Mirrors/invoiceninja
1
0
Fork 0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-10 05:02:36 +01:00
Code Issues Releases Activity

Updated translations

Browse Source
This commit is contained in:
David Bomba 2023-09-03 10:52:00 +10:00
parent fbbdf802c5
commit 9f1a035704
40 changed files with 1116 additions and 408 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

9
lang/ar/texts.php
View File

@ -646,7 +646,7 @@ $LANG = array(
'help' => 'يساعد',
'customize_help' => '<p style=";text-align:right;direction:rtl">نستخدم :pdfmake_link لتعريف تصميمات الفواتير بشكل إعلاني. يوفر pdfmake :playground_link طريقة رائعة لمشاهدة المكتبة أثناء العمل.</p><p style=";text-align:right;direction:rtl"> إذا كنت بحاجة إلى مساعدة في اكتشاف شيء ما ، فقم بإرسال سؤال إلى :forum_link بالتصميم الذي تستخدمه.</p>',
'playground' => 'ملعب',
'support_forum' => 'منتدى الدعم',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'تاريخ الاستحقاق',
'quote_due_date' => 'صالح حتى',
'valid_until' => 'صالح حتى',
@ -1124,7 +1124,7 @@ $LANG = array(
'plan_status' => 'حالة الخطة',
'plan_upgrade' => 'يرقي',
'plan_change' => 'خطة التغيير',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'تغيير الى',
'plan_changes_to' => ': خطة على a0b70e20 definitelyeeaz0',
'plan_term_changes_to' => ': خطة (: term) في a0b70e20 definitelyeeaz0',
@ -4304,7 +4304,7 @@ $LANG = array(
'include_drafts' => 'قم بتضمين المسودات',
'include_drafts_help' => 'تضمين مسودة السجلات في التقارير',
'is_invoiced' => 'مفوتر',
'change_plan' => 'خطة التغيير',
'change_plan' => 'Manage Plan',
'persist_data' => 'استمرارية البيانات',
'customer_count' => 'عدد العملاء',
'verify_customers' => 'تحقق من العملاء',
@ -5132,8 +5132,7 @@ $LANG = array(
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

9
lang/bg/texts.php
View File

@ -661,7 +661,7 @@ $LANG = array(
'customize_help' => '<p>Ние използваме :pdfmake_link за декларативно дефиниране на дизайна на фактурите. Инструментът pdfmake :playground_link осигурява чудесен начин да видите библиотеката в действие.</p>
<p>Ако се нуждаете от помощ, задайте въпрос в нашия :forum_link с дизайна, който използвайте.</p>',
'playground' => 'playground',
'support_forum' => 'Форум за поддръжка',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Падеж',
'quote_due_date' => 'Валидна до',
'valid_until' => 'Валидна до',
@ -1151,7 +1151,7 @@ $LANG = array(
'plan_status' => 'Статус на плана',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Промяна на плана',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Промяна към',
'plan_changes_to' => ':plan на :date',
'plan_term_changes_to' => ':plan (:term) на :date',
@ -4331,7 +4331,7 @@ $LANG = array(
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -5159,8 +5159,7 @@ $LANG = array(
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

9
lang/ca/texts.php
View File

@ -660,7 +660,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'support forum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Data de venciment',
'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until',
@ -1150,7 +1150,7 @@ $LANG = array(
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -4330,7 +4330,7 @@ $LANG = array(
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -5158,8 +5158,7 @@ $LANG = array(
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

98
lang/cs/texts.php
View File

@ -201,7 +201,7 @@ $LANG = array(
'invoice_error' => 'Ujistěte se, že máte zvoleného klienta a opravte případné chyby',
'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů. Prosím vylepšete svoji instalaci na placenou.',
'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.',
'registration_required' => 'Registration Required',
'registration_required' => 'Registrace vyžadována',
'confirmation_required' => 'Prosím potvrďte vaší emailovou adresu. :link pro odeslání potvrzovacího emailu.',
'updated_client' => 'Klient úspěšně aktualizován',
'archived_client' => 'Klient úspěšně archivován',
@ -253,7 +253,7 @@ $LANG = array(
'notification_invoice_paid' => 'Platba ve výši :amount byla provedena klientem :client za fakturu :invoice.',
'notification_invoice_sent' => 'Klientovi :client byla odeslána faktura :invoice za :amount.',
'notification_invoice_viewed' => 'Klient :client zobrazil fakturu :invoice za :amount.',
'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client',
'stripe_payment_text' => 'Faktura',
'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
'reset_password' => 'Své heslo můžete resetovat kliknutím na následující tlačítko:',
'secure_payment' => 'Bezpečná platba',
@ -515,7 +515,7 @@ $LANG = array(
'duplicate_post' => 'Varování: předchozí stránka byla odeslána dvakrát. Druhé odeslání bylo ignorováno.',
'view_documentation' => 'Zobrazit dokumentaci',
'app_title' => 'Open source online fakturace',
'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
'app_description' => 'Invoice Ninja je bezplatné řešení s otevřeným zdrojovým kódem pro fakturaci a fakturaci zákazníkům. S aplikací Invoice Ninja můžete snadno vytvářet a odesílat krásné faktury z jakéhokoli zařízení, které má přístup k webu. Vaši klienti si mohou faktury vytisknout, stáhnout jako soubory pdf a dokonce vám z tohoto systému zaplatit online.',
'rows' => 'řádky',
'www' => 'www',
'logo' => 'Logo',
@ -659,7 +659,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'pískoviště',
'support_forum' => 'Fórum podpory',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Datum splatnosti',
'quote_due_date' => 'Platí do',
'valid_until' => 'Platí do',
@ -1012,7 +1012,7 @@ $LANG = array(
'all_pages_footer' => 'Zobrazit patičku',
'invoice_currency' => 'Měna faktury',
'enable_https' => 'Pro akceptování platebních karet online používejte vždy HTTPS.',
'quote_issued_to' => 'Náklad je vystaven',
'quote_issued_to' => 'Nabídka je vystavena pro',
'show_currency_code' => 'Kód měny',
'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.',
'trial_message' => 'Váš účet získá zdarma 2 týdny zkušební verze Profi plánu.',
@ -1150,7 +1150,7 @@ $LANG = array(
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -2000,6 +2000,7 @@ $LANG = array(
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year',
'all_time' => 'All Time',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
@ -2259,7 +2260,7 @@ $LANG = array(
'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2403,6 +2404,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'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',
@ -2514,8 +2518,8 @@ $LANG = array(
'partial_due_date' => 'Partial Due Date',
'task_fields' => 'Task Fields',
'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value',
'custom_value2' => 'Custom Value',
'custom_value1' => 'Custom Value 1',
'custom_value2' => 'Custom Value 2',
'enable_two_factor' => 'Two-Factor Authentication',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'two_factor_setup' => 'Two-Factor Setup',
@ -3338,9 +3342,9 @@ $LANG = array(
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -3862,7 +3866,7 @@ $LANG = array(
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Reset hesla',
'account_login_text' => 'Welcome back! Glad to see you.',
'account_login_text' => 'Welcome! Glad to see you.',
'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Odstranit platební metodu',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
@ -3976,7 +3980,7 @@ $LANG = array(
'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'account_balance' => 'Account Balance',
'thanks' => 'Děkujeme',
'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
@ -4326,7 +4330,7 @@ $LANG = array(
'include_drafts' => 'Zahrnout koncepty',
'include_drafts_help' => 'Zahrnout koncepty ve výpisech',
'is_invoiced' => 'Je vyfakturováno',
'change_plan' => 'Změnit plán',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persistovat data',
'customer_count' => 'Počet zákazníků',
'verify_customers' => 'Ověřit klienty',
@ -4907,6 +4911,7 @@ $LANG = array(
'all_clients' => 'All Clients',
'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Show Payments Table',
'only_clients_with_invoices' => 'Only Clients with Invoices',
'email_statement' => 'Email Statement',
'once' => 'Once',
'schedules' => 'Schedules',
@ -4950,7 +4955,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5095,9 +5100,66 @@ $LANG = array(
'upload_certificate' => 'Upload Certificate',
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
);
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
'files' => 'Files',
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
'item_tax_rate1' => 'Item Tax Rate 1',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

57
lang/da/texts.php
View File

@ -660,7 +660,7 @@ $LANG = array(
'customize_help' => '<p>Vi bruger :pdfmake_link til at definere fakturadesigns deklarativt. Pdfmaker :playground_link tilbyder en glimrende mulighed for at se biblioteket i aktion.</p>
<p>Hvis du har brug for hjælp, send et spørgsmål til vores: forum_link med det design, du bruger.</p>',
'playground' => 'legeplads',
'support_forum' => 'support forum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Gyldig indtil',
'valid_until' => 'Gyldig indtil',
@ -1150,7 +1150,7 @@ $LANG = array(
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -2403,6 +2403,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'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',
@ -3338,9 +3341,9 @@ $LANG = array(
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -4326,7 +4329,7 @@ $LANG = array(
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4951,7 +4954,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5097,7 +5100,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5105,7 +5108,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5121,11 +5124,41 @@ $LANG = array(
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
);
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

31
lang/de/texts.php
View File

@ -661,7 +661,7 @@ $LANG = array(
'customize_help' => '<p>Wir verwenden :pdfmake_link, um die Rechnungsdesigns deklarativ zu definieren. Der pdfmake :playground_link bietet eine gute Möglichkeit, die Bibliothek in Aktion zu sehen.</p>
<p>Wenn du Hilfe bei der Suche nach etwas brauchst, schicke eine Frage an unseren :forum_link mit dem von dir verwendeten Design.</p>',
'playground' => 'Spielplatz',
'support_forum' => 'Support-Forum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Fälligkeitsdatum',
'quote_due_date' => 'Gültig bis',
'valid_until' => 'Gültig bis',
@ -1151,7 +1151,7 @@ $LANG = array(
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgraden',
'plan_change' => 'Wechsle den Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Änderungen zu',
'plan_changes_to' => ':plan am :date',
'plan_term_changes_to' => ':plan (:term) am :date',
@ -2261,7 +2261,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'restore_recurring_expense' => 'Wiederkehrende Ausgabe wiederherstellen',
'restored_recurring_expense' => 'Wiederkehrende Ausgabe wurde wiederhergestellt',
'delete_recurring_expense' => 'Wiederkehrende Ausgabe Löschen',
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
'deleted_recurring_expense' => 'Erfolgreich wiederkehrende Ausgabe entfernt',
'view_recurring_expense' => 'Wiederkehrende Ausgabe Anzeigen',
'taxes_and_fees' => 'Steuern und Gebühren',
'import_failed' => 'Import fehlgeschlagen',
@ -2519,8 +2519,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'partial_due_date' => 'Teilzahlungsziel',
'task_fields' => 'Aufgabenfelder',
'product_fields_help' => 'Felder verschieben, um ihre Reihenfolge zu ändern',
'custom_value1' => 'Custom Value 1',
'custom_value2' => 'Custom Value 2',
'custom_value1' => 'Benutzerdefinierter Wert 1',
'custom_value2' => 'Benutzerdefinierter Wert 2',
'enable_two_factor' => 'Zwei-Faktor-Authentifizierung',
'enable_two_factor_help' => 'Bestätige beim Anmelden mit deinem Telefon deine Identität',
'two_factor_setup' => 'Zwei-Faktor Einrichtung',
@ -3343,9 +3343,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'freq_three_years' => 'Drei Jahre',
'military_time_help' => '24-Stunden-Anzeige',
'click_here_capital' => 'Klicke hier',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoice_as_paid' => 'Die Rechnung wurde erfolgreich als "bezahlt" markiert',
'marked_invoices_as_sent' => 'Erfolgreich Rechnungen als versendet markiert',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'marked_invoices_as_paid' => 'Die Rechnungen wurden erfolgreich als "bezahlt" markiert',
'activity_57' => 'Das System konnte die Rechnung :invoice nicht per E-Mail versenden',
'custom_value3' => 'Benutzerdefinierter Wert 3',
'custom_value4' => 'Benutzerdefinierter Wert 4',
@ -4332,7 +4332,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'include_drafts' => 'Entwürfe einschließen',
'include_drafts_help' => 'Entwürfe von Aufzeichnungen in Berichte einbeziehen',
'is_invoiced' => 'Ist in Rechnung gestellt',
'change_plan' => 'Tarif ändern',
'change_plan' => 'Manage Plan',
'persist_data' => 'Daten aufbewahren',
'customer_count' => 'Kundenzahl',
'verify_customers' => 'Kunden überprüfen',
@ -5118,17 +5118,17 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'item_tax_rate1' => 'Item Tax Rate 1',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
'country_Macedonia' => 'Macedonia',
'buy_price' => 'Einkaufspreis',
'country_Macedonia' => 'Mazedonien',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'lang_French - Swiss' => 'Französisch - Schweiz',
'currency_swazi_lilangeni' => 'Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'vendor_phone' => 'Lieferanten-Telefonnummer',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
@ -5139,11 +5139,11 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'tax_details' => 'Steuerdetails',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'default_payment_type' => 'Standard Zahlungsart',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'drop_files_here' => 'Datei hier hineinziehen',
'upload_files' => 'Dateien hochladen',
'download_e_invoice' => 'E-Rechnung herunterladen',
'triangular_tax_info' => 'innergemeinschaftliches Dreiecksgeschäft',
@ -5162,8 +5162,7 @@ Leistungsempfängers',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

9
lang/el/texts.php
View File

@ -660,7 +660,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'customize_help' => '<p>Χρησιμοποιούμε το :pdfmake_link για να ορίσουμε τα σχέδια των τιμολογίων. Το pdfmake :playground_link προσφέρει ένα υπέροχο τρόπο για να δείτε τη βιβλιοθήκη στην πράξη.</p>
<p>Εάν χρειάζεστε βοήθεια στην κατανόηση κάποιου θέματος μπορείτε να υποβάλετε μία ερώτηση στο :forum_link με την εμφάνιση που χρησιμοποιείτε.</p>',
'playground' => 'παιδότοπος',
'support_forum' => 'φόρουμ υποστήριξης',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Ημερομηνία Ολοκλήρωσης',
'quote_due_date' => 'Έγκυρο Έως',
'valid_until' => 'Έγκυρο Έως',
@ -1150,7 +1150,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'plan_status' => 'Κατάσταση Πλάνου',
'plan_upgrade' => 'Αναβάθμιση',
'plan_change' => 'Αλλαγή Πλάνου',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Αλλαγή Σε',
'plan_changes_to' => ':plan σε :date',
'plan_term_changes_to' => ':plan (:term) σε :date',
@ -4330,7 +4330,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -5158,8 +5158,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

1
lang/en/texts.php
View File

@ -5158,6 +5158,7 @@ $LANG = array(
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
'show_document_preview' => 'Show Document Preview',
);
return $LANG;

9
lang/es/texts.php
View File

@ -659,7 +659,7 @@ $LANG = array(
'customize_help' => '<p>Nosotros usamos :pdfmake_link para definir los diseños de factura de manera declarativa. El :playground_link provides de pdfmake es una excelente manera de ver a la librería en acción.</p>
<p>Si necesitas ayuda con cómo hacer algo,haz una pregunta en nuestro :forum_link incluyendo el diseño que estás usando.</p>',
'playground' => 'playground',
'support_forum' => 'foro de soporte',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Fecha de Vencimiento',
'quote_due_date' => 'Válida Hasta',
'valid_until' => 'Válida Hasta',
@ -1148,7 +1148,7 @@ $LANG = array(
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -4328,7 +4328,7 @@ $LANG = array(
'include_drafts' => 'Incluir borradores',
'include_drafts_help' => 'Incluir borradores de registros en informes',
'is_invoiced' => 'es facturado',
'change_plan' => 'Cambio de plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persistir datos',
'customer_count' => 'Número de clientes',
'verify_customers' => 'Verificar clientes',
@ -5156,8 +5156,7 @@ $LANG = array(
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

116
lang/es_ES/texts.php
View File

@ -654,7 +654,7 @@ $LANG = array(
'customize_help' => '<p>Usamos :pdfmake_link para definir los diseños de la factura. Pdfmake :playground_link provee de una buena forma de ver la librería en acción.</p>
<p>Si necesitas ayuda para modificar algo, escríbenos una pregunta a nuestro :forum_link con el diseño que estés usando.</p>',
'playground' => 'playground',
'support_forum' => 'Foro de soporte',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Fecha Límite de Pago',
'quote_due_date' => 'Válido hasta',
'valid_until' => 'Válido hasta',
@ -1140,7 +1140,7 @@ $LANG = array(
'plan_status' => 'Estado del Plan',
'plan_upgrade' => 'Mejorar',
'plan_change' => 'Cambiar de Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Cambios para',
'plan_changes_to' => ':plan en :date',
'plan_term_changes_to' => ':plan (:term) el :date',
@ -2250,7 +2250,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'restore_recurring_expense' => 'Restaurar Gasto Periódico',
'restored_recurring_expense' => 'Gasto Periódico restaurado correctamente',
'delete_recurring_expense' => 'Borrar Gasto Periódico',
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
'deleted_recurring_expense' => 'Gasto recurrente eliminado correctamente',
'view_recurring_expense' => 'Ver Gasto Periódico',
'taxes_and_fees' => 'Impuestos y cargos',
'import_failed' => 'Error de Importación',
@ -2394,9 +2394,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'currency_cuban_peso' => 'Peso Cubano',
'currency_bz_dollar' => 'Dólar BZ',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'currency_libyan_dinar' => 'dinar libio',
'currency_silver_troy_ounce' => 'Onza troy de plata',
'currency_gold_troy_ounce' => 'Onza troy de oro',
'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!',
'writing_a_review' => 'escribir una reseña',
@ -2508,8 +2508,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'partial_due_date' => 'Fecha de vencimiento parcial',
'task_fields' => 'Campos de las Tareas',
'product_fields_help' => 'Arrastre los campos para cambiar su orden',
'custom_value1' => 'Custom Value 1',
'custom_value2' => 'Custom Value 2',
'custom_value1' => 'Valor personalizado 1',
'custom_value2' => 'Valor personalizado 2',
'enable_two_factor' => 'Autenticacion en dos pasos',
'enable_two_factor_help' => 'Utiliza tu telefono para confirmar tu identidad cuando te conectes',
'two_factor_setup' => 'Configuracion de Autenticacion en dos pasos',
@ -3332,9 +3332,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'freq_three_years' => 'Tres Años',
'military_time_help' => 'Formato de 24 Horas',
'click_here_capital' => 'Pulsa aquí',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoice_as_paid' => 'Factura marcada correctamente como pagada',
'marked_invoices_as_sent' => 'Facturas marcadas como enviadas correctamente',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'marked_invoices_as_paid' => 'Facturas marcadas correctamente como pagadas',
'activity_57' => 'El sistema falló al enviar la factura :invoice',
'custom_value3' => 'Valor Personalizado 3',
'custom_value4' => 'Valor Personalizado 4',
@ -4320,7 +4320,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'include_drafts' => 'Incluir borradores',
'include_drafts_help' => 'Incluir borradores de registros en informes',
'is_invoiced' => 'Es facturado',
'change_plan' => 'Cambiar Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persistir datos',
'customer_count' => 'Número de clientes',
'verify_customers' => 'Verificar clientes',
@ -4945,7 +4945,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'sync_from' => 'sincronizar desde',
'gateway_payment_text' => 'Factura: :invoices por importe de :amount de :client',
'gateway_payment_text_no_invoice' => 'Pago sin factura por importe :amount del cliente :client',
'click_to_variables' => 'Click here to see all variables.',
'click_to_variables' => 'Haga clic aquí para ver todas las variables.',
'ship_to' => 'Enviar a',
'stripe_direct_debit_details' => 'Por favor transfiera a la cuenta bancaria designada arriba.',
'branch_name' => 'Nombre de la sucursal',
@ -5102,54 +5102,54 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'add_gateway_help_message' => 'Agregue una pasarela de pago (ej., Stripe, WePay o PayPal) para aceptar pagos en línea',
'lang_Hungarian' => 'Húngaro',
'use_mobile_to_manage_plan' => 'Use la configuración de suscripción de su teléfono para administrar su plan',
'item_tax3' => 'Item Tax3',
'item_tax_rate1' => 'Item Tax Rate 1',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
'item_tax3' => 'Impuesto del artículo3',
'item_tax_rate1' => 'Artículo Tasa de Impuesto 1',
'item_tax_rate2' => 'Artículo Tasa de Impuesto 2',
'item_tax_rate3' => 'Artículo Tasa de Impuesto 3',
'buy_price' => 'Precio de compra',
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'admin_initiated_payments' => 'Pagos iniciados por el administrador',
'admin_initiated_payments_help' => 'Soporte para ingresar un pago en el portal de administración sin factura',
'paid_date' => 'Fecha de pago',
'downloaded_entities' => 'Se enviará un correo electrónico con los PDF.',
'lang_French - Swiss' => 'Francés - Suizo',
'currency_swazi_lilangeni' => 'Lilangeni suazi',
'income' => 'Recomendado',
'amount_received_help' => 'Ingrese un valor aquí si el importe total recibido fue MÁS que el importe de la factura, o si registra un pago sin facturas.
De lo contrario, este campo deberá dejarse en blanco.',
'vendor_phone' => 'Teléfono del proveedor',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
'mybank' => 'Mi banco',
'paypal_paylater' => 'Paga en 4',
'paid_date' => 'Fecha de pago',
'district' => 'Distrito',
'region' => 'Región',
'county' => 'Condado',
'tax_details' => 'Detalles de impuestos',
'activity_10_online' => ':contact realizó el pago :payment para la factura :invoice de :client',
'activity_10_manual' => ':user realizó el pago :payment para la factura :invoice de :client',
'default_payment_type' => 'Tipo de pago predeterminado',
'number_precision' => 'Precisión numérica',
'number_precision_help' => 'Controla el número de decimales admitidos en la interfaz.',
'is_tax_exempt' => 'Exento de impuestos',
'drop_files_here' => 'Suelte archivos aquí',
'upload_files' => 'Subir archivos',
'download_e_invoice' => 'Descarga Factura Electrónica',
'triangular_tax_info' => 'Transacción triangular intracomunitaria',
'intracommunity_tax_info' => 'Entrega intracomunitaria libre de impuestos',
'reverse_tax_info' => 'Tenga en cuenta que este suministro está sujeto a inversión de cargo.',
'currency_nicaraguan_cordoba' => 'Córdoba nicaragüense',
'public' => 'Público',
'private' => 'Privado',
'image' => 'Imagen',
'other' => 'Otro',
'linked_to' => 'Vinculado a',
'file_saved_in_path' => 'El archivo se ha guardado en :path',
'unlinked_transactions' => ':count Transacciones desvinculadas exitosamente',
'unlinked_transaction' => 'Transacción desvinculada exitosamente',
'view_dashboard_permission' => 'Permitir que el usuario acceda al panel, los datos están limitados a los permisos disponibles',
'marked_sent_credits' => 'Créditos enviados, marcados con éxito',
);
return $LANG;

9
lang/et/texts.php
View File

@ -657,7 +657,7 @@ $LANG = array(
'customize_help' => '<p>Arve kujunduse deklaratiivseks määratlemiseks kasutame :pdfmake_link. PDFmake :playground_link pakub suurepärast võimalust näha andmekogu töös .
<p>Kui vajate millegi väljamõtlemisel abi, postitage meie :forum_linkile küsimus koos kasutatava kujundusega.</p>',
'playground' => 'playground',
'support_forum' => 'Tugifoorum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Tähtaeg',
'quote_due_date' => 'Kehtib Kuni',
'valid_until' => 'Kehtib Kuni',
@ -1147,7 +1147,7 @@ $LANG = array(
'plan_status' => 'Paketi Staatus',
'plan_upgrade' => 'Uuenda',
'plan_change' => 'Muuda Paketti',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan :date',
'plan_term_changes_to' => ':plan (:term) kuupäeval :date',
@ -4327,7 +4327,7 @@ $LANG = array(
'include_drafts' => 'Kaasa mustandid',
'include_drafts_help' => 'Kaasake aruannetesse kirjete mustandid',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Muuda plaani',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Klientide arv',
'verify_customers' => 'Kinnitage kliendid',
@ -5155,8 +5155,7 @@ $LANG = array(
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

65
lang/fa/texts.php
View File

@ -660,7 +660,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'support forum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until',
@ -1150,7 +1150,7 @@ $LANG = array(
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -2404,6 +2404,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'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',
@ -3339,9 +3342,9 @@ $LANG = array(
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -4327,7 +4330,7 @@ $LANG = array(
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4952,7 +4955,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5098,7 +5101,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5106,7 +5109,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5114,9 +5117,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

9
lang/fi/texts.php
View File

@ -660,7 +660,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link define lasku designs declaratively. The pdfmake :playground_link provides great way see library in action.</p>
<p>If you need help figuring something out post question our :forum_link with design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'support forum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Eräpäivä',
'quote_due_date' => 'Voimassa',
'valid_until' => 'Voimassa',
@ -1150,7 +1150,7 @@ $LANG = array(
'plan_status' => 'Plan tila',
'plan_upgrade' => 'Päivitä',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :päivämäärä',
'plan_term_changes_to' => ':plan (:ehto) on :päivämäärä',
@ -4330,7 +4330,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Laskutettu',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -5158,8 +5158,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

9
lang/fr/texts.php
View File

@ -654,7 +654,7 @@ $LANG = array(
'customize_help' => '<p>Nous utilisons :pdfmake_link pour définir les styles de facture de manière déclarative. La :playground_link pdfmake fournit une excellente façon de voir la bibliothèque en action.</p>
<p>Si vous avez besoin d\'aide pour trouver quelque chose, postez une question sur notre :forum_link avec le design que vous utilisez.</p>',
'playground' => 'cour de récréation',
'support_forum' => 'forum de support',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Date limite',
'quote_due_date' => 'Date limite',
'valid_until' => 'Valide jusqu\'au',
@ -1144,7 +1144,7 @@ $LANG = array(
'plan_status' => 'Statut du Plan',
'plan_upgrade' => 'Mettre à niveau',
'plan_change' => 'Changer de plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Change vers',
'plan_changes_to' => ':plan au :date',
'plan_term_changes_to' => ':plan (:term) le :date',
@ -4324,7 +4324,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'include_drafts' => 'Inclure les brouillons',
'include_drafts_help' => 'Inclure les brouillons d\'enregistrements dans les rapports',
'is_invoiced' => 'Est facturé',
'change_plan' => 'Changer de formule',
'change_plan' => 'Manage Plan',
'persist_data' => 'Mémoriser les données',
'customer_count' => 'Nombre de clients',
'verify_customers' => 'Vérifier les clients',
@ -5152,8 +5152,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'unlinked_transaction' => 'Transaction dissociée avec succès',
'view_dashboard_permission' => 'Autoriser l&#39;utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

85
lang/fr_CA/texts.php
View File

@ -174,7 +174,7 @@ $LANG = array(
'payment_gateway' => 'Passerelle de paiement',
'gateway_id' => 'Passerelle',
'email_notifications' => 'Notifications par courriel',
'email_viewed' => 'M\'envoyer un courriel quand une facture est <b>vue</b>',
'email_viewed' => 'M\'envoyer un courriel quand une facture est consultée',
'email_paid' => 'M\'envoyer un courriel quand une facture est <b>payée</b>',
'site_updates' => 'Mises à jour du site',
'custom_messages' => 'Messages personnalisés',
@ -242,17 +242,17 @@ $LANG = array(
'invoice_subject' => 'Nouvelle facture :number de :account',
'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-dessous.',
'payment_subject' => 'Paiement reçu',
'payment_message' => 'Merci pour votre paiement d\'un montant de :amount',
'payment_message' => 'Merci pour votre paiement de :amount',
'email_salutation' => 'Cher :name,',
'email_signature' => 'Cordialement,',
'email_from' => 'L\'équipe de Invoice Ninja',
'invoice_link_message' => 'Pour voir la facture de votre client cliquez sur le lien ci-dessous:',
'notification_invoice_paid_subject' => 'La facture :invoice a été payée par le client :client',
'notification_invoice_sent_subject' => 'La facture :invoice a été envoyée au client :client',
'notification_invoice_viewed_subject' => 'La facture :invoice a été vue par le client :client',
'notification_invoice_viewed_subject' => 'La facture :invoice a été consultée par le client :client',
'notification_invoice_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.',
'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount',
'notification_invoice_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount',
'notification_invoice_viewed' => 'Le client suivant :client a consulté la facture :invoice d\'un montant de :amount',
'stripe_payment_text' => 'Facture :invoicenumber d\'un montant de :amount pour le client :',
'stripe_payment_text_without_invoice' => 'Paiement sans facture d\'un montant de :amount pour le client :client',
'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :',
@ -338,9 +338,9 @@ $LANG = array(
'quote_message' => 'Pour visionner votre soumission de :amount, cliquez sur le lien ci-dessous.',
'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:',
'notification_quote_sent_subject' => 'La soumission :invoice a été envoyée à :client',
'notification_quote_viewed_subject' => 'La soumission :invoice a été visionnée par :client',
'notification_quote_viewed_subject' => 'La soumission :invoice a été consultée par :client',
'notification_quote_sent' => 'La soumission :invoice de :amount a été envoyée au client :client.',
'notification_quote_viewed' => 'La soumission :invoice de :amount a été visionnée par le client :client.',
'notification_quote_viewed' => 'La soumission :invoice de :amount a été consultée par le client :client.',
'session_expired' => 'Votre session a expiré.',
'invoice_fields' => 'Champs de facture',
'invoice_options' => 'Options de facture',
@ -396,7 +396,7 @@ $LANG = array(
'payment_footer2' => '*Veuillez cliquer sur "PAYER MAINTENANT" une seule fois - la transaction peut prendre jusqu\'à 1 minute.',
'id_number' => 'Numéro d\'identification',
'white_label_link' => 'Sans marque',
'white_label_header' => 'Entête de version sans marque',
'white_label_header' => 'Sans marque',
'bought_white_label' => 'Licence de version sans marque activée',
'white_labeled' => 'Sans marque',
'restore' => 'Restaurer',
@ -654,7 +654,7 @@ $LANG = array(
'customize_help' => '<p>Nous utilisons :pdfmake_link pour définir la présentation graphique des factures de manière déclarative. Pdfmake playground_link fournit une excellente façon de voir la librairie en action.</p>
<p>Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur notre :forum_link avec la présentation graphique que vous utilisez.</p>',
'playground' => 'environnement',
'support_forum' => 'Forum de support',
'support_forum' => 'Forums de support',
'invoice_due_date' => 'Échéance',
'quote_due_date' => 'Valide jusqu\'au',
'valid_until' => 'Valide jusqu\'au',
@ -664,7 +664,7 @@ $LANG = array(
'invoices_sent' => ':count factures envoyées',
'status_draft' => 'Brouillon',
'status_sent' => 'Envoyée',
'status_viewed' => 'Vue',
'status_viewed' => 'Consulté',
'status_partial' => 'Partiel',
'status_paid' => 'Payée',
'status_unpaid' => 'Impayé',
@ -683,7 +683,7 @@ $LANG = array(
'body' => 'Corps',
'first_reminder' => '1er rappel',
'second_reminder' => '2e rappel',
'third_reminder' => '3e rappel',
'third_reminder' => 'Troisième rappel',
'num_days_reminder' => 'Jours après la date d\'échéance',
'reminder_subject' => 'Rappel: facture :invoice de :account',
'reset' => 'Réinitialiser',
@ -712,7 +712,7 @@ $LANG = array(
'verify_email' => 'Veuillez vérifier votre adresse courriel en suivant le lien dans le courriel de confirmation.',
'basic_settings' => 'Paramètres de base',
'pro' => 'Pro',
'gateways' => 'Passerelles de paiements',
'gateways' => 'Passerelles de paiement',
'next_send_on' => 'Prochain envoi: :date',
'no_longer_running' => 'Cette facture n\'est pas planifiée pour un envoi',
'general_settings' => 'Paramètres généraux',
@ -745,7 +745,7 @@ $LANG = array(
'activity_4' => ':user a créé la facture :invoice',
'activity_5' => ':user a mis à jour la facture :invoice',
'activity_6' => ':user a envoyé par courriel la facture :invoice pour :client à :contact',
'activity_7' => ':contact a visualisé la facture :invoice pour :client',
'activity_7' => ':contact a consulté la facture :invoice pour :client',
'activity_8' => ':user a archivé la facture :invoice',
'activity_9' => ':user a supprimé la facture :invoice',
'activity_10' => ':user a saisi le paiement :payment de :payment_amount de la facture :invoice pour :client',
@ -759,7 +759,7 @@ $LANG = array(
'activity_18' => ':user a créé la soumission :quote',
'activity_19' => ':user a mis à jour la soumission :quote',
'activity_20' => ':user a envoyé par courriel la soumission :quote pour :client à :contact',
'activity_21' => ':contact a visualisé la soumission :quote',
'activity_21' => ':contact a consulté la soumission :quote',
'activity_22' => ':user a archivé la soumission :quote',
'activity_23' => ':user a supprimé la soumission :quote',
'activity_24' => ':user a restauré la soumission :quote',
@ -790,7 +790,7 @@ $LANG = array(
'activity_53' => ':user a marqué la facture :invoice comme envoyée',
'activity_54' => ':user a payé :invoice',
'activity_55' => ':contact a répondu au billet :ticket',
'activity_56' => ':user a vu le billet :ticket',
'activity_56' => ':user a consulté le billet :ticket',
'payment' => 'Paiement',
'system' => 'Système',
@ -1140,8 +1140,8 @@ $LANG = array(
'account_management' => 'Gestion du compte',
'plan_status' => 'État du plan',
'plan_upgrade' => 'Mise à jour',
'plan_change' => 'Changer de plan',
'plan_upgrade' => 'Mise à niveau',
'plan_change' => 'Gestion du plan',
'pending_change_to' => 'Changer pour',
'plan_changes_to' => ':plan le :date',
'plan_term_changes_to' => ':plan (:term) le :date',
@ -1187,7 +1187,7 @@ $LANG = array(
'invoice_number_padding' => 'Remplissage (padding)',
'preview' => 'PRÉVISUALISATION',
'list_vendors' => 'Liste des fournisseurs',
'add_users_not_supported' => 'Mettre à jour vers le plan Enterprise plan pour ajouter des utilisateurs à votre compte.',
'add_users_not_supported' => 'Mettre à niveau vers le plan Enterprise plan pour ajouter des utilisateurs à votre compte.',
'enterprise_plan_features' => 'Le Plan entreprise offre le support pour de multiple utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.',
'return_to_app' => 'Retour à l\'app',
@ -1809,7 +1809,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_not_found' => 'Je n\'ai pu trouvé le client',
'not_allowed' => 'Désolé, vous n\'avez pas les permissions requises',
'bot_emailed_invoice' => 'La facture a été envoyée.',
'bot_emailed_notify_viewed' => 'Recevez un courriel lorsqu\'elle sera vue.',
'bot_emailed_notify_viewed' => 'Recevez un courriel lorsqu\'elle sera consultée.',
'bot_emailed_notify_paid' => 'Recevez un courriel lorsqu\'elle sera payée.',
'add_product_to_invoice' => 'Ajouter 1 :product',
'not_authorized' => 'Vous n\'êtes pas autorisé',
@ -1895,7 +1895,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'go_ninja_pro' => 'Devenez Ninja Pro',
'go_enterprise' => 'Devenez Entreprise!',
'upgrade_for_features' => 'Mise à jour pour plus de fonctionnalités',
'upgrade_for_features' => 'Mise à niveau pour plus de fonctionnalités',
'pay_annually_discount' => 'Payez annuellement pour 10 mois + 2 gratuits',
'pro_upgrade_title' => 'Ninja Pro',
'pro_upgrade_feature1' => 'votrenom.invoiceninja.com',
@ -2609,7 +2609,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'send_client_reminders' => 'Envoyer des rappels par courriel',
'can_view_tasks' => 'Les tâches sont visibles sur le portail',
'is_not_sent_reminders' => 'Les rappels ne sont pas envoyés',
'promotion_footer' => 'Votre promotion va arriver à échéance bientôt, :link pour mettre à jour.',
'promotion_footer' => 'Votre promotion va arriver à échéance bientôt, :link pour mettre à niveau.',
'unable_to_delete_primary' => 'Note: vous devez supprimer toutes les entreprises liées avant de supprimer cette entreprise.',
'please_register' => 'Veuillez vous inscrire',
'processing_request' => 'Requête en cours',
@ -2874,11 +2874,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'please_enter_an_invoice_number' => 'Veuillez saisir un numéro de facture',
'please_enter_a_quote_number' => 'Veuillez saisir un numéro de soumission',
'clients_invoices' => 'Factures de :client\'s',
'viewed' => 'Vue',
'viewed' => 'Consulté',
'approved' => 'Approuvée',
'invoice_status_1' => 'Brouillon',
'invoice_status_2' => 'Envoyée',
'invoice_status_3' => 'Vue',
'invoice_status_3' => 'Consulté',
'invoice_status_4' => 'Approuvée',
'invoice_status_5' => 'Partielle',
'invoice_status_6' => 'Payée',
@ -3303,7 +3303,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'module' => 'Module',
'first_custom' => 'Premier personnalisé',
'second_custom' => 'Second personnalisé',
'third_custom' => 'Troisième personnalisé',
'third_custom' => 'Troisième rappel',
'show_cost' => 'Afficher le coût',
'show_cost_help' => 'Afficher un champ de coût du produit pour suivre le profit',
'show_product_quantity' => 'Afficher la quantité de produit',
@ -3407,7 +3407,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'untitled_company' => 'Entreprise sans nom',
'added_company' => 'L\'entreprise a été ajoutée',
'supported_events' => 'Événements pris en charge',
'custom3' => 'Troisième personnalisé',
'custom3' => 'Troisième rappel',
'custom4' => 'Quatrième personnalisée',
'optional' => 'Optionnel',
'license' => 'Licence',
@ -3426,9 +3426,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_failure' => 'Paiement échoué',
'quote_sent' => 'Soumission envoyée',
'credit_sent' => 'Crédit envoyé',
'invoice_viewed' => 'Facture visualisée',
'quote_viewed' => 'Soumission visualisée',
'credit_viewed' => 'Crédit visualisé',
'invoice_viewed' => 'Facture consultée',
'quote_viewed' => 'Soumission consultée',
'credit_viewed' => 'Crédit consulté',
'quote_approved' => 'Soumission approuvée',
'receive_all_notifications' => 'Recevoir toutes les notifications',
'purchase_license' => 'Acheter une licence',
@ -3734,7 +3734,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_phone' => 'Téléphone du client',
'required_fields' => 'Champs requis',
'enabled_modules' => 'Modules activés',
'activity_60' => ':contact a vu la soumission :quote',
'activity_60' => ':contact a consulté la soumission :quote',
'activity_61' => ':user a mis à jour le client :client',
'activity_62' => ':user a mis à jour le fournisseur :vendor',
'activity_63' => ':user a envoyé le premier rappel pour la facture :invoice de :contact',
@ -3853,9 +3853,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'next' => 'Suivant',
'next_step' => 'Étape suivante',
'notification_credit_sent_subject' => 'le crédit :invoice a été envoyé à :client',
'notification_credit_viewed_subject' => 'Le crédit :invoice a été vu par :client',
'notification_credit_viewed_subject' => 'Le crédit :invoice a été consulté par :client',
'notification_credit_sent' => 'Un crédit de :amount a été envoyé par courriel au client :client.',
'notification_credit_viewed' => 'Un crédit de :amount a été vu par le client :client.',
'notification_credit_viewed' => 'Un crédit de :amount a été consulté par le client :client.',
'reset_password_text' => 'Saisissez votre adresse courriel pour réinitialiser votre mot de passe.',
'password_reset' => 'Réinitialisation du mot de passe',
'account_login_text' => 'Bienvenue ! Heureux de vous voir.',
@ -4322,7 +4322,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'include_drafts' => 'Inclure les brouillons',
'include_drafts_help' => 'Inclure les enregistrements e brouillons dans les rapports',
'is_invoiced' => 'Est facturé',
'change_plan' => 'Changer de plan',
'change_plan' => 'Gestion du plan',
'persist_data' => 'Données persistantes',
'customer_count' => 'Compte de client',
'verify_customers' => 'Vérifier les clients',
@ -4355,8 +4355,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'check_status' => 'Vérifier l\'état',
'free_trial' => 'Essai gratuit',
'free_trial_help' => 'Tous les comptes bénéficient d\'une période d\'essai de 2 semaines au Plan Pro. Lorsque cette période d\'essai est terminée, votre compte sera automatiquement converti au Plan gratuit.',
'free_trial_ends_in_days' => 'La période d\'essai du Plan Pro se termine dans :count jours. Cliquez ici pour mettre à jour.',
'free_trial_ends_today' => 'Dernier jour de votre essai au Plan Pro. Cliquez ici pour mettre à jour.',
'free_trial_ends_in_days' => 'La période d\'essai du Plan Pro se termine dans :count jours. Cliquez ici pour mettre à niveau.',
'free_trial_ends_today' => 'Dernier jour de votre essai au Plan Pro. Cliquez ici pour mettre à niveau.',
'change_email' => 'Modifier l\'adresse courriel',
'client_portal_domain_hint' => 'Paramétrez de façon optionnelle, un domaine séparé pour le portail du client',
'tasks_shown_in_portal' => 'Tâches affichées dans le portail',
@ -4407,7 +4407,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'body_variable_missing' => 'Erreur: Le message courriel personnalisé doit inclure une variable :body',
'add_body_variable_message' => 'Assurez-vous d\'inclure une variable :body',
'view_date_formats' => 'Voir les formats de date',
'is_viewed' => 'Est vu',
'is_viewed' => 'Est consulté',
'letter' => 'Lettre',
'legal' => 'Légal',
'page_layout' => 'Mise en page',
@ -4483,7 +4483,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_currency' => 'Devise du client',
'company_currency' => 'Devise de l\'entreprise',
'custom_emails_disabled_help' => 'Il est nécessaire de souscrire à un compte payant pour personnaliser les paramètres anti-pourriels',
'upgrade_to_add_company' => 'Augmenter votre plan pour ajouter des entreprises',
'upgrade_to_add_company' => 'Passez à un plan supérieur pour ajouter des entreprises',
'file_saved_in_downloads_folder' => 'Le fichier a été sauvegardé dans le dossier Téléchargements',
'small' => 'Petit',
'quotes_backup_subject' => 'Vos soumissions sont prêtes pour le téléchargement',
@ -4569,13 +4569,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'activity_133' => ':user a supprimé le bon de commande :purchase_order',
'activity_134' => ':user a restauré le bon de commande :purchase_order',
'activity_135' => ':user a envoyé par courriel le bon de commande :purchase_order',
'activity_136' => ':contact a vu le bon de commande :purchase_order',
'activity_136' => ':contact a consulté le bon de commande :purchase_order',
'purchase_order_subject' => 'Nouveau bon de commande :number au montant de :amount',
'purchase_order_message' => 'Pour voir le bon de commande au montant de :amount, cliquez sur le lien ci-dessous.',
'view_purchase_order' => 'Voir le bon de commmande',
'purchase_orders_backup_subject' => 'Vos bons de commande peuvent être téléchargés',
'notification_purchase_order_viewed_subject' => 'Le bon de commande :invoice a été vu par :client',
'notification_purchase_order_viewed' => 'Le fournisseur :client a vu le bon de commande :invoice au montant de :amount.',
'notification_purchase_order_viewed_subject' => 'Le bon de commande :invoice a été consulté par :client',
'notification_purchase_order_viewed' => 'Le fournisseur :client a consulté le bon de commande :invoice au montant de :amount.',
'purchase_order_date' => 'Date du bon de commande',
'purchase_orders' => 'Bons de commande',
'purchase_order_number_placeholder' => 'Bon de commande # :purchase_order',
@ -4861,7 +4861,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'subscription_blocked_title' => 'Produit non disponible.',
'purchase_order_created' => 'Bon de commande créé',
'purchase_order_sent' => 'Bon de commande envoyé',
'purchase_order_viewed' => 'Bon de commande vu',
'purchase_order_viewed' => 'Bon de commande consulté',
'purchase_order_accepted' => 'Bon de commande accepté',
'credit_payment_error' => 'Le montant du crédit ne peut pas être plus grand que le montant du paiement',
'convert_payment_currency_help' => 'Définir un taux de change lors de la saisie d\'un paiement manuel',
@ -4898,7 +4898,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'update_payment' => 'Mettre à jour le paiement',
'markup' => 'Balisage',
'unlock_pro' => 'Débloquer Pro',
'upgrade_to_paid_plan_to_schedule' => 'Mettre à jour le plan pour pouvoir utiliser la planification',
'upgrade_to_paid_plan_to_schedule' => 'Mettre à niveau le plan pour pouvoir utiliser la planification',
'next_run' => 'Prochain envoi',
'all_clients' => 'Tous les clients',
'show_aging_table' => 'Afficher la liste des impayés',
@ -4955,7 +4955,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'bank_name' => 'Nom de l\'institution bancaire',
'bank_code' => 'Code de l\'institution bancaire',
'bic' => 'BIC',
'change_plan_description' => 'Augmenter ou diminuer votre plan actuel.',
'change_plan_description' => 'Mettez à niveau votre plan actuel.',
'add_company_logo' => 'Ajouter un logo',
'add_stripe' => 'Ajouter Stripe',
'invalid_coupon' => 'Coupon non valide',
@ -5150,8 +5150,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'unlinked_transaction' => 'La transactions a été déliée',
'view_dashboard_permission' => 'Autoriser l\'accès de l\'utilisateur au tableau de bord. Les données sont limitées aux permissions disponibles.',
'marked_sent_credits' => 'Les crédits envoyés ont été marqués',
);
);
return $LANG;

9
lang/fr_CH/texts.php
View File

@ -654,7 +654,7 @@ $LANG = array(
'customize_help' => '<p>Nous utilisons :pdfmake_link pour définir la présentation graphique des factures de manière déclarative. Pdfmake playground_link fournit une excellente façon de voir la librairie en action.</p>
<p>Si vous avez besoin d\'aide à ce sujet, vous pouvez publier une question sur notre :forum_link avec la présentation graphique que vous utilisez.</p>',
'playground' => 'environnement',
'support_forum' => 'Forum de support',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Échéance',
'quote_due_date' => 'Valide jusqu\'au',
'valid_until' => 'Valide jusqu\'au',
@ -1141,7 +1141,7 @@ $LANG = array(
'plan_status' => 'État du plan',
'plan_upgrade' => 'Mise à jour',
'plan_change' => 'Changer de plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changer pour',
'plan_changes_to' => ':plan le :date',
'plan_term_changes_to' => ':plan (:term) le :date',
@ -4322,7 +4322,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -5150,8 +5150,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

9
lang/he/texts.php
View File

@ -652,7 +652,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'אזור ניסוי',
'support_forum' => 'טופס עזרה',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'תאריך לביצוע',
'quote_due_date' => 'בתוקף עד',
'valid_until' => 'בתוקף עד',
@ -1142,7 +1142,7 @@ $LANG = array(
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -4322,7 +4322,7 @@ $LANG = array(
'include_drafts' => 'כלול טיוטות',
'include_drafts_help' => 'כלול טיוטות רשומות בדוחות',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'שנה תוכנית',
'change_plan' => 'Manage Plan',
'persist_data' => 'נתונים מתמשכים',
'customer_count' => 'ספירת לקוחות',
'verify_customers' => 'אמת לקוחות',
@ -5150,8 +5150,7 @@ $LANG = array(
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

65
lang/hr/texts.php
View File

@ -660,7 +660,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'support forum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Datum valute',
'quote_due_date' => 'Vrijedi do',
'valid_until' => 'Vrijedi do',
@ -1151,7 +1151,7 @@ Nevažeći kontakt email',
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -2405,6 +2405,9 @@ Nevažeći kontakt email',
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'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',
@ -3340,9 +3343,9 @@ Nevažeći kontakt email',
'freq_three_years' => 'Tri godine',
'military_time_help' => '24-satni prikaz',
'click_here_capital' => 'Kliknite ovdje',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Računi su uspješno označeni kao poslani',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Sustav nije uspio poslati račun e-poštom :invoice',
'custom_value3' => 'Prilagođena vrijednost 3',
'custom_value4' => 'Prilagođena vrijednost 4',
@ -4328,7 +4331,7 @@ Nevažeći kontakt email',
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4953,7 +4956,7 @@ Nevažeći kontakt email',
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5099,7 +5102,7 @@ Nevažeći kontakt email',
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5107,7 +5110,7 @@ Nevažeći kontakt email',
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5115,9 +5118,49 @@ Nevažeći kontakt email',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

9
lang/hu/texts.php
View File

@ -646,7 +646,7 @@ $LANG = array(
'help' => 'Segítség',
'customize_help' => 'Testreszabás súgója',
'playground' => 'Játszótér',
'support_forum' => 'Támogatói fórum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Számla fizetési határideje',
'quote_due_date' => 'Árajánlat érvényessége',
'valid_until' => 'Érvényes',
@ -1124,7 +1124,7 @@ $LANG = array(
'plan_status' => 'Csomag állapota',
'plan_upgrade' => 'Csomagfrissítés',
'plan_change' => 'Csomagváltoztatás',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Függőben lévő váltás erre:',
'plan_changes_to' => 'A csomag változik erre:',
'plan_term_changes_to' => 'A csomag időtartama változik erre:',
@ -4307,7 +4307,7 @@ adva :date',
'include_drafts' => 'Vázlatok belefoglalása',
'include_drafts_help' => 'Segítség a vázlatok belefoglalásához',
'is_invoiced' => 'Számlázott',
'change_plan' => 'Terv megváltoztatása',
'change_plan' => 'Manage Plan',
'persist_data' => 'Adatok tartása',
'customer_count' => 'Ügyfél száma',
'verify_customers' => 'Ügyfelek ellenőrzése',
@ -5135,8 +5135,7 @@ adva :date',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

9
lang/it/texts.php
View File

@ -654,7 +654,7 @@ $LANG = array(
'customize_help' => '<p>Usiamo :pdfmake_link per definire gli stili delle fatture in modo dichiarativo. Il link pdfmake :playground_link fornisce un ottimo modo per vedere la libreria in azione.</p>
<p>Se hai bisogno di aiuto per capire qualcosa, scrivi una domanda al nostro :forum_link con il design che stai usando.</p>',
'playground' => 'terreno di gioco',
'support_forum' => 'Forum di supporto',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Scadenza fattura',
'quote_due_date' => 'Valido fino a',
'valid_until' => 'Valido fino a',
@ -1132,7 +1132,7 @@ $LANG = array(
'plan_status' => 'Stato del piano',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Cambia piano',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -4315,7 +4315,7 @@ $LANG = array(
'include_drafts' => 'Includi bozze',
'include_drafts_help' => 'Includere bozze di record nei report',
'is_invoiced' => 'Viene fatturato',
'change_plan' => 'Cambia piano',
'change_plan' => 'Manage Plan',
'persist_data' => 'Dati persistenti',
'customer_count' => 'Conteggio clienti',
'verify_customers' => 'Verifica i clienti',
@ -5143,8 +5143,7 @@ $LANG = array(
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

92
lang/ja/texts.php
View File

@ -659,7 +659,7 @@ $LANG = array(
'help' => 'ヘルプ',
'customize_help' => '<p>:pdfmake_link を使用して、請求書のデザインを宣言的に定義します。 pdfmake :playground_link は、ライブラリの動作を確認する優れた方法を提供します。</p><p>何かを理解するのに助けが必要な場合は、使用しているデザインで :forum_link に質問を投稿してください。</p>',
'playground' => 'playground',
'support_forum' => 'support forum',
'support_forum' => 'Support Forums',
'invoice_due_date' => '支払期日',
'quote_due_date' => 'Valid Until',
'valid_until' => 'Valid Until',
@ -753,7 +753,7 @@ $LANG = array(
'activity_7' => ':contact が :client の請求書 :invoice を閲覧しました',
'activity_8' => ':user は 請求書 :invoice をアーカイブしました。',
'activity_9' => ':user は 請求書 :invoice をアーカイブしました。',
'activity_10' => ':user は、:client の請求書 :invoice に :payment_amount の支払い :payment を入力しました',
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user updated payment :payment',
'activity_12' => ':user archived payment :payment',
'activity_13' => ':user deleted payment :payment',
@ -1149,7 +1149,7 @@ $LANG = array(
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -1999,6 +1999,7 @@ $LANG = array(
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year',
'all_time' => 'All Time',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
@ -2258,7 +2259,7 @@ $LANG = array(
'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2402,6 +2403,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'アプリをお楽しみいただければ幸いです。<br/> :link をご検討いただければ幸いです。',
'writing_a_review' => 'writing a review',
@ -2513,8 +2517,8 @@ $LANG = array(
'partial_due_date' => 'Partial Due Date',
'task_fields' => 'Task Fields',
'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value',
'custom_value2' => 'Custom Value',
'custom_value1' => 'Custom Value 1',
'custom_value2' => 'Custom Value 2',
'enable_two_factor' => '2要素認証',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'two_factor_setup' => '2要素認証のセットアップ',
@ -3337,9 +3341,9 @@ $LANG = array(
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'システムが請求書 :invoice を電子メールで送信できませんでした',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -3861,7 +3865,7 @@ $LANG = array(
'notification_credit_viewed' => '次のクライアント :client は、:amount のクレジット :credit を表示しました。',
'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.',
'account_login_text' => 'Welcome! Glad to see you.',
'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
@ -3975,7 +3979,7 @@ $LANG = array(
'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'account_balance' => 'Account Balance',
'thanks' => 'Thanks',
'minimum_required_payment' => '最低限必要な支払いは :amount です',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
@ -4325,7 +4329,7 @@ $LANG = array(
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4906,6 +4910,7 @@ $LANG = array(
'all_clients' => 'All Clients',
'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Show Payments Table',
'only_clients_with_invoices' => 'Only Clients with Invoices',
'email_statement' => 'Email Statement',
'once' => 'Once',
'schedules' => 'Schedules',
@ -4949,7 +4954,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => '請求書: クライアント :client の :amount の :invoices',
'gateway_payment_text_no_invoice' => 'クライアント :client の金額 :amount の請求書なしの支払い',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5094,9 +5099,66 @@ $LANG = array(
'upload_certificate' => 'Upload Certificate',
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
);
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
'files' => 'Files',
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
'item_tax_rate1' => 'Item Tax Rate 1',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

9
lang/km_KH/texts.php
View File

@ -646,7 +646,7 @@ $LANG = array(
'help' => 'ជំនួយ',
'customize_help' => '<p>យើងប្រើ :pdfmake_link ដើម្បីកំណត់ការរចនាវិក្កយបត្រដោយប្រកាស។ pdfmake :playground_link ផ្តល់នូវវិធីដ៏ល្អមួយដើម្បីមើលបណ្ណាល័យដែលកំពុងដំណើរការ។</p><p> ប្រសិនបើអ្នកត្រូវការជំនួយក្នុងការស្វែងរកអ្វីមួយ សូមបង្ហោះសំណួរទៅកាន់ :forum_link របស់យើងជាមួយនឹងការរចនាដែលអ្នកកំពុងប្រើ។</p>',
'playground' => 'សួនកុមារ',
'support_forum' => 'វេទិកាគាំទ្រ',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'កាលបរិច្ឆេទ​កំណត់',
'quote_due_date' => 'មាន​សុពលភាព​ដល់',
'valid_until' => 'មាន​សុពលភាព​ដល់',
@ -1124,7 +1124,7 @@ $LANG = array(
'plan_status' => 'ស្ថានភាពផែនការ',
'plan_upgrade' => 'ធ្វើឱ្យប្រសើរឡើង',
'plan_change' => 'ផ្លាស់ប្តូរផែនការ',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'ការផ្លាស់ប្តូរទៅ',
'plan_changes_to' => ': ផែនការនៅលើ :date',
'plan_term_changes_to' => ':plan (:term) នៅលើ :date',
@ -4303,7 +4303,7 @@ $LANG = array(
'include_drafts' => 'រួមបញ្ចូលសេចក្តីព្រាង',
'include_drafts_help' => 'រួមបញ្ចូលកំណត់ត្រាព្រាងនៅក្នុងរបាយការណ៍',
'is_invoiced' => 'ត្រូវបានចេញវិក្កយបត្រ',
'change_plan' => 'ផ្លាស់ប្តូរផែនការ',
'change_plan' => 'Manage Plan',
'persist_data' => 'ទិន្នន័យបន្ត',
'customer_count' => 'ចំនួនអតិថិជន',
'verify_customers' => 'ផ្ទៀងផ្ទាត់អតិថិជន',
@ -5131,8 +5131,7 @@ $LANG = array(
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

90
lang/lt/texts.php
View File

@ -660,7 +660,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'žaidimo aikštelė',
'support_forum' => 'palaikymo forumas',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Terminas',
'quote_due_date' => 'Galioja iki',
'valid_until' => 'Galioja iki',
@ -1150,7 +1150,7 @@ $LANG = array(
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -2000,6 +2000,7 @@ $LANG = array(
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year',
'all_time' => 'All Time',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
@ -2259,7 +2260,7 @@ $LANG = array(
'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2403,6 +2404,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'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',
@ -2514,8 +2518,8 @@ $LANG = array(
'partial_due_date' => 'Dalimis Iki Datos',
'task_fields' => 'Task Fields',
'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value',
'custom_value2' => 'Custom Value',
'custom_value1' => 'Custom Value 1',
'custom_value2' => 'Custom Value 2',
'enable_two_factor' => 'Dviejų-Lygių Autentifikacija',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'two_factor_setup' => 'Dviejų-Lygių Nustatymai',
@ -3338,9 +3342,9 @@ $LANG = array(
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -3862,7 +3866,7 @@ $LANG = array(
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.',
'account_login_text' => 'Welcome! Glad to see you.',
'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
@ -3976,7 +3980,7 @@ $LANG = array(
'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'account_balance' => 'Account Balance',
'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
@ -4326,7 +4330,7 @@ $LANG = array(
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4907,6 +4911,7 @@ $LANG = array(
'all_clients' => 'All Clients',
'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Show Payments Table',
'only_clients_with_invoices' => 'Only Clients with Invoices',
'email_statement' => 'Email Statement',
'once' => 'Once',
'schedules' => 'Schedules',
@ -4950,7 +4955,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5095,9 +5100,66 @@ $LANG = array(
'upload_certificate' => 'Upload Certificate',
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
);
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
'files' => 'Files',
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
'item_tax_rate1' => 'Item Tax Rate 1',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

65
lang/lv_LV/texts.php
View File

@ -660,7 +660,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'support forum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Due Date',
'quote_due_date' => 'Derīgs līdz',
'valid_until' => 'Derīgs līdz',
@ -1150,7 +1150,7 @@ $LANG = array(
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -2404,6 +2404,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'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',
@ -3339,9 +3342,9 @@ $LANG = array(
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -4327,7 +4330,7 @@ $LANG = array(
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4952,7 +4955,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5098,7 +5101,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5106,7 +5109,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5114,9 +5117,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

65
lang/mk_MK/texts.php
View File

@ -661,7 +661,7 @@ $LANG = array(
'customize_help' => '<p> Користиме :pdfmake_link за да ги дефинираме декларативно дизајните на фактурата. dfmake :playground_link обезбедува гледање на библиотеката во акција на прекрасен начин. </p>
<p> Ако ви треба помош околу нешто објавете прашање на нашиот :forum_link со дизајнот кој го користите. </p>',
'playground' => 'игралиште',
'support_forum' => 'Форум за поддршка',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Датум на достасување ',
'quote_due_date' => 'Валидно до',
'valid_until' => 'Валидно до',
@ -1151,7 +1151,7 @@ $LANG = array(
'plan_status' => 'Статус на план',
'plan_upgrade' => 'Ажурирање',
'plan_change' => 'Промени план',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Промени до',
'plan_changes_to' => ':plan на :date',
'plan_term_changes_to' => ':plan (:term) на :date',
@ -2405,6 +2405,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'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',
@ -3340,9 +3343,9 @@ $LANG = array(
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -4328,7 +4331,7 @@ $LANG = array(
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4953,7 +4956,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5099,7 +5102,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5107,7 +5110,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5115,9 +5118,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

9
lang/nb_NO/texts.php
View File

@ -660,7 +660,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'lekeplass',
'support_forum' => 'støtteforum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Forfallsdato',
'quote_due_date' => 'Gyldig til',
'valid_until' => 'Gyldig til',
@ -1150,7 +1150,7 @@ $LANG = array(
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -4330,7 +4330,7 @@ $LANG = array(
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -5158,8 +5158,7 @@ $LANG = array(
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

9
lang/nl/texts.php
View File

@ -654,7 +654,7 @@ $LANG = array(
'customize_help' => '<p>We gebruiken :pdfmake_link om de factuurontwerpen declaratief te definieren. De pdfmake :playground_link biedt een interessante manier om de library in actie te zien.</p>
<p>Als je ergens hulp bij nodig hebt, stel dan een vraag op ons support forum met het design dat je gebruikt.</p>',
'playground' => 'playground',
'support_forum' => 'Support Forum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Vervaldatum',
'quote_due_date' => 'Geldig tot',
'valid_until' => 'Geldig tot',
@ -1141,7 +1141,7 @@ $LANG = array(
'plan_status' => 'Status abonnement',
'plan_upgrade' => 'Upgraden',
'plan_change' => 'Abonnement wijzigen',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Veranderd naar',
'plan_changes_to' => ':plan op :date',
'plan_term_changes_to' => ':plan (:term) op :date',
@ -4324,7 +4324,7 @@ Email: :email<b><br><b>',
'include_drafts' => 'Voeg concepten toe',
'include_drafts_help' => 'Neem conceptrecords op in rapporten',
'is_invoiced' => 'Is gefactureerd',
'change_plan' => 'Wijzig plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Gegevens behouden',
'customer_count' => 'Klantenteller',
'verify_customers' => 'Klanten verifiëren',
@ -5152,8 +5152,7 @@ Email: :email<b><br><b>',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

65
lang/pl/texts.php
View File

@ -657,7 +657,7 @@ Przykłady dynamicznych zmiennych:
'help' => 'Pomoc',
'customize_help' => 'Używamy :pdfmake_link by projektować faktury deklaratywnie. PDFMake :playground_link pozwala przetestować funkcjonalności tego rozwiązania. Jeśli potrzebujesz pomocy z tym rozwiązaniem napisz na naszym forum :forum_link.',
'playground' => 'piaskownica',
'support_forum' => 'forum wsparcia',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Termin płatności',
'quote_due_date' => 'Ważne do',
'valid_until' => 'Ważne do',
@ -1147,7 +1147,7 @@ Przykłady dynamicznych zmiennych:
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Aktualizuj',
'plan_change' => 'Zmień plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Zmienia się na',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -2401,6 +2401,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'currency_cuban_peso' => 'Kubańskie Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'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' => 'pisanie recenzji',
@ -3336,9 +3339,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'freq_three_years' => 'Trzy lata',
'military_time_help' => 'Wyświetlanie czasu 24 godzinnego',
'click_here_capital' => 'Kliknij tutaj',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -4324,7 +4327,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Zmień abonament',
'change_plan' => 'Manage Plan',
'persist_data' => 'Trwałe dane',
'customer_count' => 'Liczba klientów',
'verify_customers' => 'Weryfikuj Klientów',
@ -4949,7 +4952,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Dostawa do',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5095,7 +5098,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Prawidłowy numer VAT',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Tutaj upuść plik',
@ -5103,7 +5106,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'camera' => 'Aparat',
'gallery' => 'Galeria',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Węgierski',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5111,9 +5114,49 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

9
lang/pt_BR/texts.php
View File

@ -657,7 +657,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'customize_help' => '<p>Nós usamos :pdfmake_link para definir declaradamente os designs de faturas. O PDFMake :playground_link provê uma ótima maneira de ver a biblioteca em ação.</p>
<p>Se você precisar de ajuda para entender algo poste uma questão em nosso :forum_link com o design que você está usando.</p>',
'playground' => 'rascunho',
'support_forum' => 'fórum de suporte',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Data de Vencimento',
'quote_due_date' => 'Valido Até',
'valid_until' => 'Válido Até',
@ -1144,7 +1144,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
'plan_status' => 'Status do Plano',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Alterar Plano',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Muda para',
'plan_changes_to' => ':plan em :date',
'plan_term_changes_to' => ':plan (:term) em :date',
@ -4324,7 +4324,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -5152,8 +5152,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

9
lang/pt_PT/texts.php
View File

@ -657,7 +657,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
'customize_help' => '<p>Usamos :pdfmake_link para defenir os estilos da nota de pagamento de forma declarativa. O pdfmake :playground_link oferece uma ótima forma de ver a biblioteca em ação.</p>
<p>Se você precisa de ajuda para descobrir alguma coisa, pergunte no nosso forum :forum_link com o estilo que está usando.</p>',
'playground' => 'rascunho',
'support_forum' => 'fórum de suporte',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Data de Vencimento',
'quote_due_date' => 'Valido até',
'valid_until' => 'Válido até',
@ -1144,7 +1144,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
'plan_status' => 'Estado do Plano',
'plan_upgrade' => 'Atualizar',
'plan_change' => 'Alterar Plano',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Altera Para',
'plan_changes_to' => ':plan em :date',
'plan_term_changes_to' => ':plan (:term) em :date',
@ -4327,7 +4327,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'include_drafts' => 'Incluir Rascunhos',
'include_drafts_help' => 'Incluir rascunhos de registros em relatórios',
'is_invoiced' => 'é faturado',
'change_plan' => 'Alterar Plano',
'change_plan' => 'Manage Plan',
'persist_data' => 'dados persistentes',
'customer_count' => 'Contagem de clientes',
'verify_customers' => 'Verificar clientes',
@ -5155,8 +5155,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

9
lang/ro/texts.php
View File

@ -662,7 +662,7 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
<p>Pentru orice informație, nu ezitați să accesați :forum_link, unde puteți publica întrebări specifice design-ului pe care îl utilizați.
</p>',
'playground' => 'mediu de lucru',
'support_forum' => 'forum suport',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Data Scadenta',
'quote_due_date' => 'Valabil până la',
'valid_until' => 'Valabil până la',
@ -1152,7 +1152,7 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
'plan_status' => 'Starea planului',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Modificați planul',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Se schimbă în',
'plan_changes_to' => ':plan la :date',
'plan_term_changes_to' => ':plan (:term) la :date',
@ -4333,7 +4333,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'include_drafts' => 'Includeți schițe',
'include_drafts_help' => 'Includeți înregistrările-schițe în raport',
'is_invoiced' => 'A fost trimis(ă)',
'change_plan' => 'Modificați planul',
'change_plan' => 'Manage Plan',
'persist_data' => 'Stocheaza datele permanent',
'customer_count' => 'Contor client',
'verify_customers' => 'Verificați clienți',
@ -5161,8 +5161,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

65
lang/ru_RU/texts.php
View File

@ -660,7 +660,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'Форум поддержки',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Срок оплаты',
'quote_due_date' => 'Действителен до',
'valid_until' => 'Действителен до',
@ -1151,7 +1151,7 @@ $LANG = array(
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -2405,6 +2405,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'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',
@ -3340,9 +3343,9 @@ $LANG = array(
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -4328,7 +4331,7 @@ $LANG = array(
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4953,7 +4956,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5099,7 +5102,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5107,7 +5110,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5115,9 +5118,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

9
lang/sk/texts.php
View File

@ -656,7 +656,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'help' => 'Pomoc',
'customize_help' => '<p>Na deklaratívne definovanie návrhov faktúr používame :pdfmake_link. pdfmake :playground_link poskytuje skvelý spôsob, ako vidieť knižnicu v akcii.</p><p> Ak potrebujete pomôcť niečo vymyslieť, položte otázku na náš :forum_link s dizajnom, ktorý používate.</p>',
'playground' => 'ihrisko',
'support_forum' => 'podporné fórum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Dátum splatnosti',
'quote_due_date' => 'Platné do',
'valid_until' => 'Platné do',
@ -1134,7 +1134,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'plan_status' => 'Stav plánu',
'plan_upgrade' => 'Vylepšiť',
'plan_change' => 'Zmeniť plán',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Zmeniť na',
'plan_changes_to' => ':plan ku :date',
'plan_term_changes_to' => ':plan (:term) ku :date',
@ -4313,7 +4313,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'include_drafts' => 'Zahrnúť koncepty',
'include_drafts_help' => 'Zahrňte do správ koncepty záznamov',
'is_invoiced' => 'Je fakturované',
'change_plan' => 'Zmeniť plán',
'change_plan' => 'Manage Plan',
'persist_data' => 'Trvalé údaje',
'customer_count' => 'Počet zákazníkov',
'verify_customers' => 'Overiť zákazníkov',
@ -5141,8 +5141,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

65
lang/sl/texts.php
View File

@ -659,7 +659,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
'customize_help' => '<p>Uporabljamo :pdfmake_link, da deklarativno definiramo oblike računov. Pdfmake :playground_link je odličen način za ogled knjižnice v akciji.</p>
<p>Če potrebujete pomoč nam pošljite vprašanje na :forum_link z zasnovo, ki jo uporabljate.</p>',
'playground' => 'peskovnik',
'support_forum' => 'forum za podporo',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Rok plačila',
'quote_due_date' => 'Veljavnost',
'valid_until' => 'Veljavnost',
@ -1149,7 +1149,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
'plan_status' => 'Trenuten paket',
'plan_upgrade' => 'Nadgradi',
'plan_change' => 'Spremeni paket',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Spremeni v',
'plan_changes_to' => ':plan na :date',
'plan_term_changes_to' => ':plan (:term) na :date',
@ -2404,6 +2404,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_cuban_peso' => 'Kubanski Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Upamo da uživate v uporabi aplikacije.<br/>Zelo bi cenili klik na :link!',
'writing_a_review' => 'pisanje pregleda (kritike)',
@ -3339,9 +3342,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'freq_three_years' => 'Three Years',
'military_time_help' => 'Uporabi 24-urni prikaz',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -4327,7 +4330,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4952,7 +4955,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5098,7 +5101,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5106,7 +5109,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5114,9 +5117,49 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

90
lang/sq/texts.php
View File

@ -657,7 +657,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'support forum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Deri më datë',
'quote_due_date' => 'Valide deri',
'valid_until' => 'Valide deri',
@ -1148,7 +1148,7 @@ Fushat e njësive në faturë',
'plan_status' => 'Statusi i planit',
'plan_upgrade' => 'Ndërro versionin',
'plan_change' => 'Ndrysho planin',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Ndryshohet në',
'plan_changes_to' => ':plan më :datë',
'plan_term_changes_to' => ':plan (:term) më :date',
@ -1998,6 +1998,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year',
'all_time' => 'All Time',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
@ -2257,7 +2258,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2401,6 +2402,9 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'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',
@ -2512,8 +2516,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'partial_due_date' => 'Partial Due Date',
'task_fields' => 'Task Fields',
'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value',
'custom_value2' => 'Custom Value',
'custom_value1' => 'Custom Value 1',
'custom_value2' => 'Custom Value 2',
'enable_two_factor' => 'Two-Factor Authentication',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'two_factor_setup' => 'Two-Factor Setup',
@ -3336,9 +3340,9 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -3860,7 +3864,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.',
'account_login_text' => 'Welcome! Glad to see you.',
'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
@ -3974,7 +3978,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'account_balance' => 'Account Balance',
'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
@ -4324,7 +4328,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4905,6 +4909,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'all_clients' => 'All Clients',
'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Show Payments Table',
'only_clients_with_invoices' => 'Only Clients with Invoices',
'email_statement' => 'Email Statement',
'once' => 'Once',
'schedules' => 'Schedules',
@ -4948,7 +4953,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5093,9 +5098,66 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'upload_certificate' => 'Upload Certificate',
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
);
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
'files' => 'Files',
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
'item_tax_rate1' => 'Item Tax Rate 1',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

9
lang/sr/texts.php
View File

@ -660,7 +660,7 @@ $LANG = array(
'customize_help' => '<p>Koristimo :pdfmake_link za deklarativno definisanje dezajna računa. Pdfmake :playground_link je dobar način da se vidi kako ova biblioteka funkcioniše.</p>
<p>Ukoliko Vam je potrebna pomoć, pošaljite pitanje na naš :forum_link, sa dizajnom koji koristite.</p>',
'playground' => 'igralište',
'support_forum' => 'forum podrške',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Datum dospeća',
'quote_due_date' => 'Važi do',
'valid_until' => 'Važi do',
@ -1150,7 +1150,7 @@ $LANG = array(
'plan_status' => 'Status plana',
'plan_upgrade' => 'Nadogradi',
'plan_change' => 'Promena plana',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Plan se menja u',
'plan_changes_to' => ':plan na :date',
'plan_term_changes_to' => ':plan (:term) na :date',
@ -4330,7 +4330,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -5158,8 +5158,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

9
lang/sv/texts.php
View File

@ -659,7 +659,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'Sandlåda',
'support_forum' => 'Supportforum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Förfallodatum',
'quote_due_date' => 'Giltig till',
'valid_until' => 'Giltig till',
@ -1149,7 +1149,7 @@ $LANG = array(
'plan_status' => 'Nivå status',
'plan_upgrade' => 'Uppgradera',
'plan_change' => 'Byta nivå',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Ändras till',
'plan_changes_to' => ':plan den :date',
'plan_term_changes_to' => ':plan (:term) den :date',
@ -4337,7 +4337,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -5165,8 +5165,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
);
return $LANG;

65
lang/th/texts.php
View File

@ -660,7 +660,7 @@ $LANG = array(
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'support forum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'วันครบกำหนด',
'quote_due_date' => 'ใช้ได้ถึงวันที่',
'valid_until' => 'ใช้ได้ถึงวันที่',
@ -1151,7 +1151,7 @@ $LANG = array(
'plan_status' => 'สถานะ Plan',
'plan_upgrade' => 'อัปเกรด',
'plan_change' => 'เปลี่ยน Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'เปลี่ยนเป็น',
'plan_changes_to' => ':plan ใน :date',
'plan_term_changes_to' => ': plan (: term) วันที่: date',
@ -2405,6 +2405,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'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',
@ -3340,9 +3343,9 @@ $LANG = array(
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -4328,7 +4331,7 @@ $LANG = array(
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4953,7 +4956,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5099,7 +5102,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5107,7 +5110,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5115,9 +5118,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

90
lang/tr_TR/texts.php
View File

@ -659,7 +659,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
<p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
'playground' => 'playground',
'support_forum' => 'destek forum',
'support_forum' => 'Support Forums',
'invoice_due_date' => 'Vade',
'quote_due_date' => 'Geçerlilik Tarihi',
'valid_until' => 'Geçerlilik Tarihi',
@ -1149,7 +1149,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'plan_status' => 'Plan Status',
'plan_upgrade' => 'Upgrade',
'plan_change' => 'Change Plan',
'plan_change' => 'Manage Plan',
'pending_change_to' => 'Changes To',
'plan_changes_to' => ':plan on :date',
'plan_term_changes_to' => ':plan (:term) on :date',
@ -1999,6 +1999,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Last Year',
'all_time' => 'All Time',
'custom_range' => 'Custom Range',
'url' => 'URL',
'debug' => 'Debug',
@ -2258,7 +2259,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
'view_recurring_expense' => 'View Recurring Expense',
'taxes_and_fees' => 'Taxes and fees',
'import_failed' => 'Import Failed',
@ -2402,6 +2403,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'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',
@ -2513,8 +2517,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'partial_due_date' => 'Partial Due Date',
'task_fields' => 'Task Fields',
'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value',
'custom_value2' => 'Custom Value',
'custom_value1' => 'Custom Value 1',
'custom_value2' => 'Custom Value 2',
'enable_two_factor' => 'Two-Factor Authentication',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'two_factor_setup' => 'Two-Factor Setup',
@ -3337,9 +3341,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -3861,7 +3865,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.',
'account_login_text' => 'Welcome! Glad to see you.',
'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
@ -3975,7 +3979,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'account_balance' => 'Account Balance',
'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
@ -4325,7 +4329,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4906,6 +4910,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'all_clients' => 'All Clients',
'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Show Payments Table',
'only_clients_with_invoices' => 'Only Clients with Invoices',
'email_statement' => 'Email Statement',
'once' => 'Once',
'schedules' => 'Schedules',
@ -4949,7 +4954,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5094,9 +5099,66 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'upload_certificate' => 'Upload Certificate',
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
);
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
'files' => 'Files',
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
'item_tax_rate1' => 'Item Tax Rate 1',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

65
lang/zh_TW/texts.php
View File

@ -657,7 +657,7 @@ $LANG = array(
'customize_help' => '<p>我們使用 :pdfmake_link 來以宣告方式定義發票的設計。 PDF 製作 :playground_link 能清楚呈現程式庫的運作。</p>
<p>如果您需要釋疑，請在我們的 :forum_link 就您的設計發問。</p>',
'playground' => 'playground',
'support_forum' => '支援討論區',
'support_forum' => 'Support Forums',
'invoice_due_date' => '應付款日期',
'quote_due_date' => '有效至',
'valid_until' => '有效至',
@ -1147,7 +1147,7 @@ $LANG = array(
'plan_status' => '訂用的合約狀態',
'plan_upgrade' => '升級',
'plan_change' => '改變方案',
'plan_change' => 'Manage Plan',
'pending_change_to' => '改為',
'plan_changes_to' => ':plan 於 :date',
'plan_term_changes_to' => ':plan (:term) 於 :date',
@ -2401,6 +2401,9 @@ $LANG = array(
'currency_cuban_peso' => '古巴披索',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => '我們希望您喜歡使用這個程式。<br/>若您考慮 :link，我們會非常感謝!',
'writing_a_review' => '撰寫評語',
@ -3336,9 +3339,9 @@ $LANG = array(
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -4324,7 +4327,7 @@ $LANG = array(
'include_drafts' => 'Include Drafts',
'include_drafts_help' => 'Include draft records in reports',
'is_invoiced' => 'Is Invoiced',
'change_plan' => 'Change Plan',
'change_plan' => 'Manage Plan',
'persist_data' => 'Persist Data',
'customer_count' => 'Customer Count',
'verify_customers' => 'Verify Customers',
@ -4949,7 +4952,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5095,7 +5098,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5103,7 +5106,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5111,9 +5114,49 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>