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Add Lao lang + LAK currency
This commit is contained in:
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commit
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@ -143,6 +143,7 @@ class CurrenciesSeeder extends Seeder
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['id' => 118, 'name' => 'Nicaraguan Córdoba', 'code' => 'NIO', 'symbol' => 'C$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
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['id' => 118, 'name' => 'Nicaraguan Córdoba', 'code' => 'NIO', 'symbol' => 'C$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
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['id' => 119, 'name' => 'Malagasy ariary', 'code' => 'MGA', 'symbol' => 'Ar', 'precision' => '0', 'thousand_separator' => ',', 'decimal_separator' => '.'],
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['id' => 119, 'name' => 'Malagasy ariary', 'code' => 'MGA', 'symbol' => 'Ar', 'precision' => '0', 'thousand_separator' => ',', 'decimal_separator' => '.'],
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['id' => 120, 'name' => "Tongan Pa anga", 'code' => 'TOP', 'symbol' => 'T$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
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['id' => 120, 'name' => "Tongan Pa anga", 'code' => 'TOP', 'symbol' => 'T$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
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['id' => 121, 'name' => "Lao kip", 'code' => 'LAK', 'symbol' => '₭', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
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];
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];
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foreach ($currencies as $currency) {
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foreach ($currencies as $currency) {
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@ -65,6 +65,7 @@ class LanguageSeeder extends Seeder
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['id' => 38, 'name' => 'Khmer', 'locale' => 'km_KH'],
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['id' => 38, 'name' => 'Khmer', 'locale' => 'km_KH'],
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['id' => 39, 'name' => 'Hungarian', 'locale' => 'hu'],
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['id' => 39, 'name' => 'Hungarian', 'locale' => 'hu'],
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['id' => 40, 'name' => 'French - Swiss', 'locale' => 'fr_CH'],
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['id' => 40, 'name' => 'French - Swiss', 'locale' => 'fr_CH'],
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['id' => 41, 'name' => 'Lao', 'locale' => 'lo_LA'],
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];
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];
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foreach ($languages as $language) {
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foreach ($languages as $language) {
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@ -5109,7 +5109,7 @@ $lang = array(
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'region' => 'منطقة',
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'region' => 'منطقة',
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'county' => 'مقاطعة',
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'county' => 'مقاطعة',
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'tax_details' => 'التفاصيل الضريبية',
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'tax_details' => 'التفاصيل الضريبية',
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'activity_10_online' => ':contact تم إدخال الدفعة :payment للفاتورة :invoice لـ :client',
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'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
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'activity_10_manual' => ':user الدفعة المدخلة :payment للفاتورة :invoice لـ :client',
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'activity_10_manual' => ':user الدفعة المدخلة :payment للفاتورة :invoice لـ :client',
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'default_payment_type' => 'نوع الدفع الافتراضي',
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'default_payment_type' => 'نوع الدفع الافتراضي',
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'number_precision' => 'دقة العدد',
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'number_precision' => 'دقة العدد',
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@ -5196,6 +5196,33 @@ $lang = array(
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'charges' => 'رسوم',
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'charges' => 'رسوم',
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'email_report' => 'تقرير البريد الإلكتروني',
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'email_report' => 'تقرير البريد الإلكتروني',
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'payment_type_Pay Later' => 'ادفع لاحقا',
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'payment_type_Pay Later' => 'ادفع لاحقا',
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'payment_type_credit' => 'نوع الدفع الائتمان',
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'payment_type_debit' => 'نوع الدفع الخصم',
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'send_emails_to' => 'إرسال رسائل البريد الإلكتروني إلى',
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'primary_contact' => 'اتصال رئيسي',
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'all_contacts' => 'كل الاتصالات',
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'insert_below' => 'أدخل أدناه',
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'nordigen_handler_subtitle' => 'مصادقة حساب البنك. تحديد مؤسستك لإكمال الطلب باستخدام بيانات اعتماد حساب .',
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'nordigen_handler_error_heading_unknown' => 'حدث خطأ',
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'nordigen_handler_error_contents_unknown' => 'حدث خطأ غير معروف! سبب:',
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'nordigen_handler_error_heading_token_invalid' => 'رمز غير صالح',
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'nordigen_handler_error_contents_token_invalid' => 'الرمز المميز المقدم غير صالح. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.',
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'nordigen_handler_error_heading_account_config_invalid' => 'أوراق اعتماد مفقودة',
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'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.',
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'nordigen_handler_error_heading_not_available' => 'غير متاح',
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'nordigen_handler_error_contents_not_available' => 'الميزة غير متوفرة، خطة المؤسسة فقط.',
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'nordigen_handler_error_heading_institution_invalid' => 'مؤسسة غير صالحة',
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'nordigen_handler_error_contents_institution_invalid' => 'معرف المؤسسة المقدم غير صالح أو لم يعد صالحًا.',
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'nordigen_handler_error_heading_ref_invalid' => 'مرجع غير صالح',
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'nordigen_handler_error_contents_ref_invalid' => 'لم يقدم GoCardless مرجعًا صالحًا. الرجاء تشغيل التدفق مرة أخرى والاتصال بالدعم، إذا استمرت هذه المشكلة.',
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'nordigen_handler_error_heading_not_found' => 'طلب غير صالح',
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'nordigen_handler_error_contents_not_found' => 'لم يقدم GoCardless مرجعًا صالحًا. الرجاء تشغيل التدفق مرة أخرى والاتصال بالدعم، إذا استمرت هذه المشكلة.',
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'nordigen_handler_error_heading_requisition_invalid_status' => 'غير جاهز',
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'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.',
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'nordigen_handler_error_heading_requisition_no_accounts' => 'لم يتم تحديد أي حسابات',
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'nordigen_handler_error_contents_requisition_no_accounts' => 'لم تقم الخدمة بإرجاع أي حسابات صالحة. فكر في إعادة تشغيل التدفق.',
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'nordigen_handler_restart' => 'إعادة تشغيل التدفق.',
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'nordigen_handler_return' => 'العودة إلى التطبيق.',
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);
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);
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return $lang;
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return $lang;
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@ -711,10 +711,10 @@ $lang = array(
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'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
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'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
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'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
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'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
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'custom_invoice_link' => 'Custom Invoice Link',
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'custom_invoice_link' => 'Custom Invoice Link',
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'total_invoiced' => 'Faktureret ialt',
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'total_invoiced' => 'Faktureret i alt',
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'open_balance' => 'Udestående:',
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'open_balance' => 'Udestående:',
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'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
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'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
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'basic_settings' => 'Basic Settings',
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'basic_settings' => 'Indstillinger',
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'pro' => 'Pro',
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'pro' => 'Pro',
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'gateways' => 'Betalingsgateways',
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'gateways' => 'Betalingsgateways',
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'next_send_on' => 'Send Next: :date',
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'next_send_on' => 'Send Next: :date',
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@ -2753,7 +2753,7 @@ $lang = array(
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'email_history' => 'e-mail historie',
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'email_history' => 'e-mail historie',
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'loading' => 'Indlæser',
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'loading' => 'Indlæser',
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'no_messages_found' => 'Ingen beskeder fundet',
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'no_messages_found' => 'Ingen beskeder fundet',
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'processing' => 'Forarbejdning',
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'processing' => 'Behandler',
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'reactivate' => 'Genaktiver',
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'reactivate' => 'Genaktiver',
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'reactivated_email' => 'e-mail adressen er blevet genaktiveret',
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'reactivated_email' => 'e-mail adressen er blevet genaktiveret',
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'emails' => 'E-mails',
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'emails' => 'E-mails',
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@ -2867,7 +2867,7 @@ $lang = array(
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'items' => 'genstande',
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'items' => 'genstande',
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'partial_deposit' => 'Delvis/Depositum',
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'partial_deposit' => 'Delvis/Depositum',
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'add_item' => 'Tilføj vare',
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'add_item' => 'Tilføj vare',
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'total_amount' => 'Total Beløb',
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'total_amount' => 'Total beløb',
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'pdf' => 'PDF',
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'pdf' => 'PDF',
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'invoice_status_id' => 'Faktura Status',
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'invoice_status_id' => 'Faktura Status',
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'click_plus_to_add_item' => 'Klik på + for at Tilføj et element',
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'click_plus_to_add_item' => 'Klik på + for at Tilføj et element',
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@ -3581,7 +3581,7 @@ $lang = array(
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'selected_quotes' => 'Udvalgte citater',
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'selected_quotes' => 'Udvalgte citater',
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'selected_tasks' => 'Udvalgte opgaver',
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'selected_tasks' => 'Udvalgte opgaver',
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'selected_expenses' => 'Udvalgte Udgifter',
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'selected_expenses' => 'Udvalgte Udgifter',
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'past_due_invoices' => 'Forfaldne Fakturaer',
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'past_due_invoices' => 'Forfaldne fakturaer',
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'create_payment' => 'Opret Betaling',
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'create_payment' => 'Opret Betaling',
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'update_quote' => 'Opdater citat',
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'update_quote' => 'Opdater citat',
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'update_invoice' => 'Opdater Faktura',
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'update_invoice' => 'Opdater Faktura',
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@ -3727,7 +3727,7 @@ $lang = array(
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'transaction_id' => 'Transaktions ID',
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'transaction_id' => 'Transaktions ID',
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'invoice_late' => 'Faktura Sen',
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'invoice_late' => 'Faktura Sen',
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'quote_expired' => 'Citat udløbet',
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'quote_expired' => 'Citat udløbet',
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'recurring_invoice_total' => 'Faktura Total',
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'recurring_invoice_total' => 'Faktura total',
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'actions' => 'Handlinger',
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'actions' => 'Handlinger',
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'expense_number' => 'Udgift',
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'expense_number' => 'Udgift',
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'task_number' => 'Opgave nummer',
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'task_number' => 'Opgave nummer',
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@ -3839,7 +3839,7 @@ $lang = array(
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'is_sent' => 'Er sendt',
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'is_sent' => 'Er sendt',
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'document_upload' => 'Dokument upload',
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'document_upload' => 'Dokument upload',
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'document_upload_help' => 'Aktiver Klienter for at uploade dokumenter',
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'document_upload_help' => 'Aktiver Klienter for at uploade dokumenter',
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'expense_total' => 'Udgift Total',
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'expense_total' => 'Udgift total',
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'enter_taxes' => 'Indtast Skatter',
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'enter_taxes' => 'Indtast Skatter',
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'by_rate' => 'Efter sats',
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'by_rate' => 'Efter sats',
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'by_amount' => 'Ved Beløb',
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'by_amount' => 'Ved Beløb',
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@ -4663,7 +4663,7 @@ $lang = array(
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'notification_threshold' => 'Underretningstærskel',
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'notification_threshold' => 'Underretningstærskel',
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'track_inventory' => 'Spor inventar',
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'track_inventory' => 'Spor inventar',
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'track_inventory_help' => 'Vis et produktlagerfelt og opdater, når Fakturaer sendes',
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'track_inventory_help' => 'Vis et produktlagerfelt og opdater, når Fakturaer sendes',
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'stock_notifications' => 'Aktiemeddelelser',
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'stock_notifications' => 'Notifikation om lager',
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'stock_notifications_help' => 'Send en e-mail , når beholdningen når tærsklen',
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'stock_notifications_help' => 'Send en e-mail , når beholdningen når tærsklen',
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'vat' => 'moms',
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'vat' => 'moms',
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'view_map' => 'Vis kort',
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'view_map' => 'Vis kort',
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@ -5083,7 +5083,7 @@ $lang = array(
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'duties' => 'Pligter',
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'duties' => 'Pligter',
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'order_number' => 'Ordrenummer',
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'order_number' => 'Ordrenummer',
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'order_id' => 'Bestille',
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'order_id' => 'Bestille',
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'total_invoices_outstanding' => 'Total Fakturaer Udestående',
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'total_invoices_outstanding' => 'Antal udestående fakturaer',
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'recent_activity' => 'Seneste aktivitet',
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'recent_activity' => 'Seneste aktivitet',
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'enable_auto_bill' => 'Aktiver automatisk fakturering',
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'enable_auto_bill' => 'Aktiver automatisk fakturering',
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'email_count_invoices' => 'e-mail :count Fakturaer',
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'email_count_invoices' => 'e-mail :count Fakturaer',
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@ -5133,7 +5133,7 @@ $lang = array(
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'region' => 'Område',
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'region' => 'Område',
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'county' => 'Amt',
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'county' => 'Amt',
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'tax_details' => 'Skatteoplysninger',
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'tax_details' => 'Skatteoplysninger',
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'activity_10_online' => ':contact indtastet Betaling :payment for Faktura :invoice for :client',
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'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
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'activity_10_manual' => ':user indtastet Betaling :payment for Faktura :invoice for :client',
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'activity_10_manual' => ':user indtastet Betaling :payment for Faktura :invoice for :client',
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'default_payment_type' => 'Standard Betaling',
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'default_payment_type' => 'Standard Betaling',
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'number_precision' => 'Nummerpræcision',
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'number_precision' => 'Nummerpræcision',
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@ -5220,6 +5220,33 @@ $lang = array(
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'charges' => 'Charges',
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'charges' => 'Charges',
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'email_report' => 'Email Report',
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'email_report' => 'Email Report',
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'payment_type_Pay Later' => 'Pay Later',
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'payment_type_Pay Later' => 'Pay Later',
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'payment_type_credit' => 'Payment Type Credit',
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'payment_type_debit' => 'Payment Type Debit',
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'send_emails_to' => 'Send Emails To',
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'primary_contact' => 'Primary Contact',
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'all_contacts' => 'All Contacts',
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'insert_below' => 'Insert Below',
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'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
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'nordigen_handler_error_heading_unknown' => 'An error has occured',
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'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
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'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
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'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
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'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
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'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
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'nordigen_handler_error_heading_not_available' => 'Not Available',
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'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
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'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
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'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
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'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
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'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
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'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
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'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
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'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
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'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.',
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'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
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'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
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'nordigen_handler_restart' => 'Restart flow.',
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'nordigen_handler_return' => 'Return to application.',
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);
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);
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return $lang;
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return $lang;
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@ -3651,7 +3651,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
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'add_documents_to_invoice_help' => 'Dokumente sichtbar für den Kunde',
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'add_documents_to_invoice_help' => 'Dokumente sichtbar für den Kunde',
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'convert_currency_help' => 'Wechselkurs festsetzen',
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'convert_currency_help' => 'Wechselkurs festsetzen',
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'expense_settings' => 'Ausgaben-Einstellungen',
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'expense_settings' => 'Ausgaben-Einstellungen',
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'clone_to_recurring' => 'Duplizieren zu Widerkehrend',
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'clone_to_recurring' => 'Duplizieren zu Wiederkehrend',
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'crypto' => 'Verschlüsselung',
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'crypto' => 'Verschlüsselung',
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'user_field' => 'Benutzerfeld',
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'user_field' => 'Benutzerfeld',
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'variables' => 'Variablen',
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'variables' => 'Variablen',
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@ -5136,7 +5136,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
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'region' => 'Region',
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'region' => 'Region',
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'county' => 'Landkreis',
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'county' => 'Landkreis',
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'tax_details' => 'Steuerdetails',
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'tax_details' => 'Steuerdetails',
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'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;
|
||||||
|
@ -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;
|
||||||
|
@ -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;
|
||||||
|
@ -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;
|
||||||
|
@ -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'identification de votre compte.',
|
||||||
|
'nordigen_handler_error_heading_unknown' => 'Une erreur est survenue',
|
||||||
|
'nordigen_handler_error_contents_unknown' => 'Une erreur inconnue s'est produite! Raison:',
|
||||||
|
'nordigen_handler_error_heading_token_invalid' => 'jeton invalide',
|
||||||
|
'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' => 'Informations d'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'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'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.',
|
||||||
|
'nordigen_handler_error_heading_ref_invalid' => 'Référence invalide',
|
||||||
|
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.',
|
||||||
|
'nordigen_handler_error_heading_not_found' => 'Demande invalide',
|
||||||
|
'nordigen_handler_error_contents_not_found' => 'GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'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'autorisation et actualiser cette page. Contactez le support pour obtenir de l'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'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;
|
||||||
|
@ -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;
|
||||||
|
@ -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'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'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'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'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'e-mail de paiement à tous les contacts lorsqu'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'identification de votre compte.',
|
||||||
|
'nordigen_handler_error_heading_unknown' => 'Une erreur est survenue',
|
||||||
|
'nordigen_handler_error_contents_unknown' => 'Une erreur inconnue s'est produite! Raison:',
|
||||||
|
'nordigen_handler_error_heading_token_invalid' => 'jeton invalide',
|
||||||
|
'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' => 'Informations d'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'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'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.',
|
||||||
|
'nordigen_handler_error_heading_ref_invalid' => 'Référence invalide',
|
||||||
|
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.',
|
||||||
|
'nordigen_handler_error_heading_not_found' => 'Demande invalide',
|
||||||
|
'nordigen_handler_error_contents_not_found' => 'GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'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'autorisation et actualiser cette page. Contactez le support pour obtenir de l'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'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;
|
||||||
|
@ -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"ל דו"ח',
|
'email_report' => 'דוא"ל דו"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;
|
||||||
|
@ -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;
|
||||||
|
@ -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;
|
||||||
|
@ -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;
|
||||||
|
@ -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;
|
||||||
|
@ -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;
|
||||||
|
@ -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;
|
||||||
|
@ -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;
|
||||||
|
@ -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;
|
||||||
|
@ -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;
|
||||||
|
Loading…
Reference in New Issue
Block a user