous avez atteint le nombre maximum d\'entreprises. Supprimez des entreprises existantes pour en migrer de nouvelles.',
|
||||
'migration_already_completed' => 'Entreprise déjà migrée',
|
||||
'migration_already_completed_desc' => 'Il semble que vous ayez déjà migré <b> :company_name </b>vers la version V5 de Invoice Ninja. Si vous souhaitez recommecer, vous pouvez forcer la migration et supprimer les données existantes.',
|
||||
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
|
||||
'payment_method_cannot_be_authorized_first' => 'Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez complété votre première transaction. N\'oubliez pas de cocher "Mémoriser les informations de carte de crédit" lors du processus de paiement.',
|
||||
'new_account' => 'Nouveau compte',
|
||||
'activity_100' => ':user a créé une facture récurrente :recurring_invoice',
|
||||
'activity_101' => ':user a mis à jour une facture récurrente :recurring_invoice',
|
||||
@ -4228,7 +4228,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'user_duplicate_error' => 'Il n\'est pas possible d\'ajouter le même utilisateur pour la même entreprise',
|
||||
'user_cross_linked_error' => 'Cet utilisateur existe, mais ne peut pas être associé à plusieurs comptes',
|
||||
'ach_verification_notification_label' => 'Vérification',
|
||||
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
|
||||
'ach_verification_notification' => 'La vérification est requise pour lier un compte bancaire. La plateforme de paiement fera une transfert automatique de deux petits montants. Ces dépôts peuvent prendre 1-2 jours ouvrables avant de s\'afficher sur le relevé du client.',
|
||||
'login_link_requested_label' => 'Lien de connexion demandé',
|
||||
'login_link_requested' => 'Il y a eu une demande de connexion à l\'aide d\'un lien. Si vous n\'avez pas fait cette requête, il est sécuritaire de l\'ignorer.',
|
||||
'invoices_backup_subject' => 'La sauvegarde de votre entreprise est prête pour le téléchargement',
|
||||
@ -4240,35 +4240,35 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'company_import_failure_subject' => 'Erreur lors de l\'importation de :company',
|
||||
'company_import_failure_body' => 'Il y a eu une erreur lors de l\'importation des données de l\'entreprise. Le message d\'erreur était:',
|
||||
'recurring_invoice_due_date' => 'Date d\'échéance',
|
||||
'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
|
||||
'amount_cents' => 'Montant en pennies, pences ou cents. Ex: pour $0.10 veuillez entrer 10',
|
||||
'default_payment_method_label' => 'Méthode de paiement par défaut',
|
||||
'default_payment_method' => 'Make this your preferred way of paying.',
|
||||
'already_default_payment_method' => 'This is your preferred way of paying.',
|
||||
'default_payment_method' => 'Faire de cette méthode de paiement votre préférée',
|
||||
'already_default_payment_method' => 'Ceci est votre méthode de paiement favorite.',
|
||||
'auto_bill_disabled' => 'Autofacturation désactivée',
|
||||
'select_payment_method' => 'Sélectionner une méthode de paiement:',
|
||||
'login_without_password' => 'Log in without password',
|
||||
'login_without_password' => 'Se connecter sans mot de passe',
|
||||
'email_sent' => 'M\'envoyer un courriel quand une facture est <b>envoyée</b>',
|
||||
'one_time_purchases' => 'One time purchases',
|
||||
'recurring_purchases' => 'Recurring purchases',
|
||||
'you_might_be_interested_in_following' => 'You might be interested in the following',
|
||||
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
|
||||
'no_quotes_available_for_download' => 'No quotes available for download.',
|
||||
'one_time_purchases' => 'Achat définitif',
|
||||
'recurring_purchases' => 'Achat récurrent',
|
||||
'you_might_be_interested_in_following' => 'Ceci pourrait vous intéresser',
|
||||
'quotes_with_status_sent_can_be_approved' => 'Seulement les soumissions avant la mention envoyé peuvent être approuvé.',
|
||||
'no_quotes_available_for_download' => 'Aucune soumission disponible pour le téléchargement.',
|
||||
'copyright' => 'Droits d\'auteur',
|
||||
'user_created_user' => ':user created :created_user at :time',
|
||||
'user_created_user' => ':user a créé :created_user à :time',
|
||||
'company_deleted' => 'Entreprise supprimée',
|
||||
'company_deleted_body' => 'Company [ :company ] was deleted by :user',
|
||||
'company_deleted_body' => 'La compagnie [:company] a été supprimé par :user',
|
||||
'back_to' => 'Retour à :url',
|
||||
'stripe_connect_migration_title' => 'Connectez votre compte Stripe',
|
||||
'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
|
||||
'email_quota_exceeded_subject' => 'Account email quota exceeded.',
|
||||
'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
|
||||
'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
|
||||
'lang_Arabic' => 'Arabic',
|
||||
'lang_Persian' => 'Persian',
|
||||
'lang_Latvian' => 'Latvian',
|
||||
'expiry_date' => 'Expiry date',
|
||||
'cardholder_name' => 'Card holder name',
|
||||
'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
|
||||
'stripe_connect_migration_desc' => 'Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devez autoriser Stripe à accepter les paiements dans la v5.<br><br>Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié avec succès !',
|
||||
'email_quota_exceeded_subject' => 'Quota de courriel du compte dépassé.',
|
||||
'email_quota_exceeded_body' => 'Dans une période de 24 heures, vous avez envoyer :quota courriels. <br>Nous avons suspendu vos courriels sortants.<br> <br>Votre quota de courriel sera réinitialisé à 23h00 UTC',
|
||||
'auto_bill_option' => 'Activez ou désactivez la facturation automatique de cette facture.',
|
||||
'lang_Arabic' => 'Arabe',
|
||||
'lang_Persian' => 'Persan',
|
||||
'lang_Latvian' => 'Letton',
|
||||
'expiry_date' => 'Date d\'expiration',
|
||||
'cardholder_name' => 'Nom du détenteur',
|
||||
'recurring_quote_number_taken' => 'Le numéro de soumission :number est déjà pris',
|
||||
'account_type' => 'Account type',
|
||||
'locality' => 'Locality',
|
||||
'checking' => 'Checking',
|
||||
@ -4293,7 +4293,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4434,11 +4434,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'count_session' => '1 Session',
|
||||
'count_sessions' => ':count Sessions',
|
||||
'invoice_created' => 'Invoice Created',
|
||||
'quote_created' => 'Quote Created',
|
||||
'quote_created' => 'Soumission créé',
|
||||
'credit_created' => 'Credit Created',
|
||||
'enterprise' => 'Enterprise',
|
||||
'invoice_item' => 'Invoice Item',
|
||||
'quote_item' => 'Quote Item',
|
||||
'quote_item' => 'Item de soumission',
|
||||
'order' => 'Order',
|
||||
'search_kanban' => 'Search Kanban',
|
||||
'search_kanbans' => 'Search Kanban',
|
||||
@ -4458,7 +4458,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
|
||||
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||
'quote_valid_until' => 'Quote Valid Until',
|
||||
'quote_valid_until' => 'Soumission valide jusqu\'au',
|
||||
'no_headers' => 'No Headers',
|
||||
'add_header' => 'Add Header',
|
||||
'remove_header' => 'Remove Header',
|
||||
@ -4528,7 +4528,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'upgrade_to_add_company' => 'Upgrade your plan to add companies',
|
||||
'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
|
||||
'small' => 'Small',
|
||||
'quotes_backup_subject' => 'Your quotes are ready for download',
|
||||
'quotes_backup_subject' => 'Vos soumissions sont prêtes pour le téléchargement',
|
||||
'credits_backup_subject' => 'Your credits are ready for download',
|
||||
'document_download_subject' => 'Your documents are ready for download',
|
||||
'reminder_message' => 'Reminder for invoice :number for :balance',
|
||||
@ -4552,8 +4552,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
|
||||
'started_tasks' => 'Successfully started :value tasks',
|
||||
'stopped_tasks' => 'Successfully stopped :value tasks',
|
||||
'approved_quote' => 'Successfully apporved quote',
|
||||
'approved_quotes' => 'Successfully :value approved quotes',
|
||||
'approved_quote' => 'Soumission approuvé avec succès',
|
||||
'approved_quotes' => ':value soumissions approuvé avec succès',
|
||||
'client_website' => 'Client Website',
|
||||
'invalid_time' => 'Invalid Time',
|
||||
'signed_in_as' => 'Signed in as',
|
||||
@ -4587,15 +4587,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'show_product_description' => 'Show Product Description',
|
||||
'show_product_description_help' => 'Include the description in the product dropdown',
|
||||
'invoice_items' => 'Invoice Items',
|
||||
'quote_items' => 'Quote Items',
|
||||
'quote_items' => 'Items de soumission',
|
||||
'profitloss' => 'Profit and Loss',
|
||||
'import_format' => 'Import Format',
|
||||
'export_format' => 'Export Format',
|
||||
'export_type' => 'Export Type',
|
||||
'stop_on_unpaid' => 'Stop On Unpaid',
|
||||
'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
|
||||
'use_quote_terms' => 'Use Quote Terms',
|
||||
'use_quote_terms_help' => 'When converting a quote to an invoice',
|
||||
'use_quote_terms' => 'Utiliser les termes de la soumission',
|
||||
'use_quote_terms_help' => 'Lors de la conversion d\'une soumission en facture',
|
||||
'add_country' => 'Add Country',
|
||||
'enable_tooltips' => 'Enable Tooltips',
|
||||
'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
|
||||
@ -4731,9 +4731,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'total_outstanding_invoices' => 'Outstanding Invoices',
|
||||
'total_completed_payments' => 'Completed Payments',
|
||||
'total_refunded_payments' => 'Refunded Payments',
|
||||
'total_active_quotes' => 'Active Quotes',
|
||||
'total_approved_quotes' => 'Approved Quotes',
|
||||
'total_unapproved_quotes' => 'Unapproved Quotes',
|
||||
'total_active_quotes' => 'Soumissions actives',
|
||||
'total_approved_quotes' => 'Soumissions approuvées',
|
||||
'total_unapproved_quotes' => 'Soumissions non approuvées',
|
||||
'total_logged_tasks' => 'Logged Tasks',
|
||||
'total_invoiced_tasks' => 'Invoiced Tasks',
|
||||
'total_paid_tasks' => 'Paid Tasks',
|
||||
@ -4759,7 +4759,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'php81_required' => 'Note: v5.5 requires PHP 8.1',
|
||||
'bulk_email_purchase_orders' => 'Email Purchase Orders',
|
||||
'bulk_email_invoices' => 'Email Invoices',
|
||||
'bulk_email_quotes' => 'Email Quotes',
|
||||
'bulk_email_quotes' => 'Envoyer les soumissions par courriel',
|
||||
'bulk_email_credits' => 'Email Credits',
|
||||
'archive_purchase_order' => 'Archive Purchase Order',
|
||||
'restore_purchase_order' => 'Restore Purchase Order',
|
||||
@ -4831,8 +4831,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'enable_applying_payments_later' => 'Enable Applying Payments Later',
|
||||
'line_item_tax_rates' => 'Line Item Tax Rates',
|
||||
'show_tasks_in_client_portal' => 'Show Tasks in Client Portal',
|
||||
'notification_quote_expired_subject' => 'Quote :invoice has expired for :client',
|
||||
'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.',
|
||||
'notification_quote_expired_subject' => 'La soumission :invoice a expiré pour :client',
|
||||
'notification_quote_expired' => 'La soumission :invoice pour le client :client au montant de :amount est expirée',
|
||||
'auto_sync' => 'Auto Sync',
|
||||
'refresh_accounts' => 'Refresh Accounts',
|
||||
'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account',
|
||||
@ -4888,7 +4888,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4898,7 +4898,22 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4293,7 +4293,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4889,7 +4889,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4899,7 +4899,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4302,7 +4302,7 @@ Nevažeći kontakt email',
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4897,7 +4897,7 @@ Nevažeći kontakt email',
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4907,7 +4907,22 @@ Nevažeći kontakt email',
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4304,7 +4304,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4899,7 +4899,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4909,7 +4909,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4301,7 +4301,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4896,7 +4896,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4906,7 +4906,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4301,7 +4301,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4896,7 +4896,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4906,7 +4906,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4301,7 +4301,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4896,7 +4896,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4906,7 +4906,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4302,7 +4302,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4897,7 +4897,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4907,7 +4907,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4301,7 +4301,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4896,7 +4896,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4906,7 +4906,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -8,7 +8,7 @@ $LANG = array(
|
||||
'address' => 'Adres',
|
||||
'address1' => 'Straat',
|
||||
'address2' => 'Appartement / Busnr.',
|
||||
'city' => 'Plaats',
|
||||
'city' => 'Stad',
|
||||
'state' => 'Provincie',
|
||||
'postal_code' => 'Postcode',
|
||||
'country_id' => 'Land',
|
||||
@ -68,8 +68,8 @@ $LANG = array(
|
||||
'tax_rates' => 'BTW-tarieven',
|
||||
'rate' => 'Tarief',
|
||||
'settings' => 'Instellingen',
|
||||
'enable_invoice_tax' => 'Het opgeven van <b>BTW op de volledige factuur</b> aanzetten',
|
||||
'enable_line_item_tax' => 'Het opgeven van <b>de BTW per regel</b> aanzetten',
|
||||
'enable_invoice_tax' => 'Activeer het opgeven van <b>BTW op de volledige factuur</b> ',
|
||||
'enable_line_item_tax' => 'Activeer het opgeven van <b>de BTW per regel</b> ',
|
||||
'dashboard' => 'Dashboard',
|
||||
'dashboard_totals_in_all_currencies_help' => 'Notitie: voeg een :link genaamd ":name" toe om het totaal in een enkele valuta weer te geven.',
|
||||
'clients' => 'Klanten',
|
||||
@ -78,7 +78,7 @@ $LANG = array(
|
||||
'credits' => 'Creditnota\'s',
|
||||
'history' => 'Geschiedenis',
|
||||
'search' => 'Zoeken',
|
||||
'sign_up' => 'Aanmelden',
|
||||
'sign_up' => 'Registreren',
|
||||
'guest' => 'Gast',
|
||||
'company_details' => 'Bedrijfsdetails',
|
||||
'online_payments' => 'Online betalingen',
|
||||
@ -86,14 +86,14 @@ $LANG = array(
|
||||
'import_export' => 'Importeer/Exporteer',
|
||||
'done' => 'Klaar',
|
||||
'save' => 'Opslaan',
|
||||
'create' => 'Aanmaken',
|
||||
'create' => 'Crëeren',
|
||||
'upload' => 'Uploaden',
|
||||
'import' => 'Importeer',
|
||||
'download' => 'Download',
|
||||
'download' => 'Downloaden',
|
||||
'cancel' => 'Annuleren',
|
||||
'close' => 'Sluiten',
|
||||
'provide_email' => 'Geef een geldig emailadres aub.',
|
||||
'powered_by' => 'Factuur gemaakt via',
|
||||
'powered_by' => 'Factuur gemaakt met',
|
||||
'no_items' => 'Geen artikelen',
|
||||
'recurring_invoices' => 'Terugkerende facturen',
|
||||
'recurring_help' => '<p>Stuur klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.</p>
|
||||
@ -200,7 +200,7 @@ $LANG = array(
|
||||
'removed_logo' => 'Het logo is verwijderd',
|
||||
'sent_message' => 'Het bericht is verzonden',
|
||||
'invoice_error' => 'Selecteer een klant alsjeblieft en verbeter eventuele fouten',
|
||||
'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
|
||||
'limit_clients' => 'Sorry, deze actie zal de limiet van :count klanten overschrijden. Kies een betaalde plan alstublieft.',
|
||||
'payment_error' => 'Er was een fout bij het verwerken van de betaling. Probeer het later alsjeblieft opnieuw.',
|
||||
'registration_required' => 'Meld u aan om een factuur te mailen',
|
||||
'confirmation_required' => 'Bevestig het e-mailadres, :link om de bevestigingsmail opnieuw te ontvangen.',
|
||||
@ -254,8 +254,8 @@ $LANG = array(
|
||||
'notification_invoice_paid' => 'Een betaling voor :amount is gemaakt door klant :client voor Factuur :invoice.',
|
||||
'notification_invoice_sent' => 'Factuur :invoice ter waarde van :amount is per e-mail naar :client verstuurd.',
|
||||
'notification_invoice_viewed' => ':client heeft factuur :invoice ter waarde van :amount bekeken.',
|
||||
'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client',
|
||||
'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
|
||||
'stripe_payment_text' => 'Factuur :invoicenumber voor het bedrag van :amount voor klant :client',
|
||||
'stripe_payment_text_without_invoice' => 'Betaling met geen factuur for het bedrag van :amount voor klant :client',
|
||||
'reset_password' => 'U kunt het wachtwoord van uw account resetten door op de volgende link te klikken:',
|
||||
'secure_payment' => 'Beveiligde betaling',
|
||||
'card_number' => 'Kaartnummer',
|
||||
@ -647,7 +647,7 @@ $LANG = array(
|
||||
'invoice_no' => 'Factuur nr.',
|
||||
'quote_no' => 'Offerte nr.',
|
||||
'recent_payments' => 'Recente betalingen',
|
||||
'outstanding' => 'Uitstaand',
|
||||
'outstanding' => 'Openstaand',
|
||||
'manage_companies' => 'Beheer bedrijven',
|
||||
'total_revenue' => 'Totale inkomsten',
|
||||
'current_user' => 'Huidige gebruiker',
|
||||
@ -901,7 +901,7 @@ $LANG = array(
|
||||
'expense' => 'Uitgave',
|
||||
'expenses' => 'Uitgaven',
|
||||
'new_expense' => 'Nieuwe uitgave',
|
||||
'enter_expense' => 'Voer uitgave in',
|
||||
'enter_expense' => 'Nieuwe uitgave',
|
||||
'vendors' => 'Leveranciers',
|
||||
'new_vendor' => 'Nieuwe leverancier',
|
||||
'payment_terms_net' => 'Betaaltermijn',
|
||||
@ -931,7 +931,7 @@ $LANG = array(
|
||||
'view_expense_num' => 'Uitgave #:expense',
|
||||
'updated_expense' => 'De uitgave is gewijzigd',
|
||||
'created_expense' => 'De uitgave is aangemaakt',
|
||||
'enter_expense' => 'Voer uitgave in',
|
||||
'enter_expense' => 'Nieuwe uitgave',
|
||||
'view' => 'Bekijken',
|
||||
'restore_expense' => 'Herstel uitgave',
|
||||
'invoice_expense' => 'Factureer uitgave',
|
||||
@ -1211,7 +1211,7 @@ $LANG = array(
|
||||
'refund' => 'Terugbetaling',
|
||||
'are_you_sure_refund' => 'Geselecteerde betalingen terugbetalen?',
|
||||
'status_pending' => 'In afwachting',
|
||||
'status_completed' => 'Voltooid',
|
||||
'status_completed' => 'Voltooide',
|
||||
'status_failed' => 'Mislukt',
|
||||
'status_partially_refunded' => 'Deels terugbetaald',
|
||||
'status_partially_refunded_amount' => ':amount terugbetaald',
|
||||
@ -1751,8 +1751,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'lang_Japanese' => 'Japans',
|
||||
'lang_Lithuanian' => 'Litouws',
|
||||
'lang_Norwegian' => 'Noors',
|
||||
'lang_Polish' => 'Pools
|
||||
',
|
||||
'lang_Polish' => 'Pools',
|
||||
'lang_Spanish' => 'Spaans',
|
||||
'lang_Spanish - Spain' => 'Spaans - Spanje',
|
||||
'lang_Swedish' => 'Zweeds',
|
||||
@ -2495,7 +2494,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'alipay' => 'Alipay',
|
||||
'sofort' => 'Sofort',
|
||||
'sepa' => 'SEPA Automatisch incasso',
|
||||
'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
|
||||
'name_without_special_characters' => 'Geef een naam op met enkel letters van a-z en spaties',
|
||||
'enable_alipay' => 'Accepteer Alipay',
|
||||
'enable_sofort' => 'Accepteer Europese banktransacties',
|
||||
'stripe_alipay_help' => 'Deze gateways moeten ook worden geactiveerd in :link.',
|
||||
@ -2910,7 +2909,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'invoice_status_id' => 'Factuurstatus',
|
||||
'click_plus_to_add_item' => 'Klik op + om een artikel toe te voegen',
|
||||
'count_selected' => ':count geselecteerd',
|
||||
'dismiss' => 'Seponeren',
|
||||
'dismiss' => 'Annuleren',
|
||||
'please_select_a_date' => 'Gelieve een datum selecteren',
|
||||
'please_select_a_client' => 'Gelieve een klant te selecteren',
|
||||
'language' => 'Taal',
|
||||
@ -2953,7 +2952,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'payment_status_1' => 'In afwachting',
|
||||
'payment_status_2' => 'Ongeldig',
|
||||
'payment_status_3' => 'Mislukt',
|
||||
'payment_status_4' => 'Voltooid',
|
||||
'payment_status_4' => 'Voltooide',
|
||||
'payment_status_5' => 'Deels terugbetaald',
|
||||
'payment_status_6' => 'Gecrediteerd',
|
||||
'send_receipt_to_client' => 'Verzend ontvangstbewijs naar de klant',
|
||||
@ -3301,7 +3300,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'group3' => 'Aangepaste Groep 3',
|
||||
'group4' => 'Aangepaste Groep 4',
|
||||
'number' => 'Nummer',
|
||||
'count' => 'Telling',
|
||||
'count' => 'Teller',
|
||||
'is_active' => 'Is actief',
|
||||
'contact_last_login' => 'Contact laatste Login',
|
||||
'contact_full_name' => 'Contact Volledige Naam',
|
||||
@ -3609,7 +3608,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'client_created' => 'Klant aangemaakt',
|
||||
'online_payment_email' => 'Online betalingsmail',
|
||||
'manual_payment_email' => 'Handmatige betalingsmail',
|
||||
'completed' => 'Voltooid',
|
||||
'completed' => 'Voltooide',
|
||||
'gross' => 'Bruto',
|
||||
'net_amount' => 'Netto bedrag',
|
||||
'net_balance' => 'Netto balans',
|
||||
@ -3893,7 +3892,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'to_update_run' => 'Om bij te werken voer',
|
||||
'registration_url' => 'Registratie link',
|
||||
'show_product_cost' => 'Laat product kosten zien',
|
||||
'complete' => 'Voltooien',
|
||||
'complete' => 'Voltooi',
|
||||
'next' => 'Volgende',
|
||||
'next_step' => 'Volgende stap',
|
||||
'notification_credit_sent_subject' => 'Krediet :invoice is verzonden naar :client',
|
||||
@ -4074,17 +4073,17 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'max_refundable_invoice' => 'Poging tot terugbetaling is groter dan toegestaan voor invoice id :invoice, maximum terug te betalen bedrag is :amount',
|
||||
'refund_without_invoices' => 'Als u probeert een betaling met bijgevoegde facturen terug te betalen, geef dan geldige facturen op die moeten worden terugbetaald.',
|
||||
'refund_without_credits' => 'Als u probeert een betaling met bijgevoegde tegoeden terug te betalen, geef dan geldige tegoeden op die moeten worden terugbetaald.',
|
||||
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
|
||||
'max_refundable_credit' => 'Bedrag van terugbetaling overschrijdt het credit bedrag :credit, het maximum toegelaten teruggave is beperkt tot :amount',
|
||||
'project_client_do_not_match' => 'Project klant komt niet overeen met entiteit klant',
|
||||
'quote_number_taken' => 'Offertenummer reeds in gebruik',
|
||||
'recurring_invoice_number_taken' => 'Terugkerend factuurnummer :number al in gebruik',
|
||||
'user_not_associated_with_account' => 'Gebruiker niet geassocieerd met deze account',
|
||||
'amounts_do_not_balance' => 'Bedragen zijn niet correct.',
|
||||
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
|
||||
'insufficient_applied_amount_remaining' => 'Onvoldoende toegepast bedrag om de betaling te dekken.',
|
||||
'insufficient_credit_balance' => 'Onvoldoende balans op krediet.',
|
||||
'one_or_more_invoices_paid' => 'één of meer van deze facturen werden betaald',
|
||||
'invoice_cannot_be_refunded' => 'Factuur-ID :number kan niet worden terugbetaald',
|
||||
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
|
||||
'attempted_refund_failed' => 'Poging tot terugbetaling van het bedrag van :amount. Het maximale terugbetaling os gelimiteerd tot :refundable_amount',
|
||||
'user_not_associated_with_this_account' => 'Deze gebruiker kan niet aan dit bedrijf worden gekoppeld. Misschien hebben ze al een gebruiker geregistreerd op een ander account?',
|
||||
'migration_completed' => 'Migratie is voltooid',
|
||||
'migration_completed_description' => 'Uw migratie is voltooid. Controleer uw gegevens nadat u zich heeft aangemeld.',
|
||||
@ -4204,7 +4203,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'click_to_continue' => 'Klik hier om verder te gaan',
|
||||
'notification_invoice_created_body' => 'Het volgende factuur :invoice was aangemaakt voor klant :client voor een bedrag :amount.',
|
||||
'notification_invoice_created_subject' => 'Factuur :invoice aangemaakt voor :client',
|
||||
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
|
||||
'notification_quote_created_body' => 'Volgende voorstel :invoice is aangemaakt voor klant :client voor het bedrag van :amount',
|
||||
'notification_quote_created_subject' => 'Offerte :invoice werd aangemaakt voor :client',
|
||||
'notification_credit_created_body' => 'De volgende kredietfactuur :invoice werd aangemaakt voor client :client ter waarde van :amount.',
|
||||
'notification_credit_created_subject' => 'Kredietfactuur :invoice werd aangemaakt voor :client',
|
||||
@ -4220,15 +4219,18 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'activity_103' => ':user heeft terugkerend factuur :recurring_invoice verwijderd',
|
||||
'activity_104' => ':user heeft terugkerend factuur :recurring_invoice teruggezet',
|
||||
'new_login_detected' => 'Nieuwe login gedetecteerd voor uw account.',
|
||||
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
|
||||
'new_login_description' => 'Je bent recent ingelogd geweest in jouw Invoice Ninja account van een nieuwe locatie of toestel: <br><br><b>
|
||||
IP: :ip</b>
|
||||
Tijd: :time<br>
|
||||
Email: :email<b><br><b>',
|
||||
'download_backup_subject' => 'De backup van uw bedrijf is beschikbaar om te downloaden.',
|
||||
'contact_details' => 'Contactgegevens',
|
||||
'download_backup_subject' => 'De backup van uw bedrijf is beschikbaar om te downloaden.',
|
||||
'account_passwordless_login' => 'Account passwordless login',
|
||||
'account_passwordless_login' => 'Toegang zonder wachtwoord',
|
||||
'user_duplicate_error' => 'Kan dezelfde gebruiker niet aan hetzelfde bedrijf toevoegen',
|
||||
'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
|
||||
'user_cross_linked_error' => 'Gebruiker bestaat reeds maar kan niet gekoppeld worden aan meerdere accounts',
|
||||
'ach_verification_notification_label' => 'ACH verificatie',
|
||||
'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
|
||||
'ach_verification_notification' => 'Voor het koppelen van bankrekeningen is verificatie vereist. De betalingsgateway stuurt hiervoor automatisch twee kleine stortingen. Het duurt 1-2 werkdagen voordat deze stortingen op het online afschrift van de klant verschijnen.',
|
||||
'login_link_requested_label' => 'Inloglink opgevraagd',
|
||||
'login_link_requested' => 'Er was een aanvraag om in te loggen door middel van een link. Als u dit niet bent geweest kunt u dit negeren.',
|
||||
'invoices_backup_subject' => 'Uw facturen zijn klaar om te downloaden',
|
||||
@ -4236,7 +4238,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'migration_failed' => 'Er is iets fout gegaan tijdens de migratie van het volgende bedrijf:',
|
||||
'client_email_company_contact_label' => 'Als u vragen heeft kunt u contact met ons opnemen, wij zijn hier om te helpen!',
|
||||
'quote_was_approved_label' => 'Offerde werd goedgekeurd',
|
||||
'quote_was_approved' => 'We would like to inform you that quote was approved.',
|
||||
'quote_was_approved' => 'We willen u laten weten dat de offerte is goedgekeurd.',
|
||||
'company_import_failure_subject' => 'Fout bij het importeren van :company',
|
||||
'company_import_failure_body' => 'Er was een probleem bij het importeren van de bedrijfsdata, de foutmelding was:',
|
||||
'recurring_invoice_due_date' => 'Vervaldatum',
|
||||
@ -4274,26 +4276,26 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'checking' => 'Betaalrekening',
|
||||
'savings' => 'Spaarrekening',
|
||||
'unable_to_verify_payment_method' => 'Kan de betalingsmethode niet verifiëren.',
|
||||
'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
|
||||
'generic_gateway_error' => 'Gateway-configuratiefout. Controleer uw inloggegevens.',
|
||||
'my_documents' => 'Mijn documenten',
|
||||
'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
|
||||
'payment_method_cannot_be_preauthorized' => 'Deze betaalmethode kan niet vooraf worden geautoriseerd.',
|
||||
'kbc_cbc' => 'KBC/CBC',
|
||||
'bancontact' => 'Bancontact',
|
||||
'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
|
||||
'sepa_mandat' => 'Door uw IBAN op te geven en deze betaling te bevestigen, machtigt u :company en Stripe, onze betalingsdienstaanbieder, om instructies naar uw bank te sturen om uw rekening te debiteren en uw bank om uw rekening te debiteren in overeenstemming met die instructies. U heeft recht op terugbetaling door uw bank volgens de voorwaarden van uw overeenkomst met uw bank. Een terugbetaling moet worden aangevraagd binnen 8 weken vanaf de datum waarop uw rekening is afgeschreven.',
|
||||
'ideal' => 'iDEAL',
|
||||
'bank_account_holder' => 'Rekeninghouder',
|
||||
'aio_checkout' => 'All-in-one checkout',
|
||||
'przelewy24' => 'Przelewy24',
|
||||
'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
|
||||
'przelewy24_accept' => 'Ik verklaar kennis te hebben genomen van het reglement en de informatieplicht van de dienst Przelewy24.',
|
||||
'giropay' => 'GiroPay',
|
||||
'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
|
||||
'giropay_law' => 'Door uw klantgegevens (zoals naam, sorteercode en rekeningnummer) in te voeren, stemt u (de klant) ermee in dat deze informatie vrijwillig wordt verstrekt.',
|
||||
'klarna' => 'Klarna',
|
||||
'eps' => 'EPS',
|
||||
'becs' => 'BECS Direct Debit',
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'U moet de voorwaarden accepteren voordat u verder gaat.',
|
||||
'direct_debit' => 'Automatische Incasso',
|
||||
'clone_to_expense' => 'Kopieer naar uitgave',
|
||||
'clone_to_expense' => 'Dupliceer naar uitgave',
|
||||
'checkout' => 'Afrekenen',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Ongeldige hoeveelheid. Alleen getallen/decimale waarden.',
|
||||
@ -4324,60 +4326,60 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'print_pdf' => 'Print PDF',
|
||||
'remind_me' => 'Herinner mij',
|
||||
'instant_bank_pay' => 'Instant Bank Pay',
|
||||
'click_selected' => 'Click Selected',
|
||||
'click_selected' => 'Klik op geselecteerde',
|
||||
'hide_preview' => 'Verberg voorvertoning',
|
||||
'edit_record' => 'Bewerk record',
|
||||
'credit_is_more_than_invoice' => 'Het kredietbedrag kan niet meer zijn dan het te factureren bedrag.',
|
||||
'please_set_a_password' => 'Voer een account wachtwoord in',
|
||||
'recommend_desktop' => 'Wij raden de desktop app aan voor de beste werking.',
|
||||
'recommend_mobile' => 'Wij raden de mobiele app aan voor de beste werking.',
|
||||
'disconnected_gateway' => 'Successfully disconnected gateway',
|
||||
'disconnected_gateway' => 'Gateway succesvol ontkoppeld',
|
||||
'disconnect' => 'Verbreek verbinding',
|
||||
'add_to_invoices' => 'Voeg toe aan facturen',
|
||||
'bulk_download' => 'Download',
|
||||
'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
|
||||
'persist_data_help' => 'Sla gegevens lokaal op om de app sneller te laten starten. Uitschakelen kan de prestaties in grote accounts verbeteren',
|
||||
'persist_ui' => 'Persist UI',
|
||||
'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
|
||||
'persist_ui_help' => 'Sla de UI-status lokaal op om de app op de laatste locatie te laten starten. Uitschakelen kan de prestaties verbeteren',
|
||||
'client_postal_code' => 'Klant postcode',
|
||||
'client_vat_number' => 'Klant BTW-nummer',
|
||||
'has_tasks' => 'Has Tasks',
|
||||
'has_tasks' => 'Heeft taken',
|
||||
'registration' => 'Registratie',
|
||||
'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
|
||||
'unauthorized_stripe_warning' => 'Autoriseer Stripe om online betalingen te accepteren.',
|
||||
'fpx' => 'FPX',
|
||||
'update_all_records' => 'Alle records bijwerken',
|
||||
'set_default_company' => 'Stel in als standaard bedrijf',
|
||||
'updated_company' => 'Bedrijf succesvol geüpdatet',
|
||||
'kbc' => 'KBC',
|
||||
'why_are_you_leaving' => 'Help ons door aan te geven waarom (optioneel)',
|
||||
'webhook_success' => 'Webhook Success',
|
||||
'webhook_success' => 'Webhook Succes',
|
||||
'error_cross_client_tasks' => 'Taken moeten allemaal behoren tot dezelfde klant',
|
||||
'error_cross_client_expenses' => 'Kosten moeten allemaal behoren tot dezelfde klant',
|
||||
'app' => 'App',
|
||||
'for_best_performance' => 'For the best performance download the :app app',
|
||||
'for_best_performance' => 'Download voor de beste prestaties de :app-app',
|
||||
'bulk_email_invoice' => 'Email factuur',
|
||||
'bulk_email_quote' => 'Email offerte',
|
||||
'bulk_email_credit' => 'Email Credit',
|
||||
'bulk_email_credit' => 'Email krediet',
|
||||
'removed_recurring_expense' => 'Terugkerende onkosten zijn verwijderd',
|
||||
'search_recurring_expense' => 'Search Recurring Expense',
|
||||
'search_recurring_expenses' => 'Search Recurring Expenses',
|
||||
'last_sent_date' => 'Last Sent Date',
|
||||
'include_drafts' => 'Include Drafts',
|
||||
'include_drafts_help' => 'Include draft records in reports',
|
||||
'search_recurring_expense' => 'Zoek terugkerende uitgave',
|
||||
'search_recurring_expenses' => 'Zoek terugkerende uitgaven',
|
||||
'last_sent_date' => 'Recentste verzenddatum',
|
||||
'include_drafts' => 'Voeg concepten toe',
|
||||
'include_drafts_help' => 'Neem conceptrecords op in rapporten',
|
||||
'is_invoiced' => 'Is gefactureerd',
|
||||
'change_plan' => 'Change Plan',
|
||||
'persist_data' => 'Persist Data',
|
||||
'customer_count' => 'Customer Count',
|
||||
'verify_customers' => 'Verify Customers',
|
||||
'change_plan' => 'Wijzig plan',
|
||||
'persist_data' => 'Gegevens behouden',
|
||||
'customer_count' => 'Klantenteller',
|
||||
'verify_customers' => 'Klanten verifiëren',
|
||||
'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
|
||||
'decimal_comma' => 'Decimaal komma',
|
||||
'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
|
||||
'select_method' => 'Select Method',
|
||||
'select_platform' => 'Select Platform',
|
||||
'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
|
||||
'expense_tax_help' => 'Item tax rates are disabled',
|
||||
'use_comma_as_decimal_place' => 'Gebruik een komma als decimaal in formulieren',
|
||||
'select_method' => 'Selecteer methode',
|
||||
'select_platform' => 'Selecteer platform',
|
||||
'use_web_app_to_connect_gmail' => 'Gebruik de web-app om verbinding te maken met Gmail',
|
||||
'expense_tax_help' => 'Btw-tarieven voor artikelen zijn uitgeschakeld',
|
||||
'enable_markdown' => 'Enable Markdown',
|
||||
'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
|
||||
'add_second_contact' => 'Add Second Contact',
|
||||
'add_second_contact' => 'Voeg een volgend contact toe',
|
||||
'previous_page' => 'Vorige pagina',
|
||||
'next_page' => 'Volgende pagina',
|
||||
'export_colors' => 'Exporteer kleuren',
|
||||
@ -4390,27 +4392,27 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'sidebar_active_font_color' => 'Actieve tekstkleur zijbalk',
|
||||
'sidebar_inactive_background_color' => 'Inactieve achtergrondkleur zijbalk',
|
||||
'sidebar_inactive_font_color' => 'Inactieve letterkleur zijbalk',
|
||||
'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
|
||||
'invoice_header_background_color' => 'Invoice Header Background Color',
|
||||
'invoice_header_font_color' => 'Invoice Header Font Color',
|
||||
'table_alternate_row_background_color' => 'Tabel achtergrondkleur alternatieve rij',
|
||||
'invoice_header_background_color' => 'Achtergrondkleur factuur hoofding',
|
||||
'invoice_header_font_color' => 'Tekstkleur factuur hoofding',
|
||||
'review_app' => 'Review App',
|
||||
'check_status' => 'Check Status',
|
||||
'free_trial' => 'Free Trial',
|
||||
'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
|
||||
'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
|
||||
'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
|
||||
'free_trial_help' => 'Alle accounts krijgen een proefperiode van twee weken van het Pro-abonnement. Zodra de proefperiode is afgelopen, gaat uw account automatisch over naar het gratis abonnement.',
|
||||
'free_trial_ends_in_days' => 'De proefperiode van het Pro-plan eindigt over :count dagen, klik om te upgraden.',
|
||||
'free_trial_ends_today' => 'Vandaag is de laatste dag van de Pro-proefperiode, klik om te upgraden.',
|
||||
'change_email' => 'Wijzig email',
|
||||
'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
|
||||
'tasks_shown_in_portal' => 'Tasks Shown in Portal',
|
||||
'uninvoiced' => 'Gefactureerd',
|
||||
'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
|
||||
'send_time' => 'Send Time',
|
||||
'send_time' => 'Verzend uur',
|
||||
'import_settings' => 'Importeer settings',
|
||||
'json_file_missing' => 'Please provide the JSON file',
|
||||
'json_option_missing' => 'Please select to import the settings and/or data',
|
||||
'json' => 'JSON',
|
||||
'no_payment_types_enabled' => 'No payment types enabled',
|
||||
'wait_for_data' => 'Please wait for the data to finish loading',
|
||||
'wait_for_data' => 'Wacht tot de gegevens volledig zijn geladen',
|
||||
'net_total' => 'Net Total',
|
||||
'has_taxes' => 'Has Taxes',
|
||||
'import_customers' => 'Importeer klanten',
|
||||
@ -4419,19 +4421,19 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'login_failure' => 'Inloggen mislukt',
|
||||
'exported_data' => 'Zodra het bestand klaar is, ontvang je een e-mail met een downloadlink',
|
||||
'include_deleted_clients' => 'Inclusief verwijderde klanten',
|
||||
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
|
||||
'include_deleted_clients_help' => 'Laad records van verwijderde clients',
|
||||
'step_1_sign_in' => 'Step 1: Sign In',
|
||||
'step_2_authorize' => 'Step 2: Authorize',
|
||||
'account_id' => 'Account ID',
|
||||
'migration_not_yet_completed' => 'The migration has not yet completed',
|
||||
'show_task_end_date' => 'Show Task End Date',
|
||||
'show_task_end_date_help' => 'Enable specifying the task end date',
|
||||
'migration_not_yet_completed' => 'De migratie is nog niet voltooid',
|
||||
'show_task_end_date' => 'Einddatum taak weergeven',
|
||||
'show_task_end_date_help' => 'Schakel het specificeren van de einddatum van de taak in',
|
||||
'gateway_setup' => 'Gateway Setup',
|
||||
'preview_sidebar' => 'Preview Sidebar',
|
||||
'preview_sidebar' => 'Voorvertoning zijbalk',
|
||||
'years_data_shown' => 'Years Data Shown',
|
||||
'ended_all_sessions' => 'Successfully ended all sessions',
|
||||
'end_all_sessions' => 'End All Sessions',
|
||||
'count_session' => '1 Session',
|
||||
'ended_all_sessions' => 'Alle sessies succesvol beëindigd',
|
||||
'end_all_sessions' => 'Beëindig alle sessies',
|
||||
'count_session' => '1 sessie',
|
||||
'count_sessions' => ':count Sessions',
|
||||
'invoice_created' => 'Factuur aangemaakt',
|
||||
'quote_created' => 'Quote Created',
|
||||
@ -4442,26 +4444,26 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'order' => 'Bestelling',
|
||||
'search_kanban' => 'Search Kanban',
|
||||
'search_kanbans' => 'Search Kanban',
|
||||
'move_top' => 'Move Top',
|
||||
'move_up' => 'Move Up',
|
||||
'move_down' => 'Move Down',
|
||||
'move_top' => 'Verplaats naar bovenste',
|
||||
'move_up' => 'Verplaats omhoog',
|
||||
'move_down' => 'Verplaats omlaag',
|
||||
'move_bottom' => 'Verplaatsknop',
|
||||
'body_variable_missing' => 'Error: the custom email must include a :body variable',
|
||||
'add_body_variable_message' => 'Make sure to include a :body variable',
|
||||
'view_date_formats' => 'View Date Formats',
|
||||
'view_date_formats' => 'Bijkijk datumformaten',
|
||||
'is_viewed' => 'Is Viewed',
|
||||
'letter' => 'Letter',
|
||||
'legal' => 'Legal',
|
||||
'page_layout' => 'Verticaal',
|
||||
'portrait' => 'Portrait',
|
||||
'landscape' => 'Horizontaal',
|
||||
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
|
||||
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
|
||||
'invoice_payment_terms' => 'Invoice Payment Terms',
|
||||
'owner_upgrade_to_paid_plan' => 'De accounteigenaar kan upgraden naar een betaald abonnement om de geavanceerde geavanceerde instellingen in te schakelen',
|
||||
'upgrade_to_paid_plan' => 'Upgrade naar een betaald abonnement om de geavanceerde instellingen in te schakelen',
|
||||
'invoice_payment_terms' => 'Betalingstermijnen factuur',
|
||||
'quote_valid_until' => 'Quote Valid Until',
|
||||
'no_headers' => 'No Headers',
|
||||
'add_header' => 'Add Header',
|
||||
'remove_header' => 'Remove Header',
|
||||
'no_headers' => 'Geen kopteksten',
|
||||
'add_header' => 'Voeg koptekst toe',
|
||||
'remove_header' => 'Verwijder koptekst',
|
||||
'return_url' => 'Return URL',
|
||||
'rest_method' => 'REST Method',
|
||||
'header_key' => 'Header Key',
|
||||
@ -4469,8 +4471,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'recurring_products' => 'Terugkerende producten',
|
||||
'promo_discount' => 'Promo Discount',
|
||||
'allow_cancellation' => 'Annuleren toestaan',
|
||||
'per_seat_enabled' => 'Per Seat Enabled',
|
||||
'max_seats_limit' => 'Max Seats Limit',
|
||||
'per_seat_enabled' => 'Per stoel ingeschakeld',
|
||||
'max_seats_limit' => 'Maximale aantal zitplaatsen',
|
||||
'trial_enabled' => 'Trial Enabled',
|
||||
'trial_duration' => 'Trial Duration',
|
||||
'allow_query_overrides' => 'Allow Query Overrides',
|
||||
@ -4485,13 +4487,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'webhook_response' => 'Webhook Response',
|
||||
'pdf_response' => 'PDF Response',
|
||||
'authentication_failure' => 'Authentication Failure',
|
||||
'pdf_failed' => 'PDF Failed',
|
||||
'pdf_success' => 'PDF Success',
|
||||
'modified' => 'Modified',
|
||||
'pdf_failed' => 'Pdf mislukt',
|
||||
'pdf_success' => 'Pdf succesvol',
|
||||
'modified' => 'Bewerkt',
|
||||
'html_mode' => 'HTML Mode',
|
||||
'html_mode_help' => 'Voorvertoning laadt sneller maar is minder accuraat',
|
||||
'status_color_theme' => 'Status Color Theme',
|
||||
'load_color_theme' => 'Load Color Theme',
|
||||
'load_color_theme' => 'Kleurthema laden',
|
||||
'lang_Estonian' => 'Estland',
|
||||
'marked_credit_as_paid' => 'Creditnota gemarkeerd als betaald',
|
||||
'marked_credits_as_paid' => 'Creditnota\'s gemarkeerd als betaald',
|
||||
@ -4528,7 +4530,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'upgrade_to_add_company' => 'Upgrade uw abonnement om meer bedrijven toe te voegen',
|
||||
'file_saved_in_downloads_folder' => 'Het bestand is opgeslagen in de downloadmap',
|
||||
'small' => 'Klein',
|
||||
'quotes_backup_subject' => 'Your quotes are ready for download',
|
||||
'quotes_backup_subject' => 'Uw offertes zijn klaar om te downloaden.',
|
||||
'credits_backup_subject' => 'Je creditnota\'s zijn klaar om te downloaden',
|
||||
'document_download_subject' => 'Je documenten zijn klaar om te downloaden',
|
||||
'reminder_message' => 'Reminder for invoice :number for :balance',
|
||||
@ -4543,7 +4545,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'enable_touch_events' => 'Enable Touch Events',
|
||||
'enable_touch_events_help' => 'Support drag events to scroll',
|
||||
'after_saving' => 'Na opslaan',
|
||||
'view_record' => 'View Record',
|
||||
'view_record' => 'Bekijk record',
|
||||
'enable_email_markdown' => 'Enable Email Markdown',
|
||||
'enable_email_markdown_help' => 'Use visual markdown editor for emails',
|
||||
'enable_pdf_markdown' => 'Enable PDF Markdown',
|
||||
@ -4552,31 +4554,31 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
|
||||
'started_tasks' => 'Succesvol :value taken gestart',
|
||||
'stopped_tasks' => 'Succesvol :value taken gestopt',
|
||||
'approved_quote' => 'Successfully apporved quote',
|
||||
'approved_quotes' => 'Successfully :value approved quotes',
|
||||
'client_website' => 'Client Website',
|
||||
'approved_quote' => 'Goedgekeurde offerte',
|
||||
'approved_quotes' => ':value succesvol goedgekeurde offertes',
|
||||
'client_website' => 'Website klant',
|
||||
'invalid_time' => 'Ongeldige tijd',
|
||||
'signed_in_as' => 'Ingelogd als',
|
||||
'total_results' => 'Total results',
|
||||
'total_results' => 'Totaal resultaat',
|
||||
'restore_company_gateway' => 'Restore gateway',
|
||||
'archive_company_gateway' => 'Archive gateway',
|
||||
'delete_company_gateway' => 'Delete gateway',
|
||||
'exchange_currency' => 'Exchange currency',
|
||||
'tax_amount1' => 'Tax Amount 1',
|
||||
'tax_amount2' => 'Tax Amount 2',
|
||||
'tax_amount3' => 'Tax Amount 3',
|
||||
'tax_amount1' => 'Belastingbedrag 1',
|
||||
'tax_amount2' => 'Belastingbedrag 2',
|
||||
'tax_amount3' => 'Belastingbedrag 3',
|
||||
'update_project' => 'Update Project',
|
||||
'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
|
||||
'auto_archive_invoice_cancelled' => 'Automatisch geannuleerde facturen archiveren',
|
||||
'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
|
||||
'no_invoices_found' => 'No invoices found',
|
||||
'no_invoices_found' => 'Geen facturen gevonden',
|
||||
'created_record' => 'Successfully created record',
|
||||
'auto_archive_paid_invoices' => 'Auto Archive Paid',
|
||||
'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
|
||||
'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
|
||||
'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
|
||||
'alternate_pdf_viewer' => 'Alternate PDF Viewer',
|
||||
'alternate_pdf_viewer' => 'Alternatieve PDF Viewer',
|
||||
'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
|
||||
'currency_cayman_island_dollar' => 'Cayman Island Dollar',
|
||||
'currency_cayman_island_dollar' => 'Dollar Kaaimaneilanden',
|
||||
'download_report_description' => 'Please see attached file to check your report.',
|
||||
'left' => 'Links',
|
||||
'right' => 'Rechts',
|
||||
@ -4584,26 +4586,26 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'page_numbering' => 'Pagina nummering',
|
||||
'page_numbering_alignment' => 'Pagina nummering uitlijning',
|
||||
'invoice_sent_notification_label' => 'Factuur verstuurd',
|
||||
'show_product_description' => 'Show Product Description',
|
||||
'show_product_description_help' => 'Include the description in the product dropdown',
|
||||
'invoice_items' => 'Invoice Items',
|
||||
'show_product_description' => 'Toon productomschrijving',
|
||||
'show_product_description_help' => 'Toon de omschrijving in de productdropdown',
|
||||
'invoice_items' => 'Factuur items',
|
||||
'quote_items' => 'Quote Items',
|
||||
'profitloss' => 'Winst en verlies',
|
||||
'import_format' => 'Import Format',
|
||||
'export_format' => 'Export Format',
|
||||
'import_format' => 'Import Formaat',
|
||||
'export_format' => 'Export Formaat',
|
||||
'export_type' => 'Export Type',
|
||||
'stop_on_unpaid' => 'Stop On Unpaid',
|
||||
'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
|
||||
'stop_on_unpaid_help' => 'Stop met het maken van terugkerende facturen als de laatste factuur onbetaald is.',
|
||||
'use_quote_terms' => 'Use Quote Terms',
|
||||
'use_quote_terms_help' => 'When converting a quote to an invoice',
|
||||
'add_country' => 'Add Country',
|
||||
'use_quote_terms_help' => 'Bij het omzetten van een offerte naar een factuur',
|
||||
'add_country' => 'Voeg land toe',
|
||||
'enable_tooltips' => 'Enable Tooltips',
|
||||
'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
|
||||
'multiple_client_error' => 'Error: records belong to more than one client',
|
||||
'login_label' => 'Login to an existing account',
|
||||
'purchase_order' => 'Purchase Order',
|
||||
'purchase_order_number' => 'Purchase Order Number',
|
||||
'purchase_order_number_short' => 'Purchase Order #',
|
||||
'purchase_order' => 'Aankoop order',
|
||||
'purchase_order_number' => 'Aankoop ordernummer',
|
||||
'purchase_order_number_short' => 'Aankoop order #',
|
||||
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
|
||||
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
|
||||
'activity_130' => ':user heeft aankooporder :purchase_order aangemaakt',
|
||||
@ -4615,26 +4617,26 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'activity_136' => ':contact viewed purchase order :purchase_order',
|
||||
'purchase_order_subject' => 'New Purchase Order :number from :account',
|
||||
'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
|
||||
'view_purchase_order' => 'View Purchase Order',
|
||||
'view_purchase_order' => 'Bekijk aankoop order',
|
||||
'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
|
||||
'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
|
||||
'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
|
||||
'purchase_order_date' => 'Purchase Order Date',
|
||||
'purchase_orders' => 'Purchase Orders',
|
||||
'purchase_order_date' => 'Datum aankoop order',
|
||||
'purchase_orders' => 'Aankoop orders',
|
||||
'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
|
||||
'accepted' => 'Accepted',
|
||||
'accepted' => 'Geaccepteerd',
|
||||
'activity_137' => ':contact accepted purchase order :purchase_order',
|
||||
'vendor_information' => 'Vendor Information',
|
||||
'vendor_information' => 'Informatie verkoper',
|
||||
'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
|
||||
'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
|
||||
'amount_received' => 'Bedrag ontvangen',
|
||||
'purchase_order_already_expensed' => 'Already converted to an expense.',
|
||||
'convert_to_expense' => 'Convert to Expense',
|
||||
'add_to_inventory' => 'Add to Inventory',
|
||||
'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
|
||||
'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
|
||||
'client_document_upload' => 'Client Document Upload',
|
||||
'vendor_document_upload' => 'Vendor Document Upload',
|
||||
'purchase_order_already_expensed' => 'Is reeds omgezet naar een uitgave.',
|
||||
'convert_to_expense' => 'Zet om naar uitgave',
|
||||
'add_to_inventory' => 'Toevoegen aan inventaris',
|
||||
'added_purchase_order_to_inventory' => 'Inkooporder met succes aan voorraad toegevoegd',
|
||||
'added_purchase_orders_to_inventory' => 'Inkooporder met succes aan voorraad toegevoegd',
|
||||
'client_document_upload' => 'Uploaden klantdocument',
|
||||
'vendor_document_upload' => 'Uploaden verkoperdocument',
|
||||
'vendor_document_upload_help' => 'Enable vendors to upload documents',
|
||||
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
|
||||
'yes_its_great' => 'Yes, it"s great!',
|
||||
@ -4648,19 +4650,19 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'enable_flexible_search' => 'Enable Flexible Search',
|
||||
'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
|
||||
'vendor_details' => 'Details verkoper',
|
||||
'purchase_order_details' => 'Purchase Order Details',
|
||||
'purchase_order_details' => 'Details aankoop order',
|
||||
'qr_iban' => 'QR IBAN',
|
||||
'besr_id' => 'BESR ID',
|
||||
'clone_to_purchase_order' => 'Clone to PO',
|
||||
'vendor_email_not_set' => 'Vendor does not have an email address set',
|
||||
'vendor_email_not_set' => 'Verkoper heeft geen e-mailadres ingesteld',
|
||||
'bulk_send_email' => 'Verzend e-mail',
|
||||
'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
|
||||
'marked_purchase_order_as_sent' => 'Inkooporder succesvol gemarkeerd als verzonden',
|
||||
'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
|
||||
'accepted_purchase_order' => 'Successfully accepted purchase order',
|
||||
'accepted_purchase_order' => 'Inkooporders zijn gemarkeerd als verzonden',
|
||||
'accepted_purchase_orders' => 'Successfully accepted purchase orders',
|
||||
'cancelled_purchase_order' => 'Successfully cancelled purchase order',
|
||||
'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
|
||||
'please_select_a_vendor' => 'Please select a vendor',
|
||||
'please_select_a_vendor' => 'Gelieve een verkoper te selecteren',
|
||||
'purchase_order_total' => 'Purchase Order Total',
|
||||
'email_purchase_order' => 'Email Purchase Order',
|
||||
'bulk_email_purchase_order' => 'Email Purchase Order',
|
||||
@ -4729,11 +4731,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'fields_per_row' => 'Velden per rij',
|
||||
'total_active_invoices' => 'Actieve facturen',
|
||||
'total_outstanding_invoices' => 'Openstaande facturen',
|
||||
'total_completed_payments' => 'Completed Payments',
|
||||
'total_completed_payments' => 'Voltooide betalingen',
|
||||
'total_refunded_payments' => 'Refunded Payments',
|
||||
'total_active_quotes' => 'Actieve offertes',
|
||||
'total_approved_quotes' => 'Approved Quotes',
|
||||
'total_unapproved_quotes' => 'Unapproved Quotes',
|
||||
'total_approved_quotes' => 'Goedgekeurde offertes',
|
||||
'total_unapproved_quotes' => 'Afgekeurde offertes',
|
||||
'total_logged_tasks' => 'Vastgelegde taken',
|
||||
'total_invoiced_tasks' => 'Gefactureerde taken',
|
||||
'total_paid_tasks' => 'Betaalde taken',
|
||||
@ -4888,7 +4890,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4898,7 +4900,22 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4298,7 +4298,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Powiel do wydatków',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Nieprawidłowa ilość. Użyj tylko wartości liczbowych.',
|
||||
@ -4893,7 +4893,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4903,7 +4903,22 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4295,7 +4295,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4890,7 +4890,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4900,7 +4900,22 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4298,7 +4298,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Montante inválido. Apenas valores numéricos/decimais.',
|
||||
@ -4893,7 +4893,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4903,7 +4903,22 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4305,7 +4305,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'becs_mandate' => 'Prin precizarea datelor contului Dvs. bancar, va dati acordul pentru <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Cererea de Direct Debit si la contractul de servicii pentru Cererea de Direct Debit </a>, si autorizati Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit ID number 507156 (“Stripe”) sa debiteze contul Dvs. prin Bulk Electronic Clearing System (BECS) in numele companiei (Comerciantul) pentru orice sume separat comunicate de catre Comerciant. Va dati acordul ca sunteti fie titularul contului sau aveti dreptul de semnatura pentru contul preciat mai sus.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'Este necesar să vă dați acordul pentru termeni, înainte de a începe.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Multiplicați în cheltuieli',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Plată',
|
||||
'acss' => 'Plăți debit autorizate în avans',
|
||||
'invalid_amount' => 'Sumă nevalidă. Doar numere/valori zecimale',
|
||||
@ -4900,7 +4900,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4910,7 +4910,22 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4302,7 +4302,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4897,7 +4897,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4907,7 +4907,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4298,7 +4298,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'Pred pokračovaním musíte prijať podmienky.',
|
||||
'direct_debit' => 'Inkaso',
|
||||
'clone_to_expense' => 'Klonovať do nákladov',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Vopred autorizované debetné platby',
|
||||
'invalid_amount' => 'Neplatná suma. Len číselné/desatinné hodnoty.',
|
||||
@ -4893,7 +4893,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4903,7 +4903,22 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4301,7 +4301,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4896,7 +4896,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4906,7 +4906,22 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4299,7 +4299,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4894,7 +4894,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4904,7 +4904,22 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4301,7 +4301,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'becs_mandate' => 'Davanjem detalja o svom bankovnom računu, saglasni ste sa ovim<a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal"> Zahtevom za direktno zaduživanje i ugovorom o usluzi Zahteva za direktno zaduživanje</a>, i ovlašćujete Stripe Paiments Australia Pti Ltd ACN 160 180 343 ID broj korisnika za direktno zaduživanje 507156 („Stripe“) da zaduži vaš račun putem Bulk Electronic Clearing System (BECS) u ime :company (the “Merchant”) za bilo koje iznose koje vam the Merchant posebno saopšti. Potvrđujete da ste ili vlasnik naloga ili ovlašćeni potpisnik na gore navedenom nalogu.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'Morate da prihvatite uslove pre nego što nastavite.',
|
||||
'direct_debit' => 'Direktni dug',
|
||||
'clone_to_expense' => 'Kloniraj u troškove',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Odjava',
|
||||
'acss' => 'Debitna plaćanja po prethodnom ovlašćenju',
|
||||
'invalid_amount' => 'Nevažeći iznos. Unesit samo brojeve/decimale.',
|
||||
@ -4896,7 +4896,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4906,7 +4906,22 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4308,7 +4308,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4903,7 +4903,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4913,7 +4913,22 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4302,7 +4302,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4897,7 +4897,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4907,7 +4907,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4300,7 +4300,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4895,7 +4895,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4905,7 +4905,22 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
@ -4298,7 +4298,7 @@ $LANG = array(
|
||||
'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
|
||||
'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
|
||||
'direct_debit' => 'Direct Debit',
|
||||
'clone_to_expense' => 'Clone to expense',
|
||||
'clone_to_expense' => 'Clone to Expense',
|
||||
'checkout' => 'Checkout',
|
||||
'acss' => 'Pre-authorized debit payments',
|
||||
'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
|
||||
@ -4893,7 +4893,7 @@ $LANG = array(
|
||||
'delete_bank_account' => 'Delete Bank Account',
|
||||
'archive_transaction' => 'Archive Transaction',
|
||||
'delete_transaction' => 'Delete Transaction',
|
||||
'otp_code_message' => 'Enter the code emailed.',
|
||||
'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
|
||||
'otp_code_subject' => 'Your one time passcode code',
|
||||
'otp_code_body' => 'Your one time passcode is :code',
|
||||
'delete_tax_rate' => 'Delete Tax Rate',
|
||||
@ -4903,7 +4903,22 @@ $LANG = array(
|
||||
'backup_restore' => 'Backup | Restore',
|
||||
'export_company' => 'Create company backup',
|
||||
'backup' => 'Backup',
|
||||
|
||||
'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
|
||||
'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
|
||||
'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
|
||||
'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
|
||||
'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
|
||||
'subscription_blocked_title' => 'Product not available.',
|
||||
'purchase_order_created' => 'Purchase Order Created',
|
||||
'purchase_order_sent' => 'Purchase Order Sent',
|
||||
'purchase_order_viewed' => 'Purchase Order Viewed',
|
||||
'purchase_order_accepted' => 'Purchase Order Accepted',
|
||||
'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
|
||||
'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
|
||||
'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
|
||||
'matomo_url' => 'Matomo URL',
|
||||
'matomo_id' => 'Matomo Id',
|
||||
'action_add_to_invoice' => 'Add To Invoice',
|
||||
);
|
||||
|
||||
return $LANG;
|
||||
|
||||
Loading…
Reference in New Issue
Block a user