1
0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-13 22:54:25 +01:00

Add Lao lang + LAK currency

This commit is contained in:
David Bomba 2024-01-12 18:45:10 +11:00
parent 07f830e0ab
commit 706ad5cf9a
21 changed files with 5459 additions and 4937 deletions

View File

@ -143,6 +143,7 @@ class CurrenciesSeeder extends Seeder
['id' => 118, 'name' => 'Nicaraguan Córdoba', 'code' => 'NIO', 'symbol' => 'C$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'], ['id' => 118, 'name' => 'Nicaraguan Córdoba', 'code' => 'NIO', 'symbol' => 'C$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
['id' => 119, 'name' => 'Malagasy ariary', 'code' => 'MGA', 'symbol' => 'Ar', 'precision' => '0', 'thousand_separator' => ',', 'decimal_separator' => '.'], ['id' => 119, 'name' => 'Malagasy ariary', 'code' => 'MGA', 'symbol' => 'Ar', 'precision' => '0', 'thousand_separator' => ',', 'decimal_separator' => '.'],
['id' => 120, 'name' => "Tongan Pa anga", 'code' => 'TOP', 'symbol' => 'T$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'], ['id' => 120, 'name' => "Tongan Pa anga", 'code' => 'TOP', 'symbol' => 'T$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
['id' => 121, 'name' => "Lao kip", 'code' => 'LAK', 'symbol' => '₭', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
]; ];
foreach ($currencies as $currency) { foreach ($currencies as $currency) {

View File

@ -65,6 +65,7 @@ class LanguageSeeder extends Seeder
['id' => 38, 'name' => 'Khmer', 'locale' => 'km_KH'], ['id' => 38, 'name' => 'Khmer', 'locale' => 'km_KH'],
['id' => 39, 'name' => 'Hungarian', 'locale' => 'hu'], ['id' => 39, 'name' => 'Hungarian', 'locale' => 'hu'],
['id' => 40, 'name' => 'French - Swiss', 'locale' => 'fr_CH'], ['id' => 40, 'name' => 'French - Swiss', 'locale' => 'fr_CH'],
['id' => 41, 'name' => 'Lao', 'locale' => 'lo_LA'],
]; ];
foreach ($languages as $language) { foreach ($languages as $language) {

View File

@ -5109,7 +5109,7 @@ $lang = array(
'region' => 'منطقة', 'region' => 'منطقة',
'county' => 'مقاطعة', 'county' => 'مقاطعة',
'tax_details' => 'التفاصيل الضريبية', 'tax_details' => 'التفاصيل الضريبية',
'activity_10_online' => ':contact تم إدخال الدفعة :payment للفاتورة :invoice لـ :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user الدفعة المدخلة :payment للفاتورة :invoice لـ :client', 'activity_10_manual' => ':user الدفعة المدخلة :payment للفاتورة :invoice لـ :client',
'default_payment_type' => 'نوع الدفع الافتراضي', 'default_payment_type' => 'نوع الدفع الافتراضي',
'number_precision' => 'دقة العدد', 'number_precision' => 'دقة العدد',
@ -5196,6 +5196,33 @@ $lang = array(
'charges' => 'رسوم', 'charges' => 'رسوم',
'email_report' => 'تقرير البريد الإلكتروني', 'email_report' => 'تقرير البريد الإلكتروني',
'payment_type_Pay Later' => 'ادفع لاحقا', 'payment_type_Pay Later' => 'ادفع لاحقا',
'payment_type_credit' => 'نوع الدفع الائتمان',
'payment_type_debit' => 'نوع الدفع الخصم',
'send_emails_to' => 'إرسال رسائل البريد الإلكتروني إلى',
'primary_contact' => 'اتصال رئيسي',
'all_contacts' => 'كل الاتصالات',
'insert_below' => 'أدخل أدناه',
'nordigen_handler_subtitle' => 'مصادقة حساب البنك. تحديد مؤسستك لإكمال الطلب باستخدام بيانات اعتماد حساب .',
'nordigen_handler_error_heading_unknown' => 'حدث خطأ',
'nordigen_handler_error_contents_unknown' => 'حدث خطأ غير معروف! سبب:',
'nordigen_handler_error_heading_token_invalid' => 'رمز غير صالح',
'nordigen_handler_error_contents_token_invalid' => 'الرمز المميز المقدم غير صالح. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_account_config_invalid' => 'أوراق اعتماد مفقودة',
'nordigen_handler_error_contents_account_config_invalid' => 'بيانات اعتماد غير صالحة أو مفقودة لبيانات حساب بنك Gocardless. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_not_available' => 'غير متاح',
'nordigen_handler_error_contents_not_available' => 'الميزة غير متوفرة، خطة المؤسسة فقط.',
'nordigen_handler_error_heading_institution_invalid' => 'مؤسسة غير صالحة',
'nordigen_handler_error_contents_institution_invalid' => 'معرف المؤسسة المقدم غير صالح أو لم يعد صالحًا.',
'nordigen_handler_error_heading_ref_invalid' => 'مرجع غير صالح',
'nordigen_handler_error_contents_ref_invalid' => 'لم يقدم GoCardless مرجعًا صالحًا. الرجاء تشغيل التدفق مرة أخرى والاتصال بالدعم، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_not_found' => 'طلب غير صالح',
'nordigen_handler_error_contents_not_found' => 'لم يقدم GoCardless مرجعًا صالحًا. الرجاء تشغيل التدفق مرة أخرى والاتصال بالدعم، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'غير جاهز',
'nordigen_handler_error_contents_requisition_invalid_status' => 'لقد اتصلت بهذا الموقع مبكرًا جدًا. الرجاء إنهاء الترخيص وتحديث هذه الصفحة. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'لم يتم تحديد أي حسابات',
'nordigen_handler_error_contents_requisition_no_accounts' => 'لم تقم الخدمة بإرجاع أي حسابات صالحة. فكر في إعادة تشغيل التدفق.',
'nordigen_handler_restart' => 'إعادة تشغيل التدفق.',
'nordigen_handler_return' => 'العودة إلى التطبيق.',
); );
return $lang; return $lang;

View File

@ -711,10 +711,10 @@ $lang = array(
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link', 'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Faktureret ialt', 'total_invoiced' => 'Faktureret i alt',
'open_balance' => 'Udestående:', 'open_balance' => 'Udestående:',
'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
'basic_settings' => 'Basic Settings', 'basic_settings' => 'Indstillinger',
'pro' => 'Pro', 'pro' => 'Pro',
'gateways' => 'Betalingsgateways', 'gateways' => 'Betalingsgateways',
'next_send_on' => 'Send Next: :date', 'next_send_on' => 'Send Next: :date',
@ -2753,7 +2753,7 @@ $lang = array(
'email_history' => 'e-mail historie', 'email_history' => 'e-mail historie',
'loading' => 'Indlæser', 'loading' => 'Indlæser',
'no_messages_found' => 'Ingen beskeder fundet', 'no_messages_found' => 'Ingen beskeder fundet',
'processing' => 'Forarbejdning', 'processing' => 'Behandler',
'reactivate' => 'Genaktiver', 'reactivate' => 'Genaktiver',
'reactivated_email' => 'e-mail adressen er blevet genaktiveret', 'reactivated_email' => 'e-mail adressen er blevet genaktiveret',
'emails' => 'E-mails', 'emails' => 'E-mails',
@ -2867,7 +2867,7 @@ $lang = array(
'items' => 'genstande', 'items' => 'genstande',
'partial_deposit' => 'Delvis/Depositum', 'partial_deposit' => 'Delvis/Depositum',
'add_item' => 'Tilføj vare', 'add_item' => 'Tilføj vare',
'total_amount' => 'Total Beløb', 'total_amount' => 'Total beløb',
'pdf' => 'PDF', 'pdf' => 'PDF',
'invoice_status_id' => 'Faktura Status', 'invoice_status_id' => 'Faktura Status',
'click_plus_to_add_item' => 'Klik på + for at Tilføj et element', 'click_plus_to_add_item' => 'Klik på + for at Tilføj et element',
@ -3581,7 +3581,7 @@ $lang = array(
'selected_quotes' => 'Udvalgte citater', 'selected_quotes' => 'Udvalgte citater',
'selected_tasks' => 'Udvalgte opgaver', 'selected_tasks' => 'Udvalgte opgaver',
'selected_expenses' => 'Udvalgte Udgifter', 'selected_expenses' => 'Udvalgte Udgifter',
'past_due_invoices' => 'Forfaldne Fakturaer', 'past_due_invoices' => 'Forfaldne fakturaer',
'create_payment' => 'Opret Betaling', 'create_payment' => 'Opret Betaling',
'update_quote' => 'Opdater citat', 'update_quote' => 'Opdater citat',
'update_invoice' => 'Opdater Faktura', 'update_invoice' => 'Opdater Faktura',
@ -3727,7 +3727,7 @@ $lang = array(
'transaction_id' => 'Transaktions ID', 'transaction_id' => 'Transaktions ID',
'invoice_late' => 'Faktura Sen', 'invoice_late' => 'Faktura Sen',
'quote_expired' => 'Citat udløbet', 'quote_expired' => 'Citat udløbet',
'recurring_invoice_total' => 'Faktura Total', 'recurring_invoice_total' => 'Faktura total',
'actions' => 'Handlinger', 'actions' => 'Handlinger',
'expense_number' => 'Udgift', 'expense_number' => 'Udgift',
'task_number' => 'Opgave nummer', 'task_number' => 'Opgave nummer',
@ -3839,7 +3839,7 @@ $lang = array(
'is_sent' => 'Er sendt', 'is_sent' => 'Er sendt',
'document_upload' => 'Dokument upload', 'document_upload' => 'Dokument upload',
'document_upload_help' => 'Aktiver Klienter for at uploade dokumenter', 'document_upload_help' => 'Aktiver Klienter for at uploade dokumenter',
'expense_total' => 'Udgift Total', 'expense_total' => 'Udgift total',
'enter_taxes' => 'Indtast Skatter', 'enter_taxes' => 'Indtast Skatter',
'by_rate' => 'Efter sats', 'by_rate' => 'Efter sats',
'by_amount' => 'Ved Beløb', 'by_amount' => 'Ved Beløb',
@ -4663,7 +4663,7 @@ $lang = array(
'notification_threshold' => 'Underretningstærskel', 'notification_threshold' => 'Underretningstærskel',
'track_inventory' => 'Spor inventar', 'track_inventory' => 'Spor inventar',
'track_inventory_help' => 'Vis et produktlagerfelt og opdater, når Fakturaer sendes', 'track_inventory_help' => 'Vis et produktlagerfelt og opdater, når Fakturaer sendes',
'stock_notifications' => 'Aktiemeddelelser', 'stock_notifications' => 'Notifikation om lager',
'stock_notifications_help' => 'Send en e-mail , når beholdningen når tærsklen', 'stock_notifications_help' => 'Send en e-mail , når beholdningen når tærsklen',
'vat' => 'moms', 'vat' => 'moms',
'view_map' => 'Vis kort', 'view_map' => 'Vis kort',
@ -5083,7 +5083,7 @@ $lang = array(
'duties' => 'Pligter', 'duties' => 'Pligter',
'order_number' => 'Ordrenummer', 'order_number' => 'Ordrenummer',
'order_id' => 'Bestille', 'order_id' => 'Bestille',
'total_invoices_outstanding' => 'Total Fakturaer Udestående', 'total_invoices_outstanding' => 'Antal udestående fakturaer',
'recent_activity' => 'Seneste aktivitet', 'recent_activity' => 'Seneste aktivitet',
'enable_auto_bill' => 'Aktiver automatisk fakturering', 'enable_auto_bill' => 'Aktiver automatisk fakturering',
'email_count_invoices' => 'e-mail :count Fakturaer', 'email_count_invoices' => 'e-mail :count Fakturaer',
@ -5133,7 +5133,7 @@ $lang = array(
'region' => 'Område', 'region' => 'Område',
'county' => 'Amt', 'county' => 'Amt',
'tax_details' => 'Skatteoplysninger', 'tax_details' => 'Skatteoplysninger',
'activity_10_online' => ':contact indtastet Betaling :payment for Faktura :invoice for :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user indtastet Betaling :payment for Faktura :invoice for :client', 'activity_10_manual' => ':user indtastet Betaling :payment for Faktura :invoice for :client',
'default_payment_type' => 'Standard Betaling', 'default_payment_type' => 'Standard Betaling',
'number_precision' => 'Nummerpræcision', 'number_precision' => 'Nummerpræcision',
@ -5220,6 +5220,33 @@ $lang = array(
'charges' => 'Charges', 'charges' => 'Charges',
'email_report' => 'Email Report', 'email_report' => 'Email Report',
'payment_type_Pay Later' => 'Pay Later', 'payment_type_Pay Later' => 'Pay Later',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -3651,7 +3651,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'add_documents_to_invoice_help' => 'Dokumente sichtbar für den Kunde', 'add_documents_to_invoice_help' => 'Dokumente sichtbar für den Kunde',
'convert_currency_help' => 'Wechselkurs festsetzen', 'convert_currency_help' => 'Wechselkurs festsetzen',
'expense_settings' => 'Ausgaben-Einstellungen', 'expense_settings' => 'Ausgaben-Einstellungen',
'clone_to_recurring' => 'Duplizieren zu Widerkehrend', 'clone_to_recurring' => 'Duplizieren zu Wiederkehrend',
'crypto' => 'Verschlüsselung', 'crypto' => 'Verschlüsselung',
'user_field' => 'Benutzerfeld', 'user_field' => 'Benutzerfeld',
'variables' => 'Variablen', 'variables' => 'Variablen',
@ -5136,7 +5136,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'region' => 'Region', 'region' => 'Region',
'county' => 'Landkreis', 'county' => 'Landkreis',
'tax_details' => 'Steuerdetails', 'tax_details' => 'Steuerdetails',
'activity_10_online' => ':contact hat die Zahlung :payment für die Rechnung :invoice des Kunden :client eingegeben', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user hat die Zahlung :payment für die Rechnung :invoice des Kunden :client eingegeben', 'activity_10_manual' => ':user hat die Zahlung :payment für die Rechnung :invoice des Kunden :client eingegeben',
'default_payment_type' => 'Standard Zahlungsart', 'default_payment_type' => 'Standard Zahlungsart',
'number_precision' => 'Genauigkeit der Nummern', 'number_precision' => 'Genauigkeit der Nummern',
@ -5199,12 +5199,12 @@ Leistungsempfängers',
'payment_receipt_design' => 'Payment Receipt Design', 'payment_receipt_design' => 'Payment Receipt Design',
'payment_refund_design' => 'Payment Refund Design', 'payment_refund_design' => 'Payment Refund Design',
'task_extension_banner' => 'Add the Chrome extension to manage your tasks', 'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
'watch_video' => 'Watch Video', 'watch_video' => 'Video ansehen',
'view_extension' => 'View Extension', 'view_extension' => 'View Extension',
'reactivate_email' => 'Reactivate Email', 'reactivate_email' => 'E-Mail reaktivieren',
'email_reactivated' => 'Successfully reactivated email', 'email_reactivated' => 'Successfully reactivated email',
'template_help' => 'Enable using the design as a template', 'template_help' => 'Enable using the design as a template',
'quarter' => 'Quarter', 'quarter' => 'Quartal',
'item_description' => 'Item Description', 'item_description' => 'Item Description',
'task_item' => 'Task Item', 'task_item' => 'Task Item',
'record_state' => 'Record State', 'record_state' => 'Record State',
@ -5217,13 +5217,41 @@ Leistungsempfängers',
'user_logged_in_notification_help' => 'Send an email when logging in from a new location', 'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
'payment_email_all_contacts' => 'Payment Email To All Contacts', 'payment_email_all_contacts' => 'Payment Email To All Contacts',
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled', 'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
'add_line' => 'Add Line', 'add_line' => 'Zeile hinzufügen',
'activity_139' => 'Expense :expense notification sent to :contact', 'activity_139' => 'Expense :expense notification sent to :contact',
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor', 'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]', 'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
'receipt' => 'Receipt', 'receipt' => 'Receipt',
'charges' => 'Charges', 'charges' => 'Charges',
'email_report' => 'Email Report', 'email_report' => 'E-Mail-Bericht',
'payment_type_Pay Later' => 'Später bezahlen',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Sende E-Mails an',
'primary_contact' => 'Primärkontakt',
'all_contacts' => 'Alle Kontakte',
'insert_below' => 'Darunter einfügen',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'Ein Fehler ist aufgetreten',
'nordigen_handler_error_contents_unknown' => 'Ein unbekannter Fehler ist aufgetreten. Grund:',
'nordigen_handler_error_heading_token_invalid' => 'Ungültiges Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Fehlende Zugangsdaten',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Nicht verfügbar',
'nordigen_handler_error_contents_not_available' => 'Funktion ist nur im Enterprise-Tarif verfügbar.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Ungültige Referenz',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -5248,6 +5248,11 @@ $lang = array(
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.', 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.', 'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.', 'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
'currency_lao_kip' => 'Lao kip',
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
'nordigen_regions' => 'Regions: Europe & UK',
'select_provider' => 'Select Provider',
); );
return $lang; return $lang;

View File

@ -5132,7 +5132,7 @@ $lang = array(
'region' => 'Región', 'region' => 'Región',
'county' => 'Condado', 'county' => 'Condado',
'tax_details' => 'Detalles de impuestos', 'tax_details' => 'Detalles de impuestos',
'activity_10_online' => ':contact ingresó el pago :payment para la factura :invoice para :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user ingresó el pago :payment para la factura :invoice para :client', 'activity_10_manual' => ':user ingresó el pago :payment para la factura :invoice para :client',
'default_payment_type' => 'Tipo de pago predeterminado', 'default_payment_type' => 'Tipo de pago predeterminado',
'number_precision' => 'Precisión numérica', 'number_precision' => 'Precisión numérica',
@ -5219,6 +5219,33 @@ $lang = array(
'charges' => 'Cargos', 'charges' => 'Cargos',
'email_report' => 'Informe por correo electrónico', 'email_report' => 'Informe por correo electrónico',
'payment_type_Pay Later' => 'Paga después', 'payment_type_Pay Later' => 'Paga después',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -5125,7 +5125,7 @@ De lo contrario, este campo deberá dejarse en blanco.',
'region' => 'Región', 'region' => 'Región',
'county' => 'Condado', 'county' => 'Condado',
'tax_details' => 'Detalles de impuestos', 'tax_details' => 'Detalles de impuestos',
'activity_10_online' => ':contact realizó el pago :payment para la factura :invoice de :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user realizó el pago :payment para la factura :invoice de :client', 'activity_10_manual' => ':user realizó el pago :payment para la factura :invoice de :client',
'default_payment_type' => 'Tipo de pago predeterminado', 'default_payment_type' => 'Tipo de pago predeterminado',
'number_precision' => 'Precisión numérica', 'number_precision' => 'Precisión numérica',
@ -5212,6 +5212,33 @@ De lo contrario, este campo deberá dejarse en blanco.',
'charges' => 'Cargos', 'charges' => 'Cargos',
'email_report' => 'Informe por correo electrónico', 'email_report' => 'Informe por correo electrónico',
'payment_type_Pay Later' => 'Paga después', 'payment_type_Pay Later' => 'Paga después',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -5128,7 +5128,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'region' => 'Région', 'region' => 'Région',
'county' => 'Comté', 'county' => 'Comté',
'tax_details' => 'Détails fiscaux', 'tax_details' => 'Détails fiscaux',
'activity_10_online' => ':contact a saisi le paiement :payment pour la facture :invoice pour :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user a saisi le paiement :payment pour la facture :invoice pour :client', 'activity_10_manual' => ':user a saisi le paiement :payment pour la facture :invoice pour :client',
'default_payment_type' => 'Type de paiement par défaut', 'default_payment_type' => 'Type de paiement par défaut',
'number_precision' => 'Précision du nombre', 'number_precision' => 'Précision du nombre',
@ -5215,6 +5215,33 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'charges' => 'Des charges', 'charges' => 'Des charges',
'email_report' => 'Rapport par courrier électronique', 'email_report' => 'Rapport par courrier électronique',
'payment_type_Pay Later' => 'Payer plus tard', 'payment_type_Pay Later' => 'Payer plus tard',
'payment_type_credit' => 'Type de paiement Crédit',
'payment_type_debit' => 'Type de paiement Débit',
'send_emails_to' => 'Envoyer des e-mails à',
'primary_contact' => 'Premier contact',
'all_contacts' => 'Tous les contacts',
'insert_below' => 'Insérer ci-dessous',
'nordigen_handler_subtitle' => 'Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d&#39;identification de votre compte.',
'nordigen_handler_error_heading_unknown' => 'Une erreur est survenue',
'nordigen_handler_error_contents_unknown' => 'Une erreur inconnue s&#39;est produite! Raison:',
'nordigen_handler_error_heading_token_invalid' => 'jeton invalide',
'nordigen_handler_error_contents_token_invalid' => 'Le jeton fourni n&#39;était pas valide. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_account_config_invalid' => 'Informations d&#39;identification manquantes',
'nordigen_handler_error_contents_account_config_invalid' => 'Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_not_available' => 'Pas disponible',
'nordigen_handler_error_contents_not_available' => 'Fonctionnalité non disponible, forfait entreprise uniquement.',
'nordigen_handler_error_heading_institution_invalid' => 'Institution invalide',
'nordigen_handler_error_contents_institution_invalid' => 'L&#39;identifiant de l&#39;établissement fourni n&#39;est pas valide ou n&#39;est plus valide.',
'nordigen_handler_error_heading_ref_invalid' => 'Référence invalide',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless n&#39;a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l&#39;assistance si ce problème persiste.',
'nordigen_handler_error_heading_not_found' => 'Demande invalide',
'nordigen_handler_error_contents_not_found' => 'GoCardless n&#39;a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l&#39;assistance si ce problème persiste.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez appelé ce site trop tôt. Veuillez terminer l&#39;autorisation et actualiser cette page. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
'nordigen_handler_restart' => 'Redémarrez le flux.',
'nordigen_handler_return' => 'Retour à la candidature.',
); );
return $lang; return $lang;

View File

@ -4747,7 +4747,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'include_deleted_help' => 'Inclure les enregistrements supprimés dans les rapports', 'include_deleted_help' => 'Inclure les enregistrements supprimés dans les rapports',
'due_on' => 'Dû le', 'due_on' => 'Dû le',
'browser_pdf_viewer' => 'Utiliser le lecteur PDF du navigateur', 'browser_pdf_viewer' => 'Utiliser le lecteur PDF du navigateur',
'browser_pdf_viewer_help' => 'Avertissement: Empêche l\'interation avec l\'application par le', 'browser_pdf_viewer_help' => 'Avertissement : Empêche l\'interaction de l\'application sur le PDF',
'converted_transactions' => 'Les transactions ont été converties', 'converted_transactions' => 'Les transactions ont été converties',
'default_category' => 'Catégorie par défaut', 'default_category' => 'Catégorie par défaut',
'connect_accounts' => 'Comptes connectés', 'connect_accounts' => 'Comptes connectés',
@ -5126,7 +5126,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'region' => 'Région', 'region' => 'Région',
'county' => 'Comté', 'county' => 'Comté',
'tax_details' => 'Détails de taxes', 'tax_details' => 'Détails de taxes',
'activity_10_online' => ':contact a saisi un paiement :payment pour la facture :invoice pour :client', 'activity_10_online' => ':contact a fait un paiement :payment de la facture :invoice pour :client',
'activity_10_manual' => ':user a saisi un paiement :payment pour la facture :invoice pour :client', 'activity_10_manual' => ':user a saisi un paiement :payment pour la facture :invoice pour :client',
'default_payment_type' => 'Type de paiement par défaut', 'default_payment_type' => 'Type de paiement par défaut',
'number_precision' => 'Précision du nombre', 'number_precision' => 'Précision du nombre',
@ -5219,27 +5219,27 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'primary_contact' => 'Contact principal', 'primary_contact' => 'Contact principal',
'all_contacts' => 'Tous les contacts', 'all_contacts' => 'Tous les contacts',
'insert_below' => 'Insérer ci-dessous', 'insert_below' => 'Insérer ci-dessous',
'nordigen_handler_subtitle' => 'will gain access for your selected bank account. After selecting your institution you are redirected to theire front-page to complete the request with your account credentials.', 'nordigen_handler_subtitle' => 'Authentification du compte bancaire. Sélection de votre institution bancaire pour compléter la demande avec vos identifiants de compte.',
'nordigen_handler_error_heading_unknown' => 'An Error has occured', 'nordigen_handler_error_heading_unknown' => 'Une erreur est survenue',
'nordigen_handler_error_contents_unknown' => 'An unknown Error has occured! Reason:', 'nordigen_handler_error_contents_unknown' => 'Une erreur inconnue est survenue! Raison:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', 'nordigen_handler_error_heading_token_invalid' => 'Jeton non valide',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Please restart the flow, with a valid one_time_token. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_token_invalid' => 'Le jeton fourni n\'était pas valide. Contactez le support pour obtenir de l\'aide, si ce problème persiste.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_heading_account_config_invalid' => 'Informations de connexion manquantes',
'nordigen_handler_error_contents_account_config_invalid' => 'The provided credentials for nordigen are eighter missing or invalid. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_account_config_invalid' => 'Informations d\'identification manquantes ou non valides pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l\'aide si ce problème persiste.',
'nordigen_handler_error_heading_not_available' => 'Not Available', 'nordigen_handler_error_heading_not_available' => 'Non disponible',
'nordigen_handler_error_contents_not_available' => 'This flow is not available for your account. Considder upgrading to enterprise version. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_not_available' => 'Fonctionnalité non disponible, plan d\'entreprise seulement.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_heading_institution_invalid' => 'Institution non valide',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid. You can go to the bank selection page by clicking the button below or cancel the flow by clicking on the \'X\' above.', 'nordigen_handler_error_contents_institution_invalid' => 'L\'identifiant d\'institution fourni n\'est pas ou n\'est plus valide.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', 'nordigen_handler_error_heading_ref_invalid' => 'Référence non valide',
'nordigen_handler_error_contents_ref_invalid' => 'Nordigen did not provide a valid reference. Please run flow again and contact support, if this issue persists.', 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless n\'a pas fourni une référence valide. Veuillez relancer le processus et contacter le support si le problème persiste.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', 'nordigen_handler_error_heading_not_found' => 'Réquisition non valide',
'nordigen_handler_error_contents_not_found' => 'Nordigen did not provide a valid reference. Please run flow again and contact support, if this issue persists.', 'nordigen_handler_error_contents_not_found' => 'GoCardless n\'a pas fourni une référence valide. Veuillez relancer le processus et contacter le support si le problème persiste.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', 'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You may called this site to early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez contacté ce site trop tôt. Veuillez terminer l\'autorisation et rafraîchir cette page. Contactez le support pour obtenir de l\'aide si ce problème persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', 'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.', 'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n\'a retourné aucun compte valide. Veuillez redémarrer le processus.',
'nordigen_handler_restart' => 'Restart flow.', 'nordigen_handler_restart' => 'Redémarrer le processus',
'nordigen_handler_return' => 'Return to application.', 'nordigen_handler_return' => 'Retour à l\'application',
); );
return $lang; return $lang;

View File

@ -1924,7 +1924,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'require_quote_signature_help' => 'Requiert une signature du client', 'require_quote_signature_help' => 'Requiert une signature du client',
'i_agree' => 'J\'accepte les conditions', 'i_agree' => 'J\'accepte les conditions',
'sign_here' => 'Veuillez signer ici:', 'sign_here' => 'Veuillez signer ici:',
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.', 'sign_here_ux_tip' => 'Utilisez la souris ou votre pavé tactile pour tracer votre signature.',
'authorization' => 'Autorisation', 'authorization' => 'Autorisation',
'signed' => 'Signé', 'signed' => 'Signé',
@ -3364,7 +3364,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'credit_number_counter' => 'Compteur du numéro de crédit', 'credit_number_counter' => 'Compteur du numéro de crédit',
'reset_counter_date' => 'Remise à zéro du compteur de date', 'reset_counter_date' => 'Remise à zéro du compteur de date',
'counter_padding' => 'Espacement du compteur', 'counter_padding' => 'Espacement du compteur',
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter', 'shared_invoice_quote_counter' => 'Partager le compteur de factures/devis',
'default_tax_name_1' => 'Nom de taxe par défaut 1', 'default_tax_name_1' => 'Nom de taxe par défaut 1',
'default_tax_rate_1' => 'Taux de taxe par défaut 1', 'default_tax_rate_1' => 'Taux de taxe par défaut 1',
'default_tax_name_2' => 'Nom de taxe par défaut 2', 'default_tax_name_2' => 'Nom de taxe par défaut 2',
@ -4253,7 +4253,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'direct_debit' => 'Prélèvement automatique', 'direct_debit' => 'Prélèvement automatique',
'clone_to_expense' => 'Clone to Expense', 'clone_to_expense' => 'Clone to Expense',
'checkout' => 'Checkout', 'checkout' => 'Checkout',
'acss' => 'ACSS Debit', 'acss' => 'Débit du SACR',
'invalid_amount' => 'Montant non valide. Valeurs décimales uniquement.', 'invalid_amount' => 'Montant non valide. Valeurs décimales uniquement.',
'client_payment_failure_body' => 'Le paiement pour la facture :invoice au montant de :amount a échoué.', 'client_payment_failure_body' => 'Le paiement pour la facture :invoice au montant de :amount a échoué.',
'browser_pay' => 'Google Pay, Apple Pay et Microsoft Pay', 'browser_pay' => 'Google Pay, Apple Pay et Microsoft Pay',
@ -5126,7 +5126,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'region' => 'Région', 'region' => 'Région',
'county' => 'Pays', 'county' => 'Pays',
'tax_details' => 'Détails de la TVA', 'tax_details' => 'Détails de la TVA',
'activity_10_online' => ':contact paiement saisi :payment pour facture :invoice pour :client', 'activity_10_online' => ':contact a effectué le paiement :payment pour la facture :invoice pour :client',
'activity_10_manual' => ':user paiement saisi :payment pour facture :invoice pour :client', 'activity_10_manual' => ':user paiement saisi :payment pour facture :invoice pour :client',
'default_payment_type' => 'Type de paiement par défaut', 'default_payment_type' => 'Type de paiement par défaut',
'number_precision' => 'Précision du nombre', 'number_precision' => 'Précision du nombre',
@ -5183,36 +5183,63 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'load_template_description' => 'Le modèle sera appliqué aux éléments suivants :', 'load_template_description' => 'Le modèle sera appliqué aux éléments suivants :',
'run_template' => 'Exécuter le modèle', 'run_template' => 'Exécuter le modèle',
'statement_design' => 'Modèle de relevé', 'statement_design' => 'Modèle de relevé',
'delivery_note_design' => 'Delivery Note Design', 'delivery_note_design' => 'Conception du bon de livraison',
'payment_receipt_design' => 'Modèle de reçu de paiement', 'payment_receipt_design' => 'Modèle de reçu de paiement',
'payment_refund_design' => 'Payment Refund Design', 'payment_refund_design' => 'Conception de remboursement de paiement',
'task_extension_banner' => 'Add the Chrome extension to manage your tasks', 'task_extension_banner' => 'Ajoutez l&#39;extension Chrome pour gérer vos tâches',
'watch_video' => 'Regardez la vidéo', 'watch_video' => 'Regardez la vidéo',
'view_extension' => 'Voir l\'extension', 'view_extension' => 'Voir l\'extension',
'reactivate_email' => 'Réactiver l\'adresse email', 'reactivate_email' => 'Réactiver l\'adresse email',
'email_reactivated' => 'L\'adresse email a été réactivée', 'email_reactivated' => 'L\'adresse email a été réactivée',
'template_help' => 'Enable using the design as a template', 'template_help' => 'Activer l&#39;utilisation du design comme modèle',
'quarter' => 'Quarter', 'quarter' => 'Quart',
'item_description' => 'Description d\'article', 'item_description' => 'Description d\'article',
'task_item' => 'Task Item', 'task_item' => 'Élément de tâche',
'record_state' => 'Record State', 'record_state' => 'État d&#39;enregistrement',
'save_files_to_this_folder' => 'Sauvegarder les fichiers dans ce dossier', 'save_files_to_this_folder' => 'Sauvegarder les fichiers dans ce dossier',
'downloads_folder' => 'Dossier de téléchargements', 'downloads_folder' => 'Dossier de téléchargements',
'total_invoiced_quotes' => 'Offres facturées', 'total_invoiced_quotes' => 'Offres facturées',
'total_invoice_paid_quotes' => 'Offres de factures payées', 'total_invoice_paid_quotes' => 'Offres de factures payées',
'downloads_folder_does_not_exist' => 'Le dossier de téléchargements n\'existe pas :value', 'downloads_folder_does_not_exist' => 'Le dossier de téléchargements n\'existe pas :value',
'user_logged_in_notification' => 'Notification de connexion d\'utilisateur', 'user_logged_in_notification' => 'Notification de connexion d\'utilisateur',
'user_logged_in_notification_help' => 'Send an email when logging in from a new location', 'user_logged_in_notification_help' => 'Envoyer un e-mail lors de la connexion à partir d&#39;un nouvel emplacement',
'payment_email_all_contacts' => 'Email de paiement à tous les contacts', 'payment_email_all_contacts' => 'Email de paiement à tous les contacts',
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled', 'payment_email_all_contacts_help' => 'Envoie l&#39;e-mail de paiement à tous les contacts lorsqu&#39;il est activé',
'add_line' => 'Ajouter une ligne', 'add_line' => 'Ajouter une ligne',
'activity_139' => 'Expense :expense notification sent to :contact', 'activity_139' => 'Dépense :expense notification envoyée à :contact',
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor', 'vendor_notification_subject' => 'Confirmation de paiement :amount envoyée à :vendor',
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]', 'vendor_notification_body' => 'Paiement traité pour :amount en date du :payment _date.<br> [Référence de la transaction : :transaction_reference ]',
'receipt' => 'Receipt', 'receipt' => 'Reçu',
'charges' => 'Charges', 'charges' => 'Des charges',
'email_report' => 'Email Report', 'email_report' => 'Rapport par courrier électronique',
'payment_type_Pay Later' => 'Pay Later', 'payment_type_Pay Later' => 'Payer plus tard',
'payment_type_credit' => 'Type de paiement Crédit',
'payment_type_debit' => 'Type de paiement Débit',
'send_emails_to' => 'Envoyer des e-mails à',
'primary_contact' => 'Premier contact',
'all_contacts' => 'Tous les contacts',
'insert_below' => 'Insérer ci-dessous',
'nordigen_handler_subtitle' => 'Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d&#39;identification de votre compte.',
'nordigen_handler_error_heading_unknown' => 'Une erreur est survenue',
'nordigen_handler_error_contents_unknown' => 'Une erreur inconnue s&#39;est produite! Raison:',
'nordigen_handler_error_heading_token_invalid' => 'jeton invalide',
'nordigen_handler_error_contents_token_invalid' => 'Le jeton fourni n&#39;était pas valide. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_account_config_invalid' => 'Informations d&#39;identification manquantes',
'nordigen_handler_error_contents_account_config_invalid' => 'Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_not_available' => 'Pas disponible',
'nordigen_handler_error_contents_not_available' => 'Fonctionnalité non disponible, forfait entreprise uniquement.',
'nordigen_handler_error_heading_institution_invalid' => 'Institution invalide',
'nordigen_handler_error_contents_institution_invalid' => 'L&#39;identifiant de l&#39;établissement fourni n&#39;est pas valide ou n&#39;est plus valide.',
'nordigen_handler_error_heading_ref_invalid' => 'Référence invalide',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless n&#39;a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l&#39;assistance si ce problème persiste.',
'nordigen_handler_error_heading_not_found' => 'Demande invalide',
'nordigen_handler_error_contents_not_found' => 'GoCardless n&#39;a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l&#39;assistance si ce problème persiste.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez appelé ce site trop tôt. Veuillez terminer l&#39;autorisation et actualiser cette page. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
'nordigen_handler_restart' => 'Redémarrez le flux.',
'nordigen_handler_return' => 'Retour à la candidature.',
); );
return $lang; return $lang;

View File

@ -5126,7 +5126,7 @@ $lang = array(
'region' => 'אזור', 'region' => 'אזור',
'county' => 'מָחוֹז', 'county' => 'מָחוֹז',
'tax_details' => 'פרטי מס', 'tax_details' => 'פרטי מס',
'activity_10_online' => ':contact הזין תשלום :payment עבור חשבונית :invoice עבור :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user הזין תשלום :payment עבור חשבונית :invoice עבור :client', 'activity_10_manual' => ':user הזין תשלום :payment עבור חשבונית :invoice עבור :client',
'default_payment_type' => 'סוג תשלום ברירת מחדל', 'default_payment_type' => 'סוג תשלום ברירת מחדל',
'number_precision' => 'דיוק מספר', 'number_precision' => 'דיוק מספר',
@ -5213,6 +5213,33 @@ $lang = array(
'charges' => 'חיובים', 'charges' => 'חיובים',
'email_report' => 'דוא&quot;ל דו&quot;ח', 'email_report' => 'דוא&quot;ל דו&quot;ח',
'payment_type_Pay Later' => 'שלם מאוחר יותר', 'payment_type_Pay Later' => 'שלם מאוחר יותר',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -5112,7 +5112,7 @@ adva :date',
'region' => 'Vidék', 'region' => 'Vidék',
'county' => 'Megye', 'county' => 'Megye',
'tax_details' => 'Adóadatok', 'tax_details' => 'Adóadatok',
'activity_10_online' => ':contact beírta a :payment fizetést a :invoice számlához a :client számlához', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user beírta a :payment fizetést a :invoice számlához a :client számlához', 'activity_10_manual' => ':user beírta a :payment fizetést a :invoice számlához a :client számlához',
'default_payment_type' => 'Alapértelmezett fizetési típus', 'default_payment_type' => 'Alapértelmezett fizetési típus',
'number_precision' => 'Számok pontossága', 'number_precision' => 'Számok pontossága',
@ -5199,6 +5199,33 @@ adva :date',
'charges' => 'Díjak', 'charges' => 'Díjak',
'email_report' => 'Jelentés e-mailben', 'email_report' => 'Jelentés e-mailben',
'payment_type_Pay Later' => 'Fizess később', 'payment_type_Pay Later' => 'Fizess később',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -5119,7 +5119,7 @@ $lang = array(
'region' => 'Regione', 'region' => 'Regione',
'county' => 'contea', 'county' => 'contea',
'tax_details' => 'Dettagli fiscali', 'tax_details' => 'Dettagli fiscali',
'activity_10_online' => ':contact inserito Pagamento :payment per Fattura :invoice per :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user inserito Pagamento :payment per Fattura :invoice per :client', 'activity_10_manual' => ':user inserito Pagamento :payment per Fattura :invoice per :client',
'default_payment_type' => 'Tipo Pagamento predefinito', 'default_payment_type' => 'Tipo Pagamento predefinito',
'number_precision' => 'Precisione dei numeri', 'number_precision' => 'Precisione dei numeri',
@ -5206,6 +5206,33 @@ $lang = array(
'charges' => 'Spese', 'charges' => 'Spese',
'email_report' => 'rapporto email', 'email_report' => 'rapporto email',
'payment_type_Pay Later' => 'Paga dopo', 'payment_type_Pay Later' => 'Paga dopo',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -5108,7 +5108,7 @@ $lang = array(
'region' => 'តំបន់', 'region' => 'តំបន់',
'county' => 'ខោនធី', 'county' => 'ខោនធី',
'tax_details' => 'ព័ត៌មានលម្អិតអំពីពន្ធ', 'tax_details' => 'ព័ត៌មានលម្អិតអំពីពន្ធ',
'activity_10_online' => ':contact បានបញ្ចូលការទូទាត់ :payment សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user បានបញ្ចូលការទូទាត់ :payment សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ :client', 'activity_10_manual' => ':user បានបញ្ចូលការទូទាត់ :payment សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ :client',
'default_payment_type' => 'ប្រភេទការទូទាត់លំនាំដើម', 'default_payment_type' => 'ប្រភេទការទូទាត់លំនាំដើម',
'number_precision' => 'ភាពជាក់លាក់នៃលេខ', 'number_precision' => 'ភាពជាក់លាក់នៃលេខ',
@ -5195,6 +5195,33 @@ $lang = array(
'charges' => 'ការចោទប្រកាន់', 'charges' => 'ការចោទប្រកាន់',
'email_report' => 'របាយការណ៍អ៊ីមែល', 'email_report' => 'របាយការណ៍អ៊ីមែល',
'payment_type_Pay Later' => 'បង់ពេលក្រោយ', 'payment_type_Pay Later' => 'បង់ពេលក្រោយ',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -5128,7 +5128,7 @@ Email: :email<b><br><b>',
'region' => 'Regio', 'region' => 'Regio',
'county' => 'District', 'county' => 'District',
'tax_details' => 'Belastinggegevens', 'tax_details' => 'Belastinggegevens',
'activity_10_online' => ':contact ingevoerde betaling :payment voor factuur :invoice voor :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user ingevoerde betaling :payment voor factuur :invoice voor :client', 'activity_10_manual' => ':user ingevoerde betaling :payment voor factuur :invoice voor :client',
'default_payment_type' => 'Standaard betalingstype', 'default_payment_type' => 'Standaard betalingstype',
'number_precision' => 'Cijferprecisie', 'number_precision' => 'Cijferprecisie',
@ -5215,6 +5215,33 @@ Email: :email<b><br><b>',
'charges' => 'Kosten', 'charges' => 'Kosten',
'email_report' => 'E-mailrapport', 'email_report' => 'E-mailrapport',
'payment_type_Pay Later' => 'Betaal later', 'payment_type_Pay Later' => 'Betaal later',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -5128,7 +5128,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'region' => 'Região', 'region' => 'Região',
'county' => 'Condado', 'county' => 'Condado',
'tax_details' => 'Detalhes fiscais', 'tax_details' => 'Detalhes fiscais',
'activity_10_online' => ':contact inseriu o pagamento :payment para fatura :invoice para :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user inseriu o pagamento :payment para fatura :invoice para :client', 'activity_10_manual' => ':user inseriu o pagamento :payment para fatura :invoice para :client',
'default_payment_type' => 'Tipo de pagamento padrão', 'default_payment_type' => 'Tipo de pagamento padrão',
'number_precision' => 'Precisão numérica', 'number_precision' => 'Precisão numérica',
@ -5215,6 +5215,33 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'charges' => 'Cobranças', 'charges' => 'Cobranças',
'email_report' => 'Relatório por e-mail', 'email_report' => 'Relatório por e-mail',
'payment_type_Pay Later' => 'Pague depois', 'payment_type_Pay Later' => 'Pague depois',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -5131,7 +5131,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'region' => 'Região', 'region' => 'Região',
'county' => 'Condado', 'county' => 'Condado',
'tax_details' => 'Detalhes fiscais', 'tax_details' => 'Detalhes fiscais',
'activity_10_online' => ':contact inseriu o pagamento :payment para fatura :invoice para :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user inseriu o pagamento :payment para fatura :invoice para :client', 'activity_10_manual' => ':user inseriu o pagamento :payment para fatura :invoice para :client',
'default_payment_type' => 'Tipo de pagamento padrão', 'default_payment_type' => 'Tipo de pagamento padrão',
'number_precision' => 'Precisão numérica', 'number_precision' => 'Precisão numérica',
@ -5218,6 +5218,33 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'charges' => 'Cobranças', 'charges' => 'Cobranças',
'email_report' => 'Relatório por e-mail', 'email_report' => 'Relatório por e-mail',
'payment_type_Pay Later' => 'Pague depois', 'payment_type_Pay Later' => 'Pague depois',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -5118,7 +5118,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'region' => 'región', 'region' => 'región',
'county' => 'County', 'county' => 'County',
'tax_details' => 'Daňové podrobnosti', 'tax_details' => 'Daňové podrobnosti',
'activity_10_online' => ':contact zadaná platba :payment pre faktúru :invoice pre :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user zadaná platba :payment pre faktúru :invoice pre :client', 'activity_10_manual' => ':user zadaná platba :payment pre faktúru :invoice pre :client',
'default_payment_type' => 'Predvolený typ platby', 'default_payment_type' => 'Predvolený typ platby',
'number_precision' => 'Presnosť čísel', 'number_precision' => 'Presnosť čísel',
@ -5205,6 +5205,33 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'charges' => 'Poplatky', 'charges' => 'Poplatky',
'email_report' => 'E-mailová správa', 'email_report' => 'E-mailová správa',
'payment_type_Pay Later' => 'Zaplatiť neskôr', 'payment_type_Pay Later' => 'Zaplatiť neskôr',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -37,7 +37,7 @@ $lang = array(
'tax' => 'Davek', 'tax' => 'Davek',
'item' => 'Postavka', 'item' => 'Postavka',
'description' => 'Opis', 'description' => 'Opis',
'unit_cost' => 'Cena', 'unit_cost' => 'Strošek enote',
'quantity' => 'Količina', 'quantity' => 'Količina',
'line_total' => 'Skupaj', 'line_total' => 'Skupaj',
'subtotal' => 'Skupaj brez DDV', 'subtotal' => 'Skupaj brez DDV',
@ -291,7 +291,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
'product' => 'Izdelek', 'product' => 'Izdelek',
'products' => 'Izdelki', 'products' => 'Izdelki',
'fill_products' => 'Samodejno vnesi izdelke', 'fill_products' => 'Samodejno vnesi izdelke',
'fill_products_help' => 'Izbira izdelka bo samodejno <b>vnesla opis in ceno</b>', 'fill_products_help' => 'Izbira izdelka bo samodejno <b>vnesla opis in strošek</b>',
'update_products' => 'Samodejno posodobi izdelke', 'update_products' => 'Samodejno posodobi izdelke',
'update_products_help' => 'Posodobitev računa bo samodejno <b>posodobila knjižnico izdelkov</b>', 'update_products_help' => 'Posodobitev računa bo samodejno <b>posodobila knjižnico izdelkov</b>',
'create_product' => 'Dodaj izdelek', 'create_product' => 'Dodaj izdelek',
@ -1076,7 +1076,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
'invalid_card_number' => 'Št. kreditne kartice ni veljavna.', 'invalid_card_number' => 'Št. kreditne kartice ni veljavna.',
'invalid_expiry' => 'Datum poteka ni veljaven.', 'invalid_expiry' => 'Datum poteka ni veljaven.',
'invalid_cvv' => 'CVV ni veljaven.', 'invalid_cvv' => 'CVV ni veljaven.',
'cost' => 'Cena', 'cost' => 'Strošek',
'create_invoice_for_sample' => 'Opomba: ustvarite vaš prvi račun da boste tu videli predogled.', 'create_invoice_for_sample' => 'Opomba: ustvarite vaš prvi račun da boste tu videli predogled.',
// User Permissions // User Permissions
@ -1933,6 +1933,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'require_quote_signature_help' => 'Zahteva od stranke, da zagotovi svoj podpis.', 'require_quote_signature_help' => 'Zahteva od stranke, da zagotovi svoj podpis.',
'i_agree' => 'Strinjam se s pogoji.', 'i_agree' => 'Strinjam se s pogoji.',
'sign_here' => 'Prosimo, da se podpišete tukaj:', 'sign_here' => 'Prosimo, da se podpišete tukaj:',
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
'authorization' => 'Overovitev', 'authorization' => 'Overovitev',
'signed' => 'Podpisan', 'signed' => 'Podpisan',
@ -2402,6 +2403,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_libyan_dinar' => 'Libyan Dinar', 'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce', 'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce', 'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
'currency_malagasy_ariary' => 'Malagasy ariary',
"currency_tongan_pa_anga" => "Tongan Pa'anga",
'review_app_help' => 'Upamo da uživate v uporabi aplikacije.<br/>Zelo bi cenili klik na :link!', 'review_app_help' => 'Upamo da uživate v uporabi aplikacije.<br/>Zelo bi cenili klik na :link!',
'writing_a_review' => 'pisanje pregleda (kritike)', 'writing_a_review' => 'pisanje pregleda (kritike)',
@ -2423,7 +2427,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'item_product' => 'Predmeti izdelka', 'item_product' => 'Predmeti izdelka',
'item_notes' => 'Zaznamki predmeta', 'item_notes' => 'Zaznamki predmeta',
'item_cost' => 'Cena predmeta', 'item_cost' => 'Strošek predmeta',
'item_quantity' => 'Količina predmeta', 'item_quantity' => 'Količina predmeta',
'item_tax_rate' => 'Davčna stopnja predmeta', 'item_tax_rate' => 'Davčna stopnja predmeta',
'item_tax_name' => 'Ime davčne stopnje predmeta', 'item_tax_name' => 'Ime davčne stopnje predmeta',
@ -2618,7 +2622,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'processing_request' => 'Obdelujem zahtevo', 'processing_request' => 'Obdelujem zahtevo',
'mcrypt_warning' => 'Opozorilo: Mcrypt je zastarel, zaženi :command za posodobitev cipher inkripcije', 'mcrypt_warning' => 'Opozorilo: Mcrypt je zastarel, zaženi :command za posodobitev cipher inkripcije',
'edit_times' => 'Uredi čase', 'edit_times' => 'Uredi čase',
'inclusive_taxes_help' => 'Vključi <b>davek v ceni</b>', 'inclusive_taxes_help' => 'Vključi <b>davek v strošek</b>',
'inclusive_taxes_notice' => 'Nastavitev ne morete spremeniti naknadno, ko je bil račun že narejen.', 'inclusive_taxes_notice' => 'Nastavitev ne morete spremeniti naknadno, ko je bil račun že narejen.',
'inclusive_taxes_warning' => 'Opozorilo: vse obstoječe račune bo potrebno ponovno shraniti', 'inclusive_taxes_warning' => 'Opozorilo: vse obstoječe račune bo potrebno ponovno shraniti',
'copy_shipping' => 'Kopiraj naslov za dostavo', 'copy_shipping' => 'Kopiraj naslov za dostavo',
@ -3068,7 +3072,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'custom_js' => 'Custom JS', 'custom_js' => 'Custom JS',
'adjust_fee_percent_help' => 'Adjust percent to account for fee', 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
'show_product_notes' => 'Prikaži podrobnosti izdelka', 'show_product_notes' => 'Prikaži podrobnosti izdelka',
'show_product_notes_help' => 'Prikaži <b>opis in ceno</b> v spustnem seznamu izdelka', 'show_product_notes_help' => 'Prikaži <b>opis in strošelk</b> v spustnem seznamu izdelka',
'important' => 'Important', 'important' => 'Important',
'thank_you_for_using_our_app' => 'Thank you for using our app!', 'thank_you_for_using_our_app' => 'Thank you for using our app!',
'if_you_like_it' => 'If you like it please', 'if_you_like_it' => 'If you like it please',
@ -3280,7 +3284,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'include_recent_errors' => 'Include recent errors from the logs', 'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Prikaži podrobnosti izdelka', 'show_product_details' => 'Prikaži podrobnosti izdelka',
'show_product_details_help' => 'Include the description and cost in the product dropdown', 'show_product_details_help' => 'V spustni meni izdelka vključite opis in strošek',
'pdf_min_requirements' => 'The PDF renderer requires :version', 'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent', 'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings', 'configure_settings' => 'Configure Settings',
@ -3289,7 +3293,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'domain_url' => 'Domain URL', 'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number', 'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks', 'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard', 'client_portal_dashboard' => 'Nadzorna plošča za stranke',
'please_enter_a_value' => 'Please enter a value', 'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo', 'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number', 'generate_number' => 'Generate Number',
@ -3307,8 +3311,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'first_custom' => 'First Custom', 'first_custom' => 'First Custom',
'second_custom' => 'Second Custom', 'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom', 'third_custom' => 'Third Custom',
'show_cost' => 'Prikaži ceno', 'show_cost' => 'Prikaži strošek',
'show_cost_help' => 'Prikaži ceno izdelka za spremljanje dodane vrednosti', 'show_cost_help' => 'Prikaži strošek izdelka za spremljanje dodane vrednosti',
'show_product_quantity' => 'Prikaži količino izdelka', 'show_product_quantity' => 'Prikaži količino izdelka',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity', 'show_invoice_quantity' => 'Show Invoice Quantity',
@ -3368,7 +3372,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3507,7 +3511,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'search_products' => 'Poišči Izdelek', 'search_products' => 'Poišči Izdelek',
'search_quotes' => 'Poišči ponudbo', 'search_quotes' => 'Poišči ponudbo',
'search_credits' => 'Poišči dobropis', 'search_credits' => 'Poišči dobropis',
'search_vendors' => 'Search Vendors', 'search_vendors' => 'Išči dobavitelja',
'search_users' => 'Poišči uporabnika', 'search_users' => 'Poišči uporabnika',
'search_tax_rates' => 'Search Tax Rates', 'search_tax_rates' => 'Search Tax Rates',
'search_tasks' => 'Poišči opravilo', 'search_tasks' => 'Poišči opravilo',
@ -3679,9 +3683,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'send_date' => 'Send Date', 'send_date' => 'Send Date',
'auto_bill_on' => 'Auto Bill On', 'auto_bill_on' => 'Auto Bill On',
'minimum_under_payment_amount' => 'Minimum Under Payment Amount', 'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
'allow_over_payment' => 'Allow Over Payment', 'allow_over_payment' => 'Allow Overpayment',
'allow_over_payment_help' => 'Support paying extra to accept tips', 'allow_over_payment_help' => 'Support paying extra to accept tips',
'allow_under_payment' => 'Allow Under Payment', 'allow_under_payment' => 'Allow Underpayment',
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
'test_mode' => 'Test Mode', 'test_mode' => 'Test Mode',
'calculated_rate' => 'Calculated Rate', 'calculated_rate' => 'Calculated Rate',
@ -3851,7 +3855,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'this_quarter' => 'To četrtletje', 'this_quarter' => 'To četrtletje',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
'show_product_cost' => 'Prikaži ceno izdelka', 'show_product_cost' => 'Prikaži strošek izdelka',
'complete' => 'Complete', 'complete' => 'Complete',
'next' => 'Next', 'next' => 'Next',
'next_step' => 'Next step', 'next_step' => 'Next step',
@ -3978,8 +3982,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'account_balance' => 'Account Balance', 'account_balance' => 'Account Balance',
'thanks' => 'Thanks', 'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount', 'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.', 'under_payments_disabled' => 'Company doesn\'t support underpayments.',
'over_payments_disabled' => 'Company doesn\'t support over payments.', 'over_payments_disabled' => 'Company doesn\'t support overpayments.',
'saved_at' => 'Saved at :time', 'saved_at' => 'Saved at :time',
'credit_payment' => 'Credit applied to Invoice :invoice_number', 'credit_payment' => 'Credit applied to Invoice :invoice_number',
'credit_subject' => 'New credit :number from :account', 'credit_subject' => 'New credit :number from :account',
@ -4102,7 +4106,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'web_session_timeout' => 'Web Session Timeout', 'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Nastavitev varnosti', 'security_settings' => 'Nastavitev varnosti',
'resend_email' => 'Ponovno pošlji e-pošto', 'resend_email' => 'Ponovno pošlji e-pošto',
'confirm_your_email_address' => 'Please confirm your email address', 'confirm_your_email_address' => 'Prosim potrdite vašo e-pošto.',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely', 'invoicely' => 'Invoicely',
@ -4257,7 +4261,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'direct_debit' => 'Direct Debit', 'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to Expense', 'clone_to_expense' => 'Clone to Expense',
'checkout' => 'Checkout', 'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments', 'acss' => 'ACSS Debit',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.', 'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@ -4654,8 +4658,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'search_purchase_order' => 'Search Purchase Order', 'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders', 'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL', 'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments', 'enable_applying_payments' => 'Manual Overpayments',
'enable_applying_payments_help' => 'Support separately creating and applying payments', 'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
'stock_quantity' => 'Stock Quantity', 'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold', 'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Spremljaj zalogo', 'track_inventory' => 'Spremljaj zalogo',
@ -4740,7 +4744,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'bank_transaction' => 'Transaction', 'bank_transaction' => 'Transaction',
'bulk_print' => 'Natisni PDF', 'bulk_print' => 'Natisni PDF',
'vendor_postal_code' => 'Vendor Postal Code', 'vendor_postal_code' => 'Vendor Postal Code',
'preview_location' => 'Preview Location', 'preview_location' => 'Lokacija predlogleda',
'bottom' => 'Bottom', 'bottom' => 'Bottom',
'side' => 'Side', 'side' => 'Side',
'pdf_preview' => 'PDF Preview', 'pdf_preview' => 'PDF Preview',
@ -4876,7 +4880,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'import_completed' => 'Import completed', 'import_completed' => 'Import completed',
'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.',
'email_queued' => 'Email queued', 'email_queued' => 'Email queued',
'clone_to_recurring_invoice' => 'Clone to Recurring Invoice', 'clone_to_recurring_invoice' => 'Podvoji ponavljajoči račun',
'inventory_threshold' => 'Inventory Threshold', 'inventory_threshold' => 'Inventory Threshold',
'emailed_statement' => 'Successfully queued statement to be sent', 'emailed_statement' => 'Successfully queued statement to be sent',
'show_email_footer' => 'Show Email Footer', 'show_email_footer' => 'Show Email Footer',
@ -4885,13 +4889,13 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices', 'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices', 'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
'email_alignment' => 'Email Alignment', 'email_alignment' => 'Email Alignment',
'pdf_preview_location' => 'PDF Preview Location', 'pdf_preview_location' => 'Lokacija predlogleda',
'mailgun' => 'Mailgun', 'mailgun' => 'Mailgun',
'postmark' => 'Postmark', 'postmark' => 'Postmark',
'microsoft' => 'Microsoft', 'microsoft' => 'Microsoft',
'click_plus_to_create_record' => 'Click + to create a record', 'click_plus_to_create_record' => 'Click + to create a record',
'last365_days' => 'Last 365 Days', 'last365_days' => 'Zadnjih 365 dni',
'import_design' => 'Import Design', 'import_design' => 'Uvozi dizajn',
'imported_design' => 'Successfully imported design', 'imported_design' => 'Successfully imported design',
'invalid_design' => 'The design is invalid, the :value section is missing', 'invalid_design' => 'The design is invalid, the :value section is missing',
'setup_wizard_logo' => 'Would you like to upload your logo?', 'setup_wizard_logo' => 'Would you like to upload your logo?',
@ -4903,12 +4907,12 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'unlock_pro' => 'Unlock Pro', 'unlock_pro' => 'Unlock Pro',
'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules', 'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
'next_run' => 'Next Run', 'next_run' => 'Next Run',
'all_clients' => 'All Clients', 'all_clients' => 'Vse stranke',
'show_aging_table' => 'Show Aging Table', 'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Show Payments Table', 'show_payments_table' => 'Show Payments Table',
'only_clients_with_invoices' => 'Only Clients with Invoices', 'only_clients_with_invoices' => 'Only Clients with Invoices',
'email_statement' => 'Email Statement', 'email_statement' => 'Email Statement',
'once' => 'Once', 'once' => 'Enkratno',
'schedules' => 'Schedules', 'schedules' => 'Schedules',
'new_schedule' => 'New Schedule', 'new_schedule' => 'New Schedule',
'edit_schedule' => 'Edit Schedule', 'edit_schedule' => 'Edit Schedule',
@ -4927,8 +4931,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'sent_quote' => 'Sent Quote', 'sent_quote' => 'Sent Quote',
'sent_credit' => 'Sent Credit', 'sent_credit' => 'Sent Credit',
'sent_purchase_order' => 'Sent Purchase Order', 'sent_purchase_order' => 'Sent Purchase Order',
'image_url' => 'Image URL', 'image_url' => 'URL Slike',
'max_quantity' => 'Max Quantity', 'max_quantity' => 'Največja količina',
'test_url' => 'Test URL', 'test_url' => 'Test URL',
'auto_bill_help_off' => 'Option is not shown', 'auto_bill_help_off' => 'Option is not shown',
'auto_bill_help_optin' => 'Option is shown but not selected', 'auto_bill_help_optin' => 'Option is shown but not selected',
@ -5017,7 +5021,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'email_record' => 'Email Record', 'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns', 'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns', 'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Vendors', 'vendors' => 'Dobavitelji',
'product_sales' => 'Product Sales', 'product_sales' => 'Product Sales',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date', 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report', 'client_balance_report' => 'Customer balance report',
@ -5130,7 +5134,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'region' => 'Region', 'region' => 'Region',
'county' => 'County', 'county' => 'County',
'tax_details' => 'Tax Details', 'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client', 'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type', 'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision', 'number_precision' => 'Number precision',
@ -5164,9 +5168,86 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'trust' => 'Trust', 'trust' => 'Trust',
'charity' => 'Charity', 'charity' => 'Charity',
'government' => 'Government', 'government' => 'Government',
'in_stock_quantity' => 'Stock quantity', 'in_stock_quantity' => 'Zaloga',
'vendor_contact' => 'Vendor Contact', 'vendor_contact' => 'Vendor Contact',
'expense_status_4' => 'Unpaid',
'expense_status_5' => 'Paid',
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
'cache_data' => 'Cache Data',
'unknown' => 'Unknown',
'webhook_failure' => 'Webhook Failure',
'email_opened' => 'Email Opened',
'email_delivered' => 'Email Delivered',
'log' => 'Log',
'classification' => 'Classification',
'stock_quantity_number' => 'Stock :quantity',
'upcoming' => 'Upcoming',
'client_contact' => 'Client Contact',
'uncategorized' => 'Uncategorized',
'login_notification' => 'Login Notification',
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
'payment_receipt' => 'Payment Receipt # :number',
'load_template_description' => 'The template will be applied to following:',
'run_template' => 'Run template',
'statement_design' => 'Statement Design',
'delivery_note_design' => 'Delivery Note Design',
'payment_receipt_design' => 'Payment Receipt Design',
'payment_refund_design' => 'Payment Refund Design',
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
'watch_video' => 'Watch Video',
'view_extension' => 'View Extension',
'reactivate_email' => 'Reactivate Email',
'email_reactivated' => 'Successfully reactivated email',
'template_help' => 'Enable using the design as a template',
'quarter' => 'Quarter',
'item_description' => 'Item Description',
'task_item' => 'Task Item',
'record_state' => 'Record State',
'save_files_to_this_folder' => 'Save files to this folder',
'downloads_folder' => 'Downloads Folder',
'total_invoiced_quotes' => 'Invoiced Quotes',
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
'user_logged_in_notification' => 'User Logged in Notification',
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
'payment_email_all_contacts' => 'Payment Email To All Contacts',
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
'add_line' => 'Add Line',
'activity_139' => 'Expense :expense notification sent to :contact',
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
'receipt' => 'Receipt',
'charges' => 'Charges',
'email_report' => 'Email Report',
'payment_type_Pay Later' => 'Pay Later',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

View File

@ -5131,7 +5131,7 @@ $lang = array(
'region' => '地區', 'region' => '地區',
'county' => '縣', 'county' => '縣',
'tax_details' => '稅務詳情', 'tax_details' => '稅務詳情',
'activity_10_online' => ':contact為:client的發票:payment輸入付款:invoice', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user輸入了發票:payment的付款:invoice的:client', 'activity_10_manual' => ':user輸入了發票:payment的付款:invoice的:client',
'default_payment_type' => '預設付款類型', 'default_payment_type' => '預設付款類型',
'number_precision' => '數位精度', 'number_precision' => '數位精度',
@ -5217,6 +5217,34 @@ $lang = array(
'receipt' => 'Receipt', 'receipt' => 'Receipt',
'charges' => 'Charges', 'charges' => 'Charges',
'email_report' => 'Email Report', 'email_report' => 'Email Report',
'payment_type_Pay Later' => 'Pay Later',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;