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Code Issues Releases Activity

Updated translations

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This commit is contained in:
David Bomba 2024-01-31 14:44:16 +11:00
parent c2af62fd4d
commit 65e7712378
44 changed files with 508 additions and 128 deletions
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5
app/Http/Controllers/ActivityController.php
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@ -44,6 +44,7 @@ class ActivityController extends BaseController
{
$default_activities = $request->has('rows') ? $request->input('rows') : 75;
/* @var App\Models\Activity[] $activities */
$activities = Activity::with('user')
->orderBy('created_at', 'DESC')
->company()
@ -61,7 +62,8 @@ class ActivityController extends BaseController
$system = ctrans('texts.system');
$data = $activities->cursor()->map(function ($activity) {
/** @var \App\Models\Activity $activity */
return $activity->activity_string();
});
@ -94,6 +96,7 @@ class ActivityController extends BaseController
$data = $activities->cursor()->map(function ($activity) {
/** @var \App\Models\Activity $activity */
return $activity->activity_string();
});

3
app/Http/Controllers/StripeConnectController.php
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@ -84,6 +84,9 @@ class StripeConnectController extends BaseController
'grant_type' => 'authorization_code',
'code' => $request->input('code'),
]);
nlog($response);
} catch (\Exception $e) {
return view('auth.connect.access_denied');
}

2
app/Http/Requests/Document/StoreDocumentRequest.php
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@ -26,7 +26,7 @@ class StoreDocumentRequest extends Request
/** @var \App\Models\User $user */
$user = auth()->user();
return $user->can('create', Document::class);
return $user->can('create', Document::class) || ($user->hasIntersectPermissions(['edit_all', 'create_all']));
}
public function rules()

15
lang/ar/texts.php
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@ -686,9 +686,9 @@ $lang = array(
'disable' => 'إبطال',
'invoice_quote_number' => 'أرقام الفاتورة والاقتباس',
'invoice_charges' => 'رسوم الفاتورة الإضافية',
'notification_invoice_bounced' => 'لم نتمكن من تسليم الفاتورة :invoice إلى :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'تعذر تسليم الفاتورة :invoice',
'notification_quote_bounced' => 'لم نتمكن من تسليم عرض الأسعار :invoice إلى :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'غير قادر على تسليم اقتباس :invoice',
'custom_invoice_link' => 'رابط الفاتورة المخصصة',
'total_invoiced' => 'إجمالي الفاتورة',
@ -2991,7 +2991,7 @@ $lang = array(
'hosted_login' => 'مستضاف تسجيل الدخول',
'selfhost_login' => 'تسجيل الدخول إلى Selfhost',
'google_login' => 'جوجل تسجيل الدخول',
'thanks_for_patience' => 'نشكرك على سعة صدرك أثناء عملنا على تنفيذ هذه الميزات. \ n \ n نأمل أن تكتمل في الأشهر القليلة القادمة. \ n \ n حتى ذلك الحين سنستمر في دعم',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'تطبيق جوال قديم',
'today' => 'اليوم',
'current' => 'حاضِر',
@ -5194,6 +5194,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/bg/texts.php
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@ -694,9 +694,9 @@ $lang = array(
'disable' => 'Деактивиране',
'invoice_quote_number' => 'Номерация на фактури и оферти',
'invoice_charges' => 'Допълнителни такси за фактури',
'notification_invoice_bounced' => 'Не успяхме да доставим фактура :invoice на :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Невъзможна доставка на фактура :invoice',
'notification_quote_bounced' => 'Не успяхме да доставим оферта :invoice на :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Невъзможна доставка на оферта :invoice',
'custom_invoice_link' => 'Персонален линк за фактура',
'total_invoiced' => 'Общо фактурирано',
@ -3011,7 +3011,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Вход чрез Google',
'thanks_for_patience' => 'Благодарим Ви за търпението докато работим по въвеждането на тези функции.\n\nНадяваме се да ги завършим през следващите няколко месеца.\n\nДо тогава ще продължим поддръжката на ',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'Старо мобилно приложение',
'today' => 'Днес',
'current' => 'Настоящ',
@ -5214,6 +5214,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/ca/texts.php
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@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Total Invoiced',
@ -3010,7 +3010,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Avui',
'current' => 'Actual',
@ -5213,6 +5213,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/cs/texts.php
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@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Vypnout',
'invoice_quote_number' => 'Čísla faktur a nabídek',
'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'Nebyli jsme schopni doručit fakturu :invoice na :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Nebylo možné doručit fakturu :invoice',
'notification_quote_bounced' => 'Nebyli jsme schopni doručit nabídku :invoice na :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Nebylo možné doručit nabídku :invoice',
'custom_invoice_link' => 'Odkaz na fakturu',
'total_invoiced' => 'Celkem fakturováno',
@ -3011,7 +3011,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Current',
@ -5214,6 +5214,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/da/texts.php
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@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Faktura tillægsgebyr',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Faktureret i alt',
@ -3009,7 +3009,7 @@ $lang = array(
'hosted_login' => 'Hostet login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google login',
'thanks_for_patience' => 'Tak for din tålmodighed, mens vi arbejder på at implementere disse funktioner.\n\nVi håber at få dem fuldført inden for de næste par måneder.\n\nIndtil da vil vi fortsætte med at understøtte',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'ældre mobilapp',
'today' => 'I dag',
'current' => 'Nuværende',
@ -5212,6 +5212,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/de/texts.php
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@ -694,9 +694,9 @@ $lang = array(
'disable' => 'Deaktivieren',
'invoice_quote_number' => 'Rechnungs- und Angebotsnummern',
'invoice_charges' => 'Rechnungsgebühren',
'notification_invoice_bounced' => 'Die Rechnung :invoice an :contact konnte nicht zugestellt werden.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Rechnung :invoice nicht zugestellt.',
'notification_quote_bounced' => 'Das Angebot :invoice an :contact konnte nicht zugestellt werden.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Angebot :invoice wurde nicht zugestellt.',
'custom_invoice_link' => 'Manueller Rechnungs-Link',
'total_invoiced' => 'Rechnungs-Betrag',
@ -3011,7 +3011,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Vielen Dank für Ihre Geduld, während wir an der Implementierung dieser Funktionen arbeiten. Wir hoffen, dass sie in den nächsten Monaten fertiggestellt werden.... Bis dahin werden wir weiterhin die',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy Mobile App',
'today' => 'Heute',
'current' => 'Aktuell',
@ -5217,6 +5217,15 @@ Leistungsempfängers',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/el/texts.php
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@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Απενεργοποίηση',
'invoice_quote_number' => 'Αριθμήσεις Τιμολογίων και Προσφορών',
'invoice_charges' => 'Επιβαρύνσεις Τιμολογίου',
'notification_invoice_bounced' => 'Μας ήταν αδύνατο να παραδώσουμε το Τιμολόγιο:invoice στο :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Αδυναμία παράδοσης Τιμολογίου :invoice',
'notification_quote_bounced' => 'Μας ήταν αδύνατο να παραδώσουμε την Προσφορά :invoice στο :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Αδυναμία παράδοσης Προσφοράς :invoice',
'custom_invoice_link' => 'Προσαρμοσμένος Σύνδεσμος Τιμολογίου',
'total_invoiced' => 'Σύνολο Τιμολογημένων',
@ -3010,7 +3010,7 @@ $lang = array(
'hosted_login' => 'Εισαγωγή σε φιλοξενούμενη έκδοση',
'selfhost_login' => 'Εισαγωγή σε αυτο-φιλοξενούμενη έκδοση',
'google_login' => 'Εισαγωγή μέσω Google',
'thanks_for_patience' => 'Ευχαριστούμε για την υπομονή σας καθώς εργαζόμαστε για την ενσωμάτωση αυτών των χαρακτηριστικών.\n\nΕλπίζουμε να τα έχουμε ολοκληρώσει μέσα στους επόμενους μήνες.\n\nΜέχρι τότε θα συνεχίσουμε να υποστηρίζουμε την ',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'Εφαρμογή προηγούμενης γενιάς για κινητά',
'today' => 'Σήμερα',
'current' => 'Τωρινή',
@ -5213,6 +5213,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

16
lang/en/texts.php
View File

@ -5221,7 +5221,21 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
);
return $lang;

15
lang/es/texts.php
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@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Deshabilitado',
'invoice_quote_number' => 'Números de Cotización y Factura',
'invoice_charges' => 'Cargos de Factura',
'notification_invoice_bounced' => 'No nos fue posible entregar la Factura :invoice a :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice',
'notification_quote_bounced' => 'No nos fue posible entregar la Cotización :invoice a :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'No nos fue posible entregar la Cotización :invoice',
'custom_invoice_link' => 'Link Personalizado de Factura',
'total_invoiced' => 'Total Facturado',
@ -3009,7 +3009,7 @@ $lang = array(
'hosted_login' => 'Inicio de sesión alojado',
'selfhost_login' => 'Iniciar sesión',
'google_login' => 'Inicio de sesión de Google',
'thanks_for_patience' => 'Gracias por su paciencia mientras trabajamos para implementar estas funciones.\n\nEsperamos tenerlas completas en los próximos meses.\n\nHasta entonces, continuaremos brindando soporte a la',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'aplicación móvil heredada',
'today' => 'Hoy',
'current' => 'Actual',
@ -5212,6 +5212,15 @@ $lang = array(
'nordigen_requisition_body' => 'El acceso a los feeds de cuentas bancarias ha caducado según lo establecido en el Acuerdo de usuario final.<br><br> Inicie sesión en Invoice Ninja y vuelva a autenticarse con sus bancos para continuar recibiendo transacciones.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/es_ES/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Deshabilitado',
'invoice_quote_number' => 'Números de Factura y Presupuesto',
'invoice_charges' => 'Recargos de Factura',
'notification_invoice_bounced' => 'No se pudo entregar la factura :invoice a :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
'notification_quote_bounced' => 'No se pudo entregar el presupuesto :invoice a :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
'custom_invoice_link' => 'Enlace a Factura personalizado',
'total_invoiced' => 'Total Facturado',
@ -3006,7 +3006,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'hosted_login' => 'Acceso alojado',
'selfhost_login' => 'Acceso auto alojado',
'google_login' => 'Acceso con Google',
'thanks_for_patience' => 'Gracias por tu paciencia mientras trabajamos en implementar esas características.\n\nEsperamos tenerlas completadas en los próximos meses.\n\nHasta entonces continuaremos soportando el',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'app móvil heredada',
'today' => 'Hoy',
'current' => 'Actual',
@ -5210,6 +5210,15 @@ De lo contrario, este campo deberá dejarse en blanco.',
'nordigen_requisition_body' => 'El acceso a los feeds de cuentas bancarias ha caducado según lo establecido en el Acuerdo de usuario final. <br><br>Inicie sesión en Invoice Ninja y vuelva a autenticarse con sus bancos para continuar recibiendo transacciones.',
'participant' => 'Participante',
'participant_name' => 'Nombre del participante',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/et/texts.php
View File

@ -694,9 +694,9 @@ $lang = array(
'disable' => 'Keela',
'invoice_quote_number' => 'Arvete ja hinnapakkumiste numbrid',
'invoice_charges' => 'Arve lisatasud',
'notification_invoice_bounced' => 'Meil ei õnnestunud saata arvet :invoice aadressile :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Arvet :invoice ei saa saata',
'notification_quote_bounced' => 'Meil ei õnnestunud saata hinnapakkumist :invoice aadressile :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Hinnapakkumist :invoice ei saa saata',
'custom_invoice_link' => 'Kohandatud Arve Link',
'total_invoiced' => 'Arveldatud kokku',
@ -3010,7 +3010,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google\'i sisselogimine',
'thanks_for_patience' => 'Täname teid kannatlikkuse eest nende funktsioonide juurutamise ajal.\n\nLoodame, et saame need järgmise paari kuu jooksul valmis.\n\nSeni toetame jätkuvalt',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Täna',
'current' => 'Praegune',
@ -5213,6 +5213,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/fa/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Total Invoiced',
@ -3010,7 +3010,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Current',
@ -5213,6 +5213,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

21
lang/fi/texts.php
View File

@ -66,7 +66,7 @@ $lang = array(
'email_invoice' => 'Lähetä lasku sähköpostitse',
'enter_payment' => 'Kirjaa maksu',
'tax_rates' => 'Verokannat',
'rate' => 'Kanta',
'rate' => 'À-hinta',
'settings' => 'Asetukset',
'enable_invoice_tax' => 'Ota käyttöön määrittämällä <b>laskun verokanta</b>',
'enable_line_item_tax' => 'Ota käyttöön <b>verot tuoteriveille</b>',
@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Poista käytöstä',
'invoice_quote_number' => 'Lasku- ja tarjousnumerot',
'invoice_charges' => 'Laskutuslisä',
'notification_invoice_bounced' => 'Laskun :invoice lähetys asiakkaalle :kontakti epäonnistui',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Laskun :invoice lähetys epäonnistui',
'notification_quote_bounced' => 'Tarjouksen :invoice lähetys asiakkaalle :invoice epäonnistui',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Tarjouksen :invoice lähetys epäonnistui',
'custom_invoice_link' => 'Mukautettu laskulinkki',
'total_invoiced' => 'Laskutettu yhteensä',
@ -2186,7 +2186,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'analytics_key_help' => 'Track payments using :link',
'start_date_required' => 'The start päivämäärä vaaditaan',
'application_settings' => 'Application asetukset',
'database_connection' => 'tietokanta Connection',
'database_connection' => 'Tietokantayhteys',
'driver' => 'Driver',
'host' => 'Host',
'database' => 'tietokanta',
@ -3010,7 +3010,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'kiitos sinun patience while we work implement these ominaisuudet.\n\nWe hope have them valmis in next few kuukautta.\n\nUntil then we\'ll continue support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'tänään',
'current' => 'nykyinen',
@ -4236,7 +4236,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'gross_line_total' => 'Yhteensä verollinen',
'lang_Slovak' => 'Slovak',
'normal' => 'Normaali',
'large' => 'Suuri',
@ -5213,6 +5213,15 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/fr/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Désactiver',
'invoice_quote_number' => 'Numéro des devis & factures',
'invoice_charges' => 'Majoration de facture',
'notification_invoice_bounced' => 'Impossible d\'envoyer la facture :invoice à :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice',
'notification_quote_bounced' => 'Impossible d\'envoyer le devis :invoice à :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Impossible d\'envoyer le devis :invoice',
'custom_invoice_link' => 'Personnaliser le lien de la facture',
'total_invoiced' => 'Total facturé',
@ -3010,7 +3010,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'hosted_login' => 'Authentification Hosted',
'selfhost_login' => 'Authentification Selfhost',
'google_login' => 'Authentification Google',
'thanks_for_patience' => 'Merci de votre patience pendant l\'implémentation de ces fonctionnalités.\n\nNous espérons terminer dans les prochains mois.\n\nD\'ici là, nous continuerons le support de',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'Ancienne App mobile',
'today' => 'Aujourd\'hui',
'current' => 'Actuel',
@ -5213,6 +5213,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

17
lang/fr_CA/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Désactiver',
'invoice_quote_number' => 'Numéros de factures et de soumissions',
'invoice_charges' => 'Suppléments de facture',
'notification_invoice_bounced' => 'Impossible d\'envoyer la facture :invoice à :contact.',
'notification_invoice_bounced' => 'Nous n\'avons pas pu émettre la facture :invoice à :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice',
'notification_quote_bounced' => 'Impossible d\'envoyer la soumission :invoice à :contact.',
'notification_quote_bounced' => 'Nous n\'avons pas pu émettre la soumission :invoice à :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Impossible d\'envoyer la soumission :invoice',
'custom_invoice_link' => 'Lien de facture personnalisé',
'total_invoiced' => 'Total facturé',
@ -3007,7 +3007,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'hosted_login' => 'Connexion hébergée',
'selfhost_login' => 'Connexion autohébergée',
'google_login' => 'Connexion Google',
'thanks_for_patience' => 'Merci de votre patience pendant que nous travaillons à l\'implémentation de ces fonctionnalités.\n\nNous espérons compléter cette implémentation dans les prochains mois.\n\nPendant ce temps, nous continuerons de supporter ',
'thanks_for_patience' => 'Merci de votre patience pendant que nous travaillons à l\'implémentation de ces fonctionnalités.<br><br>Nous espérons compléter cette implémentation dans les prochains mois.<br><br>Pendant ce temps, nous continuerons de supporter le',
'legacy_mobile_app' => 'Ancienne App mobile',
'today' => 'Aujourd\'hui',
'current' => 'En cours',
@ -4280,7 +4280,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'search_recurring_expenses' => 'Recherche de dépenses récurrentes',
'last_sent_date' => 'Date du dernier envoi',
'include_drafts' => 'Inclure les brouillons',
'include_drafts_help' => 'Inclure les enregistrements e brouillons dans les rapports',
'include_drafts_help' => 'Inclure les enregistrements en brouillons dans les rapports',
'is_invoiced' => 'Est facturé',
'change_plan' => 'Gestion du plan',
'persist_data' => 'Données persistantes',
@ -5210,6 +5210,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_requisition_body' => 'L\'accès aux flux de compte bancaire a expiré tel que défini dans l\'accord de l\'utilisateur final. <br><br>Veuillez vous connecter à Invoice Ninja et réauthentifier auprès de vos banques pour continuer à recevoir les transactions.',
'participant' => 'Participant',
'participant_name' => 'Nom du participant',
'client_unsubscribed' => 'Le client s\'est désabonné des courriels.',
'client_unsubscribed_help' => 'Le client :client s\'est désabonné de vos courriels. Le client doit consentir à recevoir des courriels futurs de votre part.',
'resubscribe' => 'Se réabonner',
'subscribe' => 'S\'abonner',
'subscribe_help' => 'Vous êtes actuellement abonné et continuerez à recevoir des communications par courriel.',
'unsubscribe_help' => 'Vous n\'êtes actuellement pas abonné et vous ne recevrez pas de courriels pour le moment.',
'notification_purchase_order_bounced' => 'Nous n\'avons pas pu émettre le bon de commande :invoice à :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Impossible de livrer le bon de commande :invoice',
);
return $lang;

15
lang/fr_CH/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Désactiver',
'invoice_quote_number' => 'Numéro des offres & factures',
'invoice_charges' => 'Suppléments de facture',
'notification_invoice_bounced' => 'Impossible d\'envoyer la facture :invoice à :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice',
'notification_quote_bounced' => 'Impossible d\'envoyer l\'offre :invoice à :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Impossible d\'envoyer l\'offre :invoice',
'custom_invoice_link' => 'Lien de facture personnalisé',
'total_invoiced' => 'Total facturé',
@ -3007,7 +3007,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'hosted_login' => 'Connexion hébergée',
'selfhost_login' => 'Connexion autohébergée',
'google_login' => 'Connexion Google',
'thanks_for_patience' => 'Merci de votre patience pendant que nous travaillons à l\'implémentation de ces fonctionnalités.\n\nNous espérons compléter cette implémentation dans les prochains mois.\n\nPendant ce temps, nous continuerons de supporter ',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'Ancienne App mobile',
'today' => 'Aujourd\'hui',
'current' => 'En cours',
@ -5210,6 +5210,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/he/texts.php
View File

@ -691,9 +691,9 @@ $lang = array(
'disable' => 'השבת',
'invoice_quote_number' => 'מספרי חשבוניות והצעות מחיר',
'invoice_charges' => 'חשבוניות חיובים נוספים',
'notification_invoice_bounced' => 'לא הצלחנו לשלוח את החשבונית: חשבונית אל :איש קשר',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'שליחת חשבונית נכשלה: חשבונית',
'notification_quote_bounced' => 'לא הצלחנו לשלוח את הצעת המחיר: חשבונית אל :איש קשר',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'שליחת הצעת המחיר נכשלה: חשבונית',
'custom_invoice_link' => 'לינק מותאם אישית לחשבונית',
'total_invoiced' => 'סה"כ חשבוניות נשלחו',
@ -3008,7 +3008,7 @@ $lang = array(
'hosted_login' => 'התחברות מתארח',
'selfhost_login' => 'Selfhost התחברות',
'google_login' => 'Google Login',
'thanks_for_patience' => 'תודה על הסבלנות שלך בזמן שאנו עובדים על הטמעת תכונות אלו.\n\nאנו מקווים להשלים אותן בחודשים הקרובים.\n\nעד אז נמשיך לתמוך ב-',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'אפליקציה סלולרית מדור קודם',
'today' => 'היום',
'current' => 'נוֹכְחִי',
@ -5211,6 +5211,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/hr/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Onemogući',
'invoice_quote_number' => 'Brojevi računa i ponuda',
'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'Nismo mogli dostaviti račun :invoice prema :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Nije moguće dostaviti :invoice',
'notification_quote_bounced' => 'Nismo mogli dostaviti ponudu :invoice prema :contact',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Nije moguće dostaviti ponudu :invoice',
'custom_invoice_link' => 'Prilagođena poveznica računa',
'total_invoiced' => 'Ukupno fakturirano',
@ -3011,7 +3011,7 @@ Nevažeći kontakt email',
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Zahvaljujemo na strpljenju dok radimo na implementaciji ovih značajki.\n\ nNadajmo se da će ih dovršiti u sljedećih nekoliko mjeseci. \n\n A do tada ćemo nastaviti podržavati',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobilnu aplikaciju ',
'today' => 'Danas',
'current' => 'Trenutni',
@ -5214,6 +5214,15 @@ Nevažeći kontakt email',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/hu/texts.php
View File

@ -686,9 +686,9 @@ $lang = array(
'disable' => 'Letiltás',
'invoice_quote_number' => 'Számla/Árajánlat száma',
'invoice_charges' => 'Számla díjai',
'notification_invoice_bounced' => 'Számla visszapattant értesítése',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Visszapattant számla értesítése',
'notification_quote_bounced' => 'Árajánlat visszapattant értesítése',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Visszapattant árajánlat értesítése',
'custom_invoice_link' => 'Egyedi számla link',
'total_invoiced' => 'Összes számlázott összeg',
@ -2994,7 +2994,7 @@ adva :date',
'hosted_login' => 'Hostelt bejelentkezés',
'selfhost_login' => 'Önálló bejelentkezés',
'google_login' => 'Google bejelentkezés',
'thanks_for_patience' => 'Köszönjük a türelmet',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'Örökölt mobilalkalmazás',
'today' => 'Ma',
'current' => 'Jelenlegi',
@ -5197,6 +5197,15 @@ adva :date',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/it/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Disabilita',
'invoice_quote_number' => 'Numerazione Fatture e Preventivi',
'invoice_charges' => 'Supplementi fattura',
'notification_invoice_bounced' => 'Non siamo riusciti ad inviare la fattura :invoice a :contact',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Impossibile recapitare la fattura n° :invoice',
'notification_quote_bounced' => 'Non siamo riusciti ad inviare il preventivo :invoice a :contact',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Impossibile recapitare il preventivo :invoice',
'custom_invoice_link' => 'Link fattura personalizzata',
'total_invoiced' => 'Fatturato totale',
@ -3001,7 +3001,7 @@ $lang = array(
'hosted_login' => 'Accesso ospitato',
'selfhost_login' => 'Accesso self-host',
'google_login' => 'Login Google',
'thanks_for_patience' => 'Grazie per la pazienza dimostrata mentre lavoriamo per implementare queste funzionalità.\n\nCi auguriamo di completarle nei prossimi mesi.\n\nFino ad allora continueremo a supportare il',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'app mobile precedente',
'today' => 'Oggi',
'current' => 'Corrente',
@ -5204,6 +5204,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/ja/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Total Invoiced',
@ -3010,7 +3010,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Current',
@ -5213,6 +5213,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/km_KH/texts.php
View File

@ -686,9 +686,9 @@ $lang = array(
'disable' => 'បិទ',
'invoice_quote_number' => 'លេខវិក្កយបត្រ និងលេខសម្រង់',
'invoice_charges' => 'វិក័យប័ត្របន្ថែម',
'notification_invoice_bounced' => 'យើងមិនអាចប្រគល់វិក្កយបត្រ :invoice ទៅ :contact បានទេ។',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'មិនអាចចែកចាយវិក្កយបត្រ :invoice',
'notification_quote_bounced' => 'យើងមិនអាចបញ្ជូនសម្រង់ :invoice ទៅ :contact បានទេ។',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'មិនអាចចែកចាយសម្រង់ :invoice',
'custom_invoice_link' => 'តំណភ្ជាប់វិក្កយបត្រផ្ទាល់ខ្លួន',
'total_invoiced' => 'វិក្កយបត្រសរុប',
@ -2990,7 +2990,7 @@ $lang = array(
'hosted_login' => 'បង្ហោះចូល',
'selfhost_login' => 'ការចូលម៉ាស៊ីនខ្លួនឯង',
'google_login' => 'ចូល Google',
'thanks_for_patience' => 'សូមអរគុណចំពោះការអត់ធ្មត់របស់អ្នក ខណៈពេលដែលយើងធ្វើការដើម្បីអនុវត្តមុខងារទាំងនេះ។\n\nយើងសង្ឃឹមថានឹងបញ្ចប់ពួកវាក្នុងរយៈពេលពីរបីខែខាងមុខ។\n\nរហូតដល់ពេលនោះ យើងនឹងបន្តគាំទ្រ',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'កម្មវិធីទូរស័ព្ទចល័តចាស់',
'today' => 'ថ្ងៃនេះ',
'current' => 'នា​ពេល​បច្ចុប្បន្ន',
@ -5193,6 +5193,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/lo_LA/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'ປິດການໃຊ້ງານ',
'invoice_quote_number' => 'ໃບເກັບເງິນ ແລະໝາຍເລກໃບສະເໜີລາຄາ',
'invoice_charges' => 'ການເກັບຄ່າເພີ່ມ',
'notification_invoice_bounced' => 'ພວກເຮົາບໍ່ສາມາດສົ່ງໃບແຈ້ງໜີ້ : ໃບເກັບເງິນໄປຫາ : ຕິດຕໍ່ໄດ້.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'ບໍ່ສາມາດສົ່ງໃບແຈ້ງໜີ້: ໃບເກັບເງິນໄດ້',
'notification_quote_bounced' => 'ພວກເຮົາບໍ່ສາມາດຈັດສົ່ງ Quote : invoice to :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'ບໍ່ສາມາດສົ່ງ Quote : invoice',
'custom_invoice_link' => 'ລິ້ງໃບເກັບເງິນແບບກຳນົດເອງ',
'total_invoiced' => 'ໃບແຈ້ງໜີ້ທັງໝົດ',
@ -3010,7 +3010,7 @@ $lang = array(
'hosted_login' => 'ການເຂົ້າສູ່ລະບົບທີ່ເປັນເຈົ້າພາບ',
'selfhost_login' => 'ການເຂົ້າສູ່ລະບົບດ້ວຍຕົນເອງ',
'google_login' => 'ເຂົ້າສູ່ລະບົບ Google',
'thanks_for_patience' => 'ຂໍຂອບໃຈສຳລັບຄວາມອົດທົນຂອງທ່ານ ໃນຂະນະທີ່ພວກເຮົາເຮັດວຽກເພື່ອປະຕິບັດຄຸນສົມບັດເຫຼົ່ານີ້.\n\nພວກເຮົາຫວັງວ່າຈະໃຫ້ພວກມັນສຳເລັດໃນສອງສາມເດືອນຂ້າງໜ້າ.\n\nຈົນກ່ວານັ້ນ ພວກເຮົາຈະສືບຕໍ່ສະໜັບສະໜູນ',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'ແອັບຯມືຖືແບບເກົ່າ',
'today' => 'ມື້ນີ້',
'current' => 'ປະຈຸບັນ',
@ -5213,6 +5213,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/lt/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Sąskaitos faktūros antkainiai',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Total Invoiced',
@ -3010,7 +3010,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Dabartinis',
@ -5213,6 +5213,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/lv_LV/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Kopējo rēķinu summa',
@ -3010,7 +3010,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Šodien',
'current' => 'Tekošais',
@ -5213,6 +5213,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/mk_MK/texts.php
View File

@ -694,9 +694,9 @@ $lang = array(
'disable' => 'Оневозможи',
'invoice_quote_number' => 'Број на фактура и барање ',
'invoice_charges' => 'Надоместоци за фактура',
'notification_invoice_bounced' => 'Не можевме да ја доставиме фактурата :invoice на :contact',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Не успеавме да ја доставиме фактурата :invoice',
'notification_quote_bounced' => 'Не можевме да ја доставиме понудата :invoice на :contact',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Не успеавме да ја доставиме понудата :invoice',
'custom_invoice_link' => 'Прилагоден линк на фактура',
'total_invoiced' => 'Вкупно фактурирано',
@ -3011,7 +3011,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Current',
@ -5214,6 +5214,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/nb_NO/texts.php
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@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Deaktiver',
'invoice_quote_number' => 'Faktura- og tilbudsnummer',
'invoice_charges' => 'Fakturatillegg',
'notification_invoice_bounced' => 'Vi klarte ikke å levere Faktura :invoice til :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Klarte ikke å levere Faktura :invoice',
'notification_quote_bounced' => 'Vi klarte ikke å levere Tilbud :invoice til :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Klarte ikke å levere Tilbud :invoice',
'custom_invoice_link' => 'Tilpasset Faktura Lenke',
'total_invoiced' => 'Totalt Fakturert',
@ -3010,7 +3010,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Current',
@ -5213,6 +5213,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/nl/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Uitzetten',
'invoice_quote_number' => 'Factuur- en offertenummers',
'invoice_charges' => 'Facturatiekosten',
'notification_invoice_bounced' => 'We konden factuur :invoice niet afleveren bij :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Factuur :invoice kon niet worden afgeleverd',
'notification_quote_bounced' => 'We konden offerte :invoice niet afleveren bij :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Offerte :invoice kon niet worden afgeleverd',
'custom_invoice_link' => 'Eigen factuurlink',
'total_invoiced' => 'Totaal gefactureerd',
@ -3007,7 +3007,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'hosted_login' => 'Hosted login',
'selfhost_login' => 'Self-Host login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Bedankt voor uw geduld zolang we werken om deze functionaliteiten te implementeren.\n\nWe hopen dit in de komende maanden klaar te hebben.\n\nTot die tijd ondersteunen we',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'oude mobiele app',
'today' => 'Vandaag',
'current' => 'Huidige',
@ -5213,6 +5213,15 @@ Email: :email<b><br><b>',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

17
lang/pl/texts.php
View File

@ -691,9 +691,9 @@ Przykłady dynamicznych zmiennych:
'disable' => 'Wyłącz',
'invoice_quote_number' => 'Numery faktur i ofert',
'invoice_charges' => 'Dopłaty do faktur',
'notification_invoice_bounced' => 'Nie byliśmy w stanie dostarczyć faktury :invoice do :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Brak możliwości dostarczenia faktury :invoice',
'notification_quote_bounced' => 'Nie byliśmy w stanie dostarczyć oferty :invoice do :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Brak możliwości dostarczenia oferty :invoice',
'custom_invoice_link' => 'Dostosowanie linku do faktury',
'total_invoiced' => 'Razem zafakturowane',
@ -747,7 +747,7 @@ Przykłady dynamicznych zmiennych:
'activity_17' => ':user usunął notę kredytową :credit ',
'activity_18' => ':user stworzył ofertę :quote',
'activity_19' => ':user zakatualizował ofertę :quote',
'activity_20' => ':user emailed quote :quote for :client to :contact',
'activity_20' => ':user Wycena wysłana e-mailem :quote dla :client do :contact',
'activity_21' => ':contact wyświetlił ofertę :quote',
'activity_22' => ':user zarchiwizował ofertę :quote',
'activity_23' => ':user usunął ofertę :quote',
@ -3008,7 +3008,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'starsza aplikacja mobilna',
'today' => 'Dziś',
'current' => 'Obecny',
@ -5211,6 +5211,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/pt_BR/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Desabilitar',
'invoice_quote_number' => 'Números de Fatura e Orçamento',
'invoice_charges' => 'Sobretaxas da Fatura',
'notification_invoice_bounced' => 'Não conseguimos entregar a Fatura :invoice para :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Não foi possível entregar a Fatura :invoice',
'notification_quote_bounced' => 'Não conseguimos entregar o Orçamento :invoice para :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Não foi possível entregar o Orçamento :invoice',
'custom_invoice_link' => 'Link Personalizado da Fatura',
'total_invoiced' => 'Total Faturado',
@ -3007,7 +3007,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'hosted_login' => 'Login Hospedado',
'selfhost_login' => 'Login Auto-Hospedado',
'google_login' => 'Login via Google',
'thanks_for_patience' => 'Obrigado por sua paciência enquanto trabalhamos para implementar estas funcionalidades.\n\nEsperamos tê-las concluídas nos próximos meses.\n\nAté lá, continuaremos dando suporte ao',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'App móvel legado',
'today' => 'Hoje',
'current' => 'Atual',
@ -5210,6 +5210,15 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/pt_PT/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Desativar',
'invoice_quote_number' => 'Número das Notas de Pag. e Orçamentos',
'invoice_charges' => 'Sobretaxas da Nota de Pagamento',
'notification_invoice_bounced' => 'Não foi possível entregar a Nota de Pagamento :invoice a :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'A Nota de Pagamento :invoice não foi entregue',
'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice a :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'O Orçamento :invoice não foi entregue',
'custom_invoice_link' => 'Ligação de Faturas Personalizado',
'total_invoiced' => 'Total Faturado',
@ -3009,7 +3009,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'hosted_login' => 'Login Alojado',
'selfhost_login' => 'Login Servidor Pessoal',
'google_login' => 'Login via Google',
'thanks_for_patience' => 'Obrigado por sua paciência enquanto trabalhamos para implementar estas funcionalidades.\n\nEsperamos tê-las concluídas nos próximos meses.\n\nAté lá, continuaremos a dar suporte ao',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'Aplicação Móvel legacy',
'today' => 'Hoje',
'current' => 'Atual',
@ -5213,6 +5213,15 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/ro/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Dezactiveaza',
'invoice_quote_number' => 'Numere Facturi și Proforme',
'invoice_charges' => 'Taxe Suplimentare',
'notification_invoice_bounced' => 'Nu am putut trimite Factura :invoice către :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Nu se poate trimite Factura :invoice',
'notification_quote_bounced' => 'Nu am putut trimite Proforma :invoice către :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Nu se poate trimite Proforma :invoice',
'custom_invoice_link' => 'Link Factura Personalizat',
'total_invoiced' => 'Total Facturat',
@ -3011,7 +3011,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'hosted_login' => 'Autentificare găzduită',
'selfhost_login' => 'Autentificare auto-găzduită',
'google_login' => 'Autentificare Google',
'thanks_for_patience' => 'Vă mulțumim pentru cooperare. Lucrăm constant pentru aceste opțiuni.\n\nSperăm să fie gata în următoarele luni.\n\nPână atunci, vom continua să suportăm',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'aplicație mobilă anterioară',
'today' => 'Astăzi',
'current' => 'Curent',
@ -5214,6 +5214,15 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/ru_RU/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Отключить',
'invoice_quote_number' => 'Номера счетов и котировок',
'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'Не удалось доставить счет :invoice :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Не удалось доставить счет :invoice',
'notification_quote_bounced' => 'Не удалось доставить котировку :invoice :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Настроить ссылку на счет',
'total_invoiced' => 'Всего выставлено',
@ -3011,7 +3011,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Авторизация с помощью Google',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'устаревшее мобильное приложение',
'today' => 'Сегодня',
'current' => 'Текущий',
@ -5214,6 +5214,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/sk/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Vypnúť',
'invoice_quote_number' => 'Čísla faktúr a ponúk',
'invoice_charges' => 'Fakturačné príplatky',
'notification_invoice_bounced' => 'Nieje možné doručiť faktúru :invoice zákazníkovi :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Nieje možné doručiť faktúru :invoice',
'notification_quote_bounced' => 'NIeje možné doručiť ponuku :invoice zákazníkovi :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Nieje možné doručiť ponuku :invoice',
'custom_invoice_link' => 'Vlastný odkaz k faktúre',
'total_invoiced' => 'Faktúrované celkom',
@ -2997,7 +2997,7 @@ $lang = array(
'hosted_login' => 'Hostiteľské prihlásenie',
'selfhost_login' => 'Vlastné prihlásenie',
'google_login' => 'Google prihlásenie',
'thanks_for_patience' => 'Ďakujeme za vašu trpezlivosť, kým pracujeme na implementácii týchto funkcií.\n\nDúfame, že ich dokončíme v priebehu niekoľkých nasledujúcich mesiacov.\n\nDovtedy budeme naďalej podporovať',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'staršia mobilná aplikácia',
'today' => 'Dnes',
'current' => 'Aktuálny',
@ -5200,6 +5200,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/sl/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Onemogoči',
'invoice_quote_number' => 'Številke računov in predračunov',
'invoice_charges' => 'Doplačila k računu',
'notification_invoice_bounced' => 'Računa :invoice ni bilo možno dostaviti na: :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Računa :invoice ni bilo možno dostaviti',
'notification_quote_bounced' => 'Predračuna :invoice ni bilo možno dostaviti na/k :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Predračuna :invoice ni bilo možno dostaviti',
'custom_invoice_link' => 'Povezava po meri',
'total_invoiced' => 'Skupni računi',
@ -3011,7 +3011,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Current',
@ -5214,6 +5214,15 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/sq/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Ç\'aktivizo',
'invoice_quote_number' => 'Numrat e faturave dhe ofertave',
'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => 'Nuk kishim mundësi të dërgonim faturën :invoice tek :contact',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Nuk mund të dërgohet fatura :invoice',
'notification_quote_bounced' => 'Nuk kishim mundësi të dërgonim Ofertën :invoice tek :contact',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Nuk mund të dërgohet Oferta :invoice',
'custom_invoice_link' => 'Linku për faturë',
'total_invoiced' => 'Total të faturuara',
@ -3011,7 +3011,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Current',
@ -5214,6 +5214,15 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/sr/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Onemogući',
'invoice_quote_number' => 'Brojevi računa i ponuda',
'invoice_charges' => 'Dodatni troškovi na fakturi',
'notification_invoice_bounced' => 'Nismo mogli dostaviti račun :invoice prema :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Nije moguće dostaviti račun :invoice',
'notification_quote_bounced' => 'Nismo mogli dostaviti predračun :invoice za :contact',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Nije moguće dostaviti predračun :invoice',
'custom_invoice_link' => 'Prilagođen link računa',
'total_invoiced' => 'Ukupno fakturisano',
@ -3010,7 +3010,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'hosted_login' => 'Hostovani login',
'selfhost_login' => 'Samohostovani login',
'google_login' => 'Google prijava',
'thanks_for_patience' => 'Hvala na stpljenju dok radimo na implementaciji ovih mogućnosti.\n\nNadamo se da će biti završeno u sledećih nekoliko meseci.\n\nDo tada ćemo nastaviti da podržavamo',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'zastarela mobilna aplikacija ',
'today' => 'Danas',
'current' => 'Tekući',
@ -5213,6 +5213,15 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/sv/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'inaktivera',
'invoice_quote_number' => 'Faktura och Offert Nummer',
'invoice_charges' => 'Tilläggsavgifter till faktura',
'notification_invoice_bounced' => 'Det finns ingen möjlighet att leverera :invoice till :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'Ej möjligt att leverera faktura :invoice',
'notification_quote_bounced' => 'Ej möjligt att leverera Quote :invoice till :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'Ej möjligt att leverera Quote :invoice',
'custom_invoice_link' => 'Modiferad Faktura Länk',
'total_invoiced' => 'Totalt fakturerat',
@ -3018,7 +3018,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'hosted_login' => 'Hosted inloggning',
'selfhost_login' => 'Självhostad inloggning',
'google_login' => 'Google inloggning',
'thanks_for_patience' => 'Tack för ditt tålamod medan vi arbetar med att implementera dessa funktioner. Vi hoppas få dem färdiga under de närmaste månaderna. Till dess fortsätter vi att stödja',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'äldre mobilapp',
'today' => 'Idag',
'current' => 'Nuvarande',
@ -5221,6 +5221,15 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/th/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'ปิดการใช้',
'invoice_quote_number' => 'หมายเลขใบแจ้งหนี้และใบเสนอราคา',
'invoice_charges' => 'การเรียกเก็บเงินตามใบแจ้งหนี้',
'notification_invoice_bounced' => 'เราไม่สามารถส่งใบแจ้งหนี้ :invoice ไปยัง :contact.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => 'ไม่สามารถส่งใบแจ้งหนี้ :invoice',
'notification_quote_bounced' => 'เราไม่สามารถส่งใบเสนอราคา :invoice ไปยัง :contact',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => 'ไม่สามารถส่งใบเสนอราคา :invoice',
'custom_invoice_link' => 'ลิงก์ใบแจ้งหนี้ที่กำหนดเอง',
'total_invoiced' => 'ใบแจ้งหนี้ทั้งหมด',
@ -3011,7 +3011,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Current',
@ -5214,6 +5214,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/tr_TR/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => 'Devre dışı bırak',
'invoice_quote_number' => 'Fatura ve Teklif Numaraları',
'invoice_charges' => 'Invoice Surcharges',
'notification_invoice_bounced' => ':invoice nolu faturayı :contact yetkilisine teslim edemedik.',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => ':invoice nolu fatura teslim edilemedi',
'notification_quote_bounced' => ':invoice nolu Teklifi :contact yetkilisine teslim edemedik.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => ':invoice nolu Teklif teslim edilemedi',
'custom_invoice_link' => 'Özel Fatura Bağlantısı',
'total_invoiced' => 'Toplam Faturalanan',
@ -3010,7 +3010,7 @@ $lang = array(
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Current',
@ -5213,6 +5213,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;

15
lang/zh_TW/texts.php
View File

@ -693,9 +693,9 @@ $lang = array(
'disable' => '停用',
'invoice_quote_number' => '發票與報價單編號',
'invoice_charges' => '發票的額外費用',
'notification_invoice_bounced' => '我們無法遞送發票 :invoice 給 :contact。',
'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
'notification_invoice_bounced_subject' => '無法傳送發票 :invoice',
'notification_quote_bounced' => '我們無法遞送報價單 :invoice 給 :contact.',
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
'notification_quote_bounced_subject' => '無法遞送報價單 :invoice',
'custom_invoice_link' => '自訂發票連結',
'total_invoiced' => '開立發票總額',
@ -3010,7 +3010,7 @@ $lang = array(
'hosted_login' => '託管登入',
'selfhost_login' => 'Selfhost 登入',
'google_login' => 'Google 登入',
'thanks_for_patience' => '感謝您的耐心，而我們努力實現這些功能。\n\n希望在接下來的幾個月裡完成它們。\n\n直到那時我們將繼續支援',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
'legacy_mobile_app' => '舊版行動 App',
'today' => '今天',
'current' => '目前',
@ -5213,6 +5213,15 @@ $lang = array(
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
'participant' => 'Participant',
'participant_name' => 'Participant name',
'client_unsubscribed' => 'Client unsubscribed from emails.',
'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
'resubscribe' => 'Resubscribe',
'subscribe' => 'Subscribe',
'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
);
return $lang;