mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-08 20:22:42 +01:00
David Bomba
GitHub
commit
8c6d419444
@ -1 +1 @@
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5.10.12
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5.10.13
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@ -385,6 +385,9 @@ class CreateSingleAccount extends Command
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});
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$this->countryClients($company, $user);
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$this->info("finished");
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}
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@ -1109,4 +1112,44 @@ class CreateSingleAccount extends Command
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event(new RecurringInvoiceWasCreated($invoice, $invoice->company, Ninja::eventVars()));
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}
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private function countryClients($company, $user)
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{
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Client::unguard();
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Client::create([
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'company_id' => $company->id,
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'user_id' => $user->id,
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'name' => 'Swiss Company AG',
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'website' => 'https://www.testcompany.ch',
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'private_notes' => 'These are some private notes about the test client.',
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'balance' => 0,
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'paid_to_date' => 0,
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'vat_number' => '654321987',
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'id_number' => 'CH9300762011623852957', // Sample Swiss IBAN
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'custom_value1' => '2024-07-22 10:00:00',
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'custom_value2' => 'blue',
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'custom_value3' => 'sampleword',
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'custom_value4' => 'test@example.com',
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'address1' => '123',
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'address2' => 'Test Street 45',
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'city' => 'Zurich',
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'state' => 'Zurich',
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'postal_code' => '8001',
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'country_id' => '756', // Switzerland
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'shipping_address1' => '123',
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'shipping_address2' => 'Test Street 45',
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'shipping_city' => 'Zurich',
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'shipping_state' => 'Zurich',
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'shipping_postal_code' => '8001',
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'shipping_country_id' => '756', // Switzerland
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'settings' => ClientSettings::Defaults(),
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'client_hash' => \Illuminate\Support\Str::random(32),
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'routing_id' => '',
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]);
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}
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}
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@ -46,7 +46,7 @@ class StorePaymentRequest extends Request
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$rules = [
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'client_id' => ['bail','required',Rule::exists('clients', 'id')->where('company_id', $user->company()->id)->where('is_deleted', 0)],
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'invoices' => ['bail','sometimes', 'nullable', 'array', new ValidPayableInvoicesRule()],
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'invoices' => ['bail', 'sometimes', 'nullable', 'array', new ValidPayableInvoicesRule()],
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'invoices.*.amount' => ['bail','required'],
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'invoices.*.invoice_id' => ['bail','required','distinct', new ValidInvoicesRules($this->all()),Rule::exists('invoices', 'id')->where('company_id', $user->company()->id)->where('client_id', $this->client_id)],
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'credits.*.credit_id' => ['bail','required','distinct', new ValidCreditsRules($this->all()),Rule::exists('credits', 'id')->where('company_id', $user->company()->id)->where('client_id', $this->client_id)],
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@ -85,11 +85,12 @@ class ValidInvoicesRules implements Rule
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//catch here nothing to do - we need this to prevent the last elseif triggering
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} elseif ($inv->status_id == Invoice::STATUS_DRAFT && floatval($invoice['amount']) > floatval($inv->amount)) {
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$this->error_msg = 'Amount cannot be greater than invoice balance';
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return false;
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} elseif (floatval($invoice['amount']) > floatval($inv->balance)) {
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$this->error_msg = ctrans('texts.amount_greater_than_balance_v5');
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return false;
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} elseif($inv->is_deleted){
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$this->error_msg = 'One or more invoices in this request have since been deleted';
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return false;
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}
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}
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@ -35,7 +35,7 @@ class ValidPayableInvoicesRule implements Rule
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$invoices = [];
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if (is_array($value)) {
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$invoices = Invoice::query()->whereIn('id', array_column($value, 'invoice_id'))->company()->get();
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$invoices = Invoice::query()->withTrashed()->whereIn('id', array_column($value, 'invoice_id'))->company()->get();
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}
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foreach ($invoices as $invoice) {
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@ -371,6 +371,14 @@ class Invoice extends BaseModel
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return $this->hasOne(Task::class);
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}
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/**
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* @return \Illuminate\Database\Eloquent\Relations\HasOne<Quote>
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*/
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public function quote(): \Illuminate\Database\Eloquent\Relations\HasOne
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{
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return $this->hasOne(Quote::class);
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}
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public function expenses(): \Illuminate\Database\Eloquent\Relations\HasMany
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{
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return $this->hasMany(Expense::class);
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@ -423,7 +431,9 @@ class Invoice extends BaseModel
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public function isPayable(): bool
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{
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if ($this->status_id == self::STATUS_DRAFT && $this->is_deleted == false) {
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if($this->is_deleted)
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return false;
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elseif ($this->status_id == self::STATUS_DRAFT && $this->is_deleted == false) {
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return true;
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} elseif ($this->status_id == self::STATUS_SENT && $this->is_deleted == false) {
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return true;
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@ -525,6 +525,7 @@ class PayPalBasePaymentDriver extends BaseDriver
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$this->init();
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PayPalWebhook::dispatch($request->all(), $request->headers->all(), $this->access_token);
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}
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public function createNinjaPayment($request, $response)
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@ -306,7 +306,6 @@ class PayPalPPCPPaymentDriver extends PayPalBasePaymentDriver
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*
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* @param mixed $request
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* @param array $response
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* @return void
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*/
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public function processTokenPayment($request, array $response)
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{
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@ -362,26 +361,32 @@ class PayPalPPCPPaymentDriver extends PayPalBasePaymentDriver
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}
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$response = $r->json();
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if(isset($response['purchase_units'][0]['payments']['captures'][0]['status']) && $response['purchase_units'][0]['payments']['captures'][0]['status'] == 'COMPLETED')
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{
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$data = [
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'payment_type' => $this->getPaymentMethod($request->gateway_type_id),
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'amount' => $response['purchase_units'][0]['payments']['captures'][0]['amount']['value'],
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'transaction_reference' => $response['purchase_units'][0]['payments']['captures'][0]['id'],
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'gateway_type_id' => $this->gateway_type_id,
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];
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$data = [
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'payment_type' => $this->getPaymentMethod($request->gateway_type_id),
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'amount' => $response['purchase_units'][0]['payments']['captures'][0]['amount']['value'],
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'transaction_reference' => $response['purchase_units'][0]['payments']['captures'][0]['id'],
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'gateway_type_id' => $this->gateway_type_id,
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];
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$payment = $this->createPayment($data, \App\Models\Payment::STATUS_COMPLETED);
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$payment = $this->createPayment($data, \App\Models\Payment::STATUS_COMPLETED);
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SystemLogger::dispatch(
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['response' => $response, 'data' => $data],
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SystemLog::CATEGORY_GATEWAY_RESPONSE,
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SystemLog::EVENT_GATEWAY_SUCCESS,
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SystemLog::TYPE_PAYPAL_PPCP,
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$this->client,
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$this->client->company,
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);
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SystemLogger::dispatch(
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['response' => $response, 'data' => $data],
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SystemLog::CATEGORY_GATEWAY_RESPONSE,
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SystemLog::EVENT_GATEWAY_SUCCESS,
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SystemLog::TYPE_PAYPAL_PPCP,
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$this->client,
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$this->client->company,
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);
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return redirect()->route('client.payments.show', ['payment' => $this->encodePrimaryKey($payment->id)]);
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return redirect()->route('client.payments.show', ['payment' => $this->encodePrimaryKey($payment->id)]);
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}
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return response()->json(['message' => 'Error processing token payment'], 400);
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}
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@ -431,26 +436,36 @@ class PayPalPPCPPaymentDriver extends PayPalBasePaymentDriver
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}
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$response = $r->json();
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if(isset($response['purchase_units'][0]['payments']['captures'][0]['status']) && $response['purchase_units'][0]['payments']['captures'][0]['status'] == 'COMPLETED')
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{
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$data = [
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'payment_type' => $this->getPaymentMethod((string)$cgt->gateway_type_id),
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'amount' => $response['purchase_units'][0]['payments']['captures'][0]['amount']['value'],
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'transaction_reference' => $response['purchase_units'][0]['payments']['captures'][0]['id'],
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'gateway_type_id' => $this->gateway_type_id,
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];
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$data = [
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'payment_type' => $this->getPaymentMethod((string)$cgt->gateway_type_id),
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'amount' => $response['purchase_units'][0]['payments']['captures'][0]['amount']['value'],
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'transaction_reference' => $response['purchase_units'][0]['payments']['captures'][0]['id'],
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'gateway_type_id' => $this->gateway_type_id,
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];
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$payment = $this->createPayment($data, \App\Models\Payment::STATUS_COMPLETED);
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$payment = $this->createPayment($data, \App\Models\Payment::STATUS_COMPLETED);
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SystemLogger::dispatch(
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['response' => $response, 'data' => $data],
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SystemLog::CATEGORY_GATEWAY_RESPONSE,
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SystemLog::EVENT_GATEWAY_SUCCESS,
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SystemLog::TYPE_PAYPAL_PPCP,
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$this->client,
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$this->client->company,
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);
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SystemLogger::dispatch(
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['response' => $response, 'data' => $data],
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SystemLog::CATEGORY_GATEWAY_RESPONSE,
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SystemLog::EVENT_GATEWAY_SUCCESS,
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SystemLog::TYPE_PAYPAL_PPCP,
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$this->client,
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$this->client->company,
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);
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}
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$this->processInternallyFailedPayment($this, new \Exception('Auto billing failed.', 400));
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SystemLogger::dispatch($response, SystemLog::CATEGORY_GATEWAY_RESPONSE, SystemLog::EVENT_GATEWAY_FAILURE, SystemLog::TYPE_PAYPAL, $this->client, $this->client->company);
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}
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}
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@ -340,9 +340,7 @@ class PayPalRestPaymentDriver extends PayPalBasePaymentDriver
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}
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return response()->json(['message' => 'Error processing token payment'], 400);
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}
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@ -413,11 +411,12 @@ class PayPalRestPaymentDriver extends PayPalBasePaymentDriver
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$this->client,
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$this->client->company,
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);
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}
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$this->processInternallyFailedPayment($this, new \Exception('Auto billing failed.', 400));
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SystemLogger::dispatch($data, SystemLog::CATEGORY_GATEWAY_RESPONSE, SystemLog::EVENT_GATEWAY_FAILURE, SystemLog::TYPE_PAYPAL, $this->client, $this->client->company);
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SystemLogger::dispatch($response, SystemLog::CATEGORY_GATEWAY_RESPONSE, SystemLog::EVENT_GATEWAY_FAILURE, SystemLog::TYPE_PAYPAL, $this->client, $this->client->company);
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}
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}
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@ -169,7 +169,7 @@ class PaymentMethod
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if (isset($gateway->fees_and_limits) && is_object($gateway->fees_and_limits) && property_exists($gateway->fees_and_limits, GatewayType::CREDIT_CARD)) { //@phpstan-ignore-line
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if ($this->validGatewayForAmount($gateway->fees_and_limits->{GatewayType::CREDIT_CARD}, $this->amount)) {
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// $this->payment_methods[] = [$gateway->id => $type];
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//@15-06-2024
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// @15-06-2024
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$this->buildUrl($gateway, $type);
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}
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} else {
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@ -48,11 +48,9 @@ class Storecove {
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//config('ninja.storecove_api_key');
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//https://app.storecove.com/en/docs#_test_identifiers
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//check if identifier is able to send on the network.
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//response = { "code": "OK", "email": false}
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public function discovery($identifier, $scheme, $network = 'peppol')
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{
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@ -47,12 +47,90 @@ use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\ClassifiedTaxCategory;
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use InvoiceNinja\EInvoice\Models\Peppol\CustomerPartyType\AccountingCustomerParty;
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use InvoiceNinja\EInvoice\Models\Peppol\SupplierPartyType\AccountingSupplierParty;
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use InvoiceNinja\EInvoice\Models\Peppol\FinancialAccountType\PayeeFinancialAccount;
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use InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\ID;
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use InvoiceNinja\EInvoice\Models\Peppol\PartyIdentification;
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class Peppol extends AbstractService
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{
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use Taxer;
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use NumberFormatter;
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/**
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* used as a proxy for
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* the schemeID of partyidentification
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* property - for Storecove only:
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*
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* Used in the format key:value
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*
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* ie. IT:IVA / DE:VAT
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*
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* Note there are multiple options for the following countries:
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*
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* US (EIN/SSN) employer identification number / social security number
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* IT (CF/IVA) Codice Fiscale (person/company identifier) / company vat number
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*
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* @var array
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*/
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private array $schemeIdIdentifiers = [
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'US' => 'EIN',
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'US' => 'SSN',
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'NZ' => 'GST',
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'CH' => 'VAT', // VAT number = CHE - 999999999 - MWST|IVA|VAT
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'IS' => 'VAT',
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'LI' => 'VAT',
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'NO' => 'VAT',
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'AD' => 'VAT',
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'AL' => 'VAT',
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'AT' => 'VAT',
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'BA' => 'VAT',
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'BE' => 'VAT',
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'BG' => 'VAT',
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'AU' => 'ABN', //Australia
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'CA' => 'CBN', //Canada
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'MX' => 'RFC', //Mexico
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'NZ' => 'GST', //Nuuu zulund
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'GB' => 'VAT', //Great Britain
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'SA' => 'TIN', //South Africa
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'CY' => 'VAT',
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'CZ' => 'VAT',
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'DE' => 'VAT', //tested - requires Payment Means to be defined.
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'DK' => 'ERST',
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'EE' => 'VAT',
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'ES' => 'VAT',
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'FI' => 'VAT',
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'FR' => 'VAT',
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'GR' => 'VAT',
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'HR' => 'VAT',
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'HU' => 'VAT',
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'IE' => 'VAT',
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'IT' => 'IVA', //tested - Requires a Customer Party Identification (VAT number)
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'IT' => 'CF', //tested - Requires a Customer Party Identification (VAT number)
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'LT' => 'VAT',
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'LU' => 'VAT',
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'LV' => 'VAT',
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'MC' => 'VAT',
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'ME' => 'VAT',
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'MK' => 'VAT',
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'MT' => 'VAT',
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'NL' => 'VAT',
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'PL' => 'VAT',
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'PT' => 'VAT',
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'RO' => 'VAT',
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'RS' => 'VAT',
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'SE' => 'VAT',
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'SI' => 'VAT',
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'SK' => 'VAT',
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'SM' => 'VAT',
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'TR' => 'VAT',
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'VA' => 'VAT',
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'IN' => 'GSTIN',
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'JP' => 'IIN',
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'MY' => 'TIN',
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'SG' => 'GST',
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'GB' => 'VAT',
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'SA' => 'TIN',
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];
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private array $InvoiceTypeCodes = [
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"380" => "Commercial invoice",
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"381" => "Credit note",
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@ -103,8 +181,10 @@ class Peppol extends AbstractService
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$this->p_invoice->AccountingSupplierParty = $this->getAccountingSupplierParty();
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$this->p_invoice->AccountingCustomerParty = $this->getAccountingCustomerParty();
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$this->p_invoice->InvoiceLine = $this->getInvoiceLines();
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$this->p_invoice->TaxTotal = $this->getTotalTaxes();
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$this->p_invoice->LegalMonetaryTotal = $this->getLegalMonetaryTotal();
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// $this->p_invoice->PaymentMeans = $this->getPaymentMeans();
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// $payeeFinancialAccount = (new PayeeFinancialAccount())
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@ -115,11 +195,12 @@ class Peppol extends AbstractService
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// ->setPaymentMeansCode($invoice->custom_value1)
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// ->setPayeeFinancialAccount($payeeFinancialAccount);
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// $ubl_invoice->setPaymentMeans($paymentMeans);
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return $this;
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}
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private function getPaymentMeans(): PaymentMeans
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{
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// private function getPaymentMeans(): PaymentMeans
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// {
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// $payeeFinancialAccount = new PayeeFinancialAccount()
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// $payeeFinancialAccount->
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@ -127,7 +208,7 @@ class Peppol extends AbstractService
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// $ppm->PayeeFinancialAccount = $payeeFinancialAccount;
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// return $ppm;
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}
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// }
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private function getLegalMonetaryTotal(): LegalMonetaryTotal
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{
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@ -158,6 +239,16 @@ class Peppol extends AbstractService
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return $lmt;
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}
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private function getTotalTaxAmount(): float
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{
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if(!$this->invoice->total_taxes)
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return 0;
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elseif($this->invoice->uses_inclusive_taxes)
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return $this->invoice->total_taxes;
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||||
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return $this->calcAmountLineTax($this->invoice->tax_rate1, $this->invoice->amount) ?? 0;
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}
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|
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private function getTotalTaxes(): array
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{
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$taxes = [];
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@ -168,8 +259,7 @@ class Peppol extends AbstractService
|
||||
|
||||
$tax_amount = new TaxAmount();
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$tax_amount->currencyID = $this->invoice->client->currency()->code;
|
||||
// $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($this->invoice->tax_rate1, $this->invoice->amount) : $this->calcAmountLineTax($this->invoice->tax_rate1, $this->invoice->amount);
|
||||
$tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->invoice->total_taxes : $this->calcAmountLineTax($this->invoice->tax_rate1, $this->invoice->amount);
|
||||
$tax_amount->amount = $this->getTotalTaxAmount();
|
||||
|
||||
$tax_subtotal = new TaxSubtotal();
|
||||
$tax_subtotal->TaxAmount = $tax_amount;
|
||||
@ -183,7 +273,7 @@ class Peppol extends AbstractService
|
||||
$tc->ID = $type_id == '2' ? 'HUR' : 'C62';
|
||||
$tc->Percent = $this->invoice->tax_rate1;
|
||||
$ts = new PeppolTaxScheme();
|
||||
$ts->ID = $this->invoice->tax_name1;
|
||||
$ts->ID = strlen($this->invoice->tax_name1 ?? '') > 1 ? $this->invoice->tax_name1 : '0';
|
||||
$tc->TaxScheme = $ts;
|
||||
$tax_subtotal->TaxCategory = $tc;
|
||||
|
||||
@ -290,6 +380,9 @@ class Peppol extends AbstractService
|
||||
if(count($item_taxes) > 0) {
|
||||
$line->TaxTotal = $item_taxes;
|
||||
}
|
||||
// else {
|
||||
// $line->TaxTotal = $this->zeroTaxAmount();
|
||||
// }
|
||||
|
||||
$price = new Price();
|
||||
$pa = new PriceAmount();
|
||||
@ -320,6 +413,37 @@ class Peppol extends AbstractService
|
||||
return $cost;
|
||||
}
|
||||
|
||||
private function zeroTaxAmount(): array
|
||||
{
|
||||
$blank_tax = [];
|
||||
|
||||
$tax_amount = new TaxAmount();
|
||||
$tax_amount->currencyID = $this->invoice->client->currency()->code;
|
||||
$tax_amount->amount = '0';
|
||||
$tax_subtotal = new TaxSubtotal();
|
||||
$tax_subtotal->TaxAmount = $tax_amount;
|
||||
|
||||
$taxable_amount = new TaxableAmount();
|
||||
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
|
||||
$taxable_amount->amount = '0';
|
||||
$tax_subtotal->TaxableAmount = $taxable_amount;
|
||||
$tc = new TaxCategory();
|
||||
$tc->ID = 'Z';
|
||||
$tc->Percent = 0;
|
||||
$ts = new PeppolTaxScheme();
|
||||
$ts->ID = '0';
|
||||
$tc->TaxScheme = $ts;
|
||||
$tax_subtotal->TaxCategory = $tc;
|
||||
|
||||
$tax_total = new TaxTotal();
|
||||
$tax_total->TaxAmount = $tax_amount;
|
||||
$tax_total->TaxSubtotal[] = $tax_subtotal;
|
||||
$blank_tax[] = $tax_total;
|
||||
|
||||
|
||||
return $blank_tax;
|
||||
}
|
||||
|
||||
private function getItemTaxes(object $item): array
|
||||
{
|
||||
$item_taxes = [];
|
||||
@ -464,6 +588,19 @@ $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiv
|
||||
|
||||
$party = new Party();
|
||||
|
||||
if(strlen($this->invoice->client->vat_number ?? '') > 1) {
|
||||
|
||||
$pi = new PartyIdentification;
|
||||
$vatID = new ID;
|
||||
$vatID->schemeID = 'CH:MWST';
|
||||
$vatID->value = $this->invoice->client->vat_number;
|
||||
|
||||
$pi->ID = $vatID;
|
||||
|
||||
$party->PartyIdentification[] = $pi;
|
||||
|
||||
}
|
||||
|
||||
$party_name = new PartyName();
|
||||
$party_name->Name = $this->invoice->client->present()->name();
|
||||
$party->PartyName[] = $party_name;
|
||||
|
||||
@ -13,6 +13,7 @@ namespace App\Services\Invoice;
|
||||
|
||||
use App\Jobs\Inventory\AdjustProductInventory;
|
||||
use App\Models\Invoice;
|
||||
use App\Models\Quote;
|
||||
use App\Services\AbstractService;
|
||||
use App\Utils\Traits\GeneratesCounter;
|
||||
|
||||
@ -45,7 +46,8 @@ class MarkInvoiceDeleted extends AbstractService
|
||||
->deletePaymentables()
|
||||
->adjustPayments()
|
||||
->adjustPaidToDateAndBalance()
|
||||
->adjustLedger();
|
||||
->adjustLedger()
|
||||
->triggeredActions();
|
||||
|
||||
return $this->invoice;
|
||||
}
|
||||
@ -182,4 +184,15 @@ class MarkInvoiceDeleted extends AbstractService
|
||||
|
||||
return $this;
|
||||
}
|
||||
|
||||
private function triggeredActions(): self
|
||||
{
|
||||
if($this->invoice->quote){
|
||||
$this->invoice->quote->invoice_id = null;
|
||||
$this->invoice->quote->status_id = Quote::STATUS_SENT;
|
||||
$this->invoice->pushQuietly();
|
||||
}
|
||||
|
||||
return $this;
|
||||
}
|
||||
}
|
||||
|
||||
@ -82,10 +82,12 @@ trait MakesReminders
|
||||
|
||||
private function checkEndlessReminder($last_sent_date, $endless_reminder_frequency_id): bool
|
||||
{
|
||||
if(is_null($last_sent_date) || !$last_sent_date)
|
||||
$interval = $this->addTimeInterval($last_sent_date, $endless_reminder_frequency_id);
|
||||
|
||||
if(is_null($interval))
|
||||
return false;
|
||||
|
||||
if (Carbon::now()->startOfDay()->eq($this->addTimeInterval($last_sent_date, $endless_reminder_frequency_id))) {
|
||||
if (Carbon::now()->startOfDay()->eq($interval)) {
|
||||
return true;
|
||||
}
|
||||
|
||||
|
||||
@ -34,9 +34,9 @@ class TranslationHelper
|
||||
{
|
||||
|
||||
/** @var \Illuminate\Support\Collection<\App\Models\Country> */
|
||||
$countries = app('countries');
|
||||
// $countries = app('countries');
|
||||
|
||||
return $countries->each(function ($country) {
|
||||
return \App\Models\Country::all()->each(function ($country) {
|
||||
$country->name = ctrans('texts.country_'.$country->name);
|
||||
})->sortBy(function ($country) {
|
||||
return $country->iso_3166_2;
|
||||
@ -47,9 +47,9 @@ class TranslationHelper
|
||||
{
|
||||
|
||||
/** @var \Illuminate\Support\Collection<\App\Models\PaymentType> */
|
||||
$payment_types = app('payment_types');
|
||||
// $payment_types = app('payment_types');
|
||||
|
||||
return $payment_types->each(function ($pType) {
|
||||
return \App\Models\PaymentType::all()->each(function ($pType) {
|
||||
$pType->name = ctrans('texts.payment_type_'.$pType->name);
|
||||
})->sortBy(function ($pType) {
|
||||
return $pType->name;
|
||||
@ -60,9 +60,9 @@ class TranslationHelper
|
||||
{
|
||||
|
||||
/** @var \Illuminate\Support\Collection<\App\Models\Language> */
|
||||
$languages = app('languages');
|
||||
// $languages = app('languages');
|
||||
|
||||
return $languages->each(function ($lang) {
|
||||
return \App\Models\Language::all()->each(function ($lang) {
|
||||
$lang->name = ctrans('texts.lang_'.$lang->name);
|
||||
})->sortBy(function ($lang) {
|
||||
return $lang->name;
|
||||
@ -73,9 +73,9 @@ class TranslationHelper
|
||||
{
|
||||
|
||||
/** @var \Illuminate\Support\Collection<\App\Models\Currency> */
|
||||
$currencies = app('currencies');
|
||||
// $currencies = app('currencies');
|
||||
|
||||
return $currencies->each(function ($currency) {
|
||||
return \App\Models\Currency::all()->each(function ($currency) {
|
||||
$currency->name = ctrans('texts.currency_'.Str::slug($currency->name, '_'));
|
||||
})->sortBy(function ($currency) {
|
||||
return $currency->name;
|
||||
|
||||
@ -41,7 +41,7 @@
|
||||
"authorizenet/authorizenet": "^2.0",
|
||||
"awobaz/compoships": "^2.1",
|
||||
"bacon/bacon-qr-code": "^2.0",
|
||||
"beganovich/snappdf": "^5",
|
||||
"beganovich/snappdf": "dev-master",
|
||||
"braintree/braintree_php": "^6.0",
|
||||
"btcpayserver/btcpayserver-greenfield-php": "^2.6",
|
||||
"checkout/checkout-sdk-php": "^3.0",
|
||||
@ -194,6 +194,10 @@
|
||||
{
|
||||
"type": "vcs",
|
||||
"url": "https://github.com/beganovich/php-ansible"
|
||||
},
|
||||
{
|
||||
"type": "vcs",
|
||||
"url": "https://github.com/turbo124/snappdf"
|
||||
}
|
||||
],
|
||||
"minimum-stability": "dev",
|
||||
|
||||
337
composer.lock
generated
337
composer.lock
generated
@ -4,7 +4,7 @@
|
||||
"Read more about it at https://getcomposer.org/doc/01-basic-usage.md#installing-dependencies",
|
||||
"This file is @generated automatically"
|
||||
],
|
||||
"content-hash": "7c67ca71986b97fc72bba5eba530e878",
|
||||
"content-hash": "edc6905124cb32fef6a13befb3d5a4e1",
|
||||
"packages": [
|
||||
{
|
||||
"name": "adrienrn/php-mimetyper",
|
||||
@ -535,16 +535,16 @@
|
||||
},
|
||||
{
|
||||
"name": "aws/aws-sdk-php",
|
||||
"version": "3.316.2",
|
||||
"version": "3.316.3",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/aws/aws-sdk-php.git",
|
||||
"reference": "4d8caae512c3be4d59ee6d583b3f82872dde5071"
|
||||
"reference": "e832e594b3c213760e067e15ef2739f77505e832"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/4d8caae512c3be4d59ee6d583b3f82872dde5071",
|
||||
"reference": "4d8caae512c3be4d59ee6d583b3f82872dde5071",
|
||||
"url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/e832e594b3c213760e067e15ef2739f77505e832",
|
||||
"reference": "e832e594b3c213760e067e15ef2739f77505e832",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -624,9 +624,9 @@
|
||||
"support": {
|
||||
"forum": "https://forums.aws.amazon.com/forum.jspa?forumID=80",
|
||||
"issues": "https://github.com/aws/aws-sdk-php/issues",
|
||||
"source": "https://github.com/aws/aws-sdk-php/tree/3.316.2"
|
||||
"source": "https://github.com/aws/aws-sdk-php/tree/3.316.3"
|
||||
},
|
||||
"time": "2024-07-10T19:16:28+00:00"
|
||||
"time": "2024-07-12T18:07:23+00:00"
|
||||
},
|
||||
{
|
||||
"name": "bacon/bacon-qr-code",
|
||||
@ -684,16 +684,16 @@
|
||||
},
|
||||
{
|
||||
"name": "beganovich/snappdf",
|
||||
"version": "v5.0",
|
||||
"version": "dev-master",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/beganovich/snappdf.git",
|
||||
"reference": "3b21c7a88a4d05b01a606bc74f1950b0e9e820b1"
|
||||
"url": "https://github.com/turbo124/snappdf.git",
|
||||
"reference": "adadaf593dca174db46efa139bdff844b3a64da8"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/beganovich/snappdf/zipball/3b21c7a88a4d05b01a606bc74f1950b0e9e820b1",
|
||||
"reference": "3b21c7a88a4d05b01a606bc74f1950b0e9e820b1",
|
||||
"url": "https://api.github.com/repos/turbo124/snappdf/zipball/adadaf593dca174db46efa139bdff844b3a64da8",
|
||||
"reference": "adadaf593dca174db46efa139bdff844b3a64da8",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -708,6 +708,7 @@
|
||||
"friendsofphp/php-cs-fixer": "^3.6",
|
||||
"phpunit/phpunit": "^11.0"
|
||||
},
|
||||
"default-branch": true,
|
||||
"bin": [
|
||||
"snappdf"
|
||||
],
|
||||
@ -717,7 +718,11 @@
|
||||
"Beganovich\\Snappdf\\": "src/"
|
||||
}
|
||||
},
|
||||
"notification-url": "https://packagist.org/downloads/",
|
||||
"autoload-dev": {
|
||||
"psr-4": {
|
||||
"Test\\Snappdf\\": "tests/"
|
||||
}
|
||||
},
|
||||
"license": [
|
||||
"MIT"
|
||||
],
|
||||
@ -729,10 +734,9 @@
|
||||
],
|
||||
"description": "Convert webpages or HTML into the PDF file using Chromium or Google Chrome.",
|
||||
"support": {
|
||||
"issues": "https://github.com/beganovich/snappdf/issues",
|
||||
"source": "https://github.com/beganovich/snappdf/tree/v5.0"
|
||||
"source": "https://github.com/turbo124/snappdf/tree/master"
|
||||
},
|
||||
"time": "2024-03-20T22:03:41+00:00"
|
||||
"time": "2024-07-22T09:26:26+00:00"
|
||||
},
|
||||
{
|
||||
"name": "braintree/braintree_php",
|
||||
@ -2581,16 +2585,16 @@
|
||||
},
|
||||
{
|
||||
"name": "google/apiclient-services",
|
||||
"version": "v0.363.0",
|
||||
"version": "v0.365.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/googleapis/google-api-php-client-services.git",
|
||||
"reference": "5a0943e498e98e23dccdd98c5a3f74bc1b442053"
|
||||
"reference": "edc08087aa3ca63d3b74f24d59f1d2caab39b5d9"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/googleapis/google-api-php-client-services/zipball/5a0943e498e98e23dccdd98c5a3f74bc1b442053",
|
||||
"reference": "5a0943e498e98e23dccdd98c5a3f74bc1b442053",
|
||||
"url": "https://api.github.com/repos/googleapis/google-api-php-client-services/zipball/edc08087aa3ca63d3b74f24d59f1d2caab39b5d9",
|
||||
"reference": "edc08087aa3ca63d3b74f24d59f1d2caab39b5d9",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -2619,9 +2623,9 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/googleapis/google-api-php-client-services/issues",
|
||||
"source": "https://github.com/googleapis/google-api-php-client-services/tree/v0.363.0"
|
||||
"source": "https://github.com/googleapis/google-api-php-client-services/tree/v0.365.0"
|
||||
},
|
||||
"time": "2024-07-02T01:04:18+00:00"
|
||||
"time": "2024-07-11T01:08:44+00:00"
|
||||
},
|
||||
{
|
||||
"name": "google/auth",
|
||||
@ -2685,24 +2689,24 @@
|
||||
},
|
||||
{
|
||||
"name": "graham-campbell/result-type",
|
||||
"version": "v1.1.2",
|
||||
"version": "v1.1.3",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/GrahamCampbell/Result-Type.git",
|
||||
"reference": "fbd48bce38f73f8a4ec8583362e732e4095e5862"
|
||||
"reference": "3ba905c11371512af9d9bdd27d99b782216b6945"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/GrahamCampbell/Result-Type/zipball/fbd48bce38f73f8a4ec8583362e732e4095e5862",
|
||||
"reference": "fbd48bce38f73f8a4ec8583362e732e4095e5862",
|
||||
"url": "https://api.github.com/repos/GrahamCampbell/Result-Type/zipball/3ba905c11371512af9d9bdd27d99b782216b6945",
|
||||
"reference": "3ba905c11371512af9d9bdd27d99b782216b6945",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
"php": "^7.2.5 || ^8.0",
|
||||
"phpoption/phpoption": "^1.9.2"
|
||||
"phpoption/phpoption": "^1.9.3"
|
||||
},
|
||||
"require-dev": {
|
||||
"phpunit/phpunit": "^8.5.34 || ^9.6.13 || ^10.4.2"
|
||||
"phpunit/phpunit": "^8.5.39 || ^9.6.20 || ^10.5.28"
|
||||
},
|
||||
"type": "library",
|
||||
"autoload": {
|
||||
@ -2731,7 +2735,7 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/GrahamCampbell/Result-Type/issues",
|
||||
"source": "https://github.com/GrahamCampbell/Result-Type/tree/v1.1.2"
|
||||
"source": "https://github.com/GrahamCampbell/Result-Type/tree/v1.1.3"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
@ -2743,7 +2747,7 @@
|
||||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2023-11-12T22:16:48+00:00"
|
||||
"time": "2024-07-20T21:45:45+00:00"
|
||||
},
|
||||
{
|
||||
"name": "graylog2/gelf-php",
|
||||
@ -2800,22 +2804,22 @@
|
||||
},
|
||||
{
|
||||
"name": "guzzlehttp/guzzle",
|
||||
"version": "7.8.1",
|
||||
"version": "7.9.1",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/guzzle/guzzle.git",
|
||||
"reference": "41042bc7ab002487b876a0683fc8dce04ddce104"
|
||||
"reference": "a629e5b69db96eb4939c1b34114130077dd4c6fc"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/guzzle/guzzle/zipball/41042bc7ab002487b876a0683fc8dce04ddce104",
|
||||
"reference": "41042bc7ab002487b876a0683fc8dce04ddce104",
|
||||
"url": "https://api.github.com/repos/guzzle/guzzle/zipball/a629e5b69db96eb4939c1b34114130077dd4c6fc",
|
||||
"reference": "a629e5b69db96eb4939c1b34114130077dd4c6fc",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
"ext-json": "*",
|
||||
"guzzlehttp/promises": "^1.5.3 || ^2.0.1",
|
||||
"guzzlehttp/psr7": "^1.9.1 || ^2.5.1",
|
||||
"guzzlehttp/promises": "^1.5.3 || ^2.0.3",
|
||||
"guzzlehttp/psr7": "^2.7.0",
|
||||
"php": "^7.2.5 || ^8.0",
|
||||
"psr/http-client": "^1.0",
|
||||
"symfony/deprecation-contracts": "^2.2 || ^3.0"
|
||||
@ -2826,9 +2830,9 @@
|
||||
"require-dev": {
|
||||
"bamarni/composer-bin-plugin": "^1.8.2",
|
||||
"ext-curl": "*",
|
||||
"php-http/client-integration-tests": "dev-master#2c025848417c1135031fdf9c728ee53d0a7ceaee as 3.0.999",
|
||||
"guzzle/client-integration-tests": "3.0.2",
|
||||
"php-http/message-factory": "^1.1",
|
||||
"phpunit/phpunit": "^8.5.36 || ^9.6.15",
|
||||
"phpunit/phpunit": "^8.5.39 || ^9.6.20",
|
||||
"psr/log": "^1.1 || ^2.0 || ^3.0"
|
||||
},
|
||||
"suggest": {
|
||||
@ -2906,7 +2910,7 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/guzzle/guzzle/issues",
|
||||
"source": "https://github.com/guzzle/guzzle/tree/7.8.1"
|
||||
"source": "https://github.com/guzzle/guzzle/tree/7.9.1"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
@ -2922,20 +2926,20 @@
|
||||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2023-12-03T20:35:24+00:00"
|
||||
"time": "2024-07-19T16:19:57+00:00"
|
||||
},
|
||||
{
|
||||
"name": "guzzlehttp/promises",
|
||||
"version": "2.0.2",
|
||||
"version": "2.0.3",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/guzzle/promises.git",
|
||||
"reference": "bbff78d96034045e58e13dedd6ad91b5d1253223"
|
||||
"reference": "6ea8dd08867a2a42619d65c3deb2c0fcbf81c8f8"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/guzzle/promises/zipball/bbff78d96034045e58e13dedd6ad91b5d1253223",
|
||||
"reference": "bbff78d96034045e58e13dedd6ad91b5d1253223",
|
||||
"url": "https://api.github.com/repos/guzzle/promises/zipball/6ea8dd08867a2a42619d65c3deb2c0fcbf81c8f8",
|
||||
"reference": "6ea8dd08867a2a42619d65c3deb2c0fcbf81c8f8",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -2943,7 +2947,7 @@
|
||||
},
|
||||
"require-dev": {
|
||||
"bamarni/composer-bin-plugin": "^1.8.2",
|
||||
"phpunit/phpunit": "^8.5.36 || ^9.6.15"
|
||||
"phpunit/phpunit": "^8.5.39 || ^9.6.20"
|
||||
},
|
||||
"type": "library",
|
||||
"extra": {
|
||||
@ -2989,7 +2993,7 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/guzzle/promises/issues",
|
||||
"source": "https://github.com/guzzle/promises/tree/2.0.2"
|
||||
"source": "https://github.com/guzzle/promises/tree/2.0.3"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
@ -3005,20 +3009,20 @@
|
||||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2023-12-03T20:19:20+00:00"
|
||||
"time": "2024-07-18T10:29:17+00:00"
|
||||
},
|
||||
{
|
||||
"name": "guzzlehttp/psr7",
|
||||
"version": "2.6.2",
|
||||
"version": "2.7.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/guzzle/psr7.git",
|
||||
"reference": "45b30f99ac27b5ca93cb4831afe16285f57b8221"
|
||||
"reference": "a70f5c95fb43bc83f07c9c948baa0dc1829bf201"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/guzzle/psr7/zipball/45b30f99ac27b5ca93cb4831afe16285f57b8221",
|
||||
"reference": "45b30f99ac27b5ca93cb4831afe16285f57b8221",
|
||||
"url": "https://api.github.com/repos/guzzle/psr7/zipball/a70f5c95fb43bc83f07c9c948baa0dc1829bf201",
|
||||
"reference": "a70f5c95fb43bc83f07c9c948baa0dc1829bf201",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -3033,8 +3037,8 @@
|
||||
},
|
||||
"require-dev": {
|
||||
"bamarni/composer-bin-plugin": "^1.8.2",
|
||||
"http-interop/http-factory-tests": "^0.9",
|
||||
"phpunit/phpunit": "^8.5.36 || ^9.6.15"
|
||||
"http-interop/http-factory-tests": "0.9.0",
|
||||
"phpunit/phpunit": "^8.5.39 || ^9.6.20"
|
||||
},
|
||||
"suggest": {
|
||||
"laminas/laminas-httphandlerrunner": "Emit PSR-7 responses"
|
||||
@ -3105,7 +3109,7 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/guzzle/psr7/issues",
|
||||
"source": "https://github.com/guzzle/psr7/tree/2.6.2"
|
||||
"source": "https://github.com/guzzle/psr7/tree/2.7.0"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
@ -3121,7 +3125,7 @@
|
||||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2023-12-03T20:05:35+00:00"
|
||||
"time": "2024-07-18T11:15:46+00:00"
|
||||
},
|
||||
{
|
||||
"name": "guzzlehttp/uri-template",
|
||||
@ -4058,12 +4062,12 @@
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/invoiceninja/einvoice.git",
|
||||
"reference": "29736fb1a007f5fa52aee811397e1ef6611b1b8d"
|
||||
"reference": "d4f80316744bbd31245900ec9799a6f66a663ed6"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/invoiceninja/einvoice/zipball/29736fb1a007f5fa52aee811397e1ef6611b1b8d",
|
||||
"reference": "29736fb1a007f5fa52aee811397e1ef6611b1b8d",
|
||||
"url": "https://api.github.com/repos/invoiceninja/einvoice/zipball/d4f80316744bbd31245900ec9799a6f66a663ed6",
|
||||
"reference": "d4f80316744bbd31245900ec9799a6f66a663ed6",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -4105,7 +4109,7 @@
|
||||
"source": "https://github.com/invoiceninja/einvoice/tree/main",
|
||||
"issues": "https://github.com/invoiceninja/einvoice/issues"
|
||||
},
|
||||
"time": "2024-07-11T06:34:33+00:00"
|
||||
"time": "2024-07-22T02:40:27+00:00"
|
||||
},
|
||||
{
|
||||
"name": "invoiceninja/inspector",
|
||||
@ -4610,16 +4614,16 @@
|
||||
},
|
||||
{
|
||||
"name": "laravel/framework",
|
||||
"version": "v11.15.0",
|
||||
"version": "v11.16.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/laravel/framework.git",
|
||||
"reference": "ba85f1c019bed59b3c736c9c4502805efd0ba84b"
|
||||
"reference": "bd4808aaf103ccb5cb4b00bcee46140c070c0ec4"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/laravel/framework/zipball/ba85f1c019bed59b3c736c9c4502805efd0ba84b",
|
||||
"reference": "ba85f1c019bed59b3c736c9c4502805efd0ba84b",
|
||||
"url": "https://api.github.com/repos/laravel/framework/zipball/bd4808aaf103ccb5cb4b00bcee46140c070c0ec4",
|
||||
"reference": "bd4808aaf103ccb5cb4b00bcee46140c070c0ec4",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -4812,7 +4816,7 @@
|
||||
"issues": "https://github.com/laravel/framework/issues",
|
||||
"source": "https://github.com/laravel/framework"
|
||||
},
|
||||
"time": "2024-07-09T15:38:12+00:00"
|
||||
"time": "2024-07-16T14:33:07+00:00"
|
||||
},
|
||||
{
|
||||
"name": "laravel/pint",
|
||||
@ -6131,16 +6135,16 @@
|
||||
},
|
||||
{
|
||||
"name": "livewire/livewire",
|
||||
"version": "v3.5.2",
|
||||
"version": "v3.5.4",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/livewire/livewire.git",
|
||||
"reference": "636725c1f87bc7844dd80277488268db27eec1aa"
|
||||
"reference": "b158c6386a892efc6c5e4682e682829baac1f933"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/livewire/livewire/zipball/636725c1f87bc7844dd80277488268db27eec1aa",
|
||||
"reference": "636725c1f87bc7844dd80277488268db27eec1aa",
|
||||
"url": "https://api.github.com/repos/livewire/livewire/zipball/b158c6386a892efc6c5e4682e682829baac1f933",
|
||||
"reference": "b158c6386a892efc6c5e4682e682829baac1f933",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -6195,7 +6199,7 @@
|
||||
"description": "A front-end framework for Laravel.",
|
||||
"support": {
|
||||
"issues": "https://github.com/livewire/livewire/issues",
|
||||
"source": "https://github.com/livewire/livewire/tree/v3.5.2"
|
||||
"source": "https://github.com/livewire/livewire/tree/v3.5.4"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
@ -6203,7 +6207,7 @@
|
||||
"type": "github"
|
||||
}
|
||||
],
|
||||
"time": "2024-07-03T17:22:45+00:00"
|
||||
"time": "2024-07-15T18:27:32+00:00"
|
||||
},
|
||||
{
|
||||
"name": "maennchen/zipstream-php",
|
||||
@ -6514,16 +6518,16 @@
|
||||
},
|
||||
{
|
||||
"name": "mollie/mollie-api-php",
|
||||
"version": "v2.70.0",
|
||||
"version": "v2.71.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/mollie/mollie-api-php.git",
|
||||
"reference": "a825578aba98605db3f6b6bc5b86c196276dc3f9"
|
||||
"reference": "dff324f0621ff134fbefffa42ee511833a58578f"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/mollie/mollie-api-php/zipball/a825578aba98605db3f6b6bc5b86c196276dc3f9",
|
||||
"reference": "a825578aba98605db3f6b6bc5b86c196276dc3f9",
|
||||
"url": "https://api.github.com/repos/mollie/mollie-api-php/zipball/dff324f0621ff134fbefffa42ee511833a58578f",
|
||||
"reference": "dff324f0621ff134fbefffa42ee511833a58578f",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -6600,9 +6604,9 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/mollie/mollie-api-php/issues",
|
||||
"source": "https://github.com/mollie/mollie-api-php/tree/v2.70.0"
|
||||
"source": "https://github.com/mollie/mollie-api-php/tree/v2.71.0"
|
||||
},
|
||||
"time": "2024-07-03T19:11:11+00:00"
|
||||
"time": "2024-07-17T08:02:14+00:00"
|
||||
},
|
||||
{
|
||||
"name": "moneyphp/money",
|
||||
@ -7167,16 +7171,16 @@
|
||||
},
|
||||
{
|
||||
"name": "nesbot/carbon",
|
||||
"version": "3.6.0",
|
||||
"version": "3.7.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/briannesbitt/Carbon.git",
|
||||
"reference": "39c8ef752db6865717cc3fba63970c16f057982c"
|
||||
"reference": "cb4374784c87d0a0294e8513a52eb63c0aff3139"
|
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},
|
||||
"dist": {
|
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"type": "zip",
|
||||
"url": "https://api.github.com/repos/briannesbitt/Carbon/zipball/39c8ef752db6865717cc3fba63970c16f057982c",
|
||||
"reference": "39c8ef752db6865717cc3fba63970c16f057982c",
|
||||
"url": "https://api.github.com/repos/briannesbitt/Carbon/zipball/cb4374784c87d0a0294e8513a52eb63c0aff3139",
|
||||
"reference": "cb4374784c87d0a0294e8513a52eb63c0aff3139",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
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@ -7269,7 +7273,7 @@
|
||||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2024-06-20T15:52:59+00:00"
|
||||
"time": "2024-07-16T22:29:20+00:00"
|
||||
},
|
||||
{
|
||||
"name": "nette/schema",
|
||||
@ -8948,16 +8952,16 @@
|
||||
},
|
||||
{
|
||||
"name": "phpoption/phpoption",
|
||||
"version": "1.9.2",
|
||||
"version": "1.9.3",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/schmittjoh/php-option.git",
|
||||
"reference": "80735db690fe4fc5c76dfa7f9b770634285fa820"
|
||||
"reference": "e3fac8b24f56113f7cb96af14958c0dd16330f54"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/schmittjoh/php-option/zipball/80735db690fe4fc5c76dfa7f9b770634285fa820",
|
||||
"reference": "80735db690fe4fc5c76dfa7f9b770634285fa820",
|
||||
"url": "https://api.github.com/repos/schmittjoh/php-option/zipball/e3fac8b24f56113f7cb96af14958c0dd16330f54",
|
||||
"reference": "e3fac8b24f56113f7cb96af14958c0dd16330f54",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -8965,13 +8969,13 @@
|
||||
},
|
||||
"require-dev": {
|
||||
"bamarni/composer-bin-plugin": "^1.8.2",
|
||||
"phpunit/phpunit": "^8.5.34 || ^9.6.13 || ^10.4.2"
|
||||
"phpunit/phpunit": "^8.5.39 || ^9.6.20 || ^10.5.28"
|
||||
},
|
||||
"type": "library",
|
||||
"extra": {
|
||||
"bamarni-bin": {
|
||||
"bin-links": true,
|
||||
"forward-command": true
|
||||
"forward-command": false
|
||||
},
|
||||
"branch-alias": {
|
||||
"dev-master": "1.9-dev"
|
||||
@ -9007,7 +9011,7 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/schmittjoh/php-option/issues",
|
||||
"source": "https://github.com/schmittjoh/php-option/tree/1.9.2"
|
||||
"source": "https://github.com/schmittjoh/php-option/tree/1.9.3"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
@ -9019,7 +9023,7 @@
|
||||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2023-11-12T21:59:55+00:00"
|
||||
"time": "2024-07-20T21:41:07+00:00"
|
||||
},
|
||||
{
|
||||
"name": "phpseclib/phpseclib",
|
||||
@ -10465,16 +10469,16 @@
|
||||
},
|
||||
{
|
||||
"name": "sentry/sentry",
|
||||
"version": "4.8.0",
|
||||
"version": "4.8.1",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/getsentry/sentry-php.git",
|
||||
"reference": "3cf5778ff425a23f2d22ed41b423691d36f47163"
|
||||
"reference": "61770efd8b7888e0bdd7d234f0ba67b066e47d04"
|
||||
},
|
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"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/getsentry/sentry-php/zipball/3cf5778ff425a23f2d22ed41b423691d36f47163",
|
||||
"reference": "3cf5778ff425a23f2d22ed41b423691d36f47163",
|
||||
"url": "https://api.github.com/repos/getsentry/sentry-php/zipball/61770efd8b7888e0bdd7d234f0ba67b066e47d04",
|
||||
"reference": "61770efd8b7888e0bdd7d234f0ba67b066e47d04",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
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@ -10538,7 +10542,7 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/getsentry/sentry-php/issues",
|
||||
"source": "https://github.com/getsentry/sentry-php/tree/4.8.0"
|
||||
"source": "https://github.com/getsentry/sentry-php/tree/4.8.1"
|
||||
},
|
||||
"funding": [
|
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{
|
||||
@ -10550,20 +10554,20 @@
|
||||
"type": "custom"
|
||||
}
|
||||
],
|
||||
"time": "2024-06-05T13:18:43+00:00"
|
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"time": "2024-07-16T13:45:27+00:00"
|
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},
|
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{
|
||||
"name": "sentry/sentry-laravel",
|
||||
"version": "4.6.1",
|
||||
"version": "4.7.1",
|
||||
"source": {
|
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"type": "git",
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"url": "https://github.com/getsentry/sentry-laravel.git",
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"reference": "7f5fd9f362e440c4c0c492f386b93095321f9101"
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"reference": "d70415f19f35806acee5bcbc7403e9cb8fb5252c"
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|
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"url": "https://api.github.com/repos/getsentry/sentry-laravel/zipball/7f5fd9f362e440c4c0c492f386b93095321f9101",
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"reference": "7f5fd9f362e440c4c0c492f386b93095321f9101",
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"url": "https://api.github.com/repos/getsentry/sentry-laravel/zipball/d70415f19f35806acee5bcbc7403e9cb8fb5252c",
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"reference": "d70415f19f35806acee5bcbc7403e9cb8fb5252c",
|
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"shasum": ""
|
||||
},
|
||||
"require": {
|
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@ -10627,7 +10631,7 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/getsentry/sentry-laravel/issues",
|
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"source": "https://github.com/getsentry/sentry-laravel/tree/4.6.1"
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"source": "https://github.com/getsentry/sentry-laravel/tree/4.7.1"
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},
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"funding": [
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{
|
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@ -10639,7 +10643,7 @@
|
||||
"type": "custom"
|
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}
|
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],
|
||||
"time": "2024-06-18T15:06:09+00:00"
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"time": "2024-07-17T13:27:43+00:00"
|
||||
},
|
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{
|
||||
"name": "setasign/fpdf",
|
||||
@ -10961,16 +10965,16 @@
|
||||
},
|
||||
{
|
||||
"name": "socialiteproviders/microsoft",
|
||||
"version": "4.5.0",
|
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"version": "4.5.1",
|
||||
"source": {
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"type": "git",
|
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"url": "https://github.com/SocialiteProviders/Microsoft.git",
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"reference": "1a9928cb3091698c5c5ad108f5ff3b8a594e84fc"
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"reference": "9f55e544f183c36096a14b2e61b5d6c9dc23961e"
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"type": "zip",
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"url": "https://api.github.com/repos/SocialiteProviders/Microsoft/zipball/1a9928cb3091698c5c5ad108f5ff3b8a594e84fc",
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"reference": "1a9928cb3091698c5c5ad108f5ff3b8a594e84fc",
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"url": "https://api.github.com/repos/SocialiteProviders/Microsoft/zipball/9f55e544f183c36096a14b2e61b5d6c9dc23961e",
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"reference": "9f55e544f183c36096a14b2e61b5d6c9dc23961e",
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"shasum": ""
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},
|
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"require": {
|
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@ -11007,7 +11011,7 @@
|
||||
"issues": "https://github.com/socialiteproviders/providers/issues",
|
||||
"source": "https://github.com/socialiteproviders/providers"
|
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},
|
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"time": "2024-07-09T22:42:09+00:00"
|
||||
"time": "2024-07-12T02:43:55+00:00"
|
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},
|
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{
|
||||
"name": "sprain/swiss-qr-bill",
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||||
@ -15079,23 +15083,23 @@
|
||||
},
|
||||
{
|
||||
"name": "vlucas/phpdotenv",
|
||||
"version": "v5.6.0",
|
||||
"version": "v5.6.1",
|
||||
"source": {
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"type": "git",
|
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"url": "https://github.com/vlucas/phpdotenv.git",
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"reference": "2cf9fb6054c2bb1d59d1f3817706ecdb9d2934c4"
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"reference": "a59a13791077fe3d44f90e7133eb68e7d22eaff2"
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"type": "zip",
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"url": "https://api.github.com/repos/vlucas/phpdotenv/zipball/2cf9fb6054c2bb1d59d1f3817706ecdb9d2934c4",
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"reference": "2cf9fb6054c2bb1d59d1f3817706ecdb9d2934c4",
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"url": "https://api.github.com/repos/vlucas/phpdotenv/zipball/a59a13791077fe3d44f90e7133eb68e7d22eaff2",
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"reference": "a59a13791077fe3d44f90e7133eb68e7d22eaff2",
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"shasum": ""
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},
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"require": {
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|
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"graham-campbell/result-type": "^1.1.2",
|
||||
"graham-campbell/result-type": "^1.1.3",
|
||||
"php": "^7.2.5 || ^8.0",
|
||||
"phpoption/phpoption": "^1.9.2",
|
||||
"phpoption/phpoption": "^1.9.3",
|
||||
"symfony/polyfill-ctype": "^1.24",
|
||||
"symfony/polyfill-mbstring": "^1.24",
|
||||
"symfony/polyfill-php80": "^1.24"
|
||||
@ -15112,7 +15116,7 @@
|
||||
"extra": {
|
||||
"bamarni-bin": {
|
||||
"bin-links": true,
|
||||
"forward-command": true
|
||||
"forward-command": false
|
||||
},
|
||||
"branch-alias": {
|
||||
"dev-master": "5.6-dev"
|
||||
@ -15147,7 +15151,7 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/vlucas/phpdotenv/issues",
|
||||
"source": "https://github.com/vlucas/phpdotenv/tree/v5.6.0"
|
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"source": "https://github.com/vlucas/phpdotenv/tree/v5.6.1"
|
||||
},
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"funding": [
|
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{
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@ -15159,7 +15163,7 @@
|
||||
"type": "tidelift"
|
||||
}
|
||||
],
|
||||
"time": "2023-11-12T22:43:29+00:00"
|
||||
"time": "2024-07-20T21:52:34+00:00"
|
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},
|
||||
{
|
||||
"name": "voku/portable-ascii",
|
||||
@ -15475,16 +15479,16 @@
|
||||
},
|
||||
{
|
||||
"name": "barryvdh/laravel-ide-helper",
|
||||
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|
||||
"version": "v3.1.0",
|
||||
"source": {
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||||
"type": "git",
|
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"url": "https://github.com/barryvdh/laravel-ide-helper.git",
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"reference": "bc1d67f01ce8c77e3f97d48ba51fa1d81874f622"
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"reference": "591e7d665fbab8a3b682e451641706341573eb80"
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"type": "zip",
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"url": "https://api.github.com/repos/barryvdh/laravel-ide-helper/zipball/bc1d67f01ce8c77e3f97d48ba51fa1d81874f622",
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"reference": "bc1d67f01ce8c77e3f97d48ba51fa1d81874f622",
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"url": "https://api.github.com/repos/barryvdh/laravel-ide-helper/zipball/591e7d665fbab8a3b682e451641706341573eb80",
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"shasum": ""
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"require": {
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@ -15516,7 +15520,7 @@
|
||||
"type": "library",
|
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"branch-alias": {
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},
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"laravel": {
|
||||
"providers": [
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@ -15553,7 +15557,7 @@
|
||||
],
|
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"support": {
|
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"issues": "https://github.com/barryvdh/laravel-ide-helper/issues",
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"source": "https://github.com/barryvdh/laravel-ide-helper/tree/v3.1.0"
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},
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{
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@ -15565,7 +15569,7 @@
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"type": "github"
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],
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"time": "2024-03-01T12:53:18+00:00"
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"time": "2024-07-12T14:20:51+00:00"
|
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},
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{
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"name": "barryvdh/reflection-docblock",
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@ -15923,16 +15927,16 @@
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},
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"name": "composer/semver",
|
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"version": "3.4.0",
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|
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"reference": "35e8d0af4486141bc745f23a29cc2091eb624a32"
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"reference": "c51258e759afdb17f1fd1fe83bc12baaef6309d6"
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"type": "zip",
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"url": "https://api.github.com/repos/composer/semver/zipball/35e8d0af4486141bc745f23a29cc2091eb624a32",
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@ -15984,7 +15988,7 @@
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"support": {
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"issues": "https://github.com/composer/semver/issues",
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@ -16000,7 +16004,7 @@
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@ -16715,38 +16719,38 @@
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|
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|
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"reference": "13e5d538b95a744d85f447a321ce10adb28e9af9"
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"url": "https://api.github.com/repos/nunomaduro/collision/zipball/b49f5b2891ce52726adfd162841c69d4e4c84229",
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|
||||
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||||
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||||
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|
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||||
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||||
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|
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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||||
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||||
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||||
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|
||||
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|
||||
},
|
||||
"type": "library",
|
||||
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|
||||
@ -16808,7 +16812,7 @@
|
||||
"type": "patreon"
|
||||
}
|
||||
],
|
||||
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|
||||
"time": "2024-07-16T22:41:01+00:00"
|
||||
},
|
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{
|
||||
"name": "phar-io/manifest",
|
||||
@ -17397,16 +17401,16 @@
|
||||
},
|
||||
{
|
||||
"name": "phpunit/phpunit",
|
||||
"version": "10.5.27",
|
||||
"version": "10.5.28",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/sebastianbergmann/phpunit.git",
|
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"reference": "2425f713b2a5350568ccb1a2d3984841a23e83c5"
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"type": "zip",
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"url": "https://api.github.com/repos/sebastianbergmann/phpunit/zipball/2425f713b2a5350568ccb1a2d3984841a23e83c5",
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"reference": "2425f713b2a5350568ccb1a2d3984841a23e83c5",
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"url": "https://api.github.com/repos/sebastianbergmann/phpunit/zipball/ff7fb85cdf88131b83e721fb2a327b664dbed275",
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|
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},
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@ -17478,7 +17482,7 @@
|
||||
"support": {
|
||||
"issues": "https://github.com/sebastianbergmann/phpunit/issues",
|
||||
"security": "https://github.com/sebastianbergmann/phpunit/security/policy",
|
||||
"source": "https://github.com/sebastianbergmann/phpunit/tree/10.5.27"
|
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"source": "https://github.com/sebastianbergmann/phpunit/tree/10.5.28"
|
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},
|
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"funding": [
|
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{
|
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@ -17494,7 +17498,7 @@
|
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"type": "tidelift"
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|
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],
|
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"time": "2024-07-10T11:48:06+00:00"
|
||||
"time": "2024-07-18T14:54:16+00:00"
|
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},
|
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{
|
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"name": "react/cache",
|
||||
@ -18944,16 +18948,16 @@
|
||||
},
|
||||
{
|
||||
"name": "spatie/backtrace",
|
||||
"version": "1.6.1",
|
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"version": "1.6.2",
|
||||
"source": {
|
||||
"type": "git",
|
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"url": "https://github.com/spatie/backtrace.git",
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"reference": "8373b9d51638292e3bfd736a9c19a654111b4a23"
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"reference": "1a9a145b044677ae3424693f7b06479fc8c137a9"
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"type": "zip",
|
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"url": "https://api.github.com/repos/spatie/backtrace/zipball/8373b9d51638292e3bfd736a9c19a654111b4a23",
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"reference": "8373b9d51638292e3bfd736a9c19a654111b4a23",
|
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"url": "https://api.github.com/repos/spatie/backtrace/zipball/1a9a145b044677ae3424693f7b06479fc8c137a9",
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"reference": "1a9a145b044677ae3424693f7b06479fc8c137a9",
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"shasum": ""
|
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},
|
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"require": {
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@ -18991,7 +18995,7 @@
|
||||
"spatie"
|
||||
],
|
||||
"support": {
|
||||
"source": "https://github.com/spatie/backtrace/tree/1.6.1"
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||||
"source": "https://github.com/spatie/backtrace/tree/1.6.2"
|
||||
},
|
||||
"funding": [
|
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|
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@ -19003,20 +19007,20 @@
|
||||
"type": "other"
|
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|
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],
|
||||
"time": "2024-04-24T13:22:11+00:00"
|
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"time": "2024-07-22T08:21:24+00:00"
|
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},
|
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{
|
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"name": "spatie/error-solutions",
|
||||
"version": "1.0.5",
|
||||
"version": "1.1.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/spatie/error-solutions.git",
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||||
"reference": "4bb6c734dc992b2db3e26df1ef021c75d2218b13"
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"reference": "a014da18f2675ea15af0ba97f7e9aee59e13964f"
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"type": "zip",
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"url": "https://api.github.com/repos/spatie/error-solutions/zipball/4bb6c734dc992b2db3e26df1ef021c75d2218b13",
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"reference": "4bb6c734dc992b2db3e26df1ef021c75d2218b13",
|
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"url": "https://api.github.com/repos/spatie/error-solutions/zipball/a014da18f2675ea15af0ba97f7e9aee59e13964f",
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"reference": "a014da18f2675ea15af0ba97f7e9aee59e13964f",
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"shasum": ""
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},
|
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"require": {
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@ -19069,7 +19073,7 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/spatie/error-solutions/issues",
|
||||
"source": "https://github.com/spatie/error-solutions/tree/1.0.5"
|
||||
"source": "https://github.com/spatie/error-solutions/tree/1.1.0"
|
||||
},
|
||||
"funding": [
|
||||
{
|
||||
@ -19077,7 +19081,7 @@
|
||||
"type": "github"
|
||||
}
|
||||
],
|
||||
"time": "2024-07-09T12:13:32+00:00"
|
||||
"time": "2024-07-22T08:18:22+00:00"
|
||||
},
|
||||
{
|
||||
"name": "spatie/flare-client-php",
|
||||
@ -19324,16 +19328,16 @@
|
||||
},
|
||||
{
|
||||
"name": "spaze/phpstan-stripe",
|
||||
"version": "v3.1.0",
|
||||
"version": "v3.2.0",
|
||||
"source": {
|
||||
"type": "git",
|
||||
"url": "https://github.com/spaze/phpstan-stripe.git",
|
||||
"reference": "ebe8d3a7ae99f45ec024767453a09c93dedec030"
|
||||
"reference": "f79b07804af61006473c453b83879a7d0dd6fef0"
|
||||
},
|
||||
"dist": {
|
||||
"type": "zip",
|
||||
"url": "https://api.github.com/repos/spaze/phpstan-stripe/zipball/ebe8d3a7ae99f45ec024767453a09c93dedec030",
|
||||
"reference": "ebe8d3a7ae99f45ec024767453a09c93dedec030",
|
||||
"url": "https://api.github.com/repos/spaze/phpstan-stripe/zipball/f79b07804af61006473c453b83879a7d0dd6fef0",
|
||||
"reference": "f79b07804af61006473c453b83879a7d0dd6fef0",
|
||||
"shasum": ""
|
||||
},
|
||||
"require": {
|
||||
@ -19380,9 +19384,9 @@
|
||||
],
|
||||
"support": {
|
||||
"issues": "https://github.com/spaze/phpstan-stripe/issues",
|
||||
"source": "https://github.com/spaze/phpstan-stripe/tree/v3.1.0"
|
||||
"source": "https://github.com/spaze/phpstan-stripe/tree/v3.2.0"
|
||||
},
|
||||
"time": "2023-10-28T14:16:00+00:00"
|
||||
"time": "2024-07-21T01:46:03+00:00"
|
||||
},
|
||||
{
|
||||
"name": "symfony/polyfill-php81",
|
||||
@ -19577,6 +19581,7 @@
|
||||
"minimum-stability": "dev",
|
||||
"stability-flags": {
|
||||
"asm/php-ansible": 20,
|
||||
"beganovich/snappdf": 20,
|
||||
"horstoeko/orderx": 20,
|
||||
"invoiceninja/einvoice": 20,
|
||||
"socialiteproviders/apple": 20
|
||||
|
||||
@ -17,8 +17,8 @@ return [
|
||||
'require_https' => env('REQUIRE_HTTPS', true),
|
||||
'app_url' => rtrim(env('APP_URL', ''), '/'),
|
||||
'app_domain' => env('APP_DOMAIN', 'invoicing.co'),
|
||||
'app_version' => env('APP_VERSION', '5.10.12'),
|
||||
'app_tag' => env('APP_TAG', '5.10.12'),
|
||||
'app_version' => env('APP_VERSION', '5.10.13'),
|
||||
'app_tag' => env('APP_TAG', '5.10.13'),
|
||||
'minimum_client_version' => '5.0.16',
|
||||
'terms_version' => '1.0.1',
|
||||
'api_secret' => env('API_SECRET', false),
|
||||
|
||||
@ -1080,7 +1080,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'تضمين المستندات',
|
||||
'invoice_embed_documents_help' => 'تضمين الصور المرفقة في الفاتورة.',
|
||||
'document_email_attachment' => 'ارفاق المستندات',
|
||||
'ubl_email_attachment' => 'إرفاق UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'تنزيل الملفات (:حجم)',
|
||||
'documents_from_expenses' => 'من المصروفات:',
|
||||
'dropzone_default_message' => 'قم بإسقاط الملفات أو انقر للتحميل',
|
||||
@ -3026,7 +3026,7 @@ $lang = array(
|
||||
'portal_mode' => 'وضع البوابة',
|
||||
'attach_pdf' => 'إرفاق ملف PDF',
|
||||
'attach_documents' => 'ارفاق مستندات',
|
||||
'attach_ubl' => 'إرفاق UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'نمط البريد الإلكتروني',
|
||||
'processed' => 'معالجتها',
|
||||
'fee_amount' => 'مبلغ الرسوم',
|
||||
|
||||
@ -1100,7 +1100,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Свързани документи',
|
||||
'invoice_embed_documents_help' => 'Включване на прикачените изображения във фактурата.',
|
||||
'document_email_attachment' => 'Прикачване на Документи',
|
||||
'ubl_email_attachment' => 'Прикачване на UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Документи за изтегляне (:size)',
|
||||
'documents_from_expenses' => 'От разходи:',
|
||||
'dropzone_default_message' => 'Пуснете тук флайловете или кликнете за качване',
|
||||
@ -2365,7 +2365,7 @@ $lang = array(
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
"currency_tongan_paanga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'Надяваме се, че използвате приложението с удоволствие.<br/>Ще се радваме, ако решите да :link!',
|
||||
'writing_a_review' => 'напишете оценка',
|
||||
@ -2881,19 +2881,6 @@ $lang = array(
|
||||
'refunded' => 'Възстановена',
|
||||
'marked_quote_as_sent' => 'Офертата е успешно маркирана като изпратена',
|
||||
'custom_module_settings' => 'Настройки на персонален модул',
|
||||
'ticket' => 'Ticket',
|
||||
'tickets' => 'Tickets',
|
||||
'ticket_number' => 'Ticket #',
|
||||
'new_ticket' => 'Нов Ticket',
|
||||
'edit_ticket' => 'Редакция на Ticket',
|
||||
'view_ticket' => 'Преглед на Ticket',
|
||||
'archive_ticket' => 'Архивиране на Ticket',
|
||||
'restore_ticket' => 'Възстановяване на Ticket',
|
||||
'delete_ticket' => 'Изтриване на Ticket',
|
||||
'archived_ticket' => 'Успешно архивиран Ticket',
|
||||
'archived_tickets' => 'Успешно архивирани Tickets',
|
||||
'restored_ticket' => 'Успешно възстановен Ticket',
|
||||
'deleted_ticket' => 'Успешно изтрит Ticket',
|
||||
'open' => 'Open',
|
||||
'new' => 'Нов',
|
||||
'closed' => 'Closed',
|
||||
@ -2910,14 +2897,6 @@ $lang = array(
|
||||
'assigned_to' => 'Присвоен на',
|
||||
'reply' => 'Отговор',
|
||||
'awaiting_reply' => 'Очаква отговор',
|
||||
'ticket_close' => 'Затваряне на Ticket',
|
||||
'ticket_reopen' => 'Повторно отваряне на Ticket',
|
||||
'ticket_open' => 'Отваряне на Ticket',
|
||||
'ticket_split' => 'Разделяне на Ticket',
|
||||
'ticket_merge' => 'Обединяване на Ticket',
|
||||
'ticket_update' => 'Актуализация на Ticket',
|
||||
'ticket_settings' => 'Настройки Ticket',
|
||||
'updated_ticket' => 'Актуализиран Ticket',
|
||||
'mark_spam' => 'Маркирай като спам',
|
||||
'local_part' => 'Local Part',
|
||||
'local_part_unavailable' => 'Името е заето',
|
||||
@ -2935,31 +2914,23 @@ $lang = array(
|
||||
'mime_types' => 'Mime типове',
|
||||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||||
'mime_types_help' => 'Разделен със запетая списък на разрешените mime типове. Оставете празно, за да разрешите всички.',
|
||||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||||
'new_ticket_template_id' => 'New ticket',
|
||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||
'update_ticket_template_id' => 'Updated ticket',
|
||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||
'close_ticket_template_id' => 'Closed ticket',
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'default_priority' => 'Приоритет по подразбиране',
|
||||
'alert_new_comment_id' => 'Нов коментар',
|
||||
'alert_comment_ticket_help' => 'С избора на шаблон ще бъде изпращано известие (към агента), когато бъде направен коментар.',
|
||||
'alert_comment_ticket_email_help' => 'Разделени със запетая имей адреси за bcc при нов коментар.',
|
||||
'new_ticket_notification_list' => 'Допълнителни известия за нов Ticket',
|
||||
'update_ticket_notification_list' => 'Допълнителни известия за нов коментар',
|
||||
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
|
||||
'alert_ticket_assign_agent_id' => 'Присвояване на Ticket',
|
||||
'alert_ticket_assign_agent_id_hel' => 'Изборът на шаблон ще активира изпращането на известие (към агента), когато тикетът е присвоен.',
|
||||
'alert_ticket_assign_agent_id_notifications' => 'Допълнителни известия при присвояване на Ticket',
|
||||
'alert_ticket_assign_agent_id_help' => 'Разделени със запетая имей адреси за bcc при присвояване на Ticket.',
|
||||
'alert_ticket_transfer_email_help' => 'Разделени със запетая имей адреси за bcc при трансфер на Ticket.',
|
||||
'alert_ticket_overdue_agent_id' => 'Просрочие на Ticket',
|
||||
'alert_ticket_overdue_email' => 'Допълнителни известия за просрочен Ticket',
|
||||
'alert_ticket_overdue_email_help' => 'Разделени със запетая имей адреси за bcc при просрочие на Ticket.',
|
||||
'alert_ticket_overdue_agent_id_help' => 'С избора на шаблон ще бъде изпращано известие (към агента), когато тикетът стане просрочен.',
|
||||
'default_agent' => 'Агент по подразбиране',
|
||||
'default_agent_help' => 'Ако е избран, ще бъде присвоен на всички входящи тикет-и',
|
||||
'show_agent_details' => 'Показване на детайлите на агента при отговор',
|
||||
'avatar' => 'Аватар',
|
||||
'remove_avatar' => 'Премахване на аватар',
|
||||
'ticket_not_found' => 'Тикетът не е намерен',
|
||||
'add_template' => 'Добавяне на шаблон',
|
||||
'updated_ticket_template' => 'Актуализиран шаблон за Ticket',
|
||||
'created_ticket_template' => 'Създаден шаблон за Ticket',
|
||||
'archive_ticket_template' => 'Архивиране на шаблон',
|
||||
'restore_ticket_template' => 'Възстановяване на шаблон',
|
||||
'archived_ticket_template' => 'Успешно архивиран шаблон',
|
||||
@ -3075,7 +3046,7 @@ $lang = array(
|
||||
'portal_mode' => 'Портален режим',
|
||||
'attach_pdf' => 'Прикачване на PDF',
|
||||
'attach_documents' => 'Прикачване на Документи',
|
||||
'attach_ubl' => 'Прикачване на UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Стилове на имейла',
|
||||
'processed' => 'Обработен',
|
||||
'fee_amount' => 'Сума на таксата',
|
||||
@ -3816,7 +3787,7 @@ $lang = array(
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
@ -5304,6 +5275,33 @@ $lang = array(
|
||||
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
||||
'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
|
||||
'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
|
||||
'activity_141' => 'User :user entered note: :notes',
|
||||
'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
|
||||
'quote_reminder_message' => 'Reminder for quote :number for :amount',
|
||||
'quote_reminder1' => 'First Quote Reminder',
|
||||
'before_valid_until_date' => 'Before the valid until date',
|
||||
'after_valid_until_date' => 'After the valid until date',
|
||||
'after_quote_date' => 'After the quote date',
|
||||
'remind_quote' => 'Remind Quote',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
||||
'edocument_import_already_exists' => 'The invoice has already been imported on :date',
|
||||
'before_valid_until' => 'Before the valid until',
|
||||
'after_valid_until' => 'After the valid until',
|
||||
'task_assigned_notification' => 'Task Assigned Notification',
|
||||
'task_assigned_notification_help' => 'Send an email when a task is assigned',
|
||||
'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
|
||||
'referral_url' => 'Referral URL',
|
||||
'add_comment' => 'Add Comment',
|
||||
'added_comment' => 'Successfully saved comment',
|
||||
'tickets' => 'Tickets',
|
||||
'assigned_group' => 'Successfully assigned group',
|
||||
'merge_to_pdf' => 'Merge to PDF',
|
||||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
return $lang;
|
||||
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Embed Documents',
|
||||
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
|
||||
'document_email_attachment' => 'Attach Documents',
|
||||
'ubl_email_attachment' => 'Attach UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Download Documents (:size)',
|
||||
'documents_from_expenses' => 'From Expenses:',
|
||||
'dropzone_default_message' => 'Drop files or click to upload',
|
||||
@ -3045,7 +3045,7 @@ $lang = array(
|
||||
'portal_mode' => 'Portal Mode',
|
||||
'attach_pdf' => 'Attach PDF',
|
||||
'attach_documents' => 'Attach Documents',
|
||||
'attach_ubl' => 'Attach UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Email Style',
|
||||
'processed' => 'Processed',
|
||||
'fee_amount' => 'Fee Amount',
|
||||
|
||||
@ -21,7 +21,7 @@ $lang = array(
|
||||
'payment_terms' => 'Betalingsvilkår',
|
||||
'currency_id' => 'Valuta',
|
||||
'size_id' => 'Virksomhedens størrelse',
|
||||
'industry_id' => 'Sektor',
|
||||
'industry_id' => 'Branche',
|
||||
'private_notes' => 'Private notater',
|
||||
'invoice' => 'Faktura',
|
||||
'client' => 'Kunde',
|
||||
@ -275,7 +275,7 @@ $lang = array(
|
||||
'unsaved_changes' => 'Du har ændringer som ikke er gemt',
|
||||
'custom_fields' => 'Brugerdefineret felt',
|
||||
'company_fields' => 'Selskabets felt',
|
||||
'client_fields' => 'Kundefelt',
|
||||
'client_fields' => 'Kunde felter',
|
||||
'field_label' => 'Felt-etikette',
|
||||
'field_value' => 'Feltets værdi',
|
||||
'edit' => 'Rediger',
|
||||
@ -397,7 +397,7 @@ $lang = array(
|
||||
'white_label_header' => 'Hvidmærket',
|
||||
'bought_white_label' => 'Hvidmærket licens accepteret',
|
||||
'white_labeled' => 'Hvidmærke',
|
||||
'restore' => 'Genskab',
|
||||
'restore' => 'Gendanne',
|
||||
'restore_invoice' => 'Genskab faktura',
|
||||
'restore_quote' => 'Genskab tilbud',
|
||||
'restore_client' => 'Genskab kunde',
|
||||
@ -880,7 +880,7 @@ $lang = array(
|
||||
'email_designs' => 'Email Designs',
|
||||
'assigned_when_sent' => 'Assigned when sent',
|
||||
'white_label_purchase_link' => 'Erhvérv et hvidmærket license',
|
||||
'expense' => 'Expense',
|
||||
'expense' => 'Udgift',
|
||||
'expenses' => 'Udgifter',
|
||||
'new_expense' => 'Indtast udgift',
|
||||
'new_vendor' => 'Ny sælger',
|
||||
@ -890,14 +890,14 @@ $lang = array(
|
||||
'archive_vendor' => 'Arkivér sælger',
|
||||
'delete_vendor' => 'Slet sælger',
|
||||
'view_vendor' => 'Vis sælger',
|
||||
'deleted_expense' => 'Successfully deleted expense',
|
||||
'archived_expense' => 'Successfully archived expense',
|
||||
'deleted_expenses' => 'Successfully deleted expenses',
|
||||
'archived_expenses' => 'Successfully archived expenses',
|
||||
'expense_amount' => 'Expense Amount',
|
||||
'expense_balance' => 'Expense Balance',
|
||||
'expense_date' => 'Expense Date',
|
||||
'expense_should_be_invoiced' => 'Should this expense be invoiced?',
|
||||
'deleted_expense' => 'Udgift slettet succesfuldt',
|
||||
'archived_expense' => 'Udgift arkiveret succesfuldt',
|
||||
'deleted_expenses' => 'Udgifter slettet succesfuldt',
|
||||
'archived_expenses' => 'Udgifter arkiveret succesfuldt',
|
||||
'expense_amount' => 'Udgifts Beløb',
|
||||
'expense_balance' => 'Udgifts Balance',
|
||||
'expense_date' => 'Udgifts Dato',
|
||||
'expense_should_be_invoiced' => 'Skal denne udgift faktureres?',
|
||||
'public_notes' => 'Public Notes',
|
||||
'invoice_amount' => 'Invoice Amount',
|
||||
'exchange_rate' => 'Exchange Rate',
|
||||
@ -905,18 +905,18 @@ $lang = array(
|
||||
'no' => 'No',
|
||||
'should_be_invoiced' => 'Should be invoiced',
|
||||
'view_expense' => 'View expense # :expense',
|
||||
'edit_expense' => 'Edit Expense',
|
||||
'archive_expense' => 'Archive Expense',
|
||||
'delete_expense' => 'Delete Expense',
|
||||
'view_expense_num' => 'Expense # :expense',
|
||||
'updated_expense' => 'Successfully updated expense',
|
||||
'created_expense' => 'Successfully created expense',
|
||||
'enter_expense' => 'Enter Expense',
|
||||
'edit_expense' => 'Redigér Udgift',
|
||||
'archive_expense' => 'Arkiver Udgift',
|
||||
'delete_expense' => 'Slet Udgift',
|
||||
'view_expense_num' => 'Udgift # :expense',
|
||||
'updated_expense' => 'Udgift opdateret succesfuldt',
|
||||
'created_expense' => 'Udgift oprettet succesfuldt',
|
||||
'enter_expense' => 'Indtast Udgift',
|
||||
'view' => 'View',
|
||||
'restore_expense' => 'Restore Expense',
|
||||
'invoice_expense' => 'Invoice Expense',
|
||||
'restore_expense' => 'Gendan Udgift',
|
||||
'invoice_expense' => 'Fakturer Udgift',
|
||||
'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
|
||||
'expense_error_invoiced' => 'Expense has already been invoiced',
|
||||
'expense_error_invoiced' => 'Udgiftsbilag er allerede faktureret',
|
||||
'convert_currency' => 'Convert currency',
|
||||
'num_days' => 'Antal dage',
|
||||
'create_payment_term' => 'Create Payment Term',
|
||||
@ -962,7 +962,7 @@ $lang = array(
|
||||
'bank_accounts' => 'Bank Accounts',
|
||||
'add_bank_account' => 'Add Bank Account',
|
||||
'setup_account' => 'Setup Account',
|
||||
'import_expenses' => 'Import Expenses',
|
||||
'import_expenses' => 'Importer Udgifter',
|
||||
'bank_id' => 'bank',
|
||||
'integration_type' => 'Integration Type',
|
||||
'updated_bank_account' => 'Successfully updated bank account',
|
||||
@ -1005,7 +1005,7 @@ $lang = array(
|
||||
'trial_call_to_action' => 'Start Free Trial',
|
||||
'trial_success' => 'Successfully enabled two week free pro plan trial',
|
||||
'overdue' => 'Overdue',
|
||||
'white_label_text' => 'Køb et ET-ÅRIGT hvidmærket licens til $:price for at fjerne Invoice Ninja-brandingen fra fakturaen og klientportalen.',
|
||||
'white_label_text' => 'Køb et ET-ÅRIGT hvidmærket licens til $:price for at fjerne Invoice Ninja-brandingen fra fakturaen og Kundeportalen.',
|
||||
'user_email_footer' => 'For at justere varslings indstillingene besøg venligst :link',
|
||||
'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: :email',
|
||||
'limit_users' => 'Desværre, dette vil overstige grænsen på :limit brugere',
|
||||
@ -1018,7 +1018,7 @@ $lang = array(
|
||||
'invitation_status_sent' => 'Sendt',
|
||||
'invitation_status_opened' => 'Åbnet',
|
||||
'invitation_status_viewed' => 'Set',
|
||||
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
|
||||
'email_error_inactive_client' => 'Emails kan ikke sendes til inaktive kunder',
|
||||
'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
|
||||
'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
|
||||
'email_error_inactive_proposal' => 'Emails kan ikke sendes til inaktive forslag',
|
||||
@ -1027,7 +1027,7 @@ $lang = array(
|
||||
'email_error_invalid_contact_email' => 'Invalid contact email',
|
||||
'navigation' => 'Navigation',
|
||||
'list_invoices' => 'List Invoices',
|
||||
'list_clients' => 'List Clients',
|
||||
'list_clients' => 'Vis Kunder',
|
||||
'list_quotes' => 'List Quotes',
|
||||
'list_tasks' => 'List Tasks',
|
||||
'list_expenses' => 'List Expenses',
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Embed Documents',
|
||||
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
|
||||
'document_email_attachment' => 'Attach Documents',
|
||||
'ubl_email_attachment' => 'Vedhæft UBL',
|
||||
'ubl_email_attachment' => 'Vedhæft UBL/E-Faktura',
|
||||
'download_documents' => 'Download Documents (:size)',
|
||||
'documents_from_expenses' => 'From Expenses:',
|
||||
'dropzone_default_message' => 'Drop files or click to upload',
|
||||
@ -1216,7 +1216,7 @@ $lang = array(
|
||||
'ach_disabled' => 'En anden gateway er allerede konfigureret til direkte debitering.',
|
||||
|
||||
'plaid' => 'Betalt',
|
||||
'client_id' => 'Klients ID',
|
||||
'client_id' => 'Kunde ID',
|
||||
'secret' => 'Hemmelighed',
|
||||
'public_key' => 'Offentlig nøgle',
|
||||
'plaid_optional' => '(valgfrit)',
|
||||
@ -1821,7 +1821,7 @@ $lang = array(
|
||||
'facebook_and_twitter' => 'Facebook og Twitter',
|
||||
'facebook_and_twitter_help' => 'Følg vores feeds for at hjælpe med at støtte vores projekt',
|
||||
'reseller_text' => 'Bemærk: Et hvidmærket licens er beregnet til personlig brug, så send en e-mail til os på :email, hvis du gerne vil videresælge appen.',
|
||||
'unnamed_client' => 'Ukendt klient',
|
||||
'unnamed_client' => 'Ukendt kunde',
|
||||
|
||||
'day' => 'Dag',
|
||||
'week' => 'Uge',
|
||||
@ -1890,13 +1890,13 @@ $lang = array(
|
||||
'checkbox' => 'Afkrydsningsfelt',
|
||||
'invoice_signature' => 'Underskrift',
|
||||
'show_accept_invoice_terms' => 'Afkrydsningsfelt for fakturavilkår',
|
||||
'show_accept_invoice_terms_help' => 'Bed kunden om at bekræfte, at de accepterer fakturavilkårene.',
|
||||
'show_accept_invoice_terms_help' => 'Kunden skal acceptere fakturabetingelserne.',
|
||||
'show_accept_quote_terms' => 'Tilbuds Betingelser Afkrydsningsfelt',
|
||||
'show_accept_quote_terms_help' => 'Bed kunden om at bekræfte, at de accepterer tilbudsbetingelserne.',
|
||||
'show_accept_quote_terms_help' => 'Kunden skal acceptere tilbudsbetingelserne.',
|
||||
'require_invoice_signature' => 'Fakturasignatur',
|
||||
'require_invoice_signature_help' => 'Kræv at klienten giver deres underskrift.',
|
||||
'require_invoice_signature_help' => 'Kunden skal bekræfte med sin underskrift.',
|
||||
'require_quote_signature' => 'Tilbuds underskrift',
|
||||
'require_quote_signature_help' => 'Kræv at klienten giver deres underskrift.',
|
||||
'require_quote_signature_help' => 'Kunden skal bekræfte med sin underskrift.',
|
||||
'i_agree' => 'Jeg accepterer betingelserne',
|
||||
'sign_here' => 'Underskriv venligst her (Denne underskrift er juridisk bindende):',
|
||||
'sign_here_ux_tip' => 'Brug musen eller din touchpad til at spore din signatur.',
|
||||
@ -1982,9 +1982,9 @@ $lang = array(
|
||||
'postal_city_state' => 'Postnummer/By/Region',
|
||||
'phantomjs_help' => 'I visse tilfælde bruger appen :link_phantom til at danne PDF\'en, installér :link_docs for at danne den lokalt.',
|
||||
'phantomjs_local' => 'Anvender lokal PhantomJS',
|
||||
'client_number' => 'Klientnummer',
|
||||
'client_number_help' => 'Angiv et præfiks eller brug et brugerdefineret mønster til dynamisk angivelse af klientnummer.',
|
||||
'next_client_number' => 'Det næste klientnummer er :number.',
|
||||
'client_number' => 'Kundenr.',
|
||||
'client_number_help' => 'Angiv et præfiks eller brug et brugerdefineret mønster til dynamisk angivelse af kundenr.',
|
||||
'next_client_number' => 'Det næste kundenr. er :number.',
|
||||
'generated_numbers' => 'Dannede numre',
|
||||
'notes_reminder1' => 'Første påmindelse',
|
||||
'notes_reminder2' => 'Anden påmindelse',
|
||||
@ -1997,7 +1997,7 @@ $lang = array(
|
||||
'emailed_quotes' => 'Succesfuldt mailede citater',
|
||||
'website_url' => 'Website-URL',
|
||||
'domain' => 'Domæne',
|
||||
'domain_help' => 'Bruges i Klient portalen og ved afsendelse af e-mails.',
|
||||
'domain_help' => 'Bruges i Kundeportalen og ved afsendelse af e-mails.',
|
||||
'domain_help_website' => 'Bruges ved afsendelse af e-mails.',
|
||||
'import_invoices' => 'Import Fakturaer',
|
||||
'new_report' => 'Ny rapport',
|
||||
@ -2023,9 +2023,9 @@ $lang = array(
|
||||
'group_when_sorted' => 'Gruppe sortering',
|
||||
'group_dates_by' => 'Gruppér datoer efter',
|
||||
'year' => 'År',
|
||||
'view_statement' => 'Se kontoudskrift',
|
||||
'view_statement' => 'Se Kontoudtog',
|
||||
'statement' => 'Kontoudtog',
|
||||
'statement_date' => 'Erklæringsdato',
|
||||
'statement_date' => 'Kontoudtogsperiode',
|
||||
'mark_active' => 'Markér som aktiv',
|
||||
'send_automatically' => 'Send automatisk',
|
||||
'initial_email' => 'Indledende e-mail',
|
||||
@ -2058,9 +2058,9 @@ $lang = array(
|
||||
'freq_yearly' => 'Årligt',
|
||||
'profile' => 'Profil',
|
||||
'industry_Construction' => 'Konstruktion',
|
||||
'your_statement' => 'Din erklæring',
|
||||
'statement_issued_to' => 'Erklæring udstedt til',
|
||||
'statement_to' => 'Erklæring til',
|
||||
'your_statement' => 'Dit Kontoudtog',
|
||||
'statement_issued_to' => 'Kontoudtog for',
|
||||
'statement_to' => 'Kontoudtog til',
|
||||
'customize_options' => 'Tilpas valgmuligheder',
|
||||
'created_payment_term' => 'Succesfuldt oprettet Betaling term',
|
||||
'updated_payment_term' => 'Succesfuldt opdateret Betaling',
|
||||
@ -2068,7 +2068,7 @@ $lang = array(
|
||||
'resend_invite' => 'Send invitation igen',
|
||||
'credit_created_by' => 'Kredit oprettet ved Betaling :transaction_reference',
|
||||
'created_payment_and_credit' => 'Succesfuldt oprettet Betaling og kredit',
|
||||
'created_payment_and_credit_emailed_client' => 'Succesfuldt oprettet Betaling og kredit, og mailet til Klient',
|
||||
'created_payment_and_credit_emailed_client' => 'Succesfuldt oprettet betaling og kredit, og e-mailet til Kunde',
|
||||
'create_project' => 'Opret projekt',
|
||||
'create_vendor' => 'Opret Sælger',
|
||||
'create_expense_category' => 'Opret kategori',
|
||||
@ -2133,8 +2133,8 @@ $lang = array(
|
||||
'contact_phone' => 'Kontakttelefon',
|
||||
'contact_email' => 'E-mailkontakt',
|
||||
'reply_to_email' => 'Svar-til e-mail',
|
||||
'reply_to_email_help' => 'Angiv svar-til adressen for e-mails til klienter.',
|
||||
'bcc_email_help' => 'Inkludér denne adresse privat i e-mails til klienter.',
|
||||
'reply_to_email_help' => 'Angiv svar-til adressen for e-mails til kunder.',
|
||||
'bcc_email_help' => 'Inkludér denne adresse skjult i e-mails til kunder.',
|
||||
'import_complete' => 'Din import blev gennemført med succes.',
|
||||
'confirm_account_to_import' => 'Bekræft venligst din konto for at importere data.',
|
||||
'import_started' => 'Din import er påbegyndt, vi sender dig en e-mail når den er gennemført.',
|
||||
@ -2152,7 +2152,7 @@ $lang = array(
|
||||
'mark_billable' => 'Marker fakturerbar',
|
||||
'billed' => 'Faktureret',
|
||||
'company_variables' => 'Firmavariabler',
|
||||
'client_variables' => 'Klient',
|
||||
'client_variables' => 'Kundeoplysninger',
|
||||
'invoice_variables' => 'Faktura Variabler',
|
||||
'navigation_variables' => 'Navigationsvariabler',
|
||||
'custom_variables' => 'Speciel variabler',
|
||||
@ -2241,7 +2241,7 @@ $lang = array(
|
||||
'downloaded_quotes' => 'Der sendes en e-mail med tilbuds-pdf'erne',
|
||||
'clone_expense' => 'Klon Udgift',
|
||||
'default_documents' => 'Standarddokumenter',
|
||||
'send_email_to_client' => 'Send email til kunden',
|
||||
'send_email_to_client' => 'Send e-mail til kunden',
|
||||
'refund_subject' => 'Refusion behandlet',
|
||||
'refund_body' => 'Du har fået behandlet en refusion på :amount for Faktura :invoice _number.',
|
||||
|
||||
@ -2433,7 +2433,7 @@ $lang = array(
|
||||
'discard_changes' => 'Kassér ændringer',
|
||||
'tasks_not_enabled' => 'Opgaver er ikke aktiveret.',
|
||||
'started_task' => 'Succesfuldt startede Opgave',
|
||||
'create_client' => 'Opret Klient',
|
||||
'create_client' => 'Opret Kunde',
|
||||
|
||||
'download_desktop_app' => 'Download desktop-appen',
|
||||
'download_iphone_app' => 'Download iPhone-appen',
|
||||
@ -2491,7 +2491,7 @@ $lang = array(
|
||||
'local_storage_required' => 'Fejl: lokal lagring er ikke tilgængelig.',
|
||||
'your_password_reset_link' => 'Dit link til nulstilling af adgangskode',
|
||||
'subdomain_taken' => 'Underdomænet er allerede i brug',
|
||||
'client_login' => 'Client log ing',
|
||||
'client_login' => 'Kunde login',
|
||||
'converted_amount' => 'Ombygget Beløb',
|
||||
'default' => 'Standard',
|
||||
'shipping_address' => 'Forsendelsesadresse',
|
||||
@ -2509,10 +2509,10 @@ $lang = array(
|
||||
'shipping_postal_code' => 'Forsendelses postnummer',
|
||||
'shipping_country' => 'Forsendelsesland',
|
||||
'classify' => 'Klassificer',
|
||||
'show_shipping_address_help' => 'Kræv, at Klient oplyser deres leveringsadresse',
|
||||
'show_shipping_address_help' => 'Kræv at kunden angiver leveringsadresse',
|
||||
'ship_to_billing_address' => 'Send til faktureringsadresse',
|
||||
'delivery_note' => 'Levering Bemærk',
|
||||
'show_tasks_in_portal' => 'Vis opgaver i Klient portalen',
|
||||
'show_tasks_in_portal' => 'Vis opgaver i Kundeportalen',
|
||||
'cancel_schedule' => 'Afbryd Skema',
|
||||
'scheduled_report' => 'Planlagt rapport',
|
||||
'scheduled_report_help' => 'e-mail :report -rapporten som :format til :email',
|
||||
@ -2534,7 +2534,7 @@ $lang = array(
|
||||
'target_url' => 'Mål',
|
||||
'target_url_help' => 'Når den valgte hændelse indtræffer, vil appen sende enheden til mål-URL'en.',
|
||||
'event' => 'Begivenhed',
|
||||
'subscription_event_1' => 'oprettet Klient',
|
||||
'subscription_event_1' => 'Kunden er oprettet',
|
||||
'subscription_event_2' => 'oprettet Faktura',
|
||||
'subscription_event_3' => 'oprettet Citat',
|
||||
'subscription_event_4' => 'oprettet Betaling',
|
||||
@ -2543,8 +2543,8 @@ $lang = array(
|
||||
'subscription_event_7' => 'slettet Citat',
|
||||
'subscription_event_8' => 'Faktura blev opdateret',
|
||||
'subscription_event_9' => 'slettet Faktura',
|
||||
'subscription_event_10' => 'Klient blev opdateret',
|
||||
'subscription_event_11' => 'slettet Klient',
|
||||
'subscription_event_10' => 'Kunden blev opdateret',
|
||||
'subscription_event_11' => 'Kunden blev slettet',
|
||||
'subscription_event_12' => 'slettet Betaling',
|
||||
'subscription_event_13' => 'Sælger blev opdateret',
|
||||
'subscription_event_14' => 'slettet Sælger',
|
||||
@ -2561,7 +2561,7 @@ $lang = array(
|
||||
'edit_subscription' => 'Redigér Abonnement',
|
||||
'archive_subscription' => 'Arkiv Abonnement',
|
||||
'archived_subscription' => 'Succesfuldt arkiveret abonnement',
|
||||
'project_error_multiple_clients' => 'Projekter kan ikke tilhøre flere klienter',
|
||||
'project_error_multiple_clients' => 'Projekter kan ikke tilhøre flere kunder',
|
||||
'invoice_project' => 'Fakturér projekt',
|
||||
'module_recurring_invoice' => 'Gentagen Fakturaer',
|
||||
'module_credit' => 'Credits',
|
||||
@ -2597,23 +2597,23 @@ $lang = array(
|
||||
'archive_status' => 'Arkiv Status',
|
||||
'new_status' => 'Ny status',
|
||||
'convert_products' => 'Konverter produkter',
|
||||
'convert_products_help' => 'Konverter automatisk produktpriser til Klient valuta',
|
||||
'improve_client_portal_link' => 'Indstil et underdomæne for at forkorte Klient portallinket.',
|
||||
'convert_products_help' => 'Konverter automatisk produktpriser til kundens valuta',
|
||||
'improve_client_portal_link' => 'Indstil et underdomæne for at forkorte linket til Kundeportalen.',
|
||||
'budgeted_hours' => 'Budgetterede timer',
|
||||
'progress' => 'Fremskridt',
|
||||
'view_project' => 'Vis projekt',
|
||||
'summary' => 'Resumé',
|
||||
'endless_reminder' => 'Uendelig påmindelse',
|
||||
'signature_on_invoice_help' => 'Tilføj følgende kode for at vise din Klient signatur på PDF .',
|
||||
'signature_on_invoice_help' => 'Tilføj følgende kode for at vise din Kundes signatur på PDF .',
|
||||
'signature_on_pdf' => 'Vis på PDF',
|
||||
'signature_on_pdf_help' => 'Vis Klient på Faktura /citat PDF .',
|
||||
'signature_on_pdf_help' => 'Vis Kunde på Faktura /Tilbud PDF .',
|
||||
'expired_white_label' => 'Hvidmærke-licens er udløbet',
|
||||
'return_to_login' => 'Vend tilbage til login',
|
||||
'convert_products_tip' => 'Bemærk : Tilføj en :link med navnet " :name " for at se valutakursen.',
|
||||
'amount_greater_than_balance' => 'Beløb er større end Faktura saldoen, en kredit vil blive oprettet med det resterende Beløb .',
|
||||
'custom_fields_tip' => 'Brug <code>Label|Option1,Option2</code> for at vise en markeringsboks.',
|
||||
'client_information' => 'Klient',
|
||||
'updated_client_details' => 'Succesfuldt opdateret Klient',
|
||||
'client_information' => 'Kundeoplysninger',
|
||||
'updated_client_details' => 'Kundeoplysningerne blev opdateret',
|
||||
'auto' => 'Auto',
|
||||
'tax_amount' => 'Skat Beløb',
|
||||
'tax_paid' => 'Skat betalt',
|
||||
@ -2694,7 +2694,7 @@ $lang = array(
|
||||
'no_assets' => 'Ingen billeder, træk for at uploade',
|
||||
'add_image' => 'Tilføj billede',
|
||||
'select_image' => 'Vælg Billede',
|
||||
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
|
||||
'upgrade_to_upload_images' => 'Opgrader til Enterprise for at uploade filer & billeder',
|
||||
'delete_image' => 'Slet billede',
|
||||
'delete_image_help' => 'Advarsel: Hvis du sletter billedet, fjernes det fra alle forslag.',
|
||||
'amount_variable_help' => 'Bemærk : Faktura $ Beløb feltet vil bruge del-/indbetalingsfeltet, hvis det er angivet, ellers vil det bruge Faktura saldoen.',
|
||||
@ -2742,14 +2742,14 @@ $lang = array(
|
||||
'auto_archive_quote' => 'Auto Arkiv',
|
||||
'auto_archive_quote_help' => 'Arkiv automatisk citater ved konvertering til Faktura .',
|
||||
'require_approve_quote' => 'Kræv godkend tilbud',
|
||||
'require_approve_quote_help' => 'Kræv, at Klienter godkender tilbud.',
|
||||
'require_approve_quote_help' => 'Kræv, at Kunder godkender tilbud.',
|
||||
'allow_approve_expired_quote' => 'Tillad godkend udløbet tilbud',
|
||||
'allow_approve_expired_quote_help' => 'Tillad Klienter at godkende udløbne tilbud.',
|
||||
'allow_approve_expired_quote_help' => 'Tillad at Kunden kan godkende udløbne tilbud.',
|
||||
'invoice_workflow' => 'Faktura Workflow',
|
||||
'quote_workflow' => 'Citat Workflow',
|
||||
'client_must_be_active' => 'Fejl: Klient skal være aktiv',
|
||||
'purge_client' => 'Rens Klient',
|
||||
'purged_client' => 'Succesfuldt renset Klient',
|
||||
'client_must_be_active' => 'Fejl: Kunden skal være aktiv',
|
||||
'purge_client' => 'Ryd Kunde',
|
||||
'purged_client' => 'Kunden blev ryddet/opdateret',
|
||||
'purge_client_warning' => 'Alle relaterede poster ( Fakturaer , opgaver, udgifter, dokumenter osv.) vil også blive slettet .',
|
||||
'clone_product' => 'Klon produkt',
|
||||
'item_details' => 'Varedetaljer',
|
||||
@ -2831,7 +2831,7 @@ $lang = array(
|
||||
'count_selected' => ':count valgt',
|
||||
'dismiss' => 'Afskedige',
|
||||
'please_select_a_date' => 'Vælg venligst en dato',
|
||||
'please_select_a_client' => 'Vælg venligst en Klient',
|
||||
'please_select_a_client' => 'Vælg venligst en Kunde',
|
||||
'language' => 'Sprog',
|
||||
'updated_at' => 'Opdateret',
|
||||
'please_enter_an_invoice_number' => 'Indtast venligst et Faktura nummer',
|
||||
@ -2846,7 +2846,7 @@ $lang = array(
|
||||
'invoice_status_5' => 'Delvis',
|
||||
'invoice_status_6' => 'Betalt',
|
||||
'marked_invoice_as_sent' => 'Succesfuldt markeret Faktura som sendt',
|
||||
'please_enter_a_client_or_contact_name' => 'Indtast et Klient eller kontakt',
|
||||
'please_enter_a_client_or_contact_name' => 'Indtast en Kunde eller kontakt',
|
||||
'restart_app_to_apply_change' => 'Genstart appen for at anvende ændringen',
|
||||
'refresh_data' => 'Opdater data',
|
||||
'blank_contact' => 'Blank kontakt',
|
||||
@ -2875,7 +2875,7 @@ $lang = array(
|
||||
'payment_status_4' => 'Afsluttet',
|
||||
'payment_status_5' => 'Delvist refunderet',
|
||||
'payment_status_6' => 'Refunderet',
|
||||
'send_receipt_to_client' => 'Send kvittering til Klient',
|
||||
'send_receipt_to_client' => 'Send kvittering til Kunde',
|
||||
'refunded' => 'Refunderet',
|
||||
'marked_quote_as_sent' => 'Succesfuldt markeret tilbud som sendt',
|
||||
'custom_module_settings' => 'Speciel Modul Indstillinger',
|
||||
@ -2905,20 +2905,20 @@ $lang = array(
|
||||
'local_part_placeholder' => 'DIT NAVN',
|
||||
'from_name_placeholder' => 'Supportcenter',
|
||||
'attachments' => 'Vedhæftede filer',
|
||||
'client_upload' => 'Klient uploads',
|
||||
'enable_client_upload_help' => 'Tillad Klienter at uploade dokumenter/vedhæftede filer',
|
||||
'client_upload' => 'Upload Kunder',
|
||||
'enable_client_upload_help' => 'Tillad Kunder at upload\'e dokumenter/vedhæftede filer',
|
||||
'max_file_size_help' => 'Maksimal filstørrelse (KB) er begrænset af dine post_max_size og upload_max_filesize variabler som angivet i din PHP.INI',
|
||||
'max_file_size' => 'Maksimal filstørrelse',
|
||||
'mime_types' => 'Mime typer',
|
||||
'mime_types_placeholder' => '. PDF , .docx, .jpg',
|
||||
'mime_types_help' => 'Kommasepareret liste over tilladte mime-typer, lad tom for alle',
|
||||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||||
'new_ticket_template_id' => 'New ticket',
|
||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||
'update_ticket_template_id' => 'Updated ticket',
|
||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||
'close_ticket_template_id' => 'Closed ticket',
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'ticket_number_start_help' => 'Ticket nummer skal være større en nyværende ticket nummer',
|
||||
'new_ticket_template_id' => 'Ny ticket',
|
||||
'new_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en kunde/kontakt når en ny sag oprettes',
|
||||
'update_ticket_template_id' => 'Opdater ticket',
|
||||
'update_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en kunde/kontakt når en sag bliver opdateret',
|
||||
'close_ticket_template_id' => 'Luk ticket',
|
||||
'close_ticket_autoresponder_help' => 'Valg af en skabelon vil sende et auto-svar til en kunde/kontakt når en sag lukkes',
|
||||
'default_priority' => 'Standardprioritet',
|
||||
'alert_new_comment_id' => 'Ny kommentar',
|
||||
'update_ticket_notification_list' => 'Yderligere meddelelser om nye kommentarer',
|
||||
@ -3044,7 +3044,7 @@ $lang = array(
|
||||
'portal_mode' => 'Portaltilstand',
|
||||
'attach_pdf' => 'Vedhæft PDF',
|
||||
'attach_documents' => 'Vedhæft dokumenter',
|
||||
'attach_ubl' => 'Vedhæft UBL',
|
||||
'attach_ubl' => 'Vedhæft UBL/E-Faktura',
|
||||
'email_style' => 'e-mail stil',
|
||||
'processed' => 'Bearbejdet',
|
||||
'fee_amount' => 'Gebyr Beløb',
|
||||
@ -3052,8 +3052,8 @@ $lang = array(
|
||||
'fee_cap' => 'Gebyrloft',
|
||||
'limits_and_fees' => 'Grænser/gebyrer',
|
||||
'credentials' => 'Legitimationsoplysninger',
|
||||
'require_billing_address_help' => 'Kræv, at Klient oplyser deres faktureringsadresse',
|
||||
'require_shipping_address_help' => 'Kræv, at Klient oplyser deres leveringsadresse',
|
||||
'require_billing_address_help' => 'Kræv at kunden angiver faktureringsadresse',
|
||||
'require_shipping_address_help' => 'Kræv at kunden angiver leveringsadresse',
|
||||
'deleted_tax_rate' => 'Succesfuldt slettet skattesats',
|
||||
'restored_tax_rate' => 'Succesfuldt genskabt skattesats',
|
||||
'provider' => 'Udbyder',
|
||||
@ -3079,7 +3079,7 @@ $lang = array(
|
||||
'timezone' => 'Tidszone',
|
||||
'filtered_by_group' => 'Filtreret efter gruppe',
|
||||
'filtered_by_invoice' => 'Filtreret efter Faktura',
|
||||
'filtered_by_client' => 'Filtreret af Klient',
|
||||
'filtered_by_client' => 'Filter: Kunde ',
|
||||
'filtered_by_vendor' => 'Filtreret af Sælger',
|
||||
'group_settings' => 'Gruppe Indstillinger',
|
||||
'groups' => 'Grupper',
|
||||
@ -3116,10 +3116,10 @@ $lang = array(
|
||||
'product2' => 'Speciel produkt 2',
|
||||
'product3' => 'Speciel produkt 3',
|
||||
'product4' => 'Speciel produkt 4',
|
||||
'client1' => 'Speciel Klient',
|
||||
'client2' => 'Speciel Klient 2',
|
||||
'client3' => 'Speciel Klient',
|
||||
'client4' => 'Speciel Klient',
|
||||
'client1' => 'Speciel Kunde 1',
|
||||
'client2' => 'Speciel Kunde 2',
|
||||
'client3' => 'Speciel Kunde 3',
|
||||
'client4' => 'Speciel Kunde 4',
|
||||
'contact1' => 'Speciel kontakt 1',
|
||||
'contact2' => 'Speciel kontakt 2',
|
||||
'contact3' => 'Speciel kontakt 3',
|
||||
@ -3185,8 +3185,8 @@ $lang = array(
|
||||
'credit_email' => 'Kredit e-mail',
|
||||
'domain_url' => 'Domæne-URL',
|
||||
'password_is_too_easy' => 'Adgangskoden skal indeholde et stort bogstav og et tal',
|
||||
'client_portal_tasks' => 'Klient',
|
||||
'client_portal_dashboard' => 'Klient Portal Dashboard',
|
||||
'client_portal_tasks' => 'Kundeportalen Opgaver',
|
||||
'client_portal_dashboard' => 'Kundeportalen Dashboard',
|
||||
'please_enter_a_value' => 'Indtast venligst en værdi',
|
||||
'deleted_logo' => 'Succesfuldt slettet logo',
|
||||
'generate_number' => 'Generer nummer',
|
||||
@ -3276,15 +3276,15 @@ $lang = array(
|
||||
'email_subject_quote' => 'e-mail Citat Emne',
|
||||
'email_subject_payment' => 'e-mail Betaling Emne',
|
||||
'switch_list_table' => 'Skift listetabel',
|
||||
'client_city' => 'Klient City',
|
||||
'client_state' => 'Klient',
|
||||
'client_country' => 'Klient',
|
||||
'client_is_active' => 'Klient er aktiv',
|
||||
'client_balance' => 'Klient balance',
|
||||
'client_address1' => 'Klient Street',
|
||||
'client_address2' => 'Klient Apt/Suite',
|
||||
'client_shipping_address1' => 'Klient Shipping Street',
|
||||
'client_shipping_address2' => 'Klient Shipping Apt/Suite',
|
||||
'client_city' => 'Kunde By',
|
||||
'client_state' => 'Kunde Region/Område',
|
||||
'client_country' => 'Kunde Land',
|
||||
'client_is_active' => 'Kunde er aktiv',
|
||||
'client_balance' => 'Kunde Saldo',
|
||||
'client_address1' => 'Kunde Gade/Vej',
|
||||
'client_address2' => 'Kunde Etage/Lejl.',
|
||||
'client_shipping_address1' => 'Kunde Levering Gade/Vej',
|
||||
'client_shipping_address2' => 'Kunde Levering Etage/Lejl.',
|
||||
'tax_rate1' => 'Skattesats 1',
|
||||
'tax_rate2' => 'Skattesats 2',
|
||||
'tax_rate3' => 'Skattesats 3',
|
||||
@ -3313,7 +3313,7 @@ $lang = array(
|
||||
'license' => 'Licens',
|
||||
'invoice_balance' => 'Faktura Balance',
|
||||
'saved_design' => 'Succesfuldt gemt design',
|
||||
'client_details' => 'Klient',
|
||||
'client_details' => 'Kundeoplysninger',
|
||||
'company_address' => 'Virksomhedens adresse',
|
||||
'quote_details' => 'Citat detaljer',
|
||||
'credit_details' => 'Kreditoplysninger',
|
||||
@ -3367,7 +3367,7 @@ $lang = array(
|
||||
'migration_went_wrong' => 'Ups! Noget gik galt! Sørg for, at du har opsat en Faktura Ninja v5-instans, før du starter migreringen.',
|
||||
'cross_migration_message' => 'Migrering på tværs af konti er ikke tilladt. Læs mere om det her: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
|
||||
'email_credit' => 'e-mail Kredit',
|
||||
'client_email_not_set' => 'Klient har ikke angivet en e-mail',
|
||||
'client_email_not_set' => 'Kunden har ikke angivet en e-mail',
|
||||
'ledger' => 'Hovedbog',
|
||||
'view_pdf' => 'Vis PDF',
|
||||
'all_records' => 'Alle optegnelser',
|
||||
@ -3400,7 +3400,7 @@ $lang = array(
|
||||
'search_documents' => 'Søg i dokumenter',
|
||||
'search_designs' => 'Søg designs',
|
||||
'search_invoices' => 'Søg Fakturaer',
|
||||
'search_clients' => 'Søg efter Klienter',
|
||||
'search_clients' => 'Søg efter Kunder',
|
||||
'search_products' => 'Søg efter produkter',
|
||||
'search_quotes' => 'Søg citater',
|
||||
'search_credits' => 'Søg Credits',
|
||||
@ -3469,7 +3469,7 @@ $lang = array(
|
||||
'gross' => 'Brutto',
|
||||
'net_amount' => 'Net Beløb',
|
||||
'net_balance' => 'Nettobalance',
|
||||
'client_settings' => 'Klient Indstillinger',
|
||||
'client_settings' => 'Indstillinger Kundeoplysninger',
|
||||
'selected_invoices' => 'Udvalgte Fakturaer',
|
||||
'selected_payments' => 'Valgte Betalinger',
|
||||
'selected_quotes' => 'Udvalgte citater',
|
||||
@ -3479,7 +3479,7 @@ $lang = array(
|
||||
'create_payment' => 'Opret Betaling',
|
||||
'update_quote' => 'Opdater citat',
|
||||
'update_invoice' => 'Opdater Faktura',
|
||||
'update_client' => 'Opdater Klient',
|
||||
'update_client' => 'Opdatér Kundeoplysninger',
|
||||
'update_vendor' => 'Opdater Sælger',
|
||||
'create_expense' => 'Opret Udgift',
|
||||
'update_expense' => 'Opdater Udgift',
|
||||
@ -3511,13 +3511,13 @@ $lang = array(
|
||||
'new_token' => 'Ny token',
|
||||
'removed_token' => 'Succesfuldt fjernet token',
|
||||
'restored_token' => 'Succesfuldt genskabt token',
|
||||
'client_registration' => 'Klient',
|
||||
'client_registration_help' => 'Giv Klienter mulighed for selv at registrere sig i portalen',
|
||||
'client_registration' => 'Kunde Oprettelse',
|
||||
'client_registration_help' => 'Giv Kunder adgang til at oprette sig i Kundeportalen',
|
||||
'customize_and_preview' => 'Tilpas & Preview',
|
||||
'search_document' => 'Søg i 1 dokument',
|
||||
'search_design' => 'Søg 1 Design',
|
||||
'search_invoice' => 'Søg 1 Faktura',
|
||||
'search_client' => 'Søg 1 Klient',
|
||||
'search_client' => 'Søg 1 Kunde',
|
||||
'search_product' => 'Søg 1 produkt',
|
||||
'search_quote' => 'Søg 1 citat',
|
||||
'search_credit' => 'Søg 1 kredit',
|
||||
@ -3539,7 +3539,7 @@ $lang = array(
|
||||
'force_update_help' => 'Du kører den seneste version, men der kan være afventende rettelser tilgængelige.',
|
||||
'mark_paid_help' => 'Spor Udgift er betalt',
|
||||
'mark_invoiceable_help' => 'Aktiver Udgift til at blive faktureret',
|
||||
'add_documents_to_invoice_help' => 'Gør dokumenterne synlige for Klient',
|
||||
'add_documents_to_invoice_help' => 'Gør dokumenterne synlige for Kunden',
|
||||
'convert_currency_help' => 'Indstil en valutakurs',
|
||||
'expense_settings' => 'Udgift Indstillinger',
|
||||
'clone_to_recurring' => 'Klon til Gentagen',
|
||||
@ -3631,11 +3631,11 @@ $lang = array(
|
||||
'late_invoice' => 'Sen Faktura',
|
||||
'expired_quote' => 'Udløbet citat',
|
||||
'remind_invoice' => 'Mind Faktura',
|
||||
'client_phone' => 'Klient Telefon',
|
||||
'client_phone' => 'Kunde Telefon',
|
||||
'required_fields' => 'krævede felter',
|
||||
'enabled_modules' => 'Aktiverede moduler',
|
||||
'activity_60' => ':contact set citat :quote',
|
||||
'activity_61' => ':user opdateret Klient :client',
|
||||
'activity_61' => ':user opdaterede Kunde :client',
|
||||
'activity_62' => ':user opdateret Sælger :vendor',
|
||||
'activity_63' => ':user e-mailede den første påmindelse for Faktura :invoice til :contact',
|
||||
'activity_64' => ':user e-mailede anden påmindelse for Faktura :invoice til :contact',
|
||||
@ -3732,7 +3732,7 @@ $lang = array(
|
||||
'converted_balance' => 'Konverteret saldo',
|
||||
'is_sent' => 'Er sendt',
|
||||
'document_upload' => 'Dokument upload',
|
||||
'document_upload_help' => 'Aktiver Klienter for at uploade dokumenter',
|
||||
'document_upload_help' => 'Tillad Kunder at upload\'e dokumenter/vedhæftede filer',
|
||||
'expense_total' => 'Udgift total',
|
||||
'enter_taxes' => 'Indtast Skatter',
|
||||
'by_rate' => 'Efter sats',
|
||||
@ -3754,8 +3754,8 @@ $lang = array(
|
||||
'next_step' => 'Næste skridt',
|
||||
'notification_credit_sent_subject' => 'Kredit :invoice blev sendt til :client',
|
||||
'notification_credit_viewed_subject' => 'Kredit :invoice blev set af :client',
|
||||
'notification_credit_sent' => 'Følgende Klient :client blev sendt via e-mail Kredit :invoice for :amount .',
|
||||
'notification_credit_viewed' => 'Følgende Klient :client så Kredit :credit for :amount .',
|
||||
'notification_credit_sent' => 'Følgende Kunde :client fik sendt Kredit :invoice for :amount via e-mail.',
|
||||
'notification_credit_viewed' => 'Følgende Kunde:client så Kredit :credit for :amount .',
|
||||
'reset_password_text' => 'Indtast din e-mail for at nulstille din adgangskode.',
|
||||
'password_reset' => 'Nulstil kodeord',
|
||||
'account_login_text' => 'Velkommen! Glad for at se dig.',
|
||||
@ -3785,7 +3785,7 @@ $lang = array(
|
||||
'entity_number_placeholder' => ':entity # :entity _nummer',
|
||||
'email_link_not_working' => 'Hvis knappen ovenfor ikke virker for dig, så klik venligst på linket',
|
||||
'display_log' => 'Vis log',
|
||||
'send_fail_logs_to_our_server' => 'Rapporter fejl i realtid',
|
||||
'send_fail_logs_to_our_server' => 'Rapporter fejl for at hjælpe med at forbedre app\'en',
|
||||
'setup' => 'Opsætning',
|
||||
'quick_overview_statistics' => 'Hurtigt overblik og statistik',
|
||||
'update_your_personal_info' => 'Opdater dine personlige oplysninger',
|
||||
@ -3932,7 +3932,7 @@ $lang = array(
|
||||
'refund_without_invoices' => 'Forsøg på at tilbagebetale en Betaling med <span class=\'notranslate\'>Faktura er</span> vedhæftet, bedes du angive gyldige Faktura /s, der skal refunderes.',
|
||||
'refund_without_credits' => 'Forsøg på at tilbagebetale en Betaling med vedhæftede kreditter, bedes du angive gyldige kreditter, der skal refunderes.',
|
||||
'max_refundable_credit' => 'Forsøg på at refundere mere end tilladt for kredit :credit , maksimalt refunderbart Beløb er :amount',
|
||||
'project_client_do_not_match' => 'Project Klient matcher ikke Klient',
|
||||
'project_client_do_not_match' => 'Projektets Kundeoplysninger matcher ikke Kunden',
|
||||
'quote_number_taken' => 'Citatnummer er allerede taget',
|
||||
'recurring_invoice_number_taken' => 'Gentagen Faktura nummer :number allerede taget',
|
||||
'user_not_associated_with_account' => 'Bruger er ikke tilknyttet denne konto',
|
||||
@ -4048,7 +4048,7 @@ $lang = array(
|
||||
'connected_gmail' => 'Succesfuldt forbundet Gmail',
|
||||
'disconnected_gmail' => 'Succesfuldt afbrudt Gmail',
|
||||
'update_fail_help' => 'Ændringer i kodebasen blokerer muligvis for opdateringen. Du kan køre denne kommando for at kassere ændringerne:',
|
||||
'client_id_number' => 'Klient ID-nummer',
|
||||
'client_id_number' => 'Kunde ID-nr.',
|
||||
'count_minutes' => ':count Minutter',
|
||||
'password_timeout' => 'Adgangskode timeout',
|
||||
'shared_invoice_credit_counter' => 'Del Faktura /Kredittæller',
|
||||
@ -4059,12 +4059,12 @@ $lang = array(
|
||||
'activity_84' => ':user genskabt abonnement :subscription',
|
||||
'amount_greater_than_balance_v5' => 'Beløb er større end Faktura balancen. Du kan ikke overbetale en Faktura .',
|
||||
'click_to_continue' => 'Klik for at fortsætte',
|
||||
'notification_invoice_created_body' => 'Følgende Faktura :invoice blev oprettet for Klient :client for :amount .',
|
||||
'notification_invoice_created_body' => 'Følgende Faktura :invoice blev oprettet for Kunde :client for :amount .',
|
||||
'notification_invoice_created_subject' => 'Faktura :invoice blev oprettet for :client',
|
||||
'notification_quote_created_body' => 'Følgende citat :invoice blev oprettet for Klient :client for :amount .',
|
||||
'notification_quote_created_subject' => 'Citat :invoice blev oprettet for :client',
|
||||
'notification_credit_created_body' => 'Følgende kredit :invoice blev oprettet for Klient :client for :amount .',
|
||||
'notification_credit_created_subject' => 'Kredit :invoice blev oprettet for :client',
|
||||
'notification_quote_created_body' => 'Følgende tilbud :invoice blev oprettet for Kunde :client for :amount .',
|
||||
'notification_quote_created_subject' => 'Tilbud :invoice blev oprettet for :client',
|
||||
'notification_credit_created_body' => 'Følgende kreditering :invoice blev oprettet for Kunde :clientmed :amount.',
|
||||
'notification_credit_created_subject' => 'Kreditering :invoice blev oprettet for :client',
|
||||
'max_companies' => 'Maksimal virksomheder migrerede',
|
||||
'max_companies_desc' => 'Du har nået dit maksimale antal virksomheder. Slet eksisterende virksomheder for at migrere nye.',
|
||||
'migration_already_completed' => 'Virksomheden er allerede migreret',
|
||||
@ -4197,7 +4197,7 @@ $lang = array(
|
||||
'persist_data_help' => 'Gem data lokalt for at gøre det muligt for appen at starte hurtigere. Deaktivering kan forbedre ydeevnen på store konti',
|
||||
'persist_ui' => 'Vedvarende UI',
|
||||
'persist_ui_help' => 'Gem UI-tilstand lokalt for at aktivere appen til at starte på den sidste placering, deaktivering kan forbedre ydeevnen',
|
||||
'client_postal_code' => 'Klient postnummer',
|
||||
'client_postal_code' => 'Kunde Postnummer',
|
||||
'client_vat_number' => 'Klient momsnummer',
|
||||
'has_tasks' => 'Har opgaver',
|
||||
'registration' => 'Registrering',
|
||||
@ -4374,7 +4374,7 @@ $lang = array(
|
||||
'client_shipping_country' => 'Klient forsendelsesland',
|
||||
'load_pdf' => 'Indlæs PDF',
|
||||
'start_free_trial' => 'Start gratis prøveperiode',
|
||||
'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
|
||||
'start_free_trial_message' => 'Start din GRATIS 14 dages prove af Pro Plan',
|
||||
'due_on_receipt' => 'Forfalder ved modtagelse',
|
||||
'is_paid' => 'Er betalt',
|
||||
'age_group_paid' => 'Betalt',
|
||||
@ -4771,11 +4771,11 @@ $lang = array(
|
||||
'action_add_to_invoice' => 'Tilføj til Faktura',
|
||||
'danger_zone' => 'Farezone',
|
||||
'import_completed' => 'Import afsluttet',
|
||||
'client_statement_body' => 'Din erklæring fra :start _date til :end _date er vedhæftet.',
|
||||
'client_statement_body' => 'Dit kontoudtog fra :start _date til :end _date er vedhæftet.',
|
||||
'email_queued' => 'e-mail i kø',
|
||||
'clone_to_recurring_invoice' => 'Klon til Gentagen Faktura',
|
||||
'inventory_threshold' => 'Beholdningstærskel',
|
||||
'emailed_statement' => 'Succesfuldt erklæring i kø skal sendes',
|
||||
'emailed_statement' => 'Succesfuldt sat kontoudtog i kø til afsendelse',
|
||||
'show_email_footer' => 'Vis e-mail -sidefod',
|
||||
'invoice_task_hours' => 'Faktura Opgave Timer',
|
||||
'invoice_task_hours_help' => 'Tilføj timerne til Faktura linjeposterne',
|
||||
@ -4805,7 +4805,7 @@ $lang = array(
|
||||
'show_aging_table' => 'Vis aldringstabel',
|
||||
'show_payments_table' => 'Vis Betalinger Tabel',
|
||||
'only_clients_with_invoices' => 'Kun Klienter med Fakturaer',
|
||||
'email_statement' => 'e-mail erklæring',
|
||||
'email_statement' => 'E-mail Kontoudtog',
|
||||
'once' => 'Enkelt gang',
|
||||
'schedules' => 'Tidsplaner',
|
||||
'new_schedule' => 'Nyt skema',
|
||||
@ -5259,7 +5259,7 @@ $lang = array(
|
||||
'task_round_to_nearest_help' => 'Afrundingsinterval for opgaven.',
|
||||
'bulk_updated' => 'Data opdateret succesfuldt',
|
||||
'bulk_update' => 'Bulk opdater',
|
||||
'calculate' => 'Calculate',
|
||||
'calculate' => 'Beregn',
|
||||
'sum' => 'Sum',
|
||||
'money' => 'Penge',
|
||||
'web_app' => 'Web App',
|
||||
@ -5271,21 +5271,35 @@ $lang = array(
|
||||
'btcpay_refund_body' => 'En refundering til dig er blevet udstedt. For at gøre krav på det via BTCPay, klik venligst på dette link:',
|
||||
'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
|
||||
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
||||
'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
|
||||
'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
|
||||
'activity_141' => 'User :user entered note: :notes',
|
||||
'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
|
||||
'quote_reminder_message' => 'Reminder for quote :number for :amount',
|
||||
'quote_reminder1' => 'First Quote Reminder',
|
||||
'before_valid_until_date' => 'Before the valid until date',
|
||||
'after_valid_until_date' => 'After the valid until date',
|
||||
'after_quote_date' => 'After the quote date',
|
||||
'remind_quote' => 'Remind Quote',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
||||
'edocument_import_already_exists' => 'The invoice has already been imported on :date'
|
||||
'end_of_month' => 'Sidste i måneden',
|
||||
'merge_e_invoice_to_pdf' => 'Sammenflet E-Faktura og PDF',
|
||||
'task_assigned_subject' => 'Ny opgave tildelt [Opgave :task ] [ :date ]',
|
||||
'task_assigned_body' => 'Du er blevet tildelt opgave :task<br><br> Beskrivelse: :beskrivelse<br><br> Kunde : :client',
|
||||
'activity_141' => 'Bruger :user indtastet notat: :notes',
|
||||
'quote_reminder_subject' => 'Påmindelse: Tilbud :quote fra :company',
|
||||
'quote_reminder_message' => 'Påmindelse vedrørende tilbud :number for :amount',
|
||||
'quote_reminder1' => 'Første Tilbuds påmindelse',
|
||||
'before_valid_until_date' => 'Inden gyldig indtil dato',
|
||||
'after_valid_until_date' => 'Efter den gyldige indtil dato',
|
||||
'after_quote_date' => 'Efter tilbuds dato',
|
||||
'remind_quote' => 'Tilbudspåmindelse',
|
||||
'end_of_month' => 'Sidste i måneden',
|
||||
'tax_currency_mismatch' => 'Skatte valuta er forskellig fra faktura valuta',
|
||||
'edocument_import_already_exists' => 'Faktura er allerede blevet importeret den :date',
|
||||
'before_valid_until' => 'Før gældende indtil',
|
||||
'after_valid_until' => 'Efter den gældende indtil',
|
||||
'task_assigned_notification' => 'Opgave Tildelte Underretning',
|
||||
'task_assigned_notification_help' => 'Send en e-mail når en opgave bliver tildelt',
|
||||
'invoices_locked_end_of_month' => 'Fakturaer er låst i slutningen af måneden',
|
||||
'referral_url' => 'Henvisnings-URL',
|
||||
'add_comment' => 'Tilføj kommentar',
|
||||
'added_comment' => 'Kommentar gemt successfuldt',
|
||||
'tickets' => 'Tickets',
|
||||
'assigned_group' => 'Gruppe tildelt successfuldt',
|
||||
'merge_to_pdf' => 'Sammenflet til PDF',
|
||||
'latest_requires_php_version' => 'Bemærk: den seneste version kræver PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Udvid automatisk produkt tabel noter',
|
||||
'auto_expand_product_table_notes_help' => 'Udvider automatisk notesektionen i produkt tabellen til at vise flere linjer.',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -1100,7 +1100,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Dokumente einbetten',
|
||||
'invoice_embed_documents_help' => 'Bildanhänge zu den Rechnungen hinzufügen.',
|
||||
'document_email_attachment' => 'Dokumente anhängen',
|
||||
'ubl_email_attachment' => 'UBL anhängen',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Dokumente herunterladen (:size)',
|
||||
'documents_from_expenses' => 'Von Kosten:',
|
||||
'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen',
|
||||
@ -3046,7 +3046,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
|
||||
'portal_mode' => 'Portalmodus',
|
||||
'attach_pdf' => 'PDF anhängen',
|
||||
'attach_documents' => 'Dokumente anhängen',
|
||||
'attach_ubl' => 'UBL anhängen',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'E-Mail-Stil',
|
||||
'processed' => 'Verarbeitet',
|
||||
'fee_amount' => 'Zuschlag Betrag',
|
||||
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Ενσωματωμένα Έγγραφα',
|
||||
'invoice_embed_documents_help' => 'Συμπεριλάβετε τις συνημμένες εικόνες στο τιμολόγιο',
|
||||
'document_email_attachment' => 'Επισύναψη Εγγράφων',
|
||||
'ubl_email_attachment' => 'Επισύναψε UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Κατέβασμα Εγγράφων (:size)',
|
||||
'documents_from_expenses' => 'Από Δαπάνες:',
|
||||
'dropzone_default_message' => 'Σύρετε τα αρχεία ή κάντε κλικ για μεταφόρτωση',
|
||||
@ -3045,7 +3045,7 @@ $lang = array(
|
||||
'portal_mode' => 'Περιβάλλον Portal',
|
||||
'attach_pdf' => 'Επισύναψε PDF',
|
||||
'attach_documents' => 'Επισύναψη Εγγράφων',
|
||||
'attach_ubl' => 'Επισύναψη UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Στυλ Email',
|
||||
'processed' => 'Επεξεργάσθηκε',
|
||||
'fee_amount' => 'Ποσό Τέλους',
|
||||
|
||||
@ -5238,7 +5238,7 @@ $lang = array(
|
||||
'local_domain_help' => 'EHLO domain (optional)',
|
||||
'port_help' => 'ie. 25,587,465',
|
||||
'host_help' => 'ie. smtp.gmail.com',
|
||||
'always_show_required_fields' => 'Allows show required fields form',
|
||||
'always_show_required_fields' => 'Always show required fields form',
|
||||
'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
|
||||
'advanced_cards' => 'Advanced Cards',
|
||||
'activity_140' => 'Statement sent to :client',
|
||||
|
||||
@ -1098,7 +1098,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Embed Documents',
|
||||
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
|
||||
'document_email_attachment' => 'Attach Documents',
|
||||
'ubl_email_attachment' => 'Adjuntar UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Download Documents (:size)',
|
||||
'documents_from_expenses' => 'From Expenses:',
|
||||
'dropzone_default_message' => 'Drop files or click to upload',
|
||||
@ -3044,7 +3044,7 @@ $lang = array(
|
||||
'portal_mode' => 'Modo portal',
|
||||
'attach_pdf' => 'Adjuntar PDF',
|
||||
'attach_documents' => 'Adjuntar Documentos',
|
||||
'attach_ubl' => 'Adjuntar UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Estilo de correo electrónico',
|
||||
'processed' => 'Procesada',
|
||||
'fee_amount' => 'Importe de la cuota',
|
||||
|
||||
@ -1095,7 +1095,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Documentos anexados',
|
||||
'invoice_embed_documents_help' => 'Incluye imagenes adjuntas en la factura',
|
||||
'document_email_attachment' => 'Adjuntar documentos',
|
||||
'ubl_email_attachment' => 'Adjuntar URL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Descargar documentos (:size)',
|
||||
'documents_from_expenses' => 'De los Gastos:',
|
||||
'dropzone_default_message' => 'Arrastra ficheros aquí o Haz clic para subir',
|
||||
@ -3041,7 +3041,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'portal_mode' => 'Modo portal',
|
||||
'attach_pdf' => 'Adjuntar PDF',
|
||||
'attach_documents' => 'Adjuntar Documentos',
|
||||
'attach_ubl' => 'Adjuntar UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Estilo de correo electrónico',
|
||||
'processed' => 'Procesado',
|
||||
'fee_amount' => 'Importe de la cuota',
|
||||
|
||||
@ -1100,7 +1100,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Manusta dokumendid',
|
||||
'invoice_embed_documents_help' => 'Lisage arvele lisatud pildid.',
|
||||
'document_email_attachment' => 'Lisa dokumendid',
|
||||
'ubl_email_attachment' => 'Lisa UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Laadi alla dokumendid (:size)',
|
||||
'documents_from_expenses' => 'Kuludest:',
|
||||
'dropzone_default_message' => 'Asetage failid või klõpsake üleslaadimiseks',
|
||||
@ -3045,7 +3045,7 @@ $lang = array(
|
||||
'portal_mode' => 'Portaali režiim',
|
||||
'attach_pdf' => 'Lisage PDF',
|
||||
'attach_documents' => 'Lisage dokumendid',
|
||||
'attach_ubl' => 'Kinnitage UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Meili stiil',
|
||||
'processed' => 'Processed',
|
||||
'fee_amount' => 'Viivise summa',
|
||||
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Embed Documents',
|
||||
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
|
||||
'document_email_attachment' => 'Attach Documents',
|
||||
'ubl_email_attachment' => 'Attach UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Download Documents (:size)',
|
||||
'documents_from_expenses' => 'From Expenses:',
|
||||
'dropzone_default_message' => 'Drop files or click to upload',
|
||||
@ -2364,7 +2364,7 @@ $lang = array(
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
"currency_tongan_paanga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2880,19 +2880,6 @@ $lang = array(
|
||||
'refunded' => 'Refunded',
|
||||
'marked_quote_as_sent' => 'Successfully marked quote as sent',
|
||||
'custom_module_settings' => 'Custom Module Settings',
|
||||
'ticket' => 'Ticket',
|
||||
'tickets' => 'Tickets',
|
||||
'ticket_number' => 'Ticket #',
|
||||
'new_ticket' => 'New Ticket',
|
||||
'edit_ticket' => 'Edit Ticket',
|
||||
'view_ticket' => 'View Ticket',
|
||||
'archive_ticket' => 'Archive Ticket',
|
||||
'restore_ticket' => 'Restore Ticket',
|
||||
'delete_ticket' => 'Delete Ticket',
|
||||
'archived_ticket' => 'Successfully archived ticket',
|
||||
'archived_tickets' => 'Successfully archived tickets',
|
||||
'restored_ticket' => 'Successfully restored ticket',
|
||||
'deleted_ticket' => 'Successfully deleted ticket',
|
||||
'open' => 'Open',
|
||||
'new' => 'New',
|
||||
'closed' => 'Closed',
|
||||
@ -2909,14 +2896,6 @@ $lang = array(
|
||||
'assigned_to' => 'Assigned to',
|
||||
'reply' => 'Reply',
|
||||
'awaiting_reply' => 'Awaiting reply',
|
||||
'ticket_close' => 'Close Ticket',
|
||||
'ticket_reopen' => 'Reopen Ticket',
|
||||
'ticket_open' => 'Open Ticket',
|
||||
'ticket_split' => 'Split Ticket',
|
||||
'ticket_merge' => 'Merge Ticket',
|
||||
'ticket_update' => 'Update Ticket',
|
||||
'ticket_settings' => 'Ticket Settings',
|
||||
'updated_ticket' => 'Ticket Updated',
|
||||
'mark_spam' => 'Mark as Spam',
|
||||
'local_part' => 'Local Part',
|
||||
'local_part_unavailable' => 'Name taken',
|
||||
@ -2934,31 +2913,23 @@ $lang = array(
|
||||
'mime_types' => 'Mime types',
|
||||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||||
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
|
||||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||||
'new_ticket_template_id' => 'New ticket',
|
||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||
'update_ticket_template_id' => 'Updated ticket',
|
||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||
'close_ticket_template_id' => 'Closed ticket',
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'default_priority' => 'Default priority',
|
||||
'alert_new_comment_id' => 'New comment',
|
||||
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
|
||||
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
|
||||
'new_ticket_notification_list' => 'Additional new ticket notifications',
|
||||
'update_ticket_notification_list' => 'Additional new comment notifications',
|
||||
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
|
||||
'alert_ticket_assign_agent_id' => 'Ticket assignment',
|
||||
'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
|
||||
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
|
||||
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
|
||||
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
|
||||
'alert_ticket_overdue_agent_id' => 'Ticket overdue',
|
||||
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
|
||||
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
|
||||
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
|
||||
'default_agent' => 'Default Agent',
|
||||
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
|
||||
'show_agent_details' => 'Show agent details on responses',
|
||||
'avatar' => 'Avatar',
|
||||
'remove_avatar' => 'Remove avatar',
|
||||
'ticket_not_found' => 'Ticket not found',
|
||||
'add_template' => 'Add Template',
|
||||
'updated_ticket_template' => 'Updated Ticket Template',
|
||||
'created_ticket_template' => 'Created Ticket Template',
|
||||
'archive_ticket_template' => 'Archive Template',
|
||||
'restore_ticket_template' => 'Restore Template',
|
||||
'archived_ticket_template' => 'Successfully archived template',
|
||||
@ -3074,7 +3045,7 @@ $lang = array(
|
||||
'portal_mode' => 'Portal Mode',
|
||||
'attach_pdf' => 'Attach PDF',
|
||||
'attach_documents' => 'Attach Documents',
|
||||
'attach_ubl' => 'Attach UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Email Style',
|
||||
'processed' => 'Processed',
|
||||
'fee_amount' => 'Fee Amount',
|
||||
@ -3815,7 +3786,7 @@ $lang = array(
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
@ -5303,6 +5274,33 @@ $lang = array(
|
||||
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
||||
'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
|
||||
'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
|
||||
'activity_141' => 'User :user entered note: :notes',
|
||||
'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
|
||||
'quote_reminder_message' => 'Reminder for quote :number for :amount',
|
||||
'quote_reminder1' => 'First Quote Reminder',
|
||||
'before_valid_until_date' => 'Before the valid until date',
|
||||
'after_valid_until_date' => 'After the valid until date',
|
||||
'after_quote_date' => 'After the quote date',
|
||||
'remind_quote' => 'Remind Quote',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
||||
'edocument_import_already_exists' => 'The invoice has already been imported on :date',
|
||||
'before_valid_until' => 'Before the valid until',
|
||||
'after_valid_until' => 'After the valid until',
|
||||
'task_assigned_notification' => 'Task Assigned Notification',
|
||||
'task_assigned_notification_help' => 'Send an email when a task is assigned',
|
||||
'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
|
||||
'referral_url' => 'Referral URL',
|
||||
'add_comment' => 'Add Comment',
|
||||
'added_comment' => 'Successfully saved comment',
|
||||
'tickets' => 'Tickets',
|
||||
'assigned_group' => 'Successfully assigned group',
|
||||
'merge_to_pdf' => 'Merge to PDF',
|
||||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
return $lang;
|
||||
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Embed Documents',
|
||||
'invoice_embed_documents_help' => 'Sisällytä liitetyt kuvat laskuun.',
|
||||
'document_email_attachment' => 'Liitä Dokumentit',
|
||||
'ubl_email_attachment' => 'Liitä UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Lataa asiakirjat (:koko)',
|
||||
'documents_from_expenses' => 'Kuluista:',
|
||||
'dropzone_default_message' => 'Pudota tiedostot tai napsauta ladataksesi palvelimelle',
|
||||
@ -2364,7 +2364,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
"currency_tongan_paanga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing review',
|
||||
@ -2880,19 +2880,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'refunded' => 'Refunded',
|
||||
'marked_quote_as_sent' => 'Tarjous on onnistuneesti merkitty lähetetyksi',
|
||||
'custom_module_settings' => 'muokattu Module asetukset',
|
||||
'ticket' => 'tiketti',
|
||||
'tickets' => 'Tickets',
|
||||
'ticket_number' => 'tiketti #',
|
||||
'new_ticket' => 'uusi tiketti',
|
||||
'edit_ticket' => 'muokkaa tiketti',
|
||||
'view_ticket' => 'Näytä Tiketti',
|
||||
'archive_ticket' => 'Arkistoi tiketti',
|
||||
'restore_ticket' => 'palauta tiketti',
|
||||
'delete_ticket' => 'Poista tiketti',
|
||||
'archived_ticket' => 'onnistuneesti arkistoitu tiketti',
|
||||
'archived_tickets' => 'onnistuneesti arkistoitu tiketit',
|
||||
'restored_ticket' => 'onnistuneesti palautettu tiketti',
|
||||
'deleted_ticket' => 'onnistuneesti poistettu tiketti',
|
||||
'open' => 'avaa',
|
||||
'new' => 'uusi',
|
||||
'closed' => 'suljettu',
|
||||
@ -2909,14 +2896,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'assigned_to' => 'Assigned ',
|
||||
'reply' => 'Reply',
|
||||
'awaiting_reply' => 'Awaiting vastaus',
|
||||
'ticket_close' => 'sulje tiketti',
|
||||
'ticket_reopen' => 'Reopen tiketti',
|
||||
'ticket_open' => 'avaa tiketti',
|
||||
'ticket_split' => 'Split tiketti',
|
||||
'ticket_merge' => 'Merge tiketti',
|
||||
'ticket_update' => 'päivitä tiketti',
|
||||
'ticket_settings' => 'tiketti asetukset',
|
||||
'updated_ticket' => 'tiketti päivitetty',
|
||||
'mark_spam' => 'Merkitse roskapostiksi',
|
||||
'local_part' => 'Local Part',
|
||||
'local_part_unavailable' => 'nimi taken',
|
||||
@ -2934,31 +2913,23 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'mime_types' => 'Mime types',
|
||||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||||
'mime_types_help' => 'Pilkulla erotettu lista allowed mime types, jätä tyhjäksi kaikki',
|
||||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||||
'new_ticket_template_id' => 'New ticket',
|
||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||
'update_ticket_template_id' => 'Updated ticket',
|
||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||
'close_ticket_template_id' => 'Closed ticket',
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'default_priority' => 'oletus priority',
|
||||
'alert_new_comment_id' => 'uusi comment',
|
||||
'alert_comment_ticket_help' => 'Selecting template will send notification ( agent) when comment is made.',
|
||||
'alert_comment_ticket_email_help' => 'pilkulla erotetut sähköpostit bcc on uusi comment.',
|
||||
'new_ticket_notification_list' => 'Täydentävät Uusi tiketti -ilmoitukset',
|
||||
'update_ticket_notification_list' => 'Täydentävät Uusi kommentti -ilmoitukset',
|
||||
'comma_separated_values' => 'admin@esimerkki.com, supervisor@esimerkki.com',
|
||||
'alert_ticket_assign_agent_id' => 'tiketti assignment',
|
||||
'alert_ticket_assign_agent_id_hel' => 'Selecting template will send notification ( agent) when tiketti is assigned.',
|
||||
'alert_ticket_assign_agent_id_notifications' => 'Täydentävät Uusi tiketin kohdennus -ilmoitukset',
|
||||
'alert_ticket_assign_agent_id_help' => 'pilkulla erotetut sähköpostit bcc on tiketti assignment.',
|
||||
'alert_ticket_transfer_email_help' => 'pilkulla erotetut sähköpostit bcc on tiketti transfer.',
|
||||
'alert_ticket_overdue_agent_id' => 'tiketti overdue',
|
||||
'alert_ticket_overdue_email' => 'Täydentävät Uusi tiketti yliajalla -ilmoitukset',
|
||||
'alert_ticket_overdue_email_help' => 'pilkulla erotetut sähköpostit bcc on tiketti overdue.',
|
||||
'alert_ticket_overdue_agent_id_help' => 'Selecting template will send notification ( agent) when tiketti becomes overdue.',
|
||||
'default_agent' => 'oletus Agent',
|
||||
'default_agent_help' => 'If selected will automatically be assigned kaikki inbound tiketit',
|
||||
'show_agent_details' => 'Näytä agentin tiedot vastauksissa',
|
||||
'avatar' => 'Avatar',
|
||||
'remove_avatar' => 'Remove avatar',
|
||||
'ticket_not_found' => 'tiketti ei löydy',
|
||||
'add_template' => 'Lisää mallipohja',
|
||||
'updated_ticket_template' => 'päivitetty tiketti pohja',
|
||||
'created_ticket_template' => 'luotu tiketti pohja',
|
||||
'archive_ticket_template' => 'Arkistoi pohja',
|
||||
'restore_ticket_template' => 'palauta pohja',
|
||||
'archived_ticket_template' => 'onnistuneesti arkistoitu template',
|
||||
@ -3074,7 +3045,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'portal_mode' => 'Portal Mode',
|
||||
'attach_pdf' => 'Liitä PDF',
|
||||
'attach_documents' => 'Liitä asiakirjoja',
|
||||
'attach_ubl' => 'Attach UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Email Style',
|
||||
'processed' => 'Processed',
|
||||
'fee_amount' => 'palkkio määrä',
|
||||
@ -3815,7 +3786,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
@ -5303,6 +5274,33 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
|
||||
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
||||
'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
|
||||
'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
|
||||
'activity_141' => 'User :user entered note: :notes',
|
||||
'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
|
||||
'quote_reminder_message' => 'Reminder for quote :number for :amount',
|
||||
'quote_reminder1' => 'First Quote Reminder',
|
||||
'before_valid_until_date' => 'Before the valid until date',
|
||||
'after_valid_until_date' => 'After the valid until date',
|
||||
'after_quote_date' => 'After the quote date',
|
||||
'remind_quote' => 'Remind Quote',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
||||
'edocument_import_already_exists' => 'The invoice has already been imported on :date',
|
||||
'before_valid_until' => 'Before the valid until',
|
||||
'after_valid_until' => 'After the valid until',
|
||||
'task_assigned_notification' => 'Task Assigned Notification',
|
||||
'task_assigned_notification_help' => 'Send an email when a task is assigned',
|
||||
'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
|
||||
'referral_url' => 'Referral URL',
|
||||
'add_comment' => 'Add Comment',
|
||||
'added_comment' => 'Successfully saved comment',
|
||||
'tickets' => 'Tickets',
|
||||
'assigned_group' => 'Successfully assigned group',
|
||||
'merge_to_pdf' => 'Merge to PDF',
|
||||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
return $lang;
|
||||
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Documents intégrés',
|
||||
'invoice_embed_documents_help' => 'Inclure l\'image attachée dans la facture.',
|
||||
'document_email_attachment' => 'Attacher les documents',
|
||||
'ubl_email_attachment' => 'Joindre UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Télécharger les Documents (:size)',
|
||||
'documents_from_expenses' => 'Des dépenses :',
|
||||
'dropzone_default_message' => 'Glisser le fichier ou cliquer pour envoyer',
|
||||
@ -3045,7 +3045,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'portal_mode' => 'Mode portail',
|
||||
'attach_pdf' => 'Joindre PDF',
|
||||
'attach_documents' => 'Joindre les Documents',
|
||||
'attach_ubl' => 'Joindre UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Style d\'email',
|
||||
'processed' => 'Traité',
|
||||
'fee_amount' => 'Montant des frais',
|
||||
|
||||
@ -1096,7 +1096,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Documents intégrés',
|
||||
'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.',
|
||||
'document_email_attachment' => 'Joindre un document',
|
||||
'ubl_email_attachment' => 'Joindre un UBL',
|
||||
'ubl_email_attachment' => 'Joindre la facture UBL',
|
||||
'download_documents' => 'Télécharger les documents (:size)',
|
||||
'documents_from_expenses' => 'Des dépenses:',
|
||||
'dropzone_default_message' => 'Glissez-déposez ou cliquez pour téléverser des fichiers',
|
||||
@ -3042,7 +3042,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'portal_mode' => 'Mode portail',
|
||||
'attach_pdf' => 'Joindre un PDF',
|
||||
'attach_documents' => 'Joindre un document',
|
||||
'attach_ubl' => 'Joindre un UBL',
|
||||
'attach_ubl' => 'Joindre la facture UBL',
|
||||
'email_style' => 'Style de courriel',
|
||||
'processed' => 'Traité',
|
||||
'fee_amount' => 'Montant des frais',
|
||||
|
||||
@ -1096,7 +1096,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Documents intégrés',
|
||||
'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.',
|
||||
'document_email_attachment' => 'Documents joints',
|
||||
'ubl_email_attachment' => 'Joindre un UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Télécharger les documents (:size)',
|
||||
'documents_from_expenses' => 'Des dépenses:',
|
||||
'dropzone_default_message' => 'Glissez-déposez ou cliquez pour téléverser des fichiers',
|
||||
@ -3042,7 +3042,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'portal_mode' => 'Mode portail',
|
||||
'attach_pdf' => 'Joindre un PDF',
|
||||
'attach_documents' => 'Joindre un document',
|
||||
'attach_ubl' => 'Joindre UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Style de courriel',
|
||||
'processed' => 'Traité',
|
||||
'fee_amount' => 'Montant des frais',
|
||||
|
||||
@ -1097,7 +1097,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'מסמכים מוטמעים',
|
||||
'invoice_embed_documents_help' => 'כלול קבצים מצורפים כתמונות בחשבונית',
|
||||
'document_email_attachment' => 'צרף קובץ',
|
||||
'ubl_email_attachment' => 'צרף URL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'הורד מסמכים (:size)',
|
||||
'documents_from_expenses' => 'מהוצאות:',
|
||||
'dropzone_default_message' => 'גרור קבצים או לחץ להעלאה',
|
||||
@ -3043,7 +3043,7 @@ $lang = array(
|
||||
'portal_mode' => 'מצב פורטל',
|
||||
'attach_pdf' => 'צרף PDF',
|
||||
'attach_documents' => 'צרף מסמכים',
|
||||
'attach_ubl' => 'צרף UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'סגנון אימייל',
|
||||
'processed' => 'מעובד',
|
||||
'fee_amount' => 'סכום תשלום',
|
||||
|
||||
@ -1100,7 +1100,7 @@ Nevažeći kontakt email',
|
||||
'invoice_embed_documents' => 'Ugrađeni dokumenti',
|
||||
'invoice_embed_documents_help' => 'Ubaci dodane dokumente u račun.',
|
||||
'document_email_attachment' => 'Dodaj dokumente',
|
||||
'ubl_email_attachment' => 'Attach UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Preuzmi dokumente (:size)',
|
||||
'documents_from_expenses' => 'Od troškova:',
|
||||
'dropzone_default_message' => 'Ispusti dokument ili klikni za prijenos',
|
||||
@ -2365,7 +2365,7 @@ Nevažeći kontakt email',
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
"currency_tongan_paanga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2881,19 +2881,6 @@ Nevažeći kontakt email',
|
||||
'refunded' => 'Povrat',
|
||||
'marked_quote_as_sent' => 'Ponuda je uspješno označena kao poslana',
|
||||
'custom_module_settings' => 'Postavke prilagođenog modula',
|
||||
'ticket' => 'Radni nalog',
|
||||
'tickets' => 'Radni nalozi',
|
||||
'ticket_number' => 'Radni nalog #',
|
||||
'new_ticket' => 'Novi radni nalog',
|
||||
'edit_ticket' => 'Uredi radni nalog',
|
||||
'view_ticket' => 'Pregledaj radni nalog',
|
||||
'archive_ticket' => 'Arhiviraj radni nalog ',
|
||||
'restore_ticket' => 'Vrati radni nalog',
|
||||
'delete_ticket' => 'Izbriši radni nalog',
|
||||
'archived_ticket' => 'Uspješno arhiviran radni nalog',
|
||||
'archived_tickets' => 'Uspješno arhivirani radni nalozi',
|
||||
'restored_ticket' => 'Uspješno vraćen radni nalog',
|
||||
'deleted_ticket' => 'Uspješno izbrisani radni nalog',
|
||||
'open' => 'Otvori',
|
||||
'new' => 'Novi',
|
||||
'closed' => 'Zatvoren',
|
||||
@ -2910,14 +2897,6 @@ Nevažeći kontakt email',
|
||||
'assigned_to' => 'Dodijeljeno za',
|
||||
'reply' => 'Odgovori',
|
||||
'awaiting_reply' => 'Čeka odgovor',
|
||||
'ticket_close' => 'Zatvori radni nalog',
|
||||
'ticket_reopen' => 'Ponovno otvori radni nalog',
|
||||
'ticket_open' => 'Otvori radni nalog',
|
||||
'ticket_split' => 'Razdvoji radni nalog',
|
||||
'ticket_merge' => 'Spoji radni nalog',
|
||||
'ticket_update' => 'Ažuriraj radni nalog',
|
||||
'ticket_settings' => 'Postavke radnog naloga',
|
||||
'updated_ticket' => 'Radni nalog ažuriran',
|
||||
'mark_spam' => 'Označi kao Spam',
|
||||
'local_part' => 'Local Part',
|
||||
'local_part_unavailable' => 'Ime je zauzeto',
|
||||
@ -2935,31 +2914,23 @@ Nevažeći kontakt email',
|
||||
'mime_types' => 'MIME tipovi',
|
||||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||||
'mime_types_help' => 'Popis dopuštenih vrsta MIME tipova, odvojeni zarezima. Za sve, ostavite prazno',
|
||||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||||
'new_ticket_template_id' => 'New ticket',
|
||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||
'update_ticket_template_id' => 'Updated ticket',
|
||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||
'close_ticket_template_id' => 'Closed ticket',
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'default_priority' => 'Zadani prioritet',
|
||||
'alert_new_comment_id' => 'Novi komentar',
|
||||
'alert_comment_ticket_help' => 'Odabirom predloška poslat će se obavijest (agentu) kad se kreira komentar.',
|
||||
'alert_comment_ticket_email_help' => 'E-adrese odvojene zarezom na koje će se poslati skrivena kopija novog komentara.',
|
||||
'new_ticket_notification_list' => 'Dodatne obavijesti novog radnog naloga',
|
||||
'update_ticket_notification_list' => 'Dodatne obavijesti novog komentara ',
|
||||
'comma_separated_values' => 'admin@primjer.hr, korisnik@primjer.hr',
|
||||
'alert_ticket_assign_agent_id' => 'Dodjela radnog naloga',
|
||||
'alert_ticket_assign_agent_id_hel' => 'Odabirom predloška, obavijesti će biti poslana (agentu) kada je radni nalog dodijeljen.',
|
||||
'alert_ticket_assign_agent_id_notifications' => 'Dodatne obavijesti dodijeljenog radnog naloga',
|
||||
'alert_ticket_assign_agent_id_help' => 'E-adrese odvojene zarezom na koje će se poslati skrivena kopija obavijesti dodjele radnog naloga.',
|
||||
'alert_ticket_transfer_email_help' => 'E-adrese odvojene zarezom na koje će se poslati skrivena kopija prijenosa radnog naloga.',
|
||||
'alert_ticket_overdue_agent_id' => 'Randi nalog kasni',
|
||||
'alert_ticket_overdue_email' => 'Dodatne obavijesti o kašnjenju radnog naloga',
|
||||
'alert_ticket_overdue_email_help' => 'E-adrese odvojene zarezom na koje će se poslati skrivena kopija kašnjenja radnog naloga.',
|
||||
'alert_ticket_overdue_agent_id_help' => 'Odabirom predloška, obavijesti će biti poslana (agentu) kada je radni nalog kasni.',
|
||||
'default_agent' => 'Zadani agent',
|
||||
'default_agent_help' => 'Ako se odabere, automatski će se dodijeliti svim ulaznim radnim nalozima',
|
||||
'show_agent_details' => 'Prikaži detalje agenta u odgovorima',
|
||||
'avatar' => 'Avatar',
|
||||
'remove_avatar' => 'Ukloni Avatar',
|
||||
'ticket_not_found' => 'Radni nalog nije pronađen',
|
||||
'add_template' => 'Dodaj Predložak',
|
||||
'updated_ticket_template' => 'Ažuriran predložak radnog naloga',
|
||||
'created_ticket_template' => 'Kreirani predložak radnog naloga',
|
||||
'archive_ticket_template' => 'Arhiviran predložak ranog naloga',
|
||||
'restore_ticket_template' => 'Vrati predložak radnog naloga',
|
||||
'archived_ticket_template' => 'Predložak uspješno arhiviran',
|
||||
@ -3075,7 +3046,7 @@ Nevažeći kontakt email',
|
||||
'portal_mode' => 'Način rada Portal',
|
||||
'attach_pdf' => 'Priložite PDF',
|
||||
'attach_documents' => 'Priložite dokumente',
|
||||
'attach_ubl' => 'Priložite UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Stil e-pošte',
|
||||
'processed' => 'Obrađeno',
|
||||
'fee_amount' => 'Iznos naknade',
|
||||
@ -3816,7 +3787,7 @@ Nevažeći kontakt email',
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
@ -5304,6 +5275,33 @@ Nevažeći kontakt email',
|
||||
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
||||
'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
|
||||
'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
|
||||
'activity_141' => 'User :user entered note: :notes',
|
||||
'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
|
||||
'quote_reminder_message' => 'Reminder for quote :number for :amount',
|
||||
'quote_reminder1' => 'First Quote Reminder',
|
||||
'before_valid_until_date' => 'Before the valid until date',
|
||||
'after_valid_until_date' => 'After the valid until date',
|
||||
'after_quote_date' => 'After the quote date',
|
||||
'remind_quote' => 'Remind Quote',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
||||
'edocument_import_already_exists' => 'The invoice has already been imported on :date',
|
||||
'before_valid_until' => 'Before the valid until',
|
||||
'after_valid_until' => 'After the valid until',
|
||||
'task_assigned_notification' => 'Task Assigned Notification',
|
||||
'task_assigned_notification_help' => 'Send an email when a task is assigned',
|
||||
'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
|
||||
'referral_url' => 'Referral URL',
|
||||
'add_comment' => 'Add Comment',
|
||||
'added_comment' => 'Successfully saved comment',
|
||||
'tickets' => 'Tickets',
|
||||
'assigned_group' => 'Successfully assigned group',
|
||||
'merge_to_pdf' => 'Merge to PDF',
|
||||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
return $lang;
|
||||
|
||||
@ -1080,7 +1080,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Dokumentumok beágyazása',
|
||||
'invoice_embed_documents_help' => 'Csatolja a dokumentumokat a PDF-hez',
|
||||
'document_email_attachment' => 'Dokumentumok csatolása',
|
||||
'ubl_email_attachment' => 'UBL csatolás',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Dokumentumok letöltése',
|
||||
'documents_from_expenses' => 'Költségek dokumentumai:',
|
||||
'dropzone_default_message' => 'Húzza ide a fájlokat vagy kattintson ide a feltöltéshez',
|
||||
@ -3029,7 +3029,7 @@ adva :date',
|
||||
'portal_mode' => 'Portál mód',
|
||||
'attach_pdf' => 'PDF csatolása',
|
||||
'attach_documents' => 'Dokumentumok csatolása',
|
||||
'attach_ubl' => 'UBL csatolása',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'E-mail stílusa',
|
||||
'processed' => 'Feldolgozott',
|
||||
'fee_amount' => 'Díj összege',
|
||||
|
||||
@ -1087,7 +1087,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Embed Documents',
|
||||
'invoice_embed_documents_help' => 'Includi immagini allegate alla fattura.',
|
||||
'document_email_attachment' => 'Allega Documenti',
|
||||
'ubl_email_attachment' => 'Allega UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Scarica Documenti (:size)',
|
||||
'documents_from_expenses' => 'Da spese:',
|
||||
'dropzone_default_message' => 'Trascina file o clicca per caricare',
|
||||
@ -3036,7 +3036,7 @@ $lang = array(
|
||||
'portal_mode' => 'Modalità portale',
|
||||
'attach_pdf' => 'Allega PDF',
|
||||
'attach_documents' => 'Allega documenti',
|
||||
'attach_ubl' => 'Allega UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Stile Email',
|
||||
'processed' => 'Processato',
|
||||
'fee_amount' => 'Importo della tassa',
|
||||
|
||||
@ -1080,7 +1080,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'ឯកសារបង្កប់',
|
||||
'invoice_embed_documents_help' => 'រួមបញ្ចូលរូបភាពដែលបានភ្ជាប់នៅក្នុងវិក្កយបត្រ។',
|
||||
'document_email_attachment' => 'ភ្ជាប់ឯកសារ',
|
||||
'ubl_email_attachment' => 'ភ្ជាប់ UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'ទាញយកសំណុំទិន្នន័យ (:size)',
|
||||
'documents_from_expenses' => 'ពីការចំណាយ៖',
|
||||
'dropzone_default_message' => 'ទម្លាក់ឯកសារ ឬចុចដើម្បីផ្ទុកឡើង',
|
||||
@ -3025,7 +3025,7 @@ $lang = array(
|
||||
'portal_mode' => 'របៀបវិបផតថល។',
|
||||
'attach_pdf' => 'ភ្ជាប់ PDF',
|
||||
'attach_documents' => 'ភ្ជាប់ឯកសារ',
|
||||
'attach_ubl' => 'ភ្ជាប់ UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'រចនាប័ទ្មអ៊ីមែល',
|
||||
'processed' => 'ដំណើរការ',
|
||||
'fee_amount' => 'ចំនួនទឹកប្រាក់ថ្លៃសេវា',
|
||||
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'ຝັງເອກະສານ',
|
||||
'invoice_embed_documents_help' => 'ລວມເອົາຮູບທີ່ຕິດຢູ່ໃນໃບແຈ້ງໜີ້.',
|
||||
'document_email_attachment' => 'ແນບເອກະສານ',
|
||||
'ubl_email_attachment' => 'ຕິດ UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'ດາວໂຫລດເອກະສານ (:size)',
|
||||
'documents_from_expenses' => 'ຈາກຄ່າໃຊ້ຈ່າຍ:',
|
||||
'dropzone_default_message' => 'ວາງໄຟລ໌ຫຼືຄລິກເພື່ອອັບໂຫລດ',
|
||||
@ -3045,7 +3045,7 @@ $lang = array(
|
||||
'portal_mode' => 'ໂໝດປະຕູ',
|
||||
'attach_pdf' => 'ແນບ PDF',
|
||||
'attach_documents' => 'ແນບເອກະສານ',
|
||||
'attach_ubl' => 'ຕິດ UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'ຮູບແບບອີເມວ',
|
||||
'processed' => 'ປະມວນຜົນແລ້ວ',
|
||||
'fee_amount' => 'ຈໍານວນຄ່າທໍານຽມ',
|
||||
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Embed Documents',
|
||||
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
|
||||
'document_email_attachment' => 'Attach Documents',
|
||||
'ubl_email_attachment' => 'Attach UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Download Documents (:size)',
|
||||
'documents_from_expenses' => 'From Expenses:',
|
||||
'dropzone_default_message' => 'Drop files or click to upload',
|
||||
@ -2364,7 +2364,7 @@ $lang = array(
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
"currency_tongan_paanga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2880,19 +2880,6 @@ $lang = array(
|
||||
'refunded' => 'Atgriezts',
|
||||
'marked_quote_as_sent' => 'Cenu piedāvājums veiksmīgi atzīmēts kā nosūtīts',
|
||||
'custom_module_settings' => 'Custom Module Settings',
|
||||
'ticket' => 'Biļete',
|
||||
'tickets' => 'Biļetes',
|
||||
'ticket_number' => 'Biļetes #',
|
||||
'new_ticket' => 'Jaunā biļete',
|
||||
'edit_ticket' => 'Edit Ticket',
|
||||
'view_ticket' => 'View Ticket',
|
||||
'archive_ticket' => 'Archive Ticket',
|
||||
'restore_ticket' => 'Restore Ticket',
|
||||
'delete_ticket' => 'Delete Ticket',
|
||||
'archived_ticket' => 'Successfully archived ticket',
|
||||
'archived_tickets' => 'Successfully archived tickets',
|
||||
'restored_ticket' => 'Successfully restored ticket',
|
||||
'deleted_ticket' => 'Successfully deleted ticket',
|
||||
'open' => 'Atvērt',
|
||||
'new' => 'Jauns',
|
||||
'closed' => 'Closed',
|
||||
@ -2909,14 +2896,6 @@ $lang = array(
|
||||
'assigned_to' => 'Assigned to',
|
||||
'reply' => 'Atbildēt',
|
||||
'awaiting_reply' => 'Awaiting reply',
|
||||
'ticket_close' => 'Close Ticket',
|
||||
'ticket_reopen' => 'Reopen Ticket',
|
||||
'ticket_open' => 'Open Ticket',
|
||||
'ticket_split' => 'Split Ticket',
|
||||
'ticket_merge' => 'Merge Ticket',
|
||||
'ticket_update' => 'Update Ticket',
|
||||
'ticket_settings' => 'Ticket Settings',
|
||||
'updated_ticket' => 'Ticket Updated',
|
||||
'mark_spam' => 'Mark as Spam',
|
||||
'local_part' => 'Local Part',
|
||||
'local_part_unavailable' => 'Name taken',
|
||||
@ -2934,31 +2913,23 @@ $lang = array(
|
||||
'mime_types' => 'Mime types',
|
||||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||||
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
|
||||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||||
'new_ticket_template_id' => 'New ticket',
|
||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||
'update_ticket_template_id' => 'Updated ticket',
|
||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||
'close_ticket_template_id' => 'Closed ticket',
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'default_priority' => 'Default priority',
|
||||
'alert_new_comment_id' => 'Jauns komentārs',
|
||||
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
|
||||
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
|
||||
'new_ticket_notification_list' => 'Additional new ticket notifications',
|
||||
'update_ticket_notification_list' => 'Additional new comment notifications',
|
||||
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
|
||||
'alert_ticket_assign_agent_id' => 'Ticket assignment',
|
||||
'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
|
||||
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
|
||||
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
|
||||
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
|
||||
'alert_ticket_overdue_agent_id' => 'Ticket overdue',
|
||||
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
|
||||
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
|
||||
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
|
||||
'default_agent' => 'Default Agent',
|
||||
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
|
||||
'show_agent_details' => 'Show agent details on responses',
|
||||
'avatar' => 'Avatārs',
|
||||
'remove_avatar' => 'Remove avatar',
|
||||
'ticket_not_found' => 'Ticket not found',
|
||||
'add_template' => 'Add Template',
|
||||
'updated_ticket_template' => 'Updated Ticket Template',
|
||||
'created_ticket_template' => 'Created Ticket Template',
|
||||
'archive_ticket_template' => 'Archive Template',
|
||||
'restore_ticket_template' => 'Restore Template',
|
||||
'archived_ticket_template' => 'Successfully archived template',
|
||||
@ -3074,7 +3045,7 @@ $lang = array(
|
||||
'portal_mode' => 'Portal Mode',
|
||||
'attach_pdf' => 'Attach PDF',
|
||||
'attach_documents' => 'Attach Documents',
|
||||
'attach_ubl' => 'Attach UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Email Style',
|
||||
'processed' => 'Processed',
|
||||
'fee_amount' => 'Fee Amount',
|
||||
@ -3815,7 +3786,7 @@ $lang = array(
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
@ -5303,6 +5274,33 @@ $lang = array(
|
||||
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
||||
'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
|
||||
'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
|
||||
'activity_141' => 'User :user entered note: :notes',
|
||||
'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
|
||||
'quote_reminder_message' => 'Reminder for quote :number for :amount',
|
||||
'quote_reminder1' => 'First Quote Reminder',
|
||||
'before_valid_until_date' => 'Before the valid until date',
|
||||
'after_valid_until_date' => 'After the valid until date',
|
||||
'after_quote_date' => 'After the quote date',
|
||||
'remind_quote' => 'Remind Quote',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
||||
'edocument_import_already_exists' => 'The invoice has already been imported on :date',
|
||||
'before_valid_until' => 'Before the valid until',
|
||||
'after_valid_until' => 'After the valid until',
|
||||
'task_assigned_notification' => 'Task Assigned Notification',
|
||||
'task_assigned_notification_help' => 'Send an email when a task is assigned',
|
||||
'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
|
||||
'referral_url' => 'Referral URL',
|
||||
'add_comment' => 'Add Comment',
|
||||
'added_comment' => 'Successfully saved comment',
|
||||
'tickets' => 'Tickets',
|
||||
'assigned_group' => 'Successfully assigned group',
|
||||
'merge_to_pdf' => 'Merge to PDF',
|
||||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
return $lang;
|
||||
|
||||
@ -1100,7 +1100,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Вметни документи',
|
||||
'invoice_embed_documents_help' => 'Вклучи ги прикачените слики во фактурата.',
|
||||
'document_email_attachment' => 'Прикачи документи',
|
||||
'ubl_email_attachment' => 'Прикачи UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Преземи документи (:size)',
|
||||
'documents_from_expenses' => 'Од Трошоци:',
|
||||
'dropzone_default_message' => 'Спушти ги датотеките или кликни за да прикачување',
|
||||
@ -2365,7 +2365,7 @@ $lang = array(
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
"currency_tongan_paanga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата. <br/> Ако го земете во предвид :link многу би ни значело!',
|
||||
'writing_a_review' => 'пишување рецензија',
|
||||
@ -2881,19 +2881,6 @@ $lang = array(
|
||||
'refunded' => 'Refunded',
|
||||
'marked_quote_as_sent' => 'Successfully marked quote as sent',
|
||||
'custom_module_settings' => 'Custom Module Settings',
|
||||
'ticket' => 'Ticket',
|
||||
'tickets' => 'Tickets',
|
||||
'ticket_number' => 'Ticket #',
|
||||
'new_ticket' => 'New Ticket',
|
||||
'edit_ticket' => 'Edit Ticket',
|
||||
'view_ticket' => 'View Ticket',
|
||||
'archive_ticket' => 'Archive Ticket',
|
||||
'restore_ticket' => 'Restore Ticket',
|
||||
'delete_ticket' => 'Delete Ticket',
|
||||
'archived_ticket' => 'Successfully archived ticket',
|
||||
'archived_tickets' => 'Successfully archived tickets',
|
||||
'restored_ticket' => 'Successfully restored ticket',
|
||||
'deleted_ticket' => 'Successfully deleted ticket',
|
||||
'open' => 'Open',
|
||||
'new' => 'New',
|
||||
'closed' => 'Closed',
|
||||
@ -2910,14 +2897,6 @@ $lang = array(
|
||||
'assigned_to' => 'Assigned to',
|
||||
'reply' => 'Reply',
|
||||
'awaiting_reply' => 'Awaiting reply',
|
||||
'ticket_close' => 'Close Ticket',
|
||||
'ticket_reopen' => 'Reopen Ticket',
|
||||
'ticket_open' => 'Open Ticket',
|
||||
'ticket_split' => 'Split Ticket',
|
||||
'ticket_merge' => 'Merge Ticket',
|
||||
'ticket_update' => 'Update Ticket',
|
||||
'ticket_settings' => 'Ticket Settings',
|
||||
'updated_ticket' => 'Ticket Updated',
|
||||
'mark_spam' => 'Mark as Spam',
|
||||
'local_part' => 'Local Part',
|
||||
'local_part_unavailable' => 'Name taken',
|
||||
@ -2935,31 +2914,23 @@ $lang = array(
|
||||
'mime_types' => 'Mime types',
|
||||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||||
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
|
||||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||||
'new_ticket_template_id' => 'New ticket',
|
||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||
'update_ticket_template_id' => 'Updated ticket',
|
||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||
'close_ticket_template_id' => 'Closed ticket',
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'default_priority' => 'Default priority',
|
||||
'alert_new_comment_id' => 'New comment',
|
||||
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
|
||||
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
|
||||
'new_ticket_notification_list' => 'Additional new ticket notifications',
|
||||
'update_ticket_notification_list' => 'Additional new comment notifications',
|
||||
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
|
||||
'alert_ticket_assign_agent_id' => 'Ticket assignment',
|
||||
'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
|
||||
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
|
||||
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
|
||||
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
|
||||
'alert_ticket_overdue_agent_id' => 'Ticket overdue',
|
||||
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
|
||||
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
|
||||
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
|
||||
'default_agent' => 'Default Agent',
|
||||
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
|
||||
'show_agent_details' => 'Show agent details on responses',
|
||||
'avatar' => 'Avatar',
|
||||
'remove_avatar' => 'Remove avatar',
|
||||
'ticket_not_found' => 'Ticket not found',
|
||||
'add_template' => 'Add Template',
|
||||
'updated_ticket_template' => 'Updated Ticket Template',
|
||||
'created_ticket_template' => 'Created Ticket Template',
|
||||
'archive_ticket_template' => 'Archive Template',
|
||||
'restore_ticket_template' => 'Restore Template',
|
||||
'archived_ticket_template' => 'Successfully archived template',
|
||||
@ -3075,7 +3046,7 @@ $lang = array(
|
||||
'portal_mode' => 'Portal Mode',
|
||||
'attach_pdf' => 'Attach PDF',
|
||||
'attach_documents' => 'Attach Documents',
|
||||
'attach_ubl' => 'Attach UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Email Style',
|
||||
'processed' => 'Processed',
|
||||
'fee_amount' => 'Fee Amount',
|
||||
@ -3816,7 +3787,7 @@ $lang = array(
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
@ -5304,6 +5275,33 @@ $lang = array(
|
||||
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
||||
'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
|
||||
'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
|
||||
'activity_141' => 'User :user entered note: :notes',
|
||||
'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
|
||||
'quote_reminder_message' => 'Reminder for quote :number for :amount',
|
||||
'quote_reminder1' => 'First Quote Reminder',
|
||||
'before_valid_until_date' => 'Before the valid until date',
|
||||
'after_valid_until_date' => 'After the valid until date',
|
||||
'after_quote_date' => 'After the quote date',
|
||||
'remind_quote' => 'Remind Quote',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
||||
'edocument_import_already_exists' => 'The invoice has already been imported on :date',
|
||||
'before_valid_until' => 'Before the valid until',
|
||||
'after_valid_until' => 'After the valid until',
|
||||
'task_assigned_notification' => 'Task Assigned Notification',
|
||||
'task_assigned_notification_help' => 'Send an email when a task is assigned',
|
||||
'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
|
||||
'referral_url' => 'Referral URL',
|
||||
'add_comment' => 'Add Comment',
|
||||
'added_comment' => 'Successfully saved comment',
|
||||
'tickets' => 'Tickets',
|
||||
'assigned_group' => 'Successfully assigned group',
|
||||
'merge_to_pdf' => 'Merge to PDF',
|
||||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
return $lang;
|
||||
|
||||
@ -1096,7 +1096,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Documenten invoegen',
|
||||
'invoice_embed_documents_help' => 'Bijgevoegde afbeeldingen weergeven in de factuur.',
|
||||
'document_email_attachment' => 'Documenten bijvoegen',
|
||||
'ubl_email_attachment' => 'Voeg UBL toe',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Documenten downloaden (:size)',
|
||||
'documents_from_expenses' => 'Van uitgaven:',
|
||||
'dropzone_default_message' => 'Sleep bestanden hierheen of klik om te uploaden',
|
||||
@ -3042,7 +3042,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
|
||||
'portal_mode' => 'portaalmodus',
|
||||
'attach_pdf' => 'PDF bijvoegen',
|
||||
'attach_documents' => 'Document bijvoegen',
|
||||
'attach_ubl' => 'UBL bijvoegen',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Email opmaak',
|
||||
'processed' => 'Verwerkt',
|
||||
'fee_amount' => 'Vergoedingsbedrag',
|
||||
|
||||
@ -1097,7 +1097,7 @@ Przykłady dynamicznych zmiennych:
|
||||
'invoice_embed_documents' => 'Załączniki',
|
||||
'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.',
|
||||
'document_email_attachment' => 'Załącz dokumenty',
|
||||
'ubl_email_attachment' => 'Dodaj UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Ściągnij dokumenty (:size)',
|
||||
'documents_from_expenses' => 'From Expenses:',
|
||||
'dropzone_default_message' => 'Upuść pliki lub kliknij, aby przesłać',
|
||||
@ -3043,7 +3043,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
|
||||
'portal_mode' => 'Tryb portalu',
|
||||
'attach_pdf' => 'Załącz PDF',
|
||||
'attach_documents' => 'Załącz dokumenty',
|
||||
'attach_ubl' => 'Załącz UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Styl wiadomości Email',
|
||||
'processed' => 'Przetworzony',
|
||||
'fee_amount' => 'Do zapłaty',
|
||||
|
||||
@ -1096,7 +1096,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Embutir Documentos',
|
||||
'invoice_embed_documents_help' => 'Incluir imagens anexas na fatura.',
|
||||
'document_email_attachment' => 'Anexar Documentos',
|
||||
'ubl_email_attachment' => 'Anexar UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Baixar Documentos (:size)',
|
||||
'documents_from_expenses' => 'De Despesas:',
|
||||
'dropzone_default_message' => 'Solte arquivos ou clique para fazer upload',
|
||||
@ -1646,7 +1646,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'country_Turkey' => 'Turquia',
|
||||
'country_Turkmenistan' => 'Turcomenistão',
|
||||
'country_Turks and Caicos Islands' => 'Ilhas Turks e Caicos',
|
||||
'country_Tuvalu' => ' Tuvalu',
|
||||
'country_Tuvalu' => 'Tuvalu',
|
||||
'country_Uganda' => 'Uganda',
|
||||
'country_Ukraine' => 'Ucrânia',
|
||||
'country_Macedonia, the former Yugoslav Republic of' => 'Macedônia, antiga República Iugoslava',
|
||||
@ -3042,7 +3042,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'portal_mode' => 'Modo Portal',
|
||||
'attach_pdf' => 'Anexar PDF',
|
||||
'attach_documents' => 'Anexar Documentos',
|
||||
'attach_ubl' => 'Anexar UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Estilo do E-mail',
|
||||
'processed' => 'Processado',
|
||||
'fee_amount' => 'Valor da Multa',
|
||||
|
||||
@ -1096,7 +1096,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Documentos Incorporados',
|
||||
'invoice_embed_documents_help' => 'Incluir imagens anexadas na nota de pagamento.',
|
||||
'document_email_attachment' => 'Anexar Documentos',
|
||||
'ubl_email_attachment' => 'Anexar UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Transferir Documentos (:size)',
|
||||
'documents_from_expenses' => 'De despesas:',
|
||||
'dropzone_default_message' => 'Arrastar ficheiros ou faça carregar',
|
||||
@ -3044,7 +3044,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
|
||||
'portal_mode' => 'Modo Portal',
|
||||
'attach_pdf' => 'Anexar PDF',
|
||||
'attach_documents' => 'Anexar Documentos',
|
||||
'attach_ubl' => 'Anexar UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Estilo de e-mails',
|
||||
'processed' => 'Processado',
|
||||
'fee_amount' => 'Quantia da Taxa',
|
||||
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Încorporați documentele',
|
||||
'invoice_embed_documents_help' => 'Includeți o imagine atașată facturii.',
|
||||
'document_email_attachment' => 'Atașați documente',
|
||||
'ubl_email_attachment' => 'Atașați UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Descărcați documente (:size)',
|
||||
'documents_from_expenses' => 'Din cheltuieli:',
|
||||
'dropzone_default_message' => 'Plasați fișierele sau apăsați pentru încărcare',
|
||||
@ -3046,7 +3046,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
|
||||
'portal_mode' => 'Mod portal',
|
||||
'attach_pdf' => 'Atașați un PDF',
|
||||
'attach_documents' => 'Atașați documente',
|
||||
'attach_ubl' => 'Atașați UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Stil email',
|
||||
'processed' => 'Procesat',
|
||||
'fee_amount' => 'Sumă taxă',
|
||||
|
||||
@ -1087,7 +1087,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Zapracovať dokumenty',
|
||||
'invoice_embed_documents_help' => 'Zahrnúť priložené obrázky do faktúry.',
|
||||
'document_email_attachment' => 'Prilož dokumenty',
|
||||
'ubl_email_attachment' => 'Prilož UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Stiahnuť dokumenty (:size)',
|
||||
'documents_from_expenses' => 'Z výdavkov:',
|
||||
'dropzone_default_message' => 'Vložte súbory, alebo kliknite pre nahrávanie',
|
||||
@ -3032,7 +3032,7 @@ $lang = array(
|
||||
'portal_mode' => 'Režim portálu',
|
||||
'attach_pdf' => 'Priložiť PDF',
|
||||
'attach_documents' => 'Priložiť dokumenty',
|
||||
'attach_ubl' => 'Pripojte URL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Štýl e-mailu',
|
||||
'processed' => 'Spracované',
|
||||
'fee_amount' => 'Výška poplatku',
|
||||
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Omogočeni dokumenti',
|
||||
'invoice_embed_documents_help' => 'V računu vključi pripete slike.',
|
||||
'document_email_attachment' => 'Pripni dokumente',
|
||||
'ubl_email_attachment' => 'Pripni UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Prenesi dokumente (:size)',
|
||||
'documents_from_expenses' => 'Od stroškov:',
|
||||
'dropzone_default_message' => 'Odložite datoteke ali kliknite tukaj',
|
||||
@ -2365,7 +2365,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
"currency_tongan_paanga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'Upamo da uživate v uporabi aplikacije.<br/>Zelo bi cenili klik na :link!',
|
||||
'writing_a_review' => 'pisanje pregleda (kritike)',
|
||||
@ -2881,19 +2881,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'refunded' => 'Povrjeno',
|
||||
'marked_quote_as_sent' => 'Predračun označen kot poslan',
|
||||
'custom_module_settings' => 'Nastavitve modla po meri',
|
||||
'ticket' => 'Podporni zahtevek',
|
||||
'tickets' => 'Podporni zahtevki',
|
||||
'ticket_number' => 'Podporni zahtevek #',
|
||||
'new_ticket' => 'Novi podporni zahtevek',
|
||||
'edit_ticket' => 'Uredi podproni zahtevek',
|
||||
'view_ticket' => 'Pregled podpornih zahtevkov',
|
||||
'archive_ticket' => 'Arhiviraj podporni zahtevek',
|
||||
'restore_ticket' => 'Obnovi podporni zahtevek',
|
||||
'delete_ticket' => 'Zbriši podporni zahtevek',
|
||||
'archived_ticket' => 'Uspešno arhiviran podporni zahtevek',
|
||||
'archived_tickets' => 'Uspešno arhivirani podporni zahtevki',
|
||||
'restored_ticket' => 'Uspešno obnovljen podporni zahtevek',
|
||||
'deleted_ticket' => 'Uspešno zbrisan podproni zahtevek',
|
||||
'open' => 'Odpri',
|
||||
'new' => 'Novo',
|
||||
'closed' => 'Zaprto',
|
||||
@ -2910,14 +2897,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'assigned_to' => 'Dodeljeno',
|
||||
'reply' => 'Odgovori',
|
||||
'awaiting_reply' => 'Čakajoče na odgovor',
|
||||
'ticket_close' => 'Zapri podporni zahtevek',
|
||||
'ticket_reopen' => 'Ponovno odpri podporni zahtevek',
|
||||
'ticket_open' => 'Odpri podporni zahtevek',
|
||||
'ticket_split' => 'Razdeli podporni zahtevek',
|
||||
'ticket_merge' => 'Združi podporni zahtevek',
|
||||
'ticket_update' => 'Osveži podporni zahtevek',
|
||||
'ticket_settings' => 'Nastavitve podpornega zahtevka',
|
||||
'updated_ticket' => 'Podporni zahtevek je posodobljen',
|
||||
'mark_spam' => 'Označi kot nezaželjeno sporočilo',
|
||||
'local_part' => 'Lokalni del',
|
||||
'local_part_unavailable' => 'Ime je zasedeno',
|
||||
@ -2935,31 +2914,23 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'mime_types' => 'Mime types',
|
||||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||||
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
|
||||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||||
'new_ticket_template_id' => 'New ticket',
|
||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||
'update_ticket_template_id' => 'Updated ticket',
|
||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||
'close_ticket_template_id' => 'Closed ticket',
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'default_priority' => 'Default priority',
|
||||
'alert_new_comment_id' => 'New comment',
|
||||
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
|
||||
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
|
||||
'new_ticket_notification_list' => 'Additional new ticket notifications',
|
||||
'update_ticket_notification_list' => 'Additional new comment notifications',
|
||||
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
|
||||
'alert_ticket_assign_agent_id' => 'Ticket assignment',
|
||||
'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
|
||||
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
|
||||
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
|
||||
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
|
||||
'alert_ticket_overdue_agent_id' => 'Ticket overdue',
|
||||
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
|
||||
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
|
||||
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
|
||||
'default_agent' => 'Default Agent',
|
||||
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
|
||||
'show_agent_details' => 'Show agent details on responses',
|
||||
'avatar' => 'Avatar',
|
||||
'remove_avatar' => 'Remove avatar',
|
||||
'ticket_not_found' => 'Ticket not found',
|
||||
'add_template' => 'Add Template',
|
||||
'updated_ticket_template' => 'Updated Ticket Template',
|
||||
'created_ticket_template' => 'Created Ticket Template',
|
||||
'archive_ticket_template' => 'Archive Template',
|
||||
'restore_ticket_template' => 'Restore Template',
|
||||
'archived_ticket_template' => 'Successfully archived template',
|
||||
@ -3075,7 +3046,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'portal_mode' => 'Portal Mode',
|
||||
'attach_pdf' => 'Pripni PDF',
|
||||
'attach_documents' => 'Pripni dokumente',
|
||||
'attach_ubl' => 'Pripni UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Email Style',
|
||||
'processed' => 'Processed',
|
||||
'fee_amount' => 'Fee Amount',
|
||||
@ -3816,7 +3787,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
@ -5304,6 +5275,33 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
|
||||
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
||||
'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
|
||||
'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
|
||||
'activity_141' => 'User :user entered note: :notes',
|
||||
'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
|
||||
'quote_reminder_message' => 'Reminder for quote :number for :amount',
|
||||
'quote_reminder1' => 'First Quote Reminder',
|
||||
'before_valid_until_date' => 'Before the valid until date',
|
||||
'after_valid_until_date' => 'After the valid until date',
|
||||
'after_quote_date' => 'After the quote date',
|
||||
'remind_quote' => 'Remind Quote',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
||||
'edocument_import_already_exists' => 'The invoice has already been imported on :date',
|
||||
'before_valid_until' => 'Before the valid until',
|
||||
'after_valid_until' => 'After the valid until',
|
||||
'task_assigned_notification' => 'Task Assigned Notification',
|
||||
'task_assigned_notification_help' => 'Send an email when a task is assigned',
|
||||
'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
|
||||
'referral_url' => 'Referral URL',
|
||||
'add_comment' => 'Add Comment',
|
||||
'added_comment' => 'Successfully saved comment',
|
||||
'tickets' => 'Tickets',
|
||||
'assigned_group' => 'Successfully assigned group',
|
||||
'merge_to_pdf' => 'Merge to PDF',
|
||||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
return $lang;
|
||||
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Priložite dokumente',
|
||||
'invoice_embed_documents_help' => 'Uključite priložene slike u fakturu.',
|
||||
'document_email_attachment' => 'Dodaj dokumente',
|
||||
'ubl_email_attachment' => 'Dodaj UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Preuzmite dokumente (:size)',
|
||||
'documents_from_expenses' => 'Od troškova:',
|
||||
'dropzone_default_message' => 'Nalepi dokumenta ili klikni za otpremanje',
|
||||
@ -3045,7 +3045,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
|
||||
'portal_mode' => 'Režim portala',
|
||||
'attach_pdf' => 'Zakači PDF',
|
||||
'attach_documents' => 'Zakači dokumenta',
|
||||
'attach_ubl' => 'Zakači UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Stil e-pošte',
|
||||
'processed' => 'Obrađeno',
|
||||
'fee_amount' => 'Iznos takse',
|
||||
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Bädda in dokument',
|
||||
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
|
||||
'document_email_attachment' => 'Bifoga dokument',
|
||||
'ubl_email_attachment' => 'Bifoga UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Ladda ner dokument (:size)',
|
||||
'documents_from_expenses' => 'Från utgifter:',
|
||||
'dropzone_default_message' => 'Släpp filer eller klicka för att ladda upp',
|
||||
@ -3053,7 +3053,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
|
||||
'portal_mode' => 'Portal-läge',
|
||||
'attach_pdf' => 'Bifoga PDF',
|
||||
'attach_documents' => 'Bifoga dokument',
|
||||
'attach_ubl' => 'Bifoga UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'E-poststil',
|
||||
'processed' => 'Bearbetat',
|
||||
'fee_amount' => 'Avgiftsbelopp',
|
||||
|
||||
@ -199,7 +199,7 @@ $lang = array(
|
||||
'removed_logo' => 'Logo başarıyla kaldırıldı',
|
||||
'sent_message' => 'Mesaj başarıyla gönderildi',
|
||||
'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzelttiğinizden emin olun',
|
||||
'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
|
||||
'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
|
||||
'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.',
|
||||
'registration_required' => 'Registration Required',
|
||||
'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link',
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Embed Documents',
|
||||
'invoice_embed_documents_help' => 'Include attached images in the invoice.',
|
||||
'document_email_attachment' => 'Dokümanları Ekle',
|
||||
'ubl_email_attachment' => 'UBL Ekle',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => 'Dokümanları İndir (:size)',
|
||||
'documents_from_expenses' => 'Giderler:',
|
||||
'dropzone_default_message' => 'Drop files or click to upload',
|
||||
@ -2197,7 +2197,7 @@ $lang = array(
|
||||
'mailgun_private_key' => 'Mailgun Private Key',
|
||||
'brevo_domain' => 'Brevo Domain',
|
||||
'brevo_private_key' => 'Brevo Private Key',
|
||||
'send_test_email' => 'Send test email',
|
||||
'send_test_email' => 'Send Test Email',
|
||||
'select_label' => 'Select Label',
|
||||
'label' => 'Label',
|
||||
'service' => 'Service',
|
||||
@ -2364,7 +2364,7 @@ $lang = array(
|
||||
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
|
||||
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
|
||||
'currency_malagasy_ariary' => 'Malagasy ariary',
|
||||
"currency_tongan_pa_anga" => "Tongan Pa'anga",
|
||||
"currency_tongan_paanga" => "Tongan Pa'anga",
|
||||
|
||||
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
|
||||
'writing_a_review' => 'writing a review',
|
||||
@ -2695,7 +2695,7 @@ $lang = array(
|
||||
'no_assets' => 'No images, drag to upload',
|
||||
'add_image' => 'Add Image',
|
||||
'select_image' => 'Select Image',
|
||||
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
|
||||
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
|
||||
'delete_image' => 'Delete Image',
|
||||
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
|
||||
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
|
||||
@ -2880,19 +2880,6 @@ $lang = array(
|
||||
'refunded' => 'Refunded',
|
||||
'marked_quote_as_sent' => 'Successfully marked quote as sent',
|
||||
'custom_module_settings' => 'Custom Module Settings',
|
||||
'ticket' => 'Ticket',
|
||||
'tickets' => 'Tickets',
|
||||
'ticket_number' => 'Ticket #',
|
||||
'new_ticket' => 'New Ticket',
|
||||
'edit_ticket' => 'Edit Ticket',
|
||||
'view_ticket' => 'View Ticket',
|
||||
'archive_ticket' => 'Archive Ticket',
|
||||
'restore_ticket' => 'Restore Ticket',
|
||||
'delete_ticket' => 'Delete Ticket',
|
||||
'archived_ticket' => 'Successfully archived ticket',
|
||||
'archived_tickets' => 'Successfully archived tickets',
|
||||
'restored_ticket' => 'Successfully restored ticket',
|
||||
'deleted_ticket' => 'Successfully deleted ticket',
|
||||
'open' => 'Open',
|
||||
'new' => 'New',
|
||||
'closed' => 'Closed',
|
||||
@ -2909,14 +2896,6 @@ $lang = array(
|
||||
'assigned_to' => 'Assigned to',
|
||||
'reply' => 'Reply',
|
||||
'awaiting_reply' => 'Awaiting reply',
|
||||
'ticket_close' => 'Close Ticket',
|
||||
'ticket_reopen' => 'Reopen Ticket',
|
||||
'ticket_open' => 'Open Ticket',
|
||||
'ticket_split' => 'Split Ticket',
|
||||
'ticket_merge' => 'Merge Ticket',
|
||||
'ticket_update' => 'Update Ticket',
|
||||
'ticket_settings' => 'Ticket Settings',
|
||||
'updated_ticket' => 'Ticket Updated',
|
||||
'mark_spam' => 'Mark as Spam',
|
||||
'local_part' => 'Local Part',
|
||||
'local_part_unavailable' => 'Name taken',
|
||||
@ -2943,66 +2922,25 @@ $lang = array(
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'default_priority' => 'Default priority',
|
||||
'alert_new_comment_id' => 'New comment',
|
||||
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
|
||||
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
|
||||
'new_ticket_notification_list' => 'Additional new ticket notifications',
|
||||
'update_ticket_notification_list' => 'Additional new comment notifications',
|
||||
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
|
||||
'alert_ticket_assign_agent_id' => 'Ticket assignment',
|
||||
'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
|
||||
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
|
||||
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
|
||||
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
|
||||
'alert_ticket_overdue_agent_id' => 'Ticket overdue',
|
||||
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
|
||||
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
|
||||
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
|
||||
'ticket_master' => 'Ticket Master',
|
||||
'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
|
||||
'default_agent' => 'Default Agent',
|
||||
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
|
||||
'show_agent_details' => 'Show agent details on responses',
|
||||
'avatar' => 'Avatar',
|
||||
'remove_avatar' => 'Remove avatar',
|
||||
'ticket_not_found' => 'Ticket not found',
|
||||
'add_template' => 'Add Template',
|
||||
'ticket_template' => 'Ticket Template',
|
||||
'ticket_templates' => 'Ticket Templates',
|
||||
'updated_ticket_template' => 'Updated Ticket Template',
|
||||
'created_ticket_template' => 'Created Ticket Template',
|
||||
'archive_ticket_template' => 'Archive Template',
|
||||
'restore_ticket_template' => 'Restore Template',
|
||||
'archived_ticket_template' => 'Successfully archived template',
|
||||
'restored_ticket_template' => 'Successfully restored template',
|
||||
'close_reason' => 'Let us know why you are closing this ticket',
|
||||
'reopen_reason' => 'Let us know why you are reopening this ticket',
|
||||
'enter_ticket_message' => 'Please enter a message to update the ticket',
|
||||
'show_hide_all' => 'Show / Hide all',
|
||||
'subject_required' => 'Subject required',
|
||||
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
|
||||
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
|
||||
'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
|
||||
'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
|
||||
'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
|
||||
'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
|
||||
'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
|
||||
'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
|
||||
'merge' => 'Merge',
|
||||
'merged' => 'Merged',
|
||||
'agent' => 'Agent',
|
||||
'parent_ticket' => 'Parent Ticket',
|
||||
'linked_tickets' => 'Linked Tickets',
|
||||
'merge_prompt' => 'Enter ticket number to merge into',
|
||||
'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
|
||||
'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
|
||||
'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
|
||||
'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
|
||||
'select_ticket' => 'Select Ticket',
|
||||
'new_internal_ticket' => 'New internal ticket',
|
||||
'internal_ticket' => 'Internal ticket',
|
||||
'create_ticket' => 'Create ticket',
|
||||
'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
|
||||
'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
|
||||
'include_in_filter' => 'Include in filter',
|
||||
'custom_client1' => ':VALUE',
|
||||
'custom_client2' => ':VALUE',
|
||||
@ -3107,7 +3045,7 @@ $lang = array(
|
||||
'portal_mode' => 'Portal Mode',
|
||||
'attach_pdf' => 'Attach PDF',
|
||||
'attach_documents' => 'Attach Documents',
|
||||
'attach_ubl' => 'Attach UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => 'Email Style',
|
||||
'processed' => 'Processed',
|
||||
'fee_amount' => 'Fee Amount',
|
||||
@ -3848,7 +3786,7 @@ $lang = array(
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
|
||||
'display_log' => 'Display Log',
|
||||
'send_fail_logs_to_our_server' => 'Report errors in realtime',
|
||||
'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
|
||||
'setup' => 'Setup',
|
||||
'quick_overview_statistics' => 'Quick overview & statistics',
|
||||
'update_your_personal_info' => 'Update your personal information',
|
||||
@ -4029,7 +3967,7 @@ $lang = array(
|
||||
'user_detached' => 'User detached from company',
|
||||
'create_webhook_failure' => 'Failed to create Webhook',
|
||||
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
|
||||
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
|
||||
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
|
||||
'vendor_address1' => 'Vendor Street',
|
||||
'vendor_address2' => 'Vendor Apt/Suite',
|
||||
@ -4170,7 +4108,7 @@ $lang = array(
|
||||
'one_time_purchases' => 'One time purchases',
|
||||
'recurring_purchases' => 'Recurring purchases',
|
||||
'you_might_be_interested_in_following' => 'You might be interested in the following',
|
||||
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
|
||||
'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
|
||||
'no_quotes_available_for_download' => 'No quotes available for download.',
|
||||
'copyright' => 'Copyright',
|
||||
'user_created_user' => ':user created :created_user at :time',
|
||||
@ -4437,7 +4375,7 @@ $lang = array(
|
||||
'client_shipping_country' => 'Client Shipping Country',
|
||||
'load_pdf' => 'Load PDF',
|
||||
'start_free_trial' => 'Start Free Trial',
|
||||
'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
|
||||
'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
|
||||
'due_on_receipt' => 'Due on Receipt',
|
||||
'is_paid' => 'Is Paid',
|
||||
'age_group_paid' => 'Paid',
|
||||
@ -5147,7 +5085,7 @@ $lang = array(
|
||||
'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',
|
||||
'run_template' => 'Run Template',
|
||||
'statement_design' => 'Statement Design',
|
||||
'delivery_note_design' => 'Delivery Note Design',
|
||||
'payment_receipt_design' => 'Payment Receipt Design',
|
||||
@ -5277,8 +5215,6 @@ $lang = array(
|
||||
'accept_payments_online' => 'Accept Payments Online',
|
||||
'all_payment_gateways' => 'View all payment gateways',
|
||||
'product_cost' => 'Product cost',
|
||||
'enable_rappen_roudning' => 'Enable Rappen Rounding',
|
||||
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
|
||||
'duration_words' => 'Duration in words',
|
||||
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
|
||||
'shipping_country_id' => 'Shipping Country',
|
||||
@ -5292,6 +5228,79 @@ $lang = array(
|
||||
'e_credit' => 'E-Credit',
|
||||
'e_purchase_order' => 'E-Purchase Order',
|
||||
'e_quote_type' => 'E-Quote Type',
|
||||
'unlock_unlimited_clients' => 'Please upgrade to unlock unlimited clients!',
|
||||
'download_e_purchase_order' => 'Download E-Purchase Order',
|
||||
'flutter_web_warning' => 'We recommend using the new web app or the desktop app for the best performance',
|
||||
'rappen_rounding' => 'Rappen Rounding',
|
||||
'rappen_rounding_help' => 'Round amount to 5 cents',
|
||||
'assign_group' => 'Assign group',
|
||||
'paypal_advanced_cards' => 'Advanced Card Payments',
|
||||
'local_domain_help' => 'EHLO domain (optional)',
|
||||
'port_help' => 'ie. 25,587,465',
|
||||
'host_help' => 'ie. smtp.gmail.com',
|
||||
'always_show_required_fields' => 'Allows show required fields form',
|
||||
'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
|
||||
'advanced_cards' => 'Advanced Cards',
|
||||
'activity_140' => 'Statement sent to :client',
|
||||
'invoice_net_amount' => 'Invoice Net Amount',
|
||||
'round_to_minutes' => 'Round To Minutes',
|
||||
'1_second' => '1 Second',
|
||||
'1_minute' => '1 Minute',
|
||||
'5_minutes' => '5 Minutes',
|
||||
'15_minutes' => '15 Minutes',
|
||||
'30_minutes' => '30 Minutes',
|
||||
'1_hour' => '1 Hour',
|
||||
'1_day' => '1 Day',
|
||||
'round_tasks' => 'Task Rounding Direction',
|
||||
'round_tasks_help' => 'Round task times up or down.',
|
||||
'direction' => 'Direction',
|
||||
'round_up' => 'Round Up',
|
||||
'round_down' => 'Round Down',
|
||||
'task_round_to_nearest' => 'Round To Nearest',
|
||||
'task_round_to_nearest_help' => 'The interval to round the task to.',
|
||||
'bulk_updated' => 'Successfully updated data',
|
||||
'bulk_update' => 'Bulk Update',
|
||||
'calculate' => 'Calculate',
|
||||
'sum' => 'Sum',
|
||||
'money' => 'Money',
|
||||
'web_app' => 'Web App',
|
||||
'desktop_app' => 'Desktop App',
|
||||
'disconnected' => 'Disconnected',
|
||||
'reconnect' => 'Reconnect',
|
||||
'e_invoice_settings' => 'E-Invoice Settings',
|
||||
'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
|
||||
'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
|
||||
'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
|
||||
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
||||
'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
|
||||
'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
|
||||
'activity_141' => 'User :user entered note: :notes',
|
||||
'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
|
||||
'quote_reminder_message' => 'Reminder for quote :number for :amount',
|
||||
'quote_reminder1' => 'First Quote Reminder',
|
||||
'before_valid_until_date' => 'Before the valid until date',
|
||||
'after_valid_until_date' => 'After the valid until date',
|
||||
'after_quote_date' => 'After the quote date',
|
||||
'remind_quote' => 'Remind Quote',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
||||
'edocument_import_already_exists' => 'The invoice has already been imported on :date',
|
||||
'before_valid_until' => 'Before the valid until',
|
||||
'after_valid_until' => 'After the valid until',
|
||||
'task_assigned_notification' => 'Task Assigned Notification',
|
||||
'task_assigned_notification_help' => 'Send an email when a task is assigned',
|
||||
'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
|
||||
'referral_url' => 'Referral URL',
|
||||
'add_comment' => 'Add Comment',
|
||||
'added_comment' => 'Successfully saved comment',
|
||||
'tickets' => 'Tickets',
|
||||
'assigned_group' => 'Successfully assigned group',
|
||||
'merge_to_pdf' => 'Merge to PDF',
|
||||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -1099,7 +1099,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => '嵌入的文件',
|
||||
'invoice_embed_documents_help' => '在發票上附加圖片。',
|
||||
'document_email_attachment' => '附加文件',
|
||||
'ubl_email_attachment' => '附加 UBL',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'download_documents' => '下載文件 (:size)',
|
||||
'documents_from_expenses' => '從支出:',
|
||||
'dropzone_default_message' => '將檔案拖曳至此或點擊此處來上傳',
|
||||
@ -3045,7 +3045,7 @@ $lang = array(
|
||||
'portal_mode' => '入口網站模式',
|
||||
'attach_pdf' => '附加 PDF 檔案',
|
||||
'attach_documents' => '附加文件',
|
||||
'attach_ubl' => '附加 UBL',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'email_style' => '電子郵件樣式',
|
||||
'processed' => '處理',
|
||||
'fee_amount' => '費用金額',
|
||||
|
||||
@ -30,16 +30,6 @@
|
||||
|
||||
@push('footer')
|
||||
|
||||
<script type="application/json" fncls="fnparams-dede7cc5-15fd-4c75-a9f4-36c430ee3a99">
|
||||
{
|
||||
"f":"{{ $guid }}",
|
||||
"s":"paypal.pay" // unique ID for each web page
|
||||
}
|
||||
</script>
|
||||
|
||||
<script type="text/javascript" src="https://c.paypal.com/da/r/fb.js"></script>
|
||||
|
||||
|
||||
<style type="text/css">
|
||||
.loader {
|
||||
width: 48px;
|
||||
@ -91,9 +81,9 @@ inset: 6px;
|
||||
return orderId;
|
||||
},
|
||||
onApprove: function(data, actions) {
|
||||
|
||||
console.log(data);
|
||||
|
||||
document.getElementById('is_working').classList.remove('hidden');
|
||||
|
||||
document.getElementById("gateway_response").value =JSON.stringify( data );
|
||||
|
||||
formData = JSON.stringify(Object.fromEntries(new FormData(document.getElementById("server_response")))),
|
||||
@ -108,10 +98,15 @@ inset: 6px;
|
||||
body: formData,
|
||||
})
|
||||
.then(response => {
|
||||
|
||||
if (!response.ok) {
|
||||
throw new Error('Network response was not ok ' + response.statusText);
|
||||
return response.json().then(errorData => {
|
||||
throw new Error(errorData.message ?? 'Unknown error.');
|
||||
});
|
||||
}
|
||||
return response.json(); // or response.json() if the response is JSON
|
||||
|
||||
return response.json();
|
||||
|
||||
})
|
||||
.then(data => {
|
||||
|
||||
@ -135,8 +130,6 @@ inset: 6px;
|
||||
document.getElementById('errors').hidden = false;
|
||||
});
|
||||
|
||||
|
||||
|
||||
},
|
||||
onCancel: function() {
|
||||
window.location.href = "/client/invoices/";
|
||||
@ -151,11 +144,12 @@ inset: 6px;
|
||||
},
|
||||
onClick: function (){
|
||||
|
||||
console.log(fundingSource);
|
||||
|
||||
if(fundingSource != 'card')
|
||||
document.getElementById('paypal-button-container').hidden = true;
|
||||
|
||||
document.getElementById('is_working').classList.remove('hidden');
|
||||
|
||||
// document.getElementById('is_working').classList.remove('hidden');
|
||||
document.querySelector('div[data-ref="required-fields-container').classList.add('hidden');
|
||||
|
||||
},
|
||||
@ -174,8 +168,9 @@ inset: 6px;
|
||||
if (document.getElementById("server_response").classList.contains('is-submitting')) {
|
||||
e.preventDefault();
|
||||
}
|
||||
|
||||
|
||||
document.getElementById("server_response").classList.add('is-submitting');
|
||||
|
||||
});
|
||||
|
||||
</script>
|
||||
|
||||
@ -66,10 +66,15 @@
|
||||
body: formData,
|
||||
})
|
||||
.then(response => {
|
||||
|
||||
if (!response.ok) {
|
||||
throw new Error('Network response was not ok ' + response.statusText);
|
||||
return response.json().then(errorData => {
|
||||
throw new Error(errorData.message ?? 'Unknown error.');
|
||||
});
|
||||
}
|
||||
return response.json();
|
||||
|
||||
return response.json();
|
||||
|
||||
})
|
||||
.then(data => {
|
||||
|
||||
|
||||
@ -11,6 +11,8 @@
|
||||
|
||||
namespace Tests\Integration\Einvoice\Storecove;
|
||||
|
||||
use App\DataMapper\ClientSettings;
|
||||
use App\Models\Client;
|
||||
use Tests\TestCase;
|
||||
use Tests\MockAccountData;
|
||||
use Illuminate\Foundation\Testing\DatabaseTransactions;
|
||||
@ -31,46 +33,44 @@ class StorecoveTest extends TestCase
|
||||
$this->markTestSkipped("do not run in CI");
|
||||
}
|
||||
|
||||
public function testCreateLegalEntity()
|
||||
{
|
||||
// public function testCreateLegalEntity()
|
||||
// {
|
||||
|
||||
$data = [
|
||||
'acts_as_receiver' => true,
|
||||
'acts_as_sender' => true,
|
||||
'advertisements' => ['invoice'],
|
||||
'city' => $this->company->settings->city,
|
||||
'country' => 'DE',
|
||||
'county' => $this->company->settings->state,
|
||||
'line1' => $this->company->settings->address1,
|
||||
'line2' => $this->company->settings->address2,
|
||||
'party_name' => $this->company->present()->name(),
|
||||
'tax_registered' => true,
|
||||
'tenant_id' => $this->company->company_key,
|
||||
'zip' => $this->company->settings->postal_code,
|
||||
'peppol_identifiers' => [
|
||||
'scheme' => 'DE:VAT',
|
||||
'id' => 'DE:VAT'
|
||||
],
|
||||
];
|
||||
// $data = [
|
||||
// 'acts_as_receiver' => true,
|
||||
// 'acts_as_sender' => true,
|
||||
// 'advertisements' => ['invoice'],
|
||||
// 'city' => $this->company->settings->city,
|
||||
// 'country' => 'DE',
|
||||
// 'county' => $this->company->settings->state,
|
||||
// 'line1' => $this->company->settings->address1,
|
||||
// 'line2' => $this->company->settings->address2,
|
||||
// 'party_name' => $this->company->present()->name(),
|
||||
// 'tax_registered' => true,
|
||||
// 'tenant_id' => $this->company->company_key,
|
||||
// 'zip' => $this->company->settings->postal_code,
|
||||
// 'peppol_identifiers' => [
|
||||
// 'scheme' => 'DE:VAT',
|
||||
// 'id' => 'DE:VAT'
|
||||
// ],
|
||||
// ];
|
||||
|
||||
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
||||
$r = $sc->createLegalEntity($data, $this->company);
|
||||
// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
||||
// $r = $sc->createLegalEntity($data, $this->company);
|
||||
|
||||
$this->assertIsArray($r);
|
||||
// $this->assertIsArray($r);
|
||||
|
||||
}
|
||||
// }
|
||||
|
||||
public function tesXAddPeppolIdentifier()
|
||||
{
|
||||
// public function testAddPeppolIdentifier()
|
||||
// {
|
||||
|
||||
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
||||
$r = $sc->addIdentifier(290868, "DE923356489", "DE:VAT");
|
||||
// $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
||||
// $r = $sc->addIdentifier(291394, "DE923356489", "DE:VAT");
|
||||
|
||||
// nlog($r->body());
|
||||
// $this->assertIsArray($r);
|
||||
nlog($r);
|
||||
// nlog($r);
|
||||
|
||||
}
|
||||
// }
|
||||
|
||||
// public function testUpdateLegalEntity()
|
||||
// {
|
||||
@ -91,7 +91,6 @@ class StorecoveTest extends TestCase
|
||||
|
||||
public function testGetLegalEntity()
|
||||
{
|
||||
|
||||
|
||||
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
||||
$r = $sc->getLegalEntity(290868);
|
||||
@ -350,4 +349,45 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
}
|
||||
|
||||
public function testCreateCHClient()
|
||||
{
|
||||
|
||||
Client::unguard();
|
||||
|
||||
$c =
|
||||
Client::create([
|
||||
'company_id' => $this->company->id,
|
||||
'user_id' => $this->user->id,
|
||||
'name' => 'Test Company AG',
|
||||
'website' => 'https://www.testcompany.ch',
|
||||
'private_notes' => 'These are some private notes about the test client.',
|
||||
'balance' => 0,
|
||||
'paid_to_date' => 0,
|
||||
'vat_number' => '654321987',
|
||||
'id_number' => 'CH9300762011623852957', // Sample Swiss IBAN
|
||||
'custom_value1' => '2024-07-22 10:00:00',
|
||||
'custom_value2' => 'blue',
|
||||
'custom_value3' => 'sampleword',
|
||||
'custom_value4' => 'test@example.com',
|
||||
'address1' => '123',
|
||||
'address2' => 'Test Street 45',
|
||||
'city' => 'Zurich',
|
||||
'state' => 'Zurich',
|
||||
'postal_code' => '8001',
|
||||
'country_id' => '756', // Switzerland
|
||||
'shipping_address1' => '123',
|
||||
'shipping_address2' => 'Test Street 45',
|
||||
'shipping_city' => 'Zurich',
|
||||
'shipping_state' => 'Zurich',
|
||||
'shipping_postal_code' => '8001',
|
||||
'shipping_country_id' => '756', // Switzerland
|
||||
'settings' => ClientSettings::Defaults(),
|
||||
'client_hash' => \Illuminate\Support\Str::random(32),
|
||||
'routing_id' => '',
|
||||
]);
|
||||
|
||||
|
||||
$this->assertInstanceOf(\App\Models\Client::class, $c);
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
@ -848,4 +848,5 @@ trait MockAccountData
|
||||
|
||||
return $line_items;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
Loading…
Reference in New Issue
Block a user