diff --git a/app/DataProviders/Domains.php b/app/DataProviders/Domains.php index f4c025b0b1..a26b843b45 100644 --- a/app/DataProviders/Domains.php +++ b/app/DataProviders/Domains.php @@ -12,6 +12,9 @@ namespace App\DataProviders; +/** + * Class Domain. + */ class Domains { private static array $verify_domains = [ diff --git a/app/Export/CSV/TaskExport.php b/app/Export/CSV/TaskExport.php index e70609307b..2010b112e0 100644 --- a/app/Export/CSV/TaskExport.php +++ b/app/Export/CSV/TaskExport.php @@ -197,7 +197,7 @@ class TaskExport extends BaseExport if (in_array('task.duration', $this->input['report_keys']) || in_array('duration', $this->input['report_keys'])) { $seconds = $task->calcDuration(); $entity['task.duration'] = $seconds; - $entity['task.duration_words'] = CarbonInterval::seconds($seconds)->locale($this->company->locale())->cascade()->forHumans(); + $entity['task.duration_words'] = $seconds > 86400 ? CarbonInterval::seconds($seconds)->locale($this->company->locale())->cascade()->forHumans() : now()->startOfDay()->addSeconds($seconds)->format('H:i:s'); } $entity = $this->decorateAdvancedFields($task, $entity); diff --git a/app/Factory/ExpenseFactory.php b/app/Factory/ExpenseFactory.php index 9914679df3..ffce4ea8e3 100644 --- a/app/Factory/ExpenseFactory.php +++ b/app/Factory/ExpenseFactory.php @@ -42,6 +42,7 @@ class ExpenseFactory $expense->tax_amount1 = 0; $expense->tax_amount2 = 0; $expense->tax_amount3 = 0; + $expense->uses_inclusive_taxes = false; return $expense; } diff --git a/app/Factory/PurchaseOrderFactory.php b/app/Factory/PurchaseOrderFactory.php index 3cacd9adde..33cb6cd365 100644 --- a/app/Factory/PurchaseOrderFactory.php +++ b/app/Factory/PurchaseOrderFactory.php @@ -51,7 +51,8 @@ class PurchaseOrderFactory $purchase_order->recurring_id = null; $purchase_order->exchange_rate = 1; $purchase_order->total_taxes = 0; - + $purchase_order->uses_inclusive_taxes = false; + return $purchase_order; } } diff --git a/app/Filters/ClientFilters.php b/app/Filters/ClientFilters.php index b79a381da6..720181d8aa 100644 --- a/app/Filters/ClientFilters.php +++ b/app/Filters/ClientFilters.php @@ -166,7 +166,7 @@ class ClientFilters extends QueryFilters $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc'; if($sort_col[0] == 'number') { - return $this->builder->orderByRaw('ABS(number) ' . $dir); + return $this->builder->orderByRaw("REGEXP_REPLACE(number,'[^0-9]+','')+0 " . $dir); } return $this->builder->orderBy($sort_col[0], $dir); diff --git a/app/Filters/CreditFilters.php b/app/Filters/CreditFilters.php index cee9b9b8d3..8dd84fa728 100644 --- a/app/Filters/CreditFilters.php +++ b/app/Filters/CreditFilters.php @@ -148,7 +148,7 @@ class CreditFilters extends QueryFilters if($sort_col[0] == 'number') { - return $this->builder->orderByRaw('ABS(number) ' . $dir); + return $this->builder->orderByRaw("REGEXP_REPLACE(number,'[^0-9]+','')+0 " . $dir); } return $this->builder->orderBy($sort_col[0], $dir); diff --git a/app/Filters/ExpenseFilters.php b/app/Filters/ExpenseFilters.php index 040fd375ac..ba1e8a013c 100644 --- a/app/Filters/ExpenseFilters.php +++ b/app/Filters/ExpenseFilters.php @@ -197,7 +197,7 @@ class ExpenseFilters extends QueryFilters } if($sort_col[0] == 'number') { - return $this->builder->orderByRaw('ABS(number) ' . $dir); + return $this->builder->orderByRaw("REGEXP_REPLACE(number,'[^0-9]+','')+0 " . $dir); } if (is_array($sort_col) && in_array($sort_col[1], ['asc', 'desc']) && in_array($sort_col[0], ['public_notes', 'date', 'id_number', 'custom_value1', 'custom_value2', 'custom_value3', 'custom_value4'])) { diff --git a/app/Filters/PaymentFilters.php b/app/Filters/PaymentFilters.php index 29b596e013..848d02f5b8 100644 --- a/app/Filters/PaymentFilters.php +++ b/app/Filters/PaymentFilters.php @@ -176,7 +176,7 @@ class PaymentFilters extends QueryFilters } if($sort_col[0] == 'number') { - return $this->builder->orderByRaw('ABS(number) ' . $dir); + return $this->builder->orderByRaw("REGEXP_REPLACE(number,'[^0-9]+','')+0 " . $dir); } return $this->builder->orderBy($sort_col[0], $dir); diff --git a/app/Filters/ProjectFilters.php b/app/Filters/ProjectFilters.php index 4f4ef99b2c..238cfc4d0b 100644 --- a/app/Filters/ProjectFilters.php +++ b/app/Filters/ProjectFilters.php @@ -72,7 +72,7 @@ class ProjectFilters extends QueryFilters } if($sort_col[0] == 'number') { - return $this->builder->orderByRaw('ABS(number) ' . $dir); + return $this->builder->orderByRaw("REGEXP_REPLACE(number,'[^0-9]+','')+0 " . $dir); } return $this->builder->orderBy($sort_col[0], $dir); diff --git a/app/Filters/PurchaseOrderFilters.php b/app/Filters/PurchaseOrderFilters.php index 5c1c1b460e..8d0e093bf1 100644 --- a/app/Filters/PurchaseOrderFilters.php +++ b/app/Filters/PurchaseOrderFilters.php @@ -131,7 +131,7 @@ class PurchaseOrderFilters extends QueryFilters } if($sort_col[0] == 'number') { - return $this->builder->orderByRaw('ABS(number) ' . $dir); + return $this->builder->orderByRaw("REGEXP_REPLACE(number,'[^0-9]+','')+0 " . $dir); } return $this->builder->orderBy($sort_col[0], $dir); diff --git a/app/Filters/QuoteFilters.php b/app/Filters/QuoteFilters.php index db1985b691..0001013744 100644 --- a/app/Filters/QuoteFilters.php +++ b/app/Filters/QuoteFilters.php @@ -156,7 +156,7 @@ class QuoteFilters extends QueryFilters } if($sort_col[0] == 'number') { - return $this->builder->orderByRaw('ABS(number) ' . $dir); + return $this->builder->orderByRaw("REGEXP_REPLACE(number,'[^0-9]+','')+0 " . $dir); } if ($sort_col[0] == 'valid_until') { diff --git a/app/Filters/RecurringInvoiceFilters.php b/app/Filters/RecurringInvoiceFilters.php index 2d39148df6..1e9aef8f07 100644 --- a/app/Filters/RecurringInvoiceFilters.php +++ b/app/Filters/RecurringInvoiceFilters.php @@ -130,7 +130,7 @@ class RecurringInvoiceFilters extends QueryFilters } if($sort_col[0] == 'number') { - return $this->builder->orderByRaw("ABS(number) {$dir}"); + return $this->builder->orderByRaw("REGEXP_REPLACE(number,'[^0-9]+','')+0 " . $dir); } return $this->builder->orderBy($sort_col[0], $dir); diff --git a/app/Filters/TaskFilters.php b/app/Filters/TaskFilters.php index 09cac473e0..bae9ab882b 100644 --- a/app/Filters/TaskFilters.php +++ b/app/Filters/TaskFilters.php @@ -144,7 +144,7 @@ class TaskFilters extends QueryFilters } if($sort_col[0] == 'number') { - return $this->builder->orderByRaw('ABS(number) ' . $dir); + return $this->builder->orderByRaw("REGEXP_REPLACE(number,'[^0-9]+','')+0 " . $dir); } return $this->builder->orderBy($sort_col[0], $dir); diff --git a/app/Filters/VendorFilters.php b/app/Filters/VendorFilters.php index ffb428dbf1..dd601c090f 100644 --- a/app/Filters/VendorFilters.php +++ b/app/Filters/VendorFilters.php @@ -72,7 +72,7 @@ class VendorFilters extends QueryFilters $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc'; if($sort_col[0] == 'number') { - return $this->builder->orderByRaw('ABS(number) ' . $dir); + return $this->builder->orderByRaw("REGEXP_REPLACE(number,'[^0-9]+','')+0 " . $dir); } return $this->builder->orderBy($sort_col[0], $dir); diff --git a/app/Http/Controllers/ClientController.php b/app/Http/Controllers/ClientController.php index d6f8a8a8fd..e5098f1876 100644 --- a/app/Http/Controllers/ClientController.php +++ b/app/Http/Controllers/ClientController.php @@ -328,9 +328,12 @@ class ClientController extends BaseController ->first(); if (!$m_client) { - return response()->json(['message' => "Client not found"]); + return response()->json(['message' => "Client not found"], 400); } + if($m_client->id == $client->id) + return response()->json(['message' => "Attempting to merge the same client is not possible."], 400); + $merged_client = $client->service()->merge($m_client)->save(); return $this->itemResponse($merged_client); diff --git a/app/Http/Requests/Invoice/StoreInvoiceRequest.php b/app/Http/Requests/Invoice/StoreInvoiceRequest.php index df893bed27..0642737bc3 100644 --- a/app/Http/Requests/Invoice/StoreInvoiceRequest.php +++ b/app/Http/Requests/Invoice/StoreInvoiceRequest.php @@ -116,7 +116,9 @@ class StoreInvoiceRequest extends Request //handles edge case where we need for force set the due date of the invoice. if((isset($input['partial_due_date']) && strlen($input['partial_due_date']) > 1) && (!array_key_exists('due_date', $input) || (empty($input['due_date']) && empty($this->invoice->due_date)))) { $client = \App\Models\Client::withTrashed()->find($input['client_id']); - $input['due_date'] = \Illuminate\Support\Carbon::parse($input['date'])->addDays($client->getSetting('payment_terms'))->format('Y-m-d'); + + if($client) + $input['due_date'] = \Illuminate\Support\Carbon::parse($input['date'])->addDays($client->getSetting('payment_terms'))->format('Y-m-d'); } $this->replace($input); diff --git a/app/Models/Project.php b/app/Models/Project.php index ca00a95d8d..3e5b3dc817 100644 --- a/app/Models/Project.php +++ b/app/Models/Project.php @@ -2,6 +2,7 @@ namespace App\Models; +use Illuminate\Database\Eloquent\Relations\HasMany; use Illuminate\Database\Eloquent\SoftDeletes; use Laracasts\Presenter\PresentableTrait; @@ -121,6 +122,22 @@ class Project extends BaseModel return $this->hasMany(Task::class); } + public function expenses(): HasMany + { + return $this->hasMany(Expense::class); + } + + public function invoices(): HasMany + { + return $this->hasMany(Invoice::class); + } + + public function quotes(): HasMany + { + return $this->hasMany(Quote::class); + } + + public function translate_entity() { return ctrans('texts.project'); diff --git a/app/Services/PurchaseOrder/PurchaseOrderExpense.php b/app/Services/PurchaseOrder/PurchaseOrderExpense.php index d130bfd1aa..52e6a0a94b 100644 --- a/app/Services/PurchaseOrder/PurchaseOrderExpense.php +++ b/app/Services/PurchaseOrder/PurchaseOrderExpense.php @@ -57,6 +57,13 @@ class PurchaseOrderExpense $expense->number = empty($expense->number) ? $this->getNextExpenseNumber($expense) : $expense->number; + if($this->purchase_order->project_id){ + $expense->project_id = $this->purchase_order->project_id; + $expense->client_id = $this->purchase_order->project->client_id; + } + elseif($this->purchase_order->client_id) + $expense->client_id = $this->purchase_order->client_id; + $expense->saveQuietly(); event('eloquent.created: App\Models\Expense', $expense); diff --git a/app/Transformers/ProjectTransformer.php b/app/Transformers/ProjectTransformer.php index 227e26571e..0b5ff04eb4 100644 --- a/app/Transformers/ProjectTransformer.php +++ b/app/Transformers/ProjectTransformer.php @@ -12,10 +12,13 @@ namespace App\Transformers; -use App\Models\Client; -use App\Models\Document; -use App\Models\Project; use App\Models\Task; +use App\Models\Quote; +use App\Models\Client; +use App\Models\Project; +use App\Models\Document; +use App\Models\Expense; +use App\Models\Invoice; use App\Utils\Traits\MakesHash; /** @@ -35,6 +38,9 @@ class ProjectTransformer extends EntityTransformer protected array $availableIncludes = [ 'client', 'tasks', + 'invoices', + 'expenses', + 'quotes', ]; public function includeDocuments(Project $project) @@ -67,6 +73,27 @@ class ProjectTransformer extends EntityTransformer return $this->includeCollection($project->tasks, $transformer, Task::class); } + public function includeInvoices(Project $project): \League\Fractal\Resource\Collection + { + $transformer = new InvoiceTransformer($this->serializer); + + return $this->includeCollection($project->invoices, $transformer, Invoice::class); + } + + public function includeExpenses(Project $project): \League\Fractal\Resource\Collection + { + $transformer = new ExpenseTransformer($this->serializer); + + return $this->includeCollection($project->expenses, $transformer, Expense::class); + } + + public function includeQuotes(Project $project): \League\Fractal\Resource\Collection + { + $transformer = new QuoteTransformer($this->serializer); + + return $this->includeCollection($project->quotes, $transformer, Quote::class); + } + public function transform(Project $project) { return [ diff --git a/app/Transformers/TaskTransformer.php b/app/Transformers/TaskTransformer.php index 1bfcf64e9b..012445060a 100644 --- a/app/Transformers/TaskTransformer.php +++ b/app/Transformers/TaskTransformer.php @@ -42,6 +42,7 @@ class TaskTransformer extends EntityTransformer 'project', 'user', 'invoice', + 'assigned_user', ]; public function includeDocuments(Task $task) @@ -73,6 +74,16 @@ class TaskTransformer extends EntityTransformer return $this->includeItem($task->user, $transformer, User::class); } + public function includeAssignedUser(Task $task): ?Item + { + $transformer = new UserTransformer($this->serializer); + + if (!$task->assigned_user) { + return null; + } + + return $this->includeItem($task->assigned_user, $transformer, User::class); + } public function includeClient(Task $task): ?Item { diff --git a/database/factories/ExpenseFactory.php b/database/factories/ExpenseFactory.php index 0de98a169e..858c61bf47 100644 --- a/database/factories/ExpenseFactory.php +++ b/database/factories/ExpenseFactory.php @@ -35,6 +35,7 @@ class ExpenseFactory extends Factory 'private_notes' => $this->faker->text(50), 'transaction_reference' => $this->faker->text(5), 'invoice_id' => null, + 'uses_inclusive_taxes' => false, ]; } } diff --git a/database/factories/PurchaseOrderFactory.php b/database/factories/PurchaseOrderFactory.php index ddfaface41..0d661fac07 100644 --- a/database/factories/PurchaseOrderFactory.php +++ b/database/factories/PurchaseOrderFactory.php @@ -46,6 +46,7 @@ class PurchaseOrderFactory extends Factory 'due_date' => $this->faker->date(), 'line_items' => InvoiceItemFactory::generate(5), 'terms' => $this->faker->text(500), + 'uses_inclusive_taxes' => false, ]; } } diff --git a/database/migrations/2024_03_24_200109_new_currencies_03_24.php b/database/migrations/2024_03_24_200109_new_currencies_03_24.php new file mode 100644 index 0000000000..1e7e8cd4fd --- /dev/null +++ b/database/migrations/2024_03_24_200109_new_currencies_03_24.php @@ -0,0 +1,53 @@ +id = 122; + $cur->code = 'BTN'; + $cur->name = "Bhutan Ngultrum"; + $cur->symbol = 'Nu'; + $cur->thousand_separator = ','; + $cur->decimal_separator = '.'; + $cur->precision = 2; + $cur->save(); + } + + $cur = Currency::find(123); + + if(!$cur) { + $cur = new \App\Models\Currency(); + $cur->id = 123; + $cur->code = 'MRU'; + $cur->name = "Mauritanian Ouguiya"; + $cur->symbol = 'UM'; + $cur->thousand_separator = ','; + $cur->decimal_separator = '.'; + $cur->precision = 2; + $cur->save(); + } + + } + + /** + * Reverse the migrations. + */ + public function down(): void + { + // + } +}; diff --git a/database/seeders/CurrenciesSeeder.php b/database/seeders/CurrenciesSeeder.php index 32ebcde532..1c69e5771e 100644 --- a/database/seeders/CurrenciesSeeder.php +++ b/database/seeders/CurrenciesSeeder.php @@ -144,6 +144,8 @@ class CurrenciesSeeder extends Seeder ['id' => 119, 'name' => 'Malagasy ariary', 'code' => 'MGA', 'symbol' => 'Ar', 'precision' => '0', 'thousand_separator' => ',', 'decimal_separator' => '.'], ['id' => 120, 'name' => "Tongan Pa anga", 'code' => 'TOP', 'symbol' => 'T$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'], ['id' => 121, 'name' => "Lao kip", 'code' => 'LAK', 'symbol' => '₭', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'], + ['id' => 122, 'name' => "Bhutan Ngultrum", 'code' => 'BTN', 'symbol' => 'Nu', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'], + ['id' => 123, 'name' => "Mauritanian Ouguiya", 'code' => 'MRU', 'symbol' => 'UM', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'], ]; foreach ($currencies as $currency) { diff --git a/lang/ar/texts.php b/lang/ar/texts.php index b8dbdba21b..86d6b5ada6 100644 --- a/lang/ar/texts.php +++ b/lang/ar/texts.php @@ -453,9 +453,9 @@ $lang = array( 'edit_token' => 'تحرير الرمز', 'delete_token' => 'حذف الرمز المميز', 'token' => 'رمز', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'حذف البوابة', - 'edit_gateway' => 'تحرير البوابة', + 'add_gateway' => 'اضافة بوابة الدفع', + 'delete_gateway' => 'حذف بوابة الدفع', + 'edit_gateway' => 'تحرير بوابة الدفع', 'updated_gateway' => 'تم تحديث البوابة بنجاح', 'created_gateway' => 'تم إنشاء البوابة بنجاح', 'deleted_gateway' => 'تم حذف البوابة بنجاح', @@ -2178,6 +2178,8 @@ $lang = array( 'encryption' => 'التشفير', 'mailgun_domain' => 'مجال Mailgun', 'mailgun_private_key' => 'مفتاح Mailgun الخاص', + 'brevo_domain' => 'مجال بريفو', + 'brevo_private_key' => 'مفتاح بريفو الخاص', 'send_test_email' => 'إرسال بريد إلكتروني تجريبي', 'select_label' => 'حدد تسمية', 'label' => 'ملصق', @@ -4828,6 +4830,7 @@ $lang = array( 'email_alignment' => 'محاذاة البريد الإلكتروني', 'pdf_preview_location' => 'موقع معاينة PDF', 'mailgun' => 'Mailgun', + 'brevo' => 'بريفو', 'postmark' => 'ختم البريد', 'microsoft' => 'مايكروسوفت', 'click_plus_to_create_record' => 'انقر فوق + لإنشاء سجل', @@ -5080,6 +5083,8 @@ $lang = array( 'drop_files_here' => 'قم بوضع الملفات هنا', 'upload_files' => 'تحميل الملفات', 'download_e_invoice' => 'تحميل الفاتورة الإلكترونية', + 'download_e_credit' => 'تحميل الائتمان الالكتروني', + 'download_e_quote' => 'تحميل الاقتباس الإلكتروني', 'triangular_tax_info' => 'المعاملات الثلاثية داخل المجتمع', 'intracommunity_tax_info' => 'التوصيل داخل المجتمع معفي من الضرائب', 'reverse_tax_info' => 'يرجى ملاحظة أن هذا العرض يخضع لرسوم عكسية', @@ -5182,7 +5187,7 @@ $lang = array( 'nordigen_handler_error_heading_requisition_invalid_status' => 'غير جاهز', 'nordigen_handler_error_contents_requisition_invalid_status' => 'لقد اتصلت بهذا الموقع مبكرًا جدًا. الرجاء إنهاء الترخيص وتحديث هذه الصفحة. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.', 'nordigen_handler_error_heading_requisition_no_accounts' => 'لم يتم تحديد أي حسابات', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'لم تقم الخدمة بإرجاع أي حسابات صالحة. فكر في إعادة تشغيل التدفق.', 'nordigen_handler_restart' => 'إعادة تشغيل التدفق.', 'nordigen_handler_return' => 'العودة إلى التطبيق.', 'lang_Lao' => 'لاو', @@ -5223,18 +5228,28 @@ $lang = array( 'gateway_type' => 'نوع البوابة', 'save_template_body' => 'هل ترغب في حفظ تعيين الاستيراد هذا كقالب لاستخدامه في المستقبل؟', 'save_as_template' => 'حفظ تعيين القالب', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'auto_bill_standard_invoices_help' => 'فواتير تلقائية قياسية في تاريخ الاستحقاق', + 'auto_bill_on_help' => 'فاتورة تلقائية في تاريخ الإرسال أو تاريخ الاستحقاق (الفواتير المتكررة)', + 'use_available_credits_help' => 'قم بتطبيق أي أرصدة دائنة على الدفعات قبل تحصيل رسوم طريقة الدفع', + 'use_unapplied_payments' => 'استخدم الدفعات غير المطبقة', + 'use_unapplied_payments_help' => 'قم بتطبيق أي أرصدة دفع قبل فرض رسوم على طريقة الدفع', 'payment_terms_help' => 'يضبط تاريخ استحقاق الفاتورة الافتراضي', 'payment_type_help' => 'يعيّن نوع الدفع اليدوي الافتراضي.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'عدد الأيام التي يكون عرض الأسعار صالحًا لها', + 'expense_payment_type_help' => 'نوع دفع النفقات الافتراضي الذي سيتم استخدامه', + 'paylater' => 'الدفع في 4', + 'payment_provider' => 'مزود الدفع', + 'select_email_provider' => 'قم بتعيين بريدك الإلكتروني كمستخدم مرسل', + 'purchase_order_items' => 'عناصر أمر الشراء', + 'csv_rows_length' => 'لم يتم العثور على بيانات في ملف CSV هذا', + 'accept_payments_online' => 'قبول المدفوعات عبر الإنترنت', + 'all_payment_gateways' => 'عرض جميع بوابات الدفع', + 'product_cost' => 'تكلفة المنتج', + 'enable_rappen_roudning' => 'تمكين تقريب Rappen', + 'enable_rappen_rounding_help' => 'تقريب الإجماليات إلى أقرب 5', + 'duration_words' => 'المدة بالكلمات', + 'upcoming_recurring_invoices' => 'الفواتير المتكررة القادمة', + 'total_invoices' => 'إجمالي الفواتير', ); return $lang; diff --git a/lang/bg/texts.php b/lang/bg/texts.php index c7f5953799..c4034af9a7 100644 --- a/lang/bg/texts.php +++ b/lang/bg/texts.php @@ -462,8 +462,8 @@ $lang = array( 'delete_token' => 'Изтриване на токън', 'token' => 'Токън', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Изтриване на Gateway', - 'edit_gateway' => 'Редакция на Gateway', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Успешно актуализиран Gateway', 'created_gateway' => 'Успешно създаден Gateway', 'deleted_gateway' => 'Успешно изтрит Gateway', @@ -2198,6 +2198,8 @@ $lang = array( 'encryption' => 'Криптиране', 'mailgun_domain' => 'Mailgun домейн', 'mailgun_private_key' => 'Mailgun частен ключ', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Изпращане на тестов имейл', 'select_label' => 'Избор на етикет', 'label' => 'Етикет', @@ -4848,6 +4850,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5100,6 +5103,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5254,7 +5259,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/ca/texts.php b/lang/ca/texts.php index 9e5b077a8a..2118243047 100644 --- a/lang/ca/texts.php +++ b/lang/ca/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Edit Token', 'delete_token' => 'Delete Token', 'token' => 'Token', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Delete Gateway', - 'edit_gateway' => 'Edit Gateway', + 'add_gateway' => 'Afegiu passarel·la de pagament', + 'delete_gateway' => 'Suprimeix la passarel·la de pagament', + 'edit_gateway' => 'Edita la passarel·la de pagament', 'updated_gateway' => 'Successfully updated gateway', 'created_gateway' => 'Successfully created gateway', 'deleted_gateway' => 'Successfully deleted gateway', @@ -506,8 +506,8 @@ $lang = array( 'auto_wrap' => 'Auto Line Wrap', 'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.', 'view_documentation' => 'View Documentation', - 'app_title' => 'Free Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-code 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_title' => 'Facturació en línia gratuïta', + 'app_description' => 'Invoice Ninja és una solució gratuïta de codi obert per a la facturació i facturació dels clients. Amb Invoice Ninja, podeu crear i enviar factures precioses fàcilment des de qualsevol dispositiu que tingui accés al web. Els vostres clients poden imprimir les vostres factures, descarregar-les com a fitxers pdf i fins i tot pagar-vos en línia des del sistema.', 'rows' => 'rows', 'www' => 'www', 'logo' => 'Logo', @@ -693,9 +693,9 @@ $lang = array( 'disable' => 'Disable', 'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_charges' => 'Invoice Surcharges', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.

:error', + 'notification_invoice_bounced' => 'No hem pogut lliurar la factura :invoice a :contact .

:error', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.

:error', + 'notification_quote_bounced' => 'No hem pogut lliurar el pressupost :invoice a :contact .

:error', 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', 'custom_invoice_link' => 'Custom Invoice Link', 'total_invoiced' => 'Total Invoiced', @@ -2197,6 +2197,8 @@ $lang = array( 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Domini Brevo', + 'brevo_private_key' => 'Clau privada Brevo', 'send_test_email' => 'Send test email', 'select_label' => 'Select Label', 'label' => 'Label', @@ -2362,9 +2364,9 @@ $lang = array( 'currency_libyan_dinar' => 'Dinar libi', 'currency_silver_troy_ounce' => 'Unça Troia de plata', 'currency_gold_troy_ounce' => 'Unça Troia d'or', - 'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba', - 'currency_malagasy_ariary' => 'Malagasy ariary', - "currency_tongan_pa_anga" => "Tongan Pa'anga", + 'currency_nicaraguan_córdoba' => 'Còrdova nicaragüenca', + 'currency_malagasy_ariary' => 'ariary malgaix', + "currency_tongan_pa_anga" => "Pa'anga de Tonga", 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'escriu una ressenya', @@ -2475,8 +2477,8 @@ $lang = array( 'partial_due_date' => 'Data venciment parcial', 'task_fields' => 'Task Fields', 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value 1', - 'custom_value2' => 'Custom Value 2', + 'custom_value1' => 'Valor personalitzat 1', + 'custom_value2' => 'Valor personalitzat 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', @@ -3010,7 +3012,7 @@ $lang = array( 'hosted_login' => 'Hosted Login', 'selfhost_login' => 'Selfhost Login', 'google_login' => 'Google Login', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.

We hope to have them completed in the next few months.

Until then we\'ll continue to support the', + 'thanks_for_patience' => 'Gràcies per la vostra paciència mentre treballem per implementar aquestes funcions.

Esperem tenir-les enllestides en els propers mesos.

Fins aleshores continuarem donant suport a', 'legacy_mobile_app' => 'legacy mobile app', 'today' => 'Avui', 'current' => 'Actual', @@ -3297,9 +3299,9 @@ $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 paid', + 'marked_invoice_as_paid' => 'La factura s'ha marcat correctament com a pagada', 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', - 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'marked_invoices_as_paid' => 'S'han marcat correctament les factures com a pagades', 'activity_57' => 'System failed to email invoice :invoice', 'custom_value3' => 'Custom Value 3', 'custom_value4' => 'Custom Value 4', @@ -3328,7 +3330,7 @@ $lang = array( 'credit_number_counter' => 'Credit Number Counter', 'reset_counter_date' => 'Reset Counter Date', 'counter_padding' => 'Counter Padding', - 'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter', + 'shared_invoice_quote_counter' => 'Comparteix factura/comptador de pressupostos', 'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_name_2' => 'Default Tax Name 2', @@ -3639,9 +3641,9 @@ $lang = array( 'send_date' => 'Send Date', 'auto_bill_on' => 'Auto Bill On', 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', - 'allow_over_payment' => 'Allow Overpayment', + 'allow_over_payment' => 'Permetre el pagament en excés', 'allow_over_payment_help' => 'Support paying extra to accept tips', - 'allow_under_payment' => 'Allow Underpayment', + 'allow_under_payment' => 'Permetre el pagament insuficient', 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', 'test_mode' => 'Test Mode', 'calculated_rate' => 'Calculated Rate', @@ -3821,7 +3823,7 @@ $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! Glad to see you.', + 'account_login_text' => 'Benvingut! Content de veure't.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3868,7 +3870,7 @@ $lang = array( 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'List of payments', 'payment_details' => 'Details of the payment', - 'list_of_payment_invoices' => 'Associate invoices', + 'list_of_payment_invoices' => 'Factures associades', 'list_of_payment_methods' => 'List of payment methods', 'payment_method_details' => 'Details of payment method', 'permanently_remove_payment_method' => 'Permanently remove this payment method.', @@ -3935,11 +3937,11 @@ $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' => 'Saldo del compte', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', - 'under_payments_disabled' => 'Company doesn\'t support underpayments.', - 'over_payments_disabled' => 'Company doesn\'t support overpayments.', + 'under_payments_disabled' => 'L'empresa no admet pagaments insuficients.', + 'over_payments_disabled' => 'L'empresa no admet pagaments en excés.', 'saved_at' => 'Saved at :time', 'credit_payment' => 'Credit applied to Invoice :invoice_number', 'credit_subject' => 'New credit :number from :account', @@ -3960,7 +3962,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'S'ha enviat un recordatori personalitzat per a la factura :invoice a :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4217,7 +4219,7 @@ $lang = array( 'direct_debit' => 'Direct Debit', 'clone_to_expense' => 'Clone to Expense', 'checkout' => 'Checkout', - 'acss' => 'ACSS Debit', + 'acss' => 'Dèbit ACSS', 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', @@ -4285,7 +4287,7 @@ $lang = array( 'include_drafts' => 'Include Drafts', 'include_drafts_help' => 'Include draft records in reports', 'is_invoiced' => 'Is Invoiced', - 'change_plan' => 'Manage Plan', + 'change_plan' => 'Gestionar el Pla', 'persist_data' => 'Persist Data', 'customer_count' => 'Customer Count', 'verify_customers' => 'Verify Customers', @@ -4614,8 +4616,8 @@ $lang = array( 'search_purchase_order' => 'Search Purchase Order', 'search_purchase_orders' => 'Search Purchase Orders', 'login_url' => 'Login URL', - 'enable_applying_payments' => 'Manual Overpayments', - 'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment', + 'enable_applying_payments' => 'Pagaments excessius manuals', + 'enable_applying_payments_help' => 'Admet l'addició manual d'un import de sobrepagament en un pagament', 'stock_quantity' => 'Stock Quantity', 'notification_threshold' => 'Notification Threshold', 'track_inventory' => 'Track Inventory', @@ -4847,6 +4849,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -4866,8 +4869,8 @@ $lang = array( 'all_clients' => 'Tots els clients', 'show_aging_table' => 'Veure taula de compliment', 'show_payments_table' => 'Veure taula de pagaments', - 'only_clients_with_invoices' => 'Only Clients with Invoices', - 'email_statement' => 'Email Statement', + 'only_clients_with_invoices' => 'Només Clients amb Factures', + 'email_statement' => 'Declaració de correu electrònic', 'once' => 'Una volta', 'schedules' => 'Calendaris', 'new_schedule' => 'Nou calendari', @@ -4910,7 +4913,7 @@ $lang = array( 'sync_from' => 'Sincronitza de', 'gateway_payment_text' => 'Factures: :invoices de :amount per al client :client', 'gateway_payment_text_no_invoice' => 'Pagament sense factura de :amount per al client :client', - 'click_to_variables' => 'Click here to see all variables.', + 'click_to_variables' => 'Feu clic aquí per veure totes les variables.', 'ship_to' => 'Envia a', 'stripe_direct_debit_details' => 'Transferiu al compte bancari especificat a dalt, si us plau.', 'branch_name' => 'Nom de l\'oficina', @@ -4925,335 +4928,347 @@ $lang = array( 'no_assigned_tasks' => 'No hi ha cap tasca cobrable a aquest projecte', 'authorization_failure' => 'Permisos insuficients per a realitzar aquesta acció', 'authorization_sms_failure' => 'Verifiqueu el vostre compte per a poder enviar missatges de correu.', - 'white_label_body' => 'Thank you for purchasing a white label license.

Your license key is:

:license_key

You can manage your license here: https://invoiceninja.invoicing.co/client/login', + 'white_label_body' => 'Gràcies per comprar una llicència de marca blanca.

La vostra clau de llicència és:

:license_key

Podeu gestionar la vostra llicència aquí: https://invoiceninja.invoicing.co/client/login', 'payment_type_Klarna' => 'Klarna', 'payment_type_Interac E Transfer' => 'Transferència Interac E', - 'xinvoice_payable' => 'Payable within :payeddue days net until :paydate', - 'xinvoice_no_buyers_reference' => "No buyer's reference given", - 'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link', - 'pre_payment' => 'Pre Payment', - 'number_of_payments' => 'Number of payments', - 'number_of_payments_helper' => 'The number of times this payment will be made', - 'pre_payment_indefinitely' => 'Continue until cancelled', - 'notification_payment_emailed' => 'Payment :payment was emailed to :client', - 'notification_payment_emailed_subject' => 'Payment :payment was emailed', - 'record_not_found' => 'Record not found', - 'minimum_payment_amount' => 'Minimum Payment Amount', - 'client_initiated_payments' => 'Client Initiated Payments', - 'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice', - 'share_invoice_quote_columns' => 'Share Invoice/Quote Columns', - 'cc_email' => 'CC Email', - 'payment_balance' => 'Payment Balance', - 'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions', - 'activity_138' => 'Payment :payment was emailed to :client', - 'one_time_products' => 'One-Time Products', - 'optional_one_time_products' => 'Optional One-Time Products', - 'required' => 'Required', - 'hidden' => 'Hidden', - 'payment_links' => 'Payment Links', - 'payment_link' => 'Payment Link', - 'new_payment_link' => 'New Payment Link', - 'edit_payment_link' => 'Edit Payment Link', - 'created_payment_link' => 'Successfully created payment link', - 'updated_payment_link' => 'Successfully updated payment link', - 'archived_payment_link' => 'Successfully archived payment link', - 'deleted_payment_link' => 'Successfully deleted payment link', - 'removed_payment_link' => 'Successfully removed payment link', - 'restored_payment_link' => 'Successfully restored payment link', - 'search_payment_link' => 'Search 1 Payment Link', - 'search_payment_links' => 'Search :count Payment Links', - 'increase_prices' => 'Increase Prices', - 'update_prices' => 'Update Prices', - 'incresed_prices' => 'Successfully queued prices to be increased', - 'updated_prices' => 'Successfully queued prices to be updated', - 'api_token' => 'API Token', - 'api_key' => 'API Key', - 'endpoint' => 'Endpoint', - 'not_billable' => 'Not Billable', - 'allow_billable_task_items' => 'Allow Billable Task Items', - 'allow_billable_task_items_help' => 'Enable configuring which task items are billed', - 'show_task_item_description' => 'Show Task Item Description', - 'show_task_item_description_help' => 'Enable specifying task item descriptions', - 'email_record' => 'Email Record', - 'invoice_product_columns' => 'Invoice Product Columns', - 'quote_product_columns' => 'Quote Product Columns', - 'vendors' => 'Vendors', - 'product_sales' => 'Product Sales', - 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date', - 'client_balance_report' => 'Customer balance report', - 'client_sales_report' => 'Customer sales report', - 'user_sales_report' => 'User sales report', - 'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report', - 'aged_receivable_summary_report' => 'Aged Receivable Summary Report', - 'taxable_amount' => 'Taxable Amount', - 'tax_summary' => 'Tax Summary', - 'oauth_mail' => 'OAuth / Mail', - 'preferences' => 'Preferences', - 'analytics' => 'Analytics', - 'reduced_rate' => 'Reduced Rate', - 'tax_all' => 'Tax All', - 'tax_selected' => 'Tax Selected', - 'version' => 'version', - 'seller_subregion' => 'Seller Subregion', - 'calculate_taxes' => 'Calculate Taxes', - 'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices', - 'link_expenses' => 'Link Expenses', - 'converted_client_balance' => 'Converted Client Balance', - 'converted_payment_balance' => 'Converted Payment Balance', - 'total_hours' => 'Total Hours', - 'date_picker_hint' => 'Use +days to set the date in the future', - 'app_help_link' => 'More information ', - 'here' => 'here', - 'industry_Restaurant & Catering' => 'Restaurant & Catering', - 'show_credits_table' => 'Show Credits Table', - 'manual_payment' => 'Payment Manual', - 'tax_summary_report' => 'Tax Summary Report', - 'tax_category' => 'Tax Category', - 'physical_goods' => 'Physical Goods', - 'digital_products' => 'Digital Products', - 'services' => 'Services', - 'shipping' => 'Shipping', - 'tax_exempt' => 'Tax Exempt', - 'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date', + 'xinvoice_payable' => 'Pagament dins de :payeddue dies nets fins a :paydate', + 'xinvoice_no_buyers_reference' => "No s'ha donat cap referència del comprador", + 'xinvoice_online_payment' => 'La factura s'ha de pagar en línia mitjançant l'enllaç proporcionat', + 'pre_payment' => 'Prepagament', + 'number_of_payments' => 'Nombre de pagaments', + 'number_of_payments_helper' => 'El nombre de vegades que es farà aquest pagament', + 'pre_payment_indefinitely' => 'Continueu fins que es cancel·li', + 'notification_payment_emailed' => 'El pagament :payment s'ha enviat per correu electrònic a :client', + 'notification_payment_emailed_subject' => 'El pagament :payment s'ha enviat per correu electrònic', + 'record_not_found' => 'No s'ha trobat el registre', + 'minimum_payment_amount' => 'Import mínim de pagament', + 'client_initiated_payments' => 'Pagaments iniciats pel client', + 'client_initiated_payments_help' => 'Suport per realitzar un pagament al portal del client sense factura', + 'share_invoice_quote_columns' => 'Comparteix les columnes de la factura/de la cotització', + 'cc_email' => 'Correu electrònic CC', + 'payment_balance' => 'Balanç de pagament', + 'view_report_permission' => 'Permet a l'usuari accedir als informes, les dades es limiten als permisos disponibles', + 'activity_138' => 'El pagament :payment s'ha enviat per correu electrònic a :client', + 'one_time_products' => 'Productes únics', + 'optional_one_time_products' => 'Productes opcionals d'una sola vegada', + 'required' => 'Obligatori', + 'hidden' => 'Ocult', + 'payment_links' => 'Enllaços de pagament', + 'payment_link' => 'Enllaç de pagament', + 'new_payment_link' => 'Nou enllaç de pagament', + 'edit_payment_link' => 'Edita l'enllaç de pagament', + 'created_payment_link' => 'L'enllaç de pagament s'ha creat correctament', + 'updated_payment_link' => 'L'enllaç de pagament s'ha actualitzat correctament', + 'archived_payment_link' => 'L'enllaç de pagament s'ha arxivat correctament', + 'deleted_payment_link' => 'L'enllaç de pagament s'ha suprimit correctament', + 'removed_payment_link' => 'L'enllaç de pagament s'ha eliminat correctament', + 'restored_payment_link' => 'L'enllaç de pagament s'ha restaurat correctament', + 'search_payment_link' => 'Cerca 1 enllaç de pagament', + 'search_payment_links' => 'Cerca :count Enllaços de pagament', + 'increase_prices' => 'Augmentar els preus', + 'update_prices' => 'Actualitzar preus', + 'incresed_prices' => 'Els preus s'han fet cua amb èxit per augmentar', + 'updated_prices' => 'Els preus s'han fet a la cua correctament per actualitzar-los', + 'api_token' => 'Token API', + 'api_key' => 'Clau de l'API', + 'endpoint' => 'Punt final', + 'not_billable' => 'No facturable', + 'allow_billable_task_items' => 'Permetre elements de tasques facturables', + 'allow_billable_task_items_help' => 'Habiliteu la configuració de quins elements de la tasca es facturaran', + 'show_task_item_description' => 'Mostra la descripció de l'element de la tasca', + 'show_task_item_description_help' => 'Habiliteu l'especificació de descripcions d'elements de tasca', + 'email_record' => 'Registre de correu electrònic', + 'invoice_product_columns' => 'Columnes de producte de factura', + 'quote_product_columns' => 'Cotitzar les columnes del producte', + 'vendors' => 'Venedors', + 'product_sales' => 'Venda de productes', + 'user_sales_report_header' => 'Informe de vendes d'usuari per al client/s :client de :start _date a :end _date', + 'client_balance_report' => 'Informe del saldo del client', + 'client_sales_report' => 'Informe de vendes al client', + 'user_sales_report' => 'Informe de vendes dels usuaris', + 'aged_receivable_detailed_report' => 'Informe detallat d'antiguitat', + 'aged_receivable_summary_report' => 'Informe resum de comptes a cobrar antics', + 'taxable_amount' => 'Import imposable', + 'tax_summary' => 'Resum fiscal', + 'oauth_mail' => 'OAuth/Correu', + 'preferences' => 'Preferències', + 'analytics' => 'Analítica', + 'reduced_rate' => 'Tarifa reduïda', + 'tax_all' => 'Impostos tots', + 'tax_selected' => 'Impost seleccionat', + 'version' => 'versió', + 'seller_subregion' => 'Subregió del venedor', + 'calculate_taxes' => 'Calcula els impostos', + 'calculate_taxes_help' => 'Calcula automàticament els impostos en desar les factures', + 'link_expenses' => 'Despeses d'enllaç', + 'converted_client_balance' => 'Saldo de client convertit', + 'converted_payment_balance' => 'Saldo de pagament convertit', + 'total_hours' => 'Total Hores', + 'date_picker_hint' => 'Utilitzeu +dies per establir la data en el futur', + 'app_help_link' => 'Més informació ', + 'here' => 'aquí', + 'industry_Restaurant & Catering' => 'Restauració i càtering', + 'show_credits_table' => 'Mostra la taula de crèdits', + 'manual_payment' => 'Manual de pagament', + 'tax_summary_report' => 'Informe resum fiscal', + 'tax_category' => 'Categoria Tributària', + 'physical_goods' => 'Béns físics', + 'digital_products' => 'Productes digitals', + 'services' => 'Serveis', + 'shipping' => 'Enviament', + 'tax_exempt' => 'Exempt d'impostos', + 'late_fee_added_locked_invoice' => 'Comissió de retard per a la factura :invoice afegit a :date', 'lang_Khmer' => 'Khmer', - 'routing_id' => 'Routing ID', - 'enable_e_invoice' => 'Enable E-Invoice', - 'e_invoice_type' => 'E-Invoice Type', - 'reduced_tax' => 'Reduced Tax', - 'override_tax' => 'Override Tax', - 'zero_rated' => 'Zero Rated', - 'reverse_tax' => 'Reverse Tax', - 'updated_tax_category' => 'Successfully updated the tax category', - 'updated_tax_categories' => 'Successfully updated the tax categories', - 'set_tax_category' => 'Set Tax Category', - 'payment_manual' => 'Payment Manual', - 'expense_payment_type' => 'Expense Payment Type', - 'payment_type_Cash App' => 'Cash App', - 'rename' => 'Rename', - 'renamed_document' => 'Successfully renamed document', - 'e_invoice' => 'E-Invoice', - 'light_dark_mode' => 'Light/Dark Mode', - 'activities' => 'Activities', - 'recent_transactions' => "Here are your company's most recent transactions:", - 'country_Palestine' => "Palestine", + 'routing_id' => 'ID d'encaminament', + 'enable_e_invoice' => 'Activa la factura electrònica', + 'e_invoice_type' => 'Tipus de factura electrònica', + 'reduced_tax' => 'Impost reduït', + 'override_tax' => 'Anul·lar l'impost', + 'zero_rated' => 'Valoració zero', + 'reverse_tax' => 'Impost invers', + 'updated_tax_category' => 'S'ha actualitzat correctament la categoria fiscal', + 'updated_tax_categories' => 'S'han actualitzat correctament les categories fiscals', + 'set_tax_category' => 'Estableix la categoria fiscal', + 'payment_manual' => 'Manual de pagament', + 'expense_payment_type' => 'Tipus de pagament de despeses', + 'payment_type_Cash App' => 'Aplicació Cash', + 'rename' => 'Canvia el nom', + 'renamed_document' => 'S'ha canviat de nom el document correctament', + 'e_invoice' => 'Factura electrònica', + 'light_dark_mode' => 'Mode clar/fosc', + 'activities' => 'Activitats', + 'recent_transactions' => "Aquestes són les transaccions més recents de la vostra empresa:", + 'country_Palestine' => "Palestina", 'country_Taiwan' => 'Taiwan', - 'duties' => 'Duties', - 'order_number' => 'Order Number', - 'order_id' => 'Order', - 'total_invoices_outstanding' => 'Total Invoices Outstanding', - 'recent_activity' => 'Recent Activity', - 'enable_auto_bill' => 'Enable auto billing', - 'email_count_invoices' => 'Email :count invoices', - 'invoice_task_item_description' => 'Invoice Task Item Description', - 'invoice_task_item_description_help' => 'Add the item description to the invoice line items', - 'next_send_time' => 'Next Send Time', - 'uploaded_certificate' => 'Successfully uploaded certificate', - 'certificate_set' => 'Certificate set', - 'certificate_not_set' => 'Certificate not set', - 'passphrase_set' => 'Passphrase set', - 'passphrase_not_set' => 'Passphrase not set', - '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', + 'duties' => 'Deures', + 'order_number' => 'Número d'ordre', + 'order_id' => 'Ordre', + 'total_invoices_outstanding' => 'Total de factures pendents', + 'recent_activity' => 'Activitat recent', + 'enable_auto_bill' => 'Activa la facturació automàtica', + 'email_count_invoices' => 'Correu electrònic :count factures', + 'invoice_task_item_description' => 'Descripció de l'element de la tasca de la factura', + 'invoice_task_item_description_help' => 'Afegiu la descripció de l'article a les línies de la factura', + 'next_send_time' => 'Pròxima hora d'enviament', + 'uploaded_certificate' => 'Certificat carregat correctament', + 'certificate_set' => 'Conjunt de certificats', + 'certificate_not_set' => 'Certificat no establert', + 'passphrase_set' => 'Conjunt de frase de contrasenya', + 'passphrase_not_set' => 'No s'ha definit la contrasenya', + 'upload_certificate' => 'Carrega el certificat', + 'certificate_passphrase' => 'Frase de contrasenya del certificat', + 'valid_vat_number' => 'Número d'IVA vàlid', + 'react_notification_link' => 'Enllaços de notificació de reacció', + 'react_notification_link_help' => 'Els correus electrònics de l'administrador contindran enllaços a l'aplicació react', + 'show_task_billable' => 'Mostra la tasca facturable', + 'credit_item' => 'Partida de crèdit', + 'drop_file_here' => 'Deixa anar el fitxer aquí', + 'files' => 'Fitxers', + 'camera' => 'Càmera', + 'gallery' => 'Galeria', + 'project_location' => 'Localització del projecte', + 'add_gateway_help_message' => 'Afegiu una passarel·la de pagament (és a dir, Stripe, WePay o PayPal) per acceptar pagaments en línia', + 'lang_Hungarian' => 'hongarès', + 'use_mobile_to_manage_plan' => 'Utilitzeu la configuració de la vostra subscripció telefònica per gestionar el vostre pla', + 'item_tax3' => 'Article Impost3', + 'item_tax_rate1' => 'Tipus impositiu de l'article 1', + 'item_tax_rate2' => 'Tipus impositiu de l'article 2', + 'item_tax_rate3' => 'Tipus impositiu de l'article 3', + 'buy_price' => 'Preu de compra', + 'country_Macedonia' => 'Macedònia', + 'admin_initiated_payments' => 'Pagaments iniciats per l'administració', + 'admin_initiated_payments_help' => 'Suport per introduir un pagament al portal d'administració sense factura', + 'paid_date' => 'Data de pagament', + 'downloaded_entities' => 'S'enviarà un correu electrònic amb els PDF', + 'lang_French - Swiss' => 'francès - suís', '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', + 'income' => 'Ingressos', + 'amount_received_help' => 'Introduïu un valor aquí si l'import total rebut era MÉS que l'import de la factura o quan registreu un pagament sense factures. En cas contrari, aquest camp s'ha de deixar en blanc.', + 'vendor_phone' => 'Telèfon del venedor', + 'mercado_pago' => 'Mercat 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 made 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', - 'show_document_preview' => 'Show Document Preview', - 'cash_accounting' => 'Cash accounting', - 'click_or_drop_files_here' => 'Click or drop files here', - 'set_public' => 'Set public', - 'set_private' => 'Set private', + 'paypal_paylater' => 'Paga en 4', + 'paid_date' => 'Data de pagament', + 'district' => 'Districte', + 'region' => 'Regió', + 'county' => 'comtat', + 'tax_details' => 'Detalls fiscals', + 'activity_10_online' => ':contact ha fet el pagament :payment per a la factura :invoice per a :client', + 'activity_10_manual' => ':user ha introduït el pagament :payment per a la factura :invoice per a :client', + 'default_payment_type' => 'Tipus de pagament predeterminat', + 'number_precision' => 'Precisió numèrica', + 'number_precision_help' => 'Controla el nombre de decimals admesos a la interfície', + 'is_tax_exempt' => 'Exempt d'impostos', + 'drop_files_here' => 'Deixeu fitxers aquí', + 'upload_files' => 'Carregar fitxers', + 'download_e_invoice' => 'Descarrega la factura electrònica', + 'download_e_credit' => 'Descarrega E-Credit', + 'download_e_quote' => 'Descarregar E-Quote', + 'triangular_tax_info' => 'Transacció triangular intracomunitària', + 'intracommunity_tax_info' => 'Lliurament intracomunitari lliure d'impostos', + 'reverse_tax_info' => 'Tingueu en compte que aquest subministrament està subjecte a càrrec invers', + 'currency_nicaraguan_cordoba' => 'Còrdova nicaragüenca', + 'public' => 'Públic', + 'private' => 'Privat', + 'image' => 'Imatge', + 'other' => 'Altres', + 'linked_to' => 'Vinculat a', + 'file_saved_in_path' => 'El fitxer s'ha desat a :path', + 'unlinked_transactions' => 'Transaccions :count desenllaçades correctament', + 'unlinked_transaction' => 'La transacció s'ha desenllaçat correctament', + 'view_dashboard_permission' => 'Permet a l'usuari accedir al tauler, les dades es limiten als permisos disponibles', + 'marked_sent_credits' => 'S'han enviat crèdits marcats correctament', + 'show_document_preview' => 'Mostra la vista prèvia del document', + 'cash_accounting' => 'Comptabilitat de caixa', + 'click_or_drop_files_here' => 'Feu clic o deixeu anar els fitxers aquí', + 'set_public' => 'Establir públic', + 'set_private' => 'Estableix privat', 'individual' => 'Individual', - 'business' => 'Business', - 'partnership' => 'Partnership', - 'trust' => 'Trust', - 'charity' => 'Charity', - 'government' => 'Government', - 'in_stock_quantity' => 'Stock quantity', - 'vendor_contact' => 'Vendor Contact', - 'expense_status_4' => 'Unpaid', - 'expense_status_5' => 'Paid', - 'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address', - 'cache_data' => 'Cache Data', - 'unknown' => 'Unknown', - 'webhook_failure' => 'Webhook Failure', - 'email_opened' => 'Email Opened', - 'email_delivered' => 'Email Delivered', - 'log' => 'Log', - 'classification' => 'Classification', - 'stock_quantity_number' => 'Stock :quantity', - 'upcoming' => 'Upcoming', - 'client_contact' => 'Client Contact', - 'uncategorized' => 'Uncategorized', - 'login_notification' => 'Login Notification', - 'login_notification_help' => 'Sends an email notifying that a login has taken place.', - 'payment_refund_receipt' => 'Payment Refund Receipt # :number', - 'payment_receipt' => 'Payment Receipt # :number', - 'load_template_description' => 'The template will be applied to following:', - 'run_template' => 'Run template', - 'statement_design' => 'Statement Design', - 'delivery_note_design' => 'Delivery Note Design', - 'payment_receipt_design' => 'Payment Receipt Design', - 'payment_refund_design' => 'Payment Refund Design', - 'task_extension_banner' => 'Add the Chrome extension to manage your tasks', - 'watch_video' => 'Watch Video', - 'view_extension' => 'View Extension', - 'reactivate_email' => 'Reactivate Email', - 'email_reactivated' => 'Successfully reactivated email', - 'template_help' => 'Enable using the design as a template', + 'business' => 'Negocis', + 'partnership' => 'Associació', + 'trust' => 'Confia', + 'charity' => 'Caritat', + 'government' => 'Govern', + 'in_stock_quantity' => 'Quantitat d'estoc', + 'vendor_contact' => 'Contacte del venedor', + 'expense_status_4' => 'Sense pagar', + 'expense_status_5' => 'Pagat', + 'ziptax_help' => 'Nota: aquesta funció requereix una clau API Zip-Tax per cercar l'impost de vendes dels EUA per adreça', + 'cache_data' => 'Dades de la memòria cau', + 'unknown' => 'Desconegut', + 'webhook_failure' => 'Error del webhook', + 'email_opened' => 'Correu electrònic obert', + 'email_delivered' => 'Correu electrònic lliurat', + 'log' => 'Registre', + 'classification' => 'Classificació', + 'stock_quantity_number' => 'Stock: quantitat', + 'upcoming' => 'Properament', + 'client_contact' => 'Contacte amb el client', + 'uncategorized' => 'Sense categoria', + 'login_notification' => 'Notificació d'inici de sessió', + 'login_notification_help' => 'Envia un correu electrònic notificant que s'ha iniciat una sessió.', + 'payment_refund_receipt' => 'Rebut de devolució del pagament # :number', + 'payment_receipt' => 'Rebut de pagament # :number', + 'load_template_description' => 'La plantilla s'aplicarà a:', + 'run_template' => 'Executar plantilla', + 'statement_design' => 'Disseny de declaracions', + 'delivery_note_design' => 'Disseny de albarans', + 'payment_receipt_design' => 'Disseny del rebut de pagament', + 'payment_refund_design' => 'Disseny de devolució de pagament', + 'task_extension_banner' => 'Afegiu l'extensió de Chrome per gestionar les vostres tasques', + 'watch_video' => 'Mira el vídeo', + 'view_extension' => 'Visualitza l'extensió', + 'reactivate_email' => 'Reactiva el correu electrònic', + 'email_reactivated' => 'Correu electrònic reactivat correctament', + 'template_help' => 'Habiliteu l'ús del disseny com a plantilla', 'quarter' => 'Quarter', - 'item_description' => 'Item Description', - 'task_item' => 'Task Item', - 'record_state' => 'Record State', - 'save_files_to_this_folder' => 'Save files to this folder', - 'downloads_folder' => 'Downloads Folder', - 'total_invoiced_quotes' => 'Invoiced Quotes', - 'total_invoice_paid_quotes' => 'Invoice Paid Quotes', - 'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value', - 'user_logged_in_notification' => 'User Logged in Notification', - 'user_logged_in_notification_help' => 'Send an email when logging in from a new location', - 'payment_email_all_contacts' => 'Payment Email To All Contacts', - 'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled', - 'add_line' => 'Add Line', - 'activity_139' => 'Expense :expense notification sent to :contact', - 'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor', - 'vendor_notification_body' => 'Payment processed for :amount dated :payment_date.
[Transaction Reference: :transaction_reference]', - 'receipt' => 'Receipt', - 'charges' => 'Charges', - 'email_report' => 'Email Report', - 'payment_type_Pay Later' => 'Pay Later', - 'payment_type_credit' => 'Payment Type Credit', - 'payment_type_debit' => 'Payment Type Debit', - 'send_emails_to' => 'Send Emails To', - 'primary_contact' => 'Primary Contact', - 'all_contacts' => 'All Contacts', - 'insert_below' => 'Insert Below', - 'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', - 'nordigen_handler_error_heading_unknown' => 'An error has occured', - 'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', - 'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', - 'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', - 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', - 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', - 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', - 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', - 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', - 'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', - 'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', - 'nordigen_handler_restart' => 'Restart flow.', - 'nordigen_handler_return' => 'Return to application.', + 'item_description' => 'Descripció de l'Article', + 'task_item' => 'Element de la tasca', + 'record_state' => 'Estat de registre', + 'save_files_to_this_folder' => 'Desa els fitxers en aquesta carpeta', + 'downloads_folder' => 'Carpeta de descàrregues', + 'total_invoiced_quotes' => 'Pressupostos facturats', + 'total_invoice_paid_quotes' => 'Facturar pressupostos pagats', + 'downloads_folder_does_not_exist' => 'La carpeta de descàrregues no existeix :value', + 'user_logged_in_notification' => 'Notificació d'inici de sessió d'usuari', + 'user_logged_in_notification_help' => 'Envieu un correu electrònic quan inicieu sessió des d'una ubicació nova', + 'payment_email_all_contacts' => 'Correu electrònic de pagament a tots els contactes', + 'payment_email_all_contacts_help' => 'Envia el correu electrònic de pagament a tots els contactes quan està activat', + 'add_line' => 'Afegeix una línia', + 'activity_139' => 'Notificació de despeses :expense enviada a :contact', + 'vendor_notification_subject' => 'Confirmació de pagament :amount enviada a :vendor', + 'vendor_notification_body' => 'Pagament processat per a :amount amb data :payment _data.
[Referència de la transacció: :transaction_reference ]', + 'receipt' => 'Rebut', + 'charges' => 'Càrrecs', + 'email_report' => 'Informe per correu electrònic', + 'payment_type_Pay Later' => 'Paga més tard', + 'payment_type_credit' => 'Tipus de pagament Crèdit', + 'payment_type_debit' => 'Tipus de pagament Dèbit', + 'send_emails_to' => 'Enviar correus electrònics a', + 'primary_contact' => 'Contacte principal', + 'all_contacts' => 'Tots els contactes', + 'insert_below' => 'Insereix a continuació', + 'nordigen_handler_subtitle' => 'Autenticació del compte bancari. Seleccioneu la vostra institució per completar la sol·licitud amb les credencials del vostre compte.', + 'nordigen_handler_error_heading_unknown' => 'S'ha produït un error', + 'nordigen_handler_error_contents_unknown' => 'Ha ocorregut un error desconegut! Motiu:', + 'nordigen_handler_error_heading_token_invalid' => 'token invàlid', + 'nordigen_handler_error_contents_token_invalid' => 'El testimoni proporcionat no era vàlid. Contacteu amb l'assistència per obtenir ajuda, si aquest problema persisteix.', + 'nordigen_handler_error_heading_account_config_invalid' => 'Falten credencials', + 'nordigen_handler_error_contents_account_config_invalid' => 'Les credencials no són vàlides o falten per a les dades del compte bancari de Gocardless. Contacteu amb l'assistència per obtenir ajuda, si aquest problema persisteix.', + 'nordigen_handler_error_heading_not_available' => 'No disponible', + 'nordigen_handler_error_contents_not_available' => 'Funció no disponible, només pla d'empresa.', + 'nordigen_handler_error_heading_institution_invalid' => 'Institució no vàlida', + 'nordigen_handler_error_contents_institution_invalid' => 'L'identificador d'institució proporcionat no és vàlid o ja no és vàlid.', + 'nordigen_handler_error_heading_ref_invalid' => 'Referència no vàlida', + 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless no ha proporcionat una referència vàlida. Si us plau, torneu a executar el flux i contacteu amb el servei d'assistència si aquest problema persisteix.', + 'nordigen_handler_error_heading_not_found' => 'Requisit no vàlid', + 'nordigen_handler_error_contents_not_found' => 'GoCardless no ha proporcionat una referència vàlida. Si us plau, torneu a executar el flux i contacteu amb el servei d'assistència si aquest problema persisteix.', + 'nordigen_handler_error_heading_requisition_invalid_status' => 'No està llest', + 'nordigen_handler_error_contents_requisition_invalid_status' => 'Has trucat a aquest lloc massa aviat. Finalitzeu l'autorització i actualitzeu aquesta pàgina. Contacteu amb l'assistència per obtenir ajuda, si aquest problema persisteix.', + 'nordigen_handler_error_heading_requisition_no_accounts' => 'No s'ha seleccionat cap compte', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'El servei no ha retornat cap compte vàlid. Penseu en reiniciar el flux.', + 'nordigen_handler_restart' => 'Reinicieu el flux.', + 'nordigen_handler_return' => 'Tornar a l'aplicació.', 'lang_Lao' => 'Lao', 'currency_lao_kip' => 'Lao kip', - 'yodlee_regions' => 'Regions: USA, UK, Australia & India', - 'nordigen_regions' => 'Regions: Europe & UK', - 'select_provider' => 'Select Provider', - 'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', - 'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement.

Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', + 'yodlee_regions' => 'Regions: EUA, Regne Unit, Austràlia i Índia', + 'nordigen_regions' => 'Regions: Europa i Regne Unit', + 'select_provider' => 'Seleccioneu Proveïdor', + 'nordigen_requisition_subject' => 'La sol·licitud ha caducat, torneu a autenticar.', + 'nordigen_requisition_body' => 'L'accés als feeds del compte bancari ha caducat tal com s'estableix a l'Acord d'usuari final.

Inicieu sessió a Invoice Ninja i torneu a autenticar-vos amb els vostres bancs per continuar rebent transaccions.', 'participant' => 'Participant', - 'participant_name' => 'Participant name', - 'client_unsubscribed' => 'Client unsubscribed from emails.', - 'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', - 'resubscribe' => 'Resubscribe', - 'subscribe' => 'Subscribe', - 'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', - 'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', - 'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact.

:error', - 'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', - 'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', - 'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', - 'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', - 'mobile_version' => 'Mobile Version', + 'participant_name' => 'Nom del participant', + 'client_unsubscribed' => 'Client cancel·lat la subscripció dels correus electrònics.', + 'client_unsubscribed_help' => 'El client :client s'ha cancel·lat la subscripció dels vostres correus electrònics. El client ha de donar el seu consentiment per rebre futurs correus electrònics de la teva part.', + 'resubscribe' => 'Torna a subscriure't', + 'subscribe' => 'Subscriu-te', + 'subscribe_help' => 'Actualment esteu subscrit i continuareu rebent comunicacions per correu electrònic.', + 'unsubscribe_help' => 'Actualment no estàs subscrit i, per tant, no rebràs correus electrònics en aquest moment.', + 'notification_purchase_order_bounced' => 'No hem pogut lliurar la comanda de compra :invoice a :contact .

:error', + 'notification_purchase_order_bounced_subject' => 'No es pot lliurar la comanda de compra :invoice', + 'show_pdfhtml_on_mobile' => 'Mostra la versió HTML de l'entitat quan la visualitzes al mòbil', + 'show_pdfhtml_on_mobile_help' => 'Per millorar la visualització, mostra una versió HTML de la factura/de l'oferta quan la visualitzeu al mòbil.', + 'please_select_an_invoice_or_credit' => 'Seleccioneu una factura o crèdit', + 'mobile_version' => 'Versió mòbil', 'venmo' => 'Venmo', 'my_bank' => 'MyBank', - 'pay_later' => 'Pay Later', - 'local_domain' => 'Local Domain', - 'verify_peer' => 'Verify Peer', - 'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', - 'ar_detailed' => 'Accounts Receivable Detailed', - 'ar_summary' => 'Accounts Receivable Summary', - 'client_sales' => 'Client Sales', - 'user_sales' => 'User Sales', - 'iframe_url' => 'iFrame URL', - 'user_unsubscribed' => 'User unsubscribed from emails :link', - 'use_available_payments' => 'Use Available Payments', - 'test_email_sent' => 'Successfully sent email', - 'gateway_type' => 'Gateway Type', - 'save_template_body' => 'Would you like to save this import mapping as a template for future use?', - 'save_as_template' => 'Save Template Mapping', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'pay_later' => 'Paga més tard', + 'local_domain' => 'Domini local', + 'verify_peer' => 'Verifiqueu Peer', + 'nordigen_help' => 'Nota: per connectar un compte, cal una clau d'API GoCardless/Nordigen', + 'ar_detailed' => 'Comptes a cobrar detallats', + 'ar_summary' => 'Resum de comptes a cobrar', + 'client_sales' => 'Vendes al client', + 'user_sales' => 'Vendes d'usuaris', + 'iframe_url' => 'URL iFrame', + 'user_unsubscribed' => 'L'usuari ha cancel·lat la subscripció als correus electrònics :link', + 'use_available_payments' => 'Utilitzeu els pagaments disponibles', + 'test_email_sent' => 'Correu electrònic enviat correctament', + 'gateway_type' => 'Tipus de passarel·la', + 'save_template_body' => 'Voleu desar aquesta assignació d'importació com a plantilla per a un ús futur?', + 'save_as_template' => 'Desa el mapatge de plantilles', + 'auto_bill_standard_invoices_help' => 'Factura automàticament les factures estàndard en la data de venciment', + 'auto_bill_on_help' => 'Factura automàtica a la data d'enviament O data de venciment (factures recurrents)', + 'use_available_credits_help' => 'Apliqueu qualsevol saldo de crèdit als pagaments abans de cobrar un mètode de pagament', + 'use_unapplied_payments' => 'Utilitzeu pagaments no aplicats', + 'use_unapplied_payments_help' => 'Apliqueu qualsevol saldo de pagament abans de cobrar un mètode de pagament', 'payment_terms_help' => 'Sets the default invoice due date', 'payment_type_help' => 'Sets the default manual payment type.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'El nombre de dies durant els quals el pressupost és vàlid', + 'expense_payment_type_help' => 'El tipus de pagament de despeses predeterminat que s'utilitzarà', + 'paylater' => 'Paga en 4', + 'payment_provider' => 'Proveïdor de pagament', + 'select_email_provider' => 'Estableix el teu correu electrònic com a usuari remitent', + 'purchase_order_items' => 'Articles de la comanda de compra', + 'csv_rows_length' => 'No s'han trobat dades en aquest fitxer CSV', + 'accept_payments_online' => 'Accepteu pagaments en línia', + 'all_payment_gateways' => 'Veure totes les passarel·les de pagament', + 'product_cost' => 'Cost del producte', + 'enable_rappen_roudning' => 'Activa l'arrodoniment de Rappen', + 'enable_rappen_rounding_help' => 'Arrodoneix els totals al 5 més proper', + 'duration_words' => 'Durada en paraules', + 'upcoming_recurring_invoices' => 'Pròximes factures recurrents', + 'total_invoices' => 'Total de factures', ); return $lang; diff --git a/lang/cs/texts.php b/lang/cs/texts.php index 7d1c0f4ffa..aab31e414f 100644 --- a/lang/cs/texts.php +++ b/lang/cs/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Smazat Token', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Smazat platební bránu', - 'edit_gateway' => 'Editovat bránu', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Brána úspěšně změněna', 'created_gateway' => 'Brána úspěšně vytvořena', 'deleted_gateway' => 'Brána úspěšně smazána', @@ -2198,6 +2198,8 @@ $lang = array( 'encryption' => 'Šifrování', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Odeslat zkušební e-mail', 'select_label' => 'Vybrat štítek', 'label' => 'Štítek', @@ -4848,6 +4850,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5100,6 +5103,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5254,7 +5259,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/da/texts.php b/lang/da/texts.php index e21df25cd5..d3450c8302 100644 --- a/lang/da/texts.php +++ b/lang/da/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Redigér token', 'delete_token' => 'Slet token', 'token' => 'Token', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Slet gateway', - 'edit_gateway' => 'Redigér gateway', + 'add_gateway' => 'Tilføj Betalingsgateway', + 'delete_gateway' => 'Slet Betalingsgateway', + 'edit_gateway' => 'Redigér Betalingsgateway', 'updated_gateway' => 'Gateway blev opdateret', 'created_gateway' => 'Gateway blev oprettet', 'deleted_gateway' => 'Gateway blev slettet', @@ -506,8 +506,8 @@ $lang = array( 'auto_wrap' => 'Automatisk linie ombrydning', 'duplicate_post' => 'Advarsel: den foregående side blev sendt to gange. Den anden afsendelse er blevet ignoreret.', 'view_documentation' => 'Vis dokumentation', - 'app_title' => 'Free Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-code 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_title' => 'Gratis online Fakturering', + 'app_description' => 'Faktura Ninja er en gratis, åben kodeløsning til Fakturering og faktureringskunder. Med Faktura Ninja kan du nemt bygge og sende smukke Faktura er fra enhver enhed, der har adgang til nettet. Din Klienter kan udskrive din Faktura er, downloade dem som PDF filer og endda betale dig online inde fra systemet.', 'rows' => 'rækker', 'www' => 'www', 'logo' => 'Logo', @@ -693,9 +693,9 @@ $lang = array( 'disable' => 'Disable', 'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_charges' => 'Faktura tillægsgebyr', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.

:error', + 'notification_invoice_bounced' => 'Vi var ikke i stand til at levere Faktura :invoice til :contact .

:error', 'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.

:error', + 'notification_quote_bounced' => 'Vi var ikke i stand til at levere tilbud :invoice til :contact .

:error', 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', 'custom_invoice_link' => 'Custom Invoice Link', 'total_invoiced' => 'Faktureret i alt', @@ -1900,7 +1900,7 @@ $lang = array( 'require_quote_signature_help' => 'Kræv at klienten giver deres underskrift.', 'i_agree' => 'Jeg accepterer betingelserne', 'sign_here' => 'Underskriv venligst her (Denne underskrift er juridisk bindende):', - 'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.', + 'sign_here_ux_tip' => 'Brug musen eller din touchpad til at spore din signatur.', 'authorization' => 'Autorisation', 'signed' => 'Underskrevet', @@ -2196,6 +2196,8 @@ $lang = array( 'encryption' => 'Kryptering', 'mailgun_domain' => 'Mailgun domæne', 'mailgun_private_key' => 'Mailgun privat nøgle', + 'brevo_domain' => 'Brevo domæne', + 'brevo_private_key' => 'Brevo privat nøgle', 'send_test_email' => 'Send test e-mail', 'select_label' => 'Vælg Label', 'label' => 'Etiket', @@ -3009,7 +3011,7 @@ $lang = array( 'hosted_login' => 'Hostet login', 'selfhost_login' => 'Selfhost Login', 'google_login' => 'Google login', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.

We hope to have them completed in the next few months.

Until then we\'ll continue to support the', + 'thanks_for_patience' => 'Tak for din tålmodighed, mens vi arbejder på at implementere disse funktioner.

Vi håber at få dem færdige i løbet af de næste par måneder.

Indtil da vil vi fortsætte med at støtte', 'legacy_mobile_app' => 'ældre mobilapp', 'today' => 'I dag', 'current' => 'Nuværende', @@ -3327,7 +3329,7 @@ $lang = array( 'credit_number_counter' => 'Kreditnummertæller', 'reset_counter_date' => 'Nulstil tællerdato', 'counter_padding' => 'Bordpolstring', - 'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter', + 'shared_invoice_quote_counter' => 'Del Faktura /Citat tæller', 'default_tax_name_1' => 'Standard skattenavn 1', 'default_tax_rate_1' => 'Standardafgiftssats 1', 'default_tax_name_2' => 'Standard skattenavn 2', @@ -3867,7 +3869,7 @@ $lang = array( 'cancellation_pending' => 'Aflysning afventer, vi kontakter dig!', 'list_of_payments' => 'Liste over Betalinger', 'payment_details' => 'Detaljer om Betaling', - 'list_of_payment_invoices' => 'Associate invoices', + 'list_of_payment_invoices' => 'Associate Fakturaer', 'list_of_payment_methods' => 'Liste over Betaling', 'payment_method_details' => 'Detaljer om Betaling', 'permanently_remove_payment_method' => 'Fjern denne Betaling permanent.', @@ -4216,7 +4218,7 @@ $lang = array( 'direct_debit' => 'Direkte debitering', 'clone_to_expense' => 'Klon til Udgift', 'checkout' => 'Checkout', - 'acss' => 'ACSS Debit', + 'acss' => 'ACSS debet', 'invalid_amount' => 'Ugyldigt Beløb . Kun tal/decimalværdier.', 'client_payment_failure_body' => 'Betaling for Faktura :invoice for Beløb :amount mislykkedes.', 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', @@ -4846,6 +4848,7 @@ $lang = array( 'email_alignment' => 'e-mail justering', 'pdf_preview_location' => 'PDF eksempelplacering', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Poststempel', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Klik på + for at Opret en post', @@ -4924,7 +4927,7 @@ $lang = array( 'no_assigned_tasks' => 'Ingen fakturerbare opgaver for dette projekt', 'authorization_failure' => 'Utilstrækkelige tilladelser til at udføre denne handling', 'authorization_sms_failure' => 'Bekræft venligst din konto for at sende e-mails.', - 'white_label_body' => 'Thank you for purchasing a white label license.

Your license key is:

:license_key

You can manage your license here: https://invoiceninja.invoicing.co/client/login', + 'white_label_body' => 'Tak fordi du har købt en Hvidmærke licens.

Din licensnøgle er:

:license_key

Du kan administrere din licens her: https://invoiceninja. Fakturering .co/ Klient /login', 'payment_type_Klarna' => 'Klarna', 'payment_type_Interac E Transfer' => 'Interac E Transfer', 'xinvoice_payable' => 'Betales inden for :payeddue dage netto indtil :paydate', @@ -5089,7 +5092,7 @@ $lang = array( 'region' => 'Område', 'county' => 'Amt', 'tax_details' => 'Skatteoplysninger', - 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', + 'activity_10_online' => ':contact lavet Betaling :payment for Faktura :invoice for :client', 'activity_10_manual' => ':user indtastet Betaling :payment for Faktura :invoice for :client', 'default_payment_type' => 'Standard Betaling', 'number_precision' => 'Nummerpræcision', @@ -5098,6 +5101,8 @@ $lang = array( 'drop_files_here' => 'Slip filer her', 'upload_files' => 'Upload filer', 'download_e_invoice' => 'Download E- Faktura', + 'download_e_credit' => 'Download e-kredit', + 'download_e_quote' => 'Download e-citat', 'triangular_tax_info' => 'Trekantet transaktion inden for fællesskabet', 'intracommunity_tax_info' => 'Skattefri levering inden for samfundet', 'reverse_tax_info' => 'Bemærk venligst, at denne levering er underlagt omvendt betalingspligt', @@ -5119,7 +5124,7 @@ $lang = array( 'set_private' => 'Indstil privat', 'individual' => 'Individuel', 'business' => 'Forretning', - 'partnership' => 'Partnership', + 'partnership' => 'Partnerskab', 'trust' => 'Tillid', 'charity' => 'Velgørenhed', 'government' => 'Regering', @@ -5146,113 +5151,123 @@ $lang = array( 'load_template_description' => 'Skabelonen vil blive anvendt på følgende:', 'run_template' => 'Kør skabelon', 'statement_design' => 'Statement Design', - 'delivery_note_design' => 'Delivery Note Design', - 'payment_receipt_design' => 'Payment Receipt Design', - 'payment_refund_design' => 'Payment Refund Design', - 'task_extension_banner' => 'Add the Chrome extension to manage your tasks', - 'watch_video' => 'Watch Video', - 'view_extension' => 'View Extension', - 'reactivate_email' => 'Reactivate Email', - 'email_reactivated' => 'Successfully reactivated email', - 'template_help' => 'Enable using the design as a template', - 'quarter' => 'Quarter', - 'item_description' => 'Item Description', - 'task_item' => 'Task Item', - 'record_state' => 'Record State', - 'save_files_to_this_folder' => 'Save files to this folder', - 'downloads_folder' => 'Downloads Folder', - 'total_invoiced_quotes' => 'Invoiced Quotes', - 'total_invoice_paid_quotes' => 'Invoice Paid Quotes', - 'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value', - 'user_logged_in_notification' => 'User Logged in Notification', - 'user_logged_in_notification_help' => 'Send an email when logging in from a new location', - 'payment_email_all_contacts' => 'Payment Email To All Contacts', - 'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled', - 'add_line' => 'Add Line', - 'activity_139' => 'Expense :expense notification sent to :contact', - 'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor', - 'vendor_notification_body' => 'Payment processed for :amount dated :payment_date.
[Transaction Reference: :transaction_reference]', - 'receipt' => 'Receipt', - 'charges' => 'Charges', - 'email_report' => 'Email Report', - 'payment_type_Pay Later' => 'Pay Later', - 'payment_type_credit' => 'Payment Type Credit', - 'payment_type_debit' => 'Payment Type Debit', - 'send_emails_to' => 'Send Emails To', - 'primary_contact' => 'Primary Contact', - 'all_contacts' => 'All Contacts', - 'insert_below' => 'Insert Below', - 'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', - 'nordigen_handler_error_heading_unknown' => 'An error has occured', - 'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', - 'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', - 'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', - 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', - 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', - 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', - 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', - 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', - 'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', - 'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', - 'nordigen_handler_restart' => 'Restart flow.', - 'nordigen_handler_return' => 'Return to application.', + 'delivery_note_design' => 'Levering Bemærk Design', + 'payment_receipt_design' => 'Betaling Kvittering Design', + 'payment_refund_design' => 'Betaling Refusion Design', + 'task_extension_banner' => 'Tilføj Chrome-udvidelsen for at administrere dine opgaver', + 'watch_video' => 'Se video', + 'view_extension' => 'Vis forlængelse', + 'reactivate_email' => 'Genaktiver e-mail', + 'email_reactivated' => 'Succesfuldt genaktiveret e-mail', + 'template_help' => 'Aktiver brug af designet som skabelon', + 'quarter' => 'Kvarter', + 'item_description' => 'Varebeskrivelse', + 'task_item' => 'Opgave Genstand', + 'record_state' => 'Rekordtilstand', + 'save_files_to_this_folder' => 'Gem filer til denne mappe', + 'downloads_folder' => 'Downloads mappe', + 'total_invoiced_quotes' => 'Fakturerede tilbud', + 'total_invoice_paid_quotes' => 'Faktura betalte tilbud', + 'downloads_folder_does_not_exist' => 'Mappen downloads findes ikke :value', + 'user_logged_in_notification' => 'Bruger Logget ind Notifikation', + 'user_logged_in_notification_help' => 'Send en e-mail , når du logger ind fra et nyt sted', + 'payment_email_all_contacts' => 'Betaling e-mail Til alle kontakter', + 'payment_email_all_contacts_help' => 'Sender Betaling e-mail til alle kontakter, når den er aktiveret', + 'add_line' => 'Tilføj linje', + 'activity_139' => 'Udgift :expense meddelelse sendt til :contact', + 'vendor_notification_subject' => 'Bekræftelse af Betaling :amount sendt til :vendor', + 'vendor_notification_body' => 'Betaling behandlet for :amount dateret :payment _dato.
[Transaktionsreference: :transaction_reference ]', + 'receipt' => 'Kvittering', + 'charges' => 'Afgifter', + 'email_report' => 'e-mail rapport', + 'payment_type_Pay Later' => 'Betal senere', + 'payment_type_credit' => 'Betaling Type Kredit', + 'payment_type_debit' => 'Betaling Type Debet', + 'send_emails_to' => 'Send e-mails til', + 'primary_contact' => 'Primær kontakt', + 'all_contacts' => 'Alle kontakter', + 'insert_below' => 'Indsæt nedenfor', + 'nordigen_handler_subtitle' => 'Bankkontogodkendelse. Vælg din institution for at fuldføre anmodningen med dine kontooplysninger.', + 'nordigen_handler_error_heading_unknown' => 'Der er opstået en fejl', + 'nordigen_handler_error_contents_unknown' => 'En ukendt fejl er sket! Grund:', + 'nordigen_handler_error_heading_token_invalid' => 'Ugyldig Token', + 'nordigen_handler_error_contents_token_invalid' => 'Det angivne token var ugyldigt. kontakt support for at få hjælp, hvis dette problem fortsætter.', + 'nordigen_handler_error_heading_account_config_invalid' => 'Manglende legitimationsoplysninger', + 'nordigen_handler_error_contents_account_config_invalid' => 'Ugyldige eller manglende legitimationsoplysninger for Gocardless bankkontodata. kontakt support for at få hjælp, hvis dette problem fortsætter.', + 'nordigen_handler_error_heading_not_available' => 'Ikke tilgængelig', + 'nordigen_handler_error_contents_not_available' => 'Funktionen er ikke tilgængelig, kun virksomhedsplan.', + 'nordigen_handler_error_heading_institution_invalid' => 'Ugyldig institution', + 'nordigen_handler_error_contents_institution_invalid' => 'Det angivne institutions-id er ugyldigt eller ikke længere gyldigt.', + 'nordigen_handler_error_heading_ref_invalid' => 'Ugyldig reference', + 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless leverede ikke en gyldig reference. Kør venligst flow igen og kontakt support, hvis dette problem fortsætter.', + 'nordigen_handler_error_heading_not_found' => 'Ugyldig rekvisition', + 'nordigen_handler_error_contents_not_found' => 'GoCardless leverede ikke en gyldig reference. Kør venligst flow igen og kontakt support, hvis dette problem fortsætter.', + 'nordigen_handler_error_heading_requisition_invalid_status' => 'Ikke klar', + 'nordigen_handler_error_contents_requisition_invalid_status' => 'Du ringede til dette websted for tidligt. Afslut venligst godkendelsen og opdater denne side. kontakt support for at få hjælp, hvis dette problem fortsætter.', + 'nordigen_handler_error_heading_requisition_no_accounts' => 'Ingen konti valgt', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'Tjenesten har ikke returneret nogen gyldige konti. Overvej at genstarte flowet.', + 'nordigen_handler_restart' => 'Genstart flow.', + 'nordigen_handler_return' => 'Vend tilbage til ansøgning.', 'lang_Lao' => 'Lao', 'currency_lao_kip' => 'Lao kip', - 'yodlee_regions' => 'Regions: USA, UK, Australia & India', - 'nordigen_regions' => 'Regions: Europe & UK', - 'select_provider' => 'Select Provider', - 'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', - 'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement.

Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', - 'participant' => 'Participant', - 'participant_name' => 'Participant name', - 'client_unsubscribed' => 'Client unsubscribed from emails.', - 'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', - 'resubscribe' => 'Resubscribe', - 'subscribe' => 'Subscribe', - 'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', - 'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', - 'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact.

:error', - 'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', - 'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', - 'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', - 'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', - 'mobile_version' => 'Mobile Version', + 'yodlee_regions' => 'Regioner: USA, Storbritannien, Australien og Indien', + 'nordigen_regions' => 'Regioner: Europa og Storbritannien', + 'select_provider' => 'Vælg udbyder', + 'nordigen_requisition_subject' => 'Rekvisitionen er udløbet. Genautentificer venligst.', + 'nordigen_requisition_body' => 'Adgang til bankkontofeeds er udløbet som angivet i End Bruger aftalen.

Log venligst ind på Faktura Ninja og genautentificer med dine banker for at fortsætte med at modtage transaktioner.', + 'participant' => 'Deltager', + 'participant_name' => 'Navn på deltager', + 'client_unsubscribed' => 'Klient afmeldte e-mails.', + 'client_unsubscribed_help' => 'Klient :client har afmeldt dine e-mails. Klient skal give samtykke til at modtage fremtidige e-mails fra dig.', + 'resubscribe' => 'Gentilmeld', + 'subscribe' => 'Abonner', + 'subscribe_help' => 'Du er i øjeblikket tilmeldt og vil fortsat modtage e-mail kommunikation.', + 'unsubscribe_help' => 'Du er i øjeblikket ikke tilmeldt, og vil derfor ikke modtage e-mails på nuværende tidspunkt.', + 'notification_purchase_order_bounced' => 'Vi var ikke i stand til at levere indkøbsordre :invoice til :contact .

:error', + 'notification_purchase_order_bounced_subject' => 'Kan ikke levere indkøbsordre :invoice', + 'show_pdfhtml_on_mobile' => 'Vis HTML-version af enheden, når du ser på mobilen', + 'show_pdfhtml_on_mobile_help' => 'For forbedret visualisering, viser en HTML-version af Faktura /citatet, når du ser på mobilen.', + 'please_select_an_invoice_or_credit' => 'Vælg venligst en Faktura eller kredit', + 'mobile_version' => 'Mobil version', 'venmo' => 'Venmo', 'my_bank' => 'MyBank', - 'pay_later' => 'Pay Later', - 'local_domain' => 'Local Domain', - 'verify_peer' => 'Verify Peer', - 'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', - 'ar_detailed' => 'Accounts Receivable Detailed', - 'ar_summary' => 'Accounts Receivable Summary', - 'client_sales' => 'Client Sales', - 'user_sales' => 'User Sales', + 'pay_later' => 'Betal senere', + 'local_domain' => 'Lokalt domæne', + 'verify_peer' => 'Bekræft Peer', + 'nordigen_help' => 'Bemærk : tilslutning af en konto kræver en GoCardless/Norden API-nøgle', + 'ar_detailed' => 'Debitorer detaljeret', + 'ar_summary' => 'Debitoroversigt', + 'client_sales' => 'Klient', + 'user_sales' => 'Bruger Salg', 'iframe_url' => 'iFrame URL', - 'user_unsubscribed' => 'User unsubscribed from emails :link', - 'use_available_payments' => 'Use Available Payments', - 'test_email_sent' => 'Successfully sent email', - 'gateway_type' => 'Gateway Type', - 'save_template_body' => 'Would you like to save this import mapping as a template for future use?', - 'save_as_template' => 'Save Template Mapping', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'user_unsubscribed' => 'Bruger afmeldte e-mails :link', + 'use_available_payments' => 'Brug tilgængelig Betalinger', + 'test_email_sent' => 'Succesfuldt sendt e-mail', + 'gateway_type' => 'Gateway type', + 'save_template_body' => 'Vil du gerne Gem denne importkortlægning som en skabelon til fremtidig brug?', + 'save_as_template' => 'Gem skabelon kortlægning', + 'auto_bill_standard_invoices_help' => 'Autofaktura standard Fakturaer på forfaldsdatoen', + 'auto_bill_on_help' => 'Automatisk regning på afsendelsesdato ELLER forfaldsdato ( Gentagen Fakturaer )', + 'use_available_credits_help' => 'Anvend eventuelle kreditsaldi til Betaling er inden opkrævning af en Betaling', + 'use_unapplied_payments' => 'Brug uanvendt Betalinger', + 'use_unapplied_payments_help' => 'Anvend eventuelle Betaling inden opkrævning af en Betaling', 'payment_terms_help' => 'Sætter standard faktura forfalds dato', 'payment_type_help' => 'Indstiller den manuelle Betaling som standard.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'Det antal dage, som tilbuddet er gyldigt i', + 'expense_payment_type_help' => 'Standard Udgift Betaling , der skal bruges', + 'paylater' => 'Indbetal 4', + 'payment_provider' => 'Betaling', + 'select_email_provider' => 'Indstil din e-mail som den afsendende Bruger', + 'purchase_order_items' => 'Indkøbsordrevarer', + 'csv_rows_length' => 'Ingen data fundet i denne CSV-fil', + 'accept_payments_online' => 'Accepter Betalinger Online', + 'all_payment_gateways' => 'Vis alle Betaling gateways', + 'product_cost' => 'Produktomkostninger', + 'enable_rappen_roudning' => 'Aktiver Rappen-afrunding', + 'enable_rappen_rounding_help' => 'Afrunder i alt til nærmeste 5', + 'duration_words' => 'Varighed i ord', + 'upcoming_recurring_invoices' => 'Kommende Gentagen Fakturaer', + 'total_invoices' => 'Total Fakturaer', ); return $lang; diff --git a/lang/de/texts.php b/lang/de/texts.php index e8d473729f..d68a73f6f5 100644 --- a/lang/de/texts.php +++ b/lang/de/texts.php @@ -175,7 +175,7 @@ $lang = array( 'payment_gateway' => 'Zahlungs-Gateway', 'gateway_id' => 'Zahlungsanbieter', 'email_notifications' => 'E-Mail Benachrichtigungen', - 'email_viewed' => 'Benachrichtigen, wenn eine Rechnung betrachtet wurde', + 'email_viewed' => 'Benachrichtigen, wenn eine Rechnung angesehen wurde', 'email_paid' => 'Benachrichtigen, wenn eine Rechnung bezahlt wurde', 'site_updates' => 'Website-Aktualisierungen', 'custom_messages' => 'Benutzerdefinierte Nachrichten', @@ -241,16 +241,16 @@ $lang = array( 'confirmation_header' => 'Kontobestätigung', 'confirmation_message' => 'Bitte klicken Sie auf den folgenden Link, um Ihr Konto zu bestätigen.', 'invoice_subject' => 'Neue Rechnung :number von :account', - 'invoice_message' => 'Um Ihre Rechnung über :amount einzusehen, klicken Sie bitte auf den folgenden Link:', + 'invoice_message' => 'Um Ihre Rechnung über :amount anzusehen, klicken Sie bitte auf den folgenden Link:', 'payment_subject' => 'Zahlungseingang', 'payment_message' => 'Vielen Dank für Ihre Zahlung von :amount.', 'email_salutation' => 'Sehr geehrte/r :name,', 'email_signature' => 'Mit freundlichen Grüßen', 'email_from' => 'Das InvoiceNinja Team', - 'invoice_link_message' => 'Um die Rechnung anzuschauen, bitte auf den folgenden Link klicken:', + 'invoice_link_message' => 'Um die Rechnung anzusehen, bitte auf den folgenden Link klicken:', 'notification_invoice_paid_subject' => 'Die Rechnung :invoice wurde von :client bezahlt.', 'notification_invoice_sent_subject' => 'Rechnung :invoice wurde an :client versendet.', - 'notification_invoice_viewed_subject' => 'Die Rechnung :invoice wurde von :client angeschaut.', + 'notification_invoice_viewed_subject' => 'Die Rechnung :invoice wurde von :client angesehen.', 'notification_invoice_paid' => 'Eine Zahlung von :amount wurde von :client bezüglich Rechnung :invoice getätigt.', 'notification_invoice_sent' => 'Rechnung :invoice über :amount wurde an den Kunden :client versendet.', 'notification_invoice_viewed' => 'Der Kunde :client hat sich die Rechnung :invoice über :amount angesehen.', @@ -281,7 +281,7 @@ $lang = array( 'field_value' => 'Feldwert', 'edit' => 'Bearbeiten', 'set_name' => 'Den Firmennamen setzen', - 'view_as_recipient' => 'Als Empfänger betrachten', + 'view_as_recipient' => 'Als Empfänger ansehen', 'product_library' => 'Produktbibliothek', 'product' => 'Produkt', 'products' => 'Produkte', @@ -322,9 +322,9 @@ $lang = array( 'email_quote' => 'Angebot per E-Mail senden', 'clone_quote' => 'Als Angebot kopieren', 'convert_to_invoice' => 'In Rechnung umwandeln', - 'view_invoice' => 'Rechnung anschauen', - 'view_client' => 'Kunde anschauen', - 'view_quote' => 'Angebot anschauen', + 'view_invoice' => 'Rechnung ansehen', + 'view_client' => 'Kunde ansehen', + 'view_quote' => 'Angebot ansehen', 'updated_quote' => 'Angebot erfolgreich aktualisiert', 'created_quote' => 'Angebot erfolgreich erstellt', 'cloned_quote' => 'Angebot erfolgreich dupliziert', @@ -335,10 +335,10 @@ $lang = array( 'deleted_quotes' => ':count Angebote erfolgreich gelöscht', 'converted_to_invoice' => 'Angebot erfolgreich in Rechnung umgewandelt', 'quote_subject' => 'Neues Angebot :number von :account', - 'quote_message' => 'Klicken Sie auf den folgenden Link um das Angebot über :amount anzuschauen.', - 'quote_link_message' => 'Um das Angebot anzuschauen, bitte auf den folgenden Link klicken:', + 'quote_message' => 'Klicken Sie auf den folgenden Link um das Angebot für Sie über :amount anzusehen.', + 'quote_link_message' => 'Um das Angebot anzusehen, bitte auf den folgenden Link klicken:', 'notification_quote_sent_subject' => 'Angebot :invoice wurde an :client versendet', - 'notification_quote_viewed_subject' => 'Angebot :invoice wurde von :client angeschaut', + 'notification_quote_viewed_subject' => 'Angebot :invoice wurde von :client angesehen', 'notification_quote_sent' => 'Der folgende Kunde :client erhielt das Angebot :invoice über :amount.', 'notification_quote_viewed' => 'Der folgende Kunde :client hat sich das Angebot :client über :amount angesehen.', 'session_expired' => 'Ihre Sitzung ist abgelaufen.', @@ -461,9 +461,9 @@ $lang = array( 'edit_token' => 'Token bearbeiten', 'delete_token' => 'Token löschen', 'token' => 'Token', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Zahlungsanbieter löschen', - 'edit_gateway' => 'Zahlungsanbieter bearbeiten', + 'add_gateway' => 'Zahlungsanbieter hinzufügen', + 'delete_gateway' => 'Zahlungsgateway löschen', + 'edit_gateway' => 'Zahlungsgateway bearbeiten', 'updated_gateway' => 'Zahlungsanbieter aktualisiert', 'created_gateway' => 'Zahlungsanbieter erfolgreich hinzugefügt', 'deleted_gateway' => 'Zahlungsanbieter erfolgreich gelöscht', @@ -737,7 +737,7 @@ $lang = array( 'activity_4' => ':user erstellte Rechnung :invoice', 'activity_5' => ':user aktualisierte Rechnung :invoice', 'activity_6' => ':user mailte Rechnung :invoice für :client an :contact', - 'activity_7' => ':contact schaute Rechnung :invoice für :client an', + 'activity_7' => ':contact hat Rechnung :invoice für :client angesehen', 'activity_8' => ':user archivierte Rechnung :invoice', 'activity_9' => ':user löschte Rechnung :invoice', 'activity_10' => ':user hat die Zahlung :payment für :payment _amount der Rechnung :invoice für Kunde :client eingegeben', @@ -751,7 +751,7 @@ $lang = array( 'activity_18' => ':user erstellte Angebot :quote', 'activity_19' => ':user aktualisierte Angebot :quote', 'activity_20' => ':user mailte Angebot :quote für :client an :contact', - 'activity_21' => ':contact schaute Angebot :quote an', + 'activity_21' => ':contact hat Angebot :quote angesehen', 'activity_22' => ':user archiviertes Angebot :quote', 'activity_23' => ':user löschte Angebot :quote', 'activity_24' => ':user stellte Angebot :quote wieder her', @@ -957,8 +957,8 @@ $lang = array( 'color_font_help' => 'Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen E-Mail-Design verwendet.', 'live_preview' => 'Live-Vorschau', 'invalid_mail_config' => 'E-Mails können nicht gesendet werden. Bitte überprüfen Sie, ob die E-Mail-Einstellungen korrekt sind.', - 'invoice_message_button' => 'Um Ihre Rechnung über :amount zu sehen, klicken Sie die Schaltfläche unten.', - 'quote_message_button' => 'Um Ihr Angebot über :amount zu sehen, klicken Sie die Schaltfläche unten.', + 'invoice_message_button' => 'Um Ihre Rechnung über :amount anzusehen, klicken Sie die Schaltfläche unten.', + 'quote_message_button' => 'Um Ihr Angebot über :amount anzusehen, klicken Sie die Schaltfläche unten.', 'payment_message_button' => 'Vielen Dank für Ihre Zahlung von :amount.', 'payment_type_direct_debit' => 'Überweisung', 'bank_accounts' => 'Kreditkarten & Banken', @@ -2198,6 +2198,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'encryption' => 'Verschlüsselung', 'mailgun_domain' => 'Mailgun Domäne', 'mailgun_private_key' => 'Mailgun privater Schlüssel', + 'brevo_domain' => 'Brevo-Domäne', + 'brevo_private_key' => 'Privater Brevo-Schlüssel', 'send_test_email' => 'Test-E-Mail verschicken', 'select_label' => 'Bezeichnung wählen', 'label' => 'Label', @@ -4849,6 +4851,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'email_alignment' => 'E-Mail Ausrichtung', 'pdf_preview_location' => 'PDF Vorschau Ort', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Klicke + um einen Eintrag hinzuzufügen', @@ -5101,6 +5104,8 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'drop_files_here' => 'Datei hier hineinziehen', 'upload_files' => 'Dateien hochladen', 'download_e_invoice' => 'E-Rechnung herunterladen', + 'download_e_credit' => 'E-Credit herunterladen', + 'download_e_quote' => 'E- Angebot / Kostenvoranschlag herunterladen', 'triangular_tax_info' => 'innergemeinschaftliches Dreiecksgeschäft', 'intracommunity_tax_info' => 'Steuerfreie innergemeinschaftliche Lieferung', 'reverse_tax_info' => 'Steuerschuldnerschaft des @@ -5205,7 +5210,7 @@ Leistungsempfängers', 'nordigen_handler_error_heading_requisition_invalid_status' => 'Nicht bereit', 'nordigen_handler_error_contents_requisition_invalid_status' => 'Sie haben diese Seite zu früh aufgerufen. Bitte schließen Sie die Autorisierung ab und aktualisieren Sie diese Seite. Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.', 'nordigen_handler_error_heading_requisition_no_accounts' => 'Keine Konten ausgewählt', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'Der Dienst hat keine gültigen Konten zurückgegeben. Erwägen Sie, den Flow neu zu starten.', 'nordigen_handler_restart' => 'Fluss neu starten.', 'nordigen_handler_return' => 'Zurück zur Bewerbung.', 'lang_Lao' => 'Laotisch', @@ -5246,18 +5251,28 @@ Leistungsempfängers', 'gateway_type' => 'Gateway-Typ', 'save_template_body' => 'Möchten Sie diese Importzuordnung als Vorlage für die zukünftige Verwendung speichern?', 'save_as_template' => 'Vorlagenzuordnung speichern', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'auto_bill_standard_invoices_help' => 'Standardrechnungen automatisch am Fälligkeitsdatum abrechnen', + 'auto_bill_on_help' => 'Automatische Rechnung am Sendedatum ODER Fälligkeitsdatum (wiederkehrende Rechnungen)', + 'use_available_credits_help' => 'Wenden Sie etwaige Guthaben auf Zahlungen an, bevor Sie eine Zahlungsmethode belasten', + 'use_unapplied_payments' => 'Verwenden Sie nicht angewendete Zahlungen', + 'use_unapplied_payments_help' => 'Rechnen Sie etwaige Zahlungssalden ab, bevor Sie eine Zahlungsmethode belasten', 'payment_terms_help' => 'Setzt das Standardfälligkeitsdatum', 'payment_type_help' => 'Setze die Standard manuelle Zahlungsmethode.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'Die Anzahl der Tage, für die das Angebot / Kostenvoranschlag gültig ist', + 'expense_payment_type_help' => 'Der standardmäßig zu verwendende Ausgabe Zahlungstyp', + 'paylater' => 'Zahlen in 4', + 'payment_provider' => 'Zahlungsanbieter', + 'select_email_provider' => 'Legen Sie Ihre E-Mail-Adresse als sendenden Benutzer fest', + 'purchase_order_items' => 'Bestellpositionen', + 'csv_rows_length' => 'In dieser CSV-Datei wurden keine Daten gefunden', + 'accept_payments_online' => 'Akzeptieren Sie Zahlungen online', + 'all_payment_gateways' => 'Alle Zahlungsgateways anzeigen', + 'product_cost' => 'Produktkosten', + 'enable_rappen_roudning' => 'Aktivieren Sie die Rappen-Rundung', + 'enable_rappen_rounding_help' => 'Rundet die Gesamtsumme auf die nächste 5', + 'duration_words' => 'Dauer in Worten', + 'upcoming_recurring_invoices' => 'Kommende wiederkehrende Rechnungen', + 'total_invoices' => 'Gesamtrechnungen', ); return $lang; diff --git a/lang/el/texts.php b/lang/el/texts.php index e90b837142..8d0d3a0123 100644 --- a/lang/el/texts.php +++ b/lang/el/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Διαγραφή Διακριτικού', 'token' => 'Διακριτικό', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Διαγραφή Πύλης Πληρωμών (Gateway)', - 'edit_gateway' => 'Επεξεργασία Πύλης Πληρωμών (Gateway)', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Επιτυχής ενημέρωση πύλης πληρωμών (Gateway)', 'created_gateway' => 'Επιτυχής δημιουργία πύλης πληρωμών (Gateway)', 'deleted_gateway' => 'Επιτυχής διαγραφή πύλης πληρωμών (Gateway)', @@ -2197,6 +2197,8 @@ $lang = array( 'encryption' => 'Κρυπτογράφηση', 'mailgun_domain' => 'Όνομα χώρου Mailgun', 'mailgun_private_key' => 'Ιδιωτικό Κλειδί Mailgun', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Αποστολή δοκιμαστικού email', 'select_label' => 'Επιλογή Ετικέτας', 'label' => 'Ετικέτα', @@ -4847,6 +4849,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5099,6 +5102,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5253,7 +5258,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/en/texts.php b/lang/en/texts.php index 27a14bbe88..048c83d152 100644 --- a/lang/en/texts.php +++ b/lang/en/texts.php @@ -5268,6 +5268,8 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', ); diff --git a/lang/es/texts.php b/lang/es/texts.php index a9c4f01a98..322b5512f9 100644 --- a/lang/es/texts.php +++ b/lang/es/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Editar Token', 'delete_token' => 'Eliminar Token', 'token' => 'Token', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Eliminar Gateway', - 'edit_gateway' => 'Editar Gateway', + 'add_gateway' => 'Agregar Pasarela de Pago', + 'delete_gateway' => 'Eliminar Pasarela de Pago', + 'edit_gateway' => 'Editar pasarela de pago', 'updated_gateway' => 'Gateway actualizado con éxito', 'created_gateway' => 'Gateway creado con éxito', 'deleted_gateway' => 'Gateway eliminado con éxito', @@ -2196,6 +2196,8 @@ $lang = array( 'encryption' => 'Encripción', 'mailgun_domain' => 'Dominio de Mailgun', 'mailgun_private_key' => 'Llave Privada de Mailgun', + 'brevo_domain' => 'Dominio Brevo', + 'brevo_private_key' => 'Clave privada de Brevo', 'send_test_email' => 'Enviar correo de prueba', 'select_label' => 'Seleccionar Etiqueta', 'label' => 'Etiqueta', @@ -4846,6 +4848,7 @@ $lang = array( 'email_alignment' => 'Alineación de correo electrónico', 'pdf_preview_location' => 'Ubicación de vista previa de PDF', 'mailgun' => 'Pistola de correo', + 'brevo' => 'Brevo', 'postmark' => 'Matasellos', 'microsoft' => 'microsoft', 'click_plus_to_create_record' => 'Haga clic en + para crear un registro', @@ -5098,6 +5101,8 @@ $lang = array( 'drop_files_here' => 'Suelte archivos aquí', 'upload_files' => 'Subir archivos', 'download_e_invoice' => 'Descargar factura electrónica', + 'download_e_credit' => 'Descargar Crédito Electrónico', + 'download_e_quote' => 'Descargar Cotización 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.', @@ -5200,7 +5205,7 @@ $lang = array( 'nordigen_handler_error_heading_requisition_invalid_status' => 'No está listo', 'nordigen_handler_error_contents_requisition_invalid_status' => 'Llamaste a este sitio demasiado pronto. Finalice la autorización y actualice esta página. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.', 'nordigen_handler_error_heading_requisition_no_accounts' => 'No hay cuentas seleccionadas', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'El servicio no ha devuelto ninguna cuenta válida. Considere reiniciar el flujo.', 'nordigen_handler_restart' => 'Reiniciar el flujo.', 'nordigen_handler_return' => 'Volver a la aplicación.', 'lang_Lao' => 'laosiano', @@ -5241,18 +5246,28 @@ $lang = array( 'gateway_type' => 'Tipo de puerta de enlace', 'save_template_body' => '¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?', 'save_as_template' => 'Guardar asignación de plantilla', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'auto_bill_standard_invoices_help' => 'Facturas estándar de facturación automática en la fecha de vencimiento', + 'auto_bill_on_help' => 'Factura automática en la fecha de envío O fecha de vencimiento (facturas recurrentes)', + 'use_available_credits_help' => 'Aplicar cualquier saldo acreedor a los pagos antes de cargar un método de pago', + 'use_unapplied_payments' => 'Usar pagos no aplicados', + 'use_unapplied_payments_help' => 'Aplicar cualquier saldo de pago antes de cargar un método de pago', 'payment_terms_help' => 'Establecer fecha de vencimiento de la factura por defecto', 'payment_type_help' => 'Establecer el tipo de pago manual por defecto.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'El número de días durante los cuales la cotización es válida.', + 'expense_payment_type_help' => 'El tipo de pago de gastos predeterminado que se utilizará', + 'paylater' => 'Paga en 4', + 'payment_provider' => 'Proveedor de pagos', + 'select_email_provider' => 'Establece tu correo electrónico como usuario remitente', + 'purchase_order_items' => 'Artículos de orden de compra', + 'csv_rows_length' => 'No se encontraron datos en este archivo CSV', + 'accept_payments_online' => 'Aceptar pagos en línea', + 'all_payment_gateways' => 'Ver todas las pasarelas de pago', + 'product_cost' => 'Costo del producto', + 'enable_rappen_roudning' => 'Habilitar redondeo Rappen', + 'enable_rappen_rounding_help' => 'Redondea los totales a los 5 más cercanos', + 'duration_words' => 'Duración en palabras', + 'upcoming_recurring_invoices' => 'Próximas facturas recurrentes', + 'total_invoices' => 'Facturas totales', ); return $lang; diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php index 70e4c4208d..ddadc6baf2 100644 --- a/lang/es_ES/texts.php +++ b/lang/es_ES/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Editar Token', 'delete_token' => 'Eliminar Token', 'token' => 'Token', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Eliminar Pasarela', - 'edit_gateway' => 'Editar Pasarela', + 'add_gateway' => 'Agregar Pasarela de Pago', + 'delete_gateway' => 'Eliminar Pasarela de Pago', + 'edit_gateway' => 'Editar pasarela de pago', 'updated_gateway' => 'Pasarela actualizada correctamente', 'created_gateway' => 'Pasarela creada correctamente', 'deleted_gateway' => 'Pasarela eliminada correctamente', @@ -2193,6 +2193,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'encryption' => 'Encriptación', 'mailgun_domain' => 'Dominio Mailgun', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Dominio Brevo', + 'brevo_private_key' => 'Clave privada de Brevo', 'send_test_email' => 'Enviar email de prueba', 'select_label' => 'Seleccionar etiqueta', 'label' => 'Etiqueta', @@ -4843,6 +4845,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'email_alignment' => 'Alineación de correo electrónico', 'pdf_preview_location' => 'Ubicación de vista previa de PDF', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Haga clic en + para crear un registro', @@ -5096,6 +5099,8 @@ De lo contrario, este campo deberá dejarse en blanco.', 'drop_files_here' => 'Suelte archivos aquí', 'upload_files' => 'Subir archivos', 'download_e_invoice' => 'Descarga Factura Electrónica', + 'download_e_credit' => 'Descargar Crédito Electrónico', + 'download_e_quote' => 'Descargar Cotización 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.', @@ -5198,7 +5203,7 @@ De lo contrario, este campo deberá dejarse en blanco.', 'nordigen_handler_error_heading_requisition_invalid_status' => 'No listo', 'nordigen_handler_error_contents_requisition_invalid_status' => 'Llamaste a este sitio demasiado pronto. Finalice la autorización y actualice esta página. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.', 'nordigen_handler_error_heading_requisition_no_accounts' => 'No hay cuentas seleccionadas', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'El servicio no ha devuelto ninguna cuenta válida. Considere reiniciar el flujo.', 'nordigen_handler_restart' => 'Reiniciar el flujo.', 'nordigen_handler_return' => 'Volver a la aplicación.', 'lang_Lao' => 'Lao', @@ -5239,18 +5244,28 @@ De lo contrario, este campo deberá dejarse en blanco.', 'gateway_type' => 'Tipo de puerta de enlace', 'save_template_body' => '¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?', 'save_as_template' => 'Guardar asignación de plantilla', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'auto_bill_standard_invoices_help' => 'Facturas estándar de facturación automática en la fecha de vencimiento', + 'auto_bill_on_help' => 'Factura automática en la fecha de envío O fecha de vencimiento (facturas recurrentes)', + 'use_available_credits_help' => 'Aplicar cualquier saldo acreedor a los pagos antes de cargar un método de pago', + 'use_unapplied_payments' => 'Usar pagos no aplicados', + 'use_unapplied_payments_help' => 'Aplicar cualquier saldo de pago antes de cargar un método de pago', 'payment_terms_help' => 'Establezca la fecha límite de pago de factura por defecto', 'payment_type_help' => 'Establece el tipo de pago manual predeterminado.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'El número de días durante los cuales la cotización es válida.', + 'expense_payment_type_help' => 'El tipo de pago de gastos predeterminado que se utilizará', + 'paylater' => 'Paga en 4', + 'payment_provider' => 'Proveedor de pagos', + 'select_email_provider' => 'Establece tu correo electrónico como usuario remitente', + 'purchase_order_items' => 'Artículos de orden de compra', + 'csv_rows_length' => 'No se encontraron datos en este archivo CSV', + 'accept_payments_online' => 'Aceptar pagos en línea', + 'all_payment_gateways' => 'Ver todas las pasarelas de pago', + 'product_cost' => 'Costo del producto', + 'enable_rappen_roudning' => 'Habilitar redondeo Rappen', + 'enable_rappen_rounding_help' => 'Redondea los totales a los 5 más cercanos', + 'duration_words' => 'Duración en palabras', + 'upcoming_recurring_invoices' => 'Próximas facturas recurrentes', + 'total_invoices' => 'Facturas totales', ); return $lang; diff --git a/lang/et/texts.php b/lang/et/texts.php index e0323fe259..032b16708e 100644 --- a/lang/et/texts.php +++ b/lang/et/texts.php @@ -462,8 +462,8 @@ $lang = array( 'delete_token' => 'Kustuta Token', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Kustuta Lüüs', - 'edit_gateway' => 'Muuda Lüüsi', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Makselahendus uuendatud', 'created_gateway' => 'Makselahendus edukalt loodud', 'deleted_gateway' => 'Makeslahendus edukalt kustutatud', @@ -508,7 +508,7 @@ $lang = array( 'duplicate_post' => 'Hoiatus: eelmine leht esitati kaks korda. Teist ettepanekut eirati.', 'view_documentation' => 'Vaata dokumentatsiooni', 'app_title' => 'Free Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-code 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 on tasuta avatud koodiga lahendus klientidele arveldamiseks ja arveldamiseks. Arve Ninja abil saate hõlpsasti ilusat Arve d ehitada ja saata mis tahes seadmest, millel on juurdepääs veebile. Teie Kliendid saavad teie arveid printida, need PDF failidena alla laadida ja teile isegi otse süsteemi seest maksta.', 'rows' => 'rida', 'www' => 'www', 'logo' => 'Logo', @@ -2197,6 +2197,8 @@ $lang = array( 'encryption' => 'Krüpteering', 'mailgun_domain' => 'Mailgun Domeen', 'mailgun_private_key' => 'Mailgun Privaatvõti', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Saada test e-kiri', 'select_label' => 'Vali Silt', 'label' => 'Silt', @@ -4847,6 +4849,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5099,6 +5102,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5253,7 +5258,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/fa/texts.php b/lang/fa/texts.php index 4d0ee721d0..9d1ffaa67c 100644 --- a/lang/fa/texts.php +++ b/lang/fa/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Delete Token', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Delete Gateway', - 'edit_gateway' => 'Edit Gateway', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Successfully updated gateway', 'created_gateway' => 'Successfully created gateway', 'deleted_gateway' => 'Successfully deleted gateway', @@ -2197,6 +2197,8 @@ $lang = array( 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Send test email', 'select_label' => 'Select Label', 'label' => 'Label', @@ -4847,6 +4849,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5099,6 +5102,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5253,7 +5258,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/fi/texts.php b/lang/fi/texts.php index 67325c4878..c9aeaa6587 100644 --- a/lang/fi/texts.php +++ b/lang/fi/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Poista token', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Poista maksunvälittäjä', - 'edit_gateway' => 'Muokkaa maksunvälittäjää', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Maksunvälittäjä päivitetty onnistuneesti', 'created_gateway' => 'Maksunvälittäjä luotu onnistuneesti', 'deleted_gateway' => 'Maksunvälittäjä poistettu onnistuneesti', @@ -2197,6 +2197,8 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'lähetä testisähköposti', 'select_label' => 'Valitse kenttä', 'label' => 'Label', @@ -4847,6 +4849,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5099,6 +5102,8 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5253,7 +5258,17 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/fr/texts.php b/lang/fr/texts.php index cfa4cf961d..7a18a66805 100644 --- a/lang/fr/texts.php +++ b/lang/fr/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Éditer ce jeton', 'delete_token' => 'Supprimer ce jeton', 'token' => 'Jeton', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Supprimer la passerelle', - 'edit_gateway' => 'Éditer la passerelle', + 'add_gateway' => 'Ajouter une passerelle de paiement', + 'delete_gateway' => 'Supprimer la passerelle de paiement', + 'edit_gateway' => 'Modifier la passerelle de paiement', 'updated_gateway' => 'Passerelle mise à jour avec succès', 'created_gateway' => 'Passerelle créée avec succès', 'deleted_gateway' => 'Passerelle supprimée avec succès', @@ -2197,6 +2197,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'encryption' => 'Chiffrement', 'mailgun_domain' => 'Domaine Mailgun', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Domaine de Brevo', + 'brevo_private_key' => 'Clé privée Brevo', 'send_test_email' => 'Envoyer un courriel de test', 'select_label' => 'Sélectionnez le label', 'label' => 'Intitulé', @@ -4847,6 +4849,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'email_alignment' => 'Alignement des e-mails', 'pdf_preview_location' => 'Emplacement de prévisualisation PDF', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Cachet de la poste', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Cliquez sur + pour créer un enregistrement', @@ -5099,6 +5102,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'drop_files_here' => 'Déposez les fichiers ici', 'upload_files' => 'Télécharger des fichiers', 'download_e_invoice' => 'Télécharger la facture électronique', + 'download_e_credit' => 'Télécharger le crédit électronique', + 'download_e_quote' => 'Télécharger le devis électronique', 'triangular_tax_info' => 'Article 141 de la directive 2006/112/CE – opération triangulaire', 'intracommunity_tax_info' => 'Livraison désignée à l\'article 262 ter du CGI – TVA due par le preneur', 'reverse_tax_info' => 'Exonération des TVA article 283-2 du CGI – TVA due par le preneur', @@ -5201,7 +5206,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt', 'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.', 'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.', 'nordigen_handler_restart' => 'Redémarrez le flux.', 'nordigen_handler_return' => 'Retour à la candidature.', 'lang_Lao' => 'Laotien', @@ -5242,18 +5247,28 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'gateway_type' => 'Type de passerelle', 'save_template_body' => 'Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?', 'save_as_template' => 'Enregistrer le mappage de modèle', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'auto_bill_standard_invoices_help' => 'Factures standard facturées automatiquement à la date d'échéance', + 'auto_bill_on_help' => 'Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)', + 'use_available_credits_help' => 'Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement', + 'use_unapplied_payments' => 'Utiliser les paiements non imputés', + 'use_unapplied_payments_help' => 'Appliquer tous les soldes de paiement avant de facturer un mode de paiement', 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut ', 'payment_type_help' => 'Définit le type de paiement manuel par défaut.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'Le nombre de jours pendant lesquels le devis est valable', + 'expense_payment_type_help' => 'Le type de paiement de dépenses par défaut à utiliser', + 'paylater' => 'Payer en 4', + 'payment_provider' => 'Fournisseur de paiement', + 'select_email_provider' => 'Définissez votre adresse e-mail comme utilisateur expéditeur', + 'purchase_order_items' => 'Articles de bon de commande', + 'csv_rows_length' => 'Aucune donnée trouvée dans ce fichier CSV', + 'accept_payments_online' => 'Acceptez les paiements en ligne', + 'all_payment_gateways' => 'Voir toutes les passerelles de paiement', + 'product_cost' => 'Coût du produit', + 'enable_rappen_roudning' => 'Activer l'arrondi Rappen', + 'enable_rappen_rounding_help' => 'Arrondit les totaux au 5 le plus proche', + 'duration_words' => 'Durée en mots', + 'upcoming_recurring_invoices' => 'Factures récurrentes à venir', + 'total_invoices' => 'Total des factures', ); return $lang; diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php index 2e408bf5a7..def9b39677 100644 --- a/lang/fr_CA/texts.php +++ b/lang/fr_CA/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Supprimer le jeton', 'token' => 'Jeton', 'add_gateway' => 'Ajouter une passerelle de paiement', - 'delete_gateway' => 'Supprimer la passerelle', - 'edit_gateway' => 'Éditer la passerelle', + 'delete_gateway' => 'Supprimer la passerelle de paiement1', + 'edit_gateway' => 'Éditer la passerelle de paiement', 'updated_gateway' => 'La passerelle a été mise à jour', 'created_gateway' => 'La passerelle a été créée', 'deleted_gateway' => 'La passerelle a été supprimée', @@ -5259,8 +5259,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'purchase_order_items' => 'Articles du bon d\'achat', 'csv_rows_length' => 'Aucune donnée dans ce fichier CSV', 'accept_payments_online' => 'Accepter les paiements en ligne', - 'all_payment_gateways' => 'Voir toutes les passerelles de paiements', + 'all_payment_gateways' => 'Voir toutes les passerelles de paiements', 'product_cost' => 'Coût du produit', + 'enable_rappen_roudning' => 'Activer arrondir les cents', + 'enable_rappen_rounding_help' => 'Arrondir les totaux au 5 le plus proche', + 'duration_words' => 'Durée en mots', + 'upcoming_recurring_invoices' => 'Factures récurrentes à venir', + 'total_invoices' => 'Total factures', ); return $lang; diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php index 4b2c73a51f..5df19fe265 100644 --- a/lang/fr_CH/texts.php +++ b/lang/fr_CH/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Éditer le jeton', 'delete_token' => 'Supprimer le jeton', 'token' => 'Jeton', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Supprimer la passerelle', - 'edit_gateway' => 'Éditer la passerelle', + 'add_gateway' => 'Ajouter une passerelle de paiement', + 'delete_gateway' => 'Supprimer la passerelle de paiement', + 'edit_gateway' => 'Modifier la passerelle de paiement', 'updated_gateway' => 'La passerelle a été mise à jour avec succès', 'created_gateway' => 'La passerelle a été créée avec succès', 'deleted_gateway' => 'La passerelle a été supprimée avec succès', @@ -2194,6 +2194,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'encryption' => 'Cryptage', 'mailgun_domain' => 'Domaine Mailgun', 'mailgun_private_key' => 'Clé privée Mailgun', + 'brevo_domain' => 'Domaine de Brevo', + 'brevo_private_key' => 'Clé privée Brevo', 'send_test_email' => 'Envoyer un courriel test', 'select_label' => 'Sélectionnez le libellé', 'label' => 'Libellé', @@ -4844,6 +4846,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Cliquez sur + pour créer un enregistrement', @@ -5096,6 +5099,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'drop_files_here' => 'Déposez les fichiers ici', 'upload_files' => 'Téléverser les fichiers', 'download_e_invoice' => 'Télécharger la facture électronique', + 'download_e_credit' => 'Télécharger le crédit électronique', + 'download_e_quote' => 'Télécharger le devis électronique', 'triangular_tax_info' => 'Transaction triangulaire intracommunautaire', 'intracommunity_tax_info' => 'Livraison intracommunautaire hors taxes', 'reverse_tax_info' => 'Veuillez noter que cette fourniture est soumise à l'autoliquidation', @@ -5198,7 +5203,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt', 'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez appelé ce site trop tôt. Veuillez terminer l'autorisation et actualiser cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.', 'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n'a renvoyé aucun compte valide. Pensez à redémarrer le flux.', 'nordigen_handler_restart' => 'Redémarrez le flux.', 'nordigen_handler_return' => 'Retour à la candidature.', 'lang_Lao' => 'Laotien', @@ -5239,18 +5244,28 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'gateway_type' => 'Type de passerelle', 'save_template_body' => 'Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?', 'save_as_template' => 'Enregistrer le mappage de modèle', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'auto_bill_standard_invoices_help' => 'Factures standard facturées automatiquement à la date d'échéance', + 'auto_bill_on_help' => 'Facture automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)', + 'use_available_credits_help' => 'Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement', + 'use_unapplied_payments' => 'Utiliser les paiements non imputés', + 'use_unapplied_payments_help' => 'Appliquer tous les soldes de paiement avant de facturer un mode de paiement', 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut', 'payment_type_help' => 'Définit le type de paiement manuel par défaut.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'Le nombre de jours pendant lesquels le devis est valable', + 'expense_payment_type_help' => 'Le type de paiement de dépenses par défaut à utiliser', + 'paylater' => 'Payer en 4', + 'payment_provider' => 'Fournisseur de paiement', + 'select_email_provider' => 'Définissez votre adresse e-mail comme utilisateur expéditeur', + 'purchase_order_items' => 'Articles de bon de commande', + 'csv_rows_length' => 'Aucune donnée trouvée dans ce fichier CSV', + 'accept_payments_online' => 'Acceptez les paiements en ligne', + 'all_payment_gateways' => 'Voir toutes les passerelles de paiement', + 'product_cost' => 'Coût du produit', + 'enable_rappen_roudning' => 'Activer l'arrondi Rappen', + 'enable_rappen_rounding_help' => 'Arrondit les totaux au 5 le plus proche', + 'duration_words' => 'Durée en mots', + 'upcoming_recurring_invoices' => 'Factures récurrentes à venir', + 'total_invoices' => 'Total des factures', ); return $lang; diff --git a/lang/he/texts.php b/lang/he/texts.php index 7784de5f58..ad134734d1 100644 --- a/lang/he/texts.php +++ b/lang/he/texts.php @@ -458,9 +458,9 @@ $lang = array( 'edit_token' => 'עריכת טוקן', 'delete_token' => 'מחיקת טוקן', 'token' => 'טוקן', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'מחיקת Gateway', - 'edit_gateway' => 'עריכת Gateway', + 'add_gateway' => 'הוסף שער תשלום', + 'delete_gateway' => 'מחק שער תשלום', + 'edit_gateway' => 'ערוך שער תשלום', 'updated_gateway' => 'Gateway עודכן בהצלחה', 'created_gateway' => 'Gateway נוצר בהצלחה', 'deleted_gateway' => 'Gateway נמחק', @@ -2195,6 +2195,8 @@ $lang = array( 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'מפתח פרטי Brevo', 'send_test_email' => 'Send test email', 'select_label' => 'Select Label', 'label' => 'Label', @@ -4845,6 +4847,7 @@ $lang = array( 'email_alignment' => 'יישור אימייל', 'pdf_preview_location' => 'מיקום תצוגה מקדימה של PDF', 'mailgun' => 'דואר רובה', + 'brevo' => 'ברבו', 'postmark' => 'חוֹתֶמֶת דוֹאַר', 'microsoft' => 'מיקרוסופט', 'click_plus_to_create_record' => 'לחץ על + כדי ליצור רשומה', @@ -5097,6 +5100,8 @@ $lang = array( 'drop_files_here' => 'זרוק קבצים כאן', 'upload_files' => 'העלה קבצים', 'download_e_invoice' => 'הורד חשבונית אלקטרונית', + 'download_e_credit' => 'הורד E-Credit', + 'download_e_quote' => 'הורד ציטוט אלקטרוני', 'triangular_tax_info' => 'עסקה משולשת תוך קהילתית', 'intracommunity_tax_info' => 'משלוח תוך קהילתי ללא מס', 'reverse_tax_info' => 'לידיעתך, אספקה זו כפופה לחיוב הפוך', @@ -5199,7 +5204,7 @@ $lang = array( 'nordigen_handler_error_heading_requisition_invalid_status' => 'לא מוכן', 'nordigen_handler_error_contents_requisition_invalid_status' => 'התקשרת לאתר הזה מוקדם מדי. אנא סיים את ההרשאה ורענן דף זה. פנה לתמיכה לקבלת עזרה, אם הבעיה נמשכת.', 'nordigen_handler_error_heading_requisition_no_accounts' => 'לא נבחרו חשבונות', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'השירות לא החזיר חשבונות תקפים. שקול להפעיל מחדש את הזרימה.', 'nordigen_handler_restart' => 'הפעל מחדש את הזרימה.', 'nordigen_handler_return' => 'חזור ליישום.', 'lang_Lao' => 'לאו', @@ -5240,18 +5245,28 @@ $lang = array( 'gateway_type' => 'סוג שער', 'save_template_body' => 'האם תרצה לשמור את מיפוי הייבוא הזה כתבנית לשימוש עתידי?', 'save_as_template' => 'שמור מיפוי תבניות', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'auto_bill_standard_invoices_help' => 'חיוב אוטומטי בחשבוניות סטנדרטיות בתאריך הפירעון', + 'auto_bill_on_help' => 'חיוב אוטומטי בתאריך השליחה או תאריך פירעון (חשבוניות חוזרות)', + 'use_available_credits_help' => 'החל יתרות אשראי על תשלומים לפני חיוב אמצעי תשלום', + 'use_unapplied_payments' => 'השתמש בתשלומים שלא הוחלו', + 'use_unapplied_payments_help' => 'החל יתרות תשלום לפני חיוב אמצעי תשלום', 'payment_terms_help' => 'מגדיר את ברית המחדל תאריך לתשלום ', 'payment_type_help' => 'הגדר כברירת מחדל manual payment type.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'מספר הימים שעבורם הצעת המחיר תקפה', + 'expense_payment_type_help' => 'סוג תשלום ההוצאות המוגדר כברירת מחדל שיש להשתמש בו', + 'paylater' => 'שלם ב-4', + 'payment_provider' => 'ספק תשלומים', + 'select_email_provider' => 'הגדר את האימייל שלך כמשתמש השולח', + 'purchase_order_items' => 'פריטי הזמנה לרכישה', + 'csv_rows_length' => 'לא נמצאו נתונים בקובץ ה-CSV הזה', + 'accept_payments_online' => 'קבל תשלומים באינטרנט', + 'all_payment_gateways' => 'הצג את כל שערי התשלום', + 'product_cost' => 'עלות המוצר', + 'enable_rappen_roudning' => 'הפעל עיגול Rappen', + 'enable_rappen_rounding_help' => 'סיבובים מסתכמים ל-5 הקרובים ביותר', + 'duration_words' => 'משך זמן במילים', + 'upcoming_recurring_invoices' => 'חשבוניות חוזרות בקרוב', + 'total_invoices' => 'סך החשבוניות', ); return $lang; diff --git a/lang/hr/texts.php b/lang/hr/texts.php index b9f99ba8e6..e5377e9a2b 100644 --- a/lang/hr/texts.php +++ b/lang/hr/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Obriši token', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Obriši usmjernik', - 'edit_gateway' => 'Uredi usmjernik', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Uspješno ažuriran usmjernik', 'created_gateway' => 'Uspješno kreiran usmjernik', 'deleted_gateway' => 'Uspješno obrisan usmjernik', @@ -2198,6 +2198,8 @@ Nevažeći kontakt email', 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Send test email', 'select_label' => 'Select Label', 'label' => 'Label', @@ -4848,6 +4850,7 @@ Nevažeći kontakt email', 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5100,6 +5103,8 @@ Nevažeći kontakt email', 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5254,7 +5259,17 @@ Nevažeći kontakt email', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/hu/texts.php b/lang/hu/texts.php index ab5cdcff9f..36fceb7e0d 100644 --- a/lang/hu/texts.php +++ b/lang/hu/texts.php @@ -453,9 +453,9 @@ $lang = array( 'edit_token' => 'Token szerkesztése', 'delete_token' => 'Token törlése', 'token' => 'Token', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Szolgáltató törlése', - 'edit_gateway' => 'Szolgáltató szerkesztése', + 'add_gateway' => 'Fizetési átjáró hozzáadása', + 'delete_gateway' => 'Fizetési átjáró törlése', + 'edit_gateway' => 'Fizetési átjáró szerkesztése', 'updated_gateway' => 'Szolgáltató sikeresen frissítve', 'created_gateway' => 'Szolgáltató sikeresen létrehozva', 'deleted_gateway' => 'Szolgáltató sikeresen törölve', @@ -2181,6 +2181,8 @@ adva :date', 'encryption' => 'Titkosítás', 'mailgun_domain' => 'Mailgun tartomány', 'mailgun_private_key' => 'Mailgun privát kulcs', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo privát kulcs', 'send_test_email' => 'Teszt e-mail küldése', 'select_label' => 'Címke kiválasztása', 'label' => 'Címke', @@ -4831,6 +4833,7 @@ adva :date', 'email_alignment' => 'email igazítása', 'pdf_preview_location' => 'PDF-előnézet helye', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'létrehozás klikkeléssel (+)', @@ -5083,6 +5086,8 @@ adva :date', 'drop_files_here' => 'Dobja ide a fájlokat', 'upload_files' => 'Fájlok feltöltése', 'download_e_invoice' => 'E-számla letöltése', + 'download_e_credit' => 'Töltse le az E-Creditet', + 'download_e_quote' => 'Töltse le az E-Quote-ot', 'triangular_tax_info' => 'Közösségen belüli háromszög tranzakció', 'intracommunity_tax_info' => 'Adómentes közösségen belüli kiszállítás', 'reverse_tax_info' => 'Felhívjuk figyelmét, hogy ez a szolgáltatás fordított adózás hatálya alá tartozik', @@ -5185,7 +5190,7 @@ adva :date', 'nordigen_handler_error_heading_requisition_invalid_status' => 'Nem áll készen', 'nordigen_handler_error_contents_requisition_invalid_status' => 'Túl korán hívta fel ezt az oldalt. Kérjük, fejezze be az engedélyezést, és frissítse ezt az oldalt. Ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.', 'nordigen_handler_error_heading_requisition_no_accounts' => 'Nincsenek kiválasztott fiókok', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'A szolgáltatás nem adott vissza egyetlen érvényes fiókot sem. Fontolja meg az áramlás újraindítását.', 'nordigen_handler_restart' => 'Folyamat újraindítása.', 'nordigen_handler_return' => 'Vissza az alkalmazáshoz.', 'lang_Lao' => 'Lao', @@ -5226,18 +5231,28 @@ adva :date', 'gateway_type' => 'Átjáró típusa', 'save_template_body' => 'Szeretné menteni ezt az importleképezést sablonként későbbi használatra?', 'save_as_template' => 'Sablonleképezés mentése', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'auto_bill_standard_invoices_help' => 'Normál számlák automatikus számlázása esedékességkor', + 'auto_bill_on_help' => 'Automatikus számla a küldés napján VAGY esedékesség dátuma (ismétlődő számlák)', + 'use_available_credits_help' => 'A fizetési mód megterhelése előtt alkalmazza az esetleges jóváírási egyenlegeket a kifizetésekre', + 'use_unapplied_payments' => 'Használjon nem érvényesített kifizetéseket', + 'use_unapplied_payments_help' => 'A fizetési mód megterhelése előtt alkalmazza a fizetési egyenleget', 'payment_terms_help' => 'Alapértelmezett fizetési határidő beállítása', 'payment_type_help' => 'Segítség a fizetési típusokhoz', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'A napok száma, ameddig az árajánlat érvényes', + 'expense_payment_type_help' => 'A használandó alapértelmezett költségfizetési típus', + 'paylater' => 'Fizessen be 4-ben', + 'payment_provider' => 'Fizetési Szolgáltató', + 'select_email_provider' => 'Állítsa be az e-mail címét küldő felhasználóként', + 'purchase_order_items' => 'Megrendelési tételek', + 'csv_rows_length' => 'Nem található adat ebben a CSV-fájlban', + 'accept_payments_online' => 'Online fizetések elfogadása', + 'all_payment_gateways' => 'Tekintse meg az összes fizetési átjárót', + 'product_cost' => 'A termék költsége', + 'enable_rappen_roudning' => 'Rappen kerekítés engedélyezése', + 'enable_rappen_rounding_help' => 'Az összegeket 5-re kerekíti', + 'duration_words' => 'Időtartam szavakban', + 'upcoming_recurring_invoices' => 'Közelgő ismétlődő számlák', + 'total_invoices' => 'Összes számla', ); return $lang; diff --git a/lang/it/texts.php b/lang/it/texts.php index 57ae919439..d9b8b86791 100644 --- a/lang/it/texts.php +++ b/lang/it/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Modifica token', 'delete_token' => 'Elimina Token', 'token' => 'Token', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Elimina Gateway', - 'edit_gateway' => 'Modifica Gateway', + 'add_gateway' => 'Aggiungi Piattaforma di Pagamento', + 'delete_gateway' => 'Elimina Piattaforma di Pagamento', + 'edit_gateway' => 'Modifica Piattaforma di Pagamento', 'updated_gateway' => 'Piattaforma aggiornata con successo', 'created_gateway' => 'Gateway creato correttamente', 'deleted_gateway' => 'Piattaforma eliminata correttamente', @@ -506,8 +506,8 @@ $lang = array( 'auto_wrap' => 'Linea a capo automaticamente', 'duplicate_post' => 'Attenzione: la pagina precedente è stata inviata due volte. Il secondo invio è stato ignorato.', 'view_documentation' => 'Visualizza documentazione', - 'app_title' => 'Free Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-code 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_title' => 'Fatturazione online gratuita', + 'app_description' => 'Fattura Ninja è una soluzione gratuita a codice aperto per i clienti Fattura e fatturazione. Con Fattura Ninja puoi facilmente creare e inviare bellissime Fatture da qualsiasi dispositivo che abbia accesso al web. I tuoi Clienti possono stampare le tue Fatture , scaricarle come file PDF e persino pagarti online dall'interno del sistema.', 'rows' => 'righe', 'www' => 'www', 'logo' => 'Logo', @@ -693,9 +693,9 @@ $lang = array( 'disable' => 'Disabilita', 'invoice_quote_number' => 'Numerazione Fatture e Preventivi', 'invoice_charges' => 'Supplementi fattura', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.

:error', + 'notification_invoice_bounced' => 'Non siamo riusciti a consegnare Fattura :invoice a :contact .

:error', 'notification_invoice_bounced_subject' => 'Impossibile recapitare la fattura n° :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.

:error', + 'notification_quote_bounced' => 'Non siamo riusciti a consegnare il preventivo :invoice a :contact .

:error', 'notification_quote_bounced_subject' => 'Impossibile recapitare il preventivo :invoice', 'custom_invoice_link' => 'Link fattura personalizzata', 'total_invoiced' => 'Fatturato totale', @@ -2188,6 +2188,8 @@ $lang = array( 'encryption' => 'Crittografia', 'mailgun_domain' => 'Dominio mailgun', 'mailgun_private_key' => 'Chiave privata Mailgun', + 'brevo_domain' => 'Dominio Brevo', + 'brevo_private_key' => 'Chiave privata Brevo', 'send_test_email' => 'Invia email di test', 'select_label' => 'Seleziona etichetta', 'label' => 'Etichetta', @@ -3001,7 +3003,7 @@ $lang = array( 'hosted_login' => 'Accesso ospitato', 'selfhost_login' => 'Accesso self-host', 'google_login' => 'Login Google', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.

We hope to have them completed in the next few months.

Until then we\'ll continue to support the', + 'thanks_for_patience' => 'Grazie per la pazienza dimostrata mentre lavoriamo per implementare queste funzionalità.

Speriamo di portarli a termine nei prossimi mesi.

Fino ad allora continueremo a sostenere il', 'legacy_mobile_app' => 'app mobile precedente', 'today' => 'Oggi', 'current' => 'Corrente', @@ -3859,7 +3861,7 @@ $lang = array( 'cancellation_pending' => 'Cancellazione in corso, ci metteremo in contatto!', 'list_of_payments' => 'Elenco dei pagamenti', 'payment_details' => 'Dettagli del pagamento', - 'list_of_payment_invoices' => 'Associate invoices', + 'list_of_payment_invoices' => 'Fatture associato', 'list_of_payment_methods' => 'Elenco dei metodi di pagamento', 'payment_method_details' => 'Dettagli del metodo di pagamento', 'permanently_remove_payment_method' => 'Rimuovi definitivamente questo metodo di pagamento.', @@ -4838,6 +4840,7 @@ $lang = array( 'email_alignment' => 'Allineamento e-mail', 'pdf_preview_location' => 'Posizione anteprima PDF', 'mailgun' => 'Pistola postale', + 'brevo' => 'Brevo', 'postmark' => 'Timbro postale', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Fare clic su + per creare un record', @@ -4916,7 +4919,7 @@ $lang = array( 'no_assigned_tasks' => 'Nessuna attività fatturabile per questo progetto', 'authorization_failure' => 'Autorizzazioni insufficienti per eseguire questa azione', 'authorization_sms_failure' => 'Verifica il tuo account per inviare e-mail.', - 'white_label_body' => 'Thank you for purchasing a white label license.

Your license key is:

:license_key

You can manage your license here: https://invoiceninja.invoicing.co/client/login', + 'white_label_body' => 'Grazie per aver acquistato una licenza White Label .

La tua chiave di licenza è:

:license_key

Puoi gestire la tua licenza qui: https://invoiceninja. Fatturazione .co/ Cliente /login', 'payment_type_Klarna' => 'Clarna', 'payment_type_Interac E Transfer' => 'Interac E Trasferimento', 'xinvoice_payable' => 'Pagabile entro :payeddue giorni netti fino :paydate', @@ -5081,7 +5084,7 @@ $lang = array( 'region' => 'Regione', 'county' => 'contea', 'tax_details' => 'Dettagli fiscali', - 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', + 'activity_10_online' => ':contact effettuato Pagamento :payment per Fattura :invoice per :client', 'activity_10_manual' => ':user inserito Pagamento :payment per Fattura :invoice per :client', 'default_payment_type' => 'Tipo Pagamento predefinito', 'number_precision' => 'Precisione dei numeri', @@ -5090,6 +5093,8 @@ $lang = array( 'drop_files_here' => 'Rilascia i file qui', 'upload_files' => 'Caricare files', 'download_e_invoice' => 'Scarica E- Fattura', + 'download_e_credit' => 'Scarica Credito elettronico', + 'download_e_quote' => 'Scarica Preventivo elettronico', 'triangular_tax_info' => 'Transazione triangolare intracomunitaria', 'intracommunity_tax_info' => 'Consegna intracomunitaria esente da imposte', 'reverse_tax_info' => 'Si prega di Nota che questa fornitura è soggetta a inversione contabile', @@ -5111,7 +5116,7 @@ $lang = array( 'set_private' => 'Imposta privato', 'individual' => 'Individuale', 'business' => 'Attività commerciale', - 'partnership' => 'Partnership', + 'partnership' => 'Associazione', 'trust' => 'Fiducia', 'charity' => 'Beneficenza', 'government' => 'Governo', @@ -5168,83 +5173,93 @@ $lang = array( 'charges' => 'Spese', 'email_report' => 'rapporto email', 'payment_type_Pay Later' => 'Paga dopo', - 'payment_type_credit' => 'Payment Type Credit', - 'payment_type_debit' => 'Payment Type Debit', - 'send_emails_to' => 'Send Emails To', - 'primary_contact' => 'Primary Contact', - 'all_contacts' => 'All Contacts', - 'insert_below' => 'Insert Below', - 'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', - 'nordigen_handler_error_heading_unknown' => 'An error has occured', - 'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', - 'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', - 'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', - 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', - 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', - 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', - 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', - 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', - 'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', - 'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', - 'nordigen_handler_restart' => 'Restart flow.', - 'nordigen_handler_return' => 'Return to application.', - 'lang_Lao' => 'Lao', - 'currency_lao_kip' => 'Lao kip', - 'yodlee_regions' => 'Regions: USA, UK, Australia & India', - 'nordigen_regions' => 'Regions: Europe & UK', - 'select_provider' => 'Select Provider', - 'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', - 'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement.

Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', - 'participant' => 'Participant', - 'participant_name' => 'Participant name', - 'client_unsubscribed' => 'Client unsubscribed from emails.', - 'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', - 'resubscribe' => 'Resubscribe', - 'subscribe' => 'Subscribe', - 'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', - 'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', - 'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact.

:error', - 'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', - 'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', - 'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', - 'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', - 'mobile_version' => 'Mobile Version', + 'payment_type_credit' => 'Pagamento Tipo Credito', + 'payment_type_debit' => 'Pagamento Tipo Addebito', + 'send_emails_to' => 'Invia email a', + 'primary_contact' => 'contatto primario', + 'all_contacts' => 'Tutti i contatti', + 'insert_below' => 'Inserisci sotto', + 'nordigen_handler_subtitle' => 'Autenticazione del conto bancario. Seleziona il tuo istituto per completare la richiesta con le credenziali del tuo account.', + 'nordigen_handler_error_heading_unknown' => 'C'è stato un errore', + 'nordigen_handler_error_contents_unknown' => 'Si è verificato un errore sconosciuto! Motivo:', + 'nordigen_handler_error_heading_token_invalid' => 'gettone non valido', + 'nordigen_handler_error_contents_token_invalid' => 'Il token fornito non era valido. contatto il supporto per assistenza, se il problema persiste.', + 'nordigen_handler_error_heading_account_config_invalid' => 'Credenziali mancanti', + 'nordigen_handler_error_contents_account_config_invalid' => 'Credenziali non valide o mancanti per i dati del conto bancario Gocardless. contatto il supporto per assistenza, se il problema persiste.', + 'nordigen_handler_error_heading_not_available' => 'Non disponibile', + 'nordigen_handler_error_contents_not_available' => 'Funzionalità non disponibile, solo piano aziendale.', + 'nordigen_handler_error_heading_institution_invalid' => 'Istituzione non valida', + 'nordigen_handler_error_contents_institution_invalid' => 'L'ID istituto fornito non è valido o non è più valido.', + 'nordigen_handler_error_heading_ref_invalid' => 'Riferimento non valido', + 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless non ha fornito un riferimento valido. Se il problema persiste, esegui nuovamente il flusso e contatto l'assistenza.', + 'nordigen_handler_error_heading_not_found' => 'Richiesta non valida', + 'nordigen_handler_error_contents_not_found' => 'GoCardless non ha fornito un riferimento valido. Se il problema persiste, esegui nuovamente il flusso e contatto l'assistenza.', + 'nordigen_handler_error_heading_requisition_invalid_status' => 'Non pronto', + 'nordigen_handler_error_contents_requisition_invalid_status' => 'Hai chiamato questo sito troppo presto. Completa l'autorizzazione e aggiorna questa pagina. contatto il supporto per assistenza, se il problema persiste.', + 'nordigen_handler_error_heading_requisition_no_accounts' => 'Nessun account selezionato', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'Il servizio non ha restituito alcun account valido. Valuta la possibilità di riavviare il flusso.', + 'nordigen_handler_restart' => 'Riavviare il flusso.', + 'nordigen_handler_return' => 'Ritorna all'applicazione.', + 'lang_Lao' => 'Laotiano', + 'currency_lao_kip' => 'Kip laotiano', + 'yodlee_regions' => 'Regioni: Stati Uniti, Regno Unito, Australia e India', + 'nordigen_regions' => 'Regioni: Europa e Regno Unito', + 'select_provider' => 'Seleziona Fornitore', + 'nordigen_requisition_subject' => 'Richiesta scaduta, effettuare nuovamente l'autenticazione.', + 'nordigen_requisition_body' => 'L'accesso ai feed del conto bancario è scaduto come stabilito nel Contratto Utente finale.

Accedi a Fattura Ninja e autenticati nuovamente con le tue banche per continuare a ricevere transazioni.', + 'participant' => 'Partecipante', + 'participant_name' => 'Nome del partecipante', + 'client_unsubscribed' => 'Cliente ha annullato l'iscrizione alle e-mail.', + 'client_unsubscribed_help' => 'Cliente :client ha annullato l'iscrizione alle tue e-mail. Il Cliente deve acconsentire a ricevere future email da te.', + 'resubscribe' => 'Iscriviti nuovamente', + 'subscribe' => 'sottoscrivi', + 'subscribe_help' => 'Attualmente sei iscritto e continuerai a ricevere comunicazioni email .', + 'unsubscribe_help' => 'Al momento non sei iscritto e pertanto non riceverai email in questo momento.', + 'notification_purchase_order_bounced' => 'Non siamo riusciti a consegnare l'ordine d'acquisto :invoice a :contact .

:error', + 'notification_purchase_order_bounced_subject' => 'Impossibile consegnare l'ordine d'acquisto :invoice', + 'show_pdfhtml_on_mobile' => 'Visualizza la versione HTML dell'entità durante la visualizzazione su dispositivo mobile', + 'show_pdfhtml_on_mobile_help' => 'Per una migliore visualizzazione, visualizza una versione HTML della Fattura /quote durante la visualizzazione su dispositivo mobile.', + 'please_select_an_invoice_or_credit' => 'Seleziona una Fattura o un credito', + 'mobile_version' => 'Versione mobile', 'venmo' => 'Venmo', 'my_bank' => 'MyBank', - 'pay_later' => 'Pay Later', - 'local_domain' => 'Local Domain', - 'verify_peer' => 'Verify Peer', - 'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', - 'ar_detailed' => 'Accounts Receivable Detailed', - 'ar_summary' => 'Accounts Receivable Summary', - 'client_sales' => 'Client Sales', - 'user_sales' => 'User Sales', - 'iframe_url' => 'iFrame URL', - 'user_unsubscribed' => 'User unsubscribed from emails :link', - 'use_available_payments' => 'Use Available Payments', - 'test_email_sent' => 'Successfully sent email', - 'gateway_type' => 'Gateway Type', - 'save_template_body' => 'Would you like to save this import mapping as a template for future use?', - 'save_as_template' => 'Save Template Mapping', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'pay_later' => 'Paga dopo', + 'local_domain' => 'Dominio locale', + 'verify_peer' => 'Verifica peer', + 'nordigen_help' => 'Nota : la connessione di un account richiede una chiave API GoCardless/Nordigen', + 'ar_detailed' => 'Contabilità clienti dettagliata', + 'ar_summary' => 'Riepilogo contabilità clienti', + 'client_sales' => 'Vendite Cliente', + 'user_sales' => 'Vendite Utente', + 'iframe_url' => 'URL dell'iFrame', + 'user_unsubscribed' => 'Utente ha annullato l'iscrizione alle email :link', + 'use_available_payments' => 'Usa Pagamenti Disponibili', + 'test_email_sent' => 'Con successo inviata email', + 'gateway_type' => 'Tipo Piattaforma', + 'save_template_body' => 'Desideri Salva questa mappatura di importazione come modello per un uso futuro?', + 'save_as_template' => 'Mappatura dei modelli Salva', + 'auto_bill_standard_invoices_help' => 'Fatture standard della fattura automatica alla data di scadenza', + 'auto_bill_on_help' => 'Fattura automatica alla data di invio O alla data di scadenza ( Ricorrente Fatture )', + 'use_available_credits_help' => 'Applicare eventuali saldi a credito a Pagamenti prima di addebitare un metodo Pagamento', + 'use_unapplied_payments' => 'Utilizzare Pagamenti non applicati', + 'use_unapplied_payments_help' => 'Applicare eventuali saldi Pagamento prima di addebitare un metodo Pagamento', 'payment_terms_help' => 'Imposta la scadenza fatturapredefinita', 'payment_type_help' => 'Imposta il tipo di pagamento predefinito.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'Il numero di giorni per cui è valido il preventivo', + 'expense_payment_type_help' => 'La tipologia predefinita Spesa Pagamento da utilizzare', + 'paylater' => 'Paga in 4', + 'payment_provider' => 'Fornitore Pagamento', + 'select_email_provider' => 'Imposta la tua email come Utente mittente', + 'purchase_order_items' => 'Articoli dell'ordine di acquisto', + 'csv_rows_length' => 'Nessun dato trovato in questo file CSV', + 'accept_payments_online' => 'Accetta Pagamenti Online', + 'all_payment_gateways' => 'Vedi tutti i gateway Pagamento', + 'product_cost' => 'Prezzo del prodotto', + 'enable_rappen_roudning' => 'Abilita arrotondamento Rappen', + 'enable_rappen_rounding_help' => 'Arrotonda i totali al 5 più vicino', + 'duration_words' => 'Durata in parole', + 'upcoming_recurring_invoices' => 'Prossime Fatture Ricorrente', + 'total_invoices' => 'Fatture Totale', ); return $lang; diff --git a/lang/ja/texts.php b/lang/ja/texts.php index 54800d9c46..2bb5c9270f 100644 --- a/lang/ja/texts.php +++ b/lang/ja/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'トークンを削除', 'token' => 'トークン', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'ゲートウェイを削除', - 'edit_gateway' => 'ゲートウェイを編集', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'ゲートウェイを更新しました。', 'created_gateway' => 'ゲートウェイを追加しました。', 'deleted_gateway' => 'ゲートウェイを削除しました。', @@ -2197,6 +2197,8 @@ $lang = array( 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Send test email', 'select_label' => 'Select Label', 'label' => 'Label', @@ -4847,6 +4849,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5099,6 +5102,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5253,7 +5258,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php index 548193b62b..8fa2f00fd3 100644 --- a/lang/km_KH/texts.php +++ b/lang/km_KH/texts.php @@ -453,9 +453,9 @@ $lang = array( 'edit_token' => 'កែសម្រួលនិមិត្តសញ្ញា', 'delete_token' => 'លុបថូខឹន', 'token' => 'សញ្ញាសម្ងាត់', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'លុបច្រកផ្លូវ', - 'edit_gateway' => 'កែសម្រួលច្រកផ្លូវ', + 'add_gateway' => 'បន្ថែមច្រកទូទាត់', + 'delete_gateway' => 'លុបច្រកផ្លូវបង់ប្រាក់', + 'edit_gateway' => 'កែសម្រួលច្រកផ្លូវបង់ប្រាក់', 'updated_gateway' => 'បានធ្វើបច្ចុប្បន្នភាពច្រកផ្លូវដោយជោគជ័យ', 'created_gateway' => 'បានបង្កើតច្រកផ្លូវដោយជោគជ័យ', 'deleted_gateway' => 'បានលុបច្រកចេញដោយជោគជ័យ', @@ -499,8 +499,8 @@ $lang = array( 'auto_wrap' => 'ការរុំខ្សែដោយស្វ័យប្រវត្តិ', 'duplicate_post' => 'ការព្រមាន៖ ទំព័រមុនត្រូវបានដាក់ជូនពីរដង។ ការដាក់ស្នើលើកទីពីរមិនត្រូវបានអើពើ។', 'view_documentation' => 'មើលឯកសារ', - 'app_title' => 'Free Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-code 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_title' => 'វិក្កយបត្រតាមអ៊ីនធឺណិតឥតគិតថ្លៃ', + 'app_description' => 'វិក្កយបត្រ Ninja គឺជាដំណោះស្រាយកូដបើកចំហដោយឥតគិតថ្លៃសម្រាប់អតិថិជនវិក្កយបត្រ និងវិក្កយបត្រ។ ជាមួយនឹងវិក្កយបត្រ Ninja អ្នកអាចបង្កើត និងផ្ញើវិក្កយបត្រដ៏ស្រស់ស្អាតបានយ៉ាងងាយស្រួលពីឧបករណ៍ណាមួយដែលមានសិទ្ធិចូលប្រើគេហទំព័រ។ អតិថិជនរបស់អ្នកអាចបោះពុម្ពវិក្កយបត្ររបស់អ្នក ទាញយកវាជាឯកសារ pdf និងថែមទាំងបង់ប្រាក់ឱ្យអ្នកតាមអ៊ីនធឺណិតពីក្នុងប្រព័ន្ធ។', 'rows' => 'ជួរ', 'www' => 'www', 'logo' => 'និមិត្តសញ្ញា', @@ -686,9 +686,9 @@ $lang = array( 'disable' => 'បិទ', 'invoice_quote_number' => 'លេខវិក្កយបត្រ និងលេខសម្រង់', 'invoice_charges' => 'វិក័យប័ត្របន្ថែម', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.

:error', + 'notification_invoice_bounced' => 'យើងមិនអាចប្រគល់វិក្កយបត្រ :invoice ទៅ :contact បានទេ។

:error', 'notification_invoice_bounced_subject' => 'មិនអាចចែកចាយវិក្កយបត្រ :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.

:error', + 'notification_quote_bounced' => 'យើងមិនអាចចែកចាយ Quote :invoice ទៅ :contact បានទេ។

:error', 'notification_quote_bounced_subject' => 'មិនអាចចែកចាយសម្រង់ :invoice', 'custom_invoice_link' => 'តំណភ្ជាប់វិក្កយបត្រផ្ទាល់ខ្លួន', 'total_invoiced' => 'វិក្កយបត្រសរុប', @@ -2177,6 +2177,8 @@ $lang = array( 'encryption' => 'ការអ៊ិនគ្រីប', 'mailgun_domain' => 'ដែន Mailgun', 'mailgun_private_key' => 'សោឯកជន Mailgun', + 'brevo_domain' => 'ដែន Brevo', + 'brevo_private_key' => 'សោឯកជន Brevo', 'send_test_email' => 'ផ្ញើអ៊ីមែលសាកល្បង', 'select_label' => 'ជ្រើសរើសស្លាក', 'label' => 'ស្លាក​សញ្ញា', @@ -2990,7 +2992,7 @@ $lang = array( 'hosted_login' => 'បង្ហោះចូល', 'selfhost_login' => 'ការចូលម៉ាស៊ីនខ្លួនឯង', 'google_login' => 'ចូល Google', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.

We hope to have them completed in the next few months.

Until then we\'ll continue to support the', + 'thanks_for_patience' => 'សូមអរគុណចំពោះការអត់ធ្មត់របស់អ្នក ខណៈពេលដែលយើងធ្វើការដើម្បីអនុវត្តមុខងារទាំងនេះ។

យើង​សង្ឃឹម​ថា​នឹង​ធ្វើ​ឱ្យ​ពួក​គេ​បញ្ចប់​នៅ​ប៉ុន្មាន​ខែ​ខាង​មុខ​នេះ។

រហូតដល់ពេលនោះ យើងនឹងបន្តគាំទ្រ', 'legacy_mobile_app' => 'កម្មវិធីទូរស័ព្ទចល័តចាស់', 'today' => 'ថ្ងៃនេះ', 'current' => 'នា​ពេល​បច្ចុប្បន្ន', @@ -3848,7 +3850,7 @@ $lang = array( 'cancellation_pending' => 'រង់ចាំការលុបចោល យើងនឹងទាក់ទងទៅ!', 'list_of_payments' => 'បញ្ជីនៃការទូទាត់', 'payment_details' => 'ព័ត៌មានលម្អិតនៃការទូទាត់', - 'list_of_payment_invoices' => 'Associate invoices', + 'list_of_payment_invoices' => 'វិក្កយបត្ររួម', 'list_of_payment_methods' => 'បញ្ជីវិធីបង់ប្រាក់', 'payment_method_details' => 'ព័ត៌មានលម្អិតអំពីវិធីបង់ប្រាក់', 'permanently_remove_payment_method' => 'លុបវិធីបង់ប្រាក់នេះចេញជាអចិន្ត្រៃយ៍។', @@ -4827,6 +4829,7 @@ $lang = array( 'email_alignment' => 'ការតម្រឹមអ៊ីមែល', 'pdf_preview_location' => 'ទីតាំងមើលជាមុន PDF', 'mailgun' => 'Mailgun', + 'brevo' => 'ប្រេវ៉ូ', 'postmark' => 'ប្រៃសណីយ៍', 'microsoft' => 'ក្រុមហ៊ុន Microsoft', 'click_plus_to_create_record' => 'ចុច + ដើម្បីបង្កើតកំណត់ត្រា', @@ -4905,7 +4908,7 @@ $lang = array( 'no_assigned_tasks' => 'មិនមានកិច្ចការដែលអាចទូទាត់បានសម្រាប់គម្រោងនេះទេ។', 'authorization_failure' => 'ការអនុញ្ញាតមិនគ្រប់គ្រាន់ដើម្បីអនុវត្តសកម្មភាពនេះ។', 'authorization_sms_failure' => 'សូមផ្ទៀងផ្ទាត់គណនីរបស់អ្នក ដើម្បីផ្ញើអ៊ីមែល។', - 'white_label_body' => 'Thank you for purchasing a white label license.

Your license key is:

:license_key

You can manage your license here: https://invoiceninja.invoicing.co/client/login', + 'white_label_body' => 'សូមអរគុណសម្រាប់ការទិញអាជ្ញាប័ណ្ណស្លាកពណ៌ស។

លេខកូដអាជ្ញាប័ណ្ណរបស់អ្នកគឺ៖

:license_key

អ្នកអាចគ្រប់គ្រងអាជ្ញាប័ណ្ណរបស់អ្នកនៅទីនេះ៖ https://invoiceninja.invoicing.co/client/login', 'payment_type_Klarna' => 'ក្លាណា', 'payment_type_Interac E Transfer' => 'ការផ្ទេរ Interac E', 'xinvoice_payable' => 'អាចបង់បានក្នុងរយៈពេល :payeddue ថ្ងៃសុទ្ធរហូតដល់ :paydate', @@ -5070,7 +5073,7 @@ $lang = array( 'region' => 'តំបន់', 'county' => 'ខោនធី', 'tax_details' => 'ព័ត៌មានលម្អិតអំពីពន្ធ', - 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', + 'activity_10_online' => ':contact បានធ្វើការទូទាត់ :payment សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ :client', 'activity_10_manual' => ':user បានបញ្ចូលការទូទាត់ :payment សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ :client', 'default_payment_type' => 'ប្រភេទការទូទាត់លំនាំដើម', 'number_precision' => 'ភាពជាក់លាក់នៃលេខ', @@ -5079,6 +5082,8 @@ $lang = array( 'drop_files_here' => 'ទម្លាក់ឯកសារនៅទីនេះ', 'upload_files' => 'ផ្ទុកឯកសារឡើង', 'download_e_invoice' => 'ទាញយក E-Invoice', + 'download_e_credit' => 'ទាញយក E-Credit', + 'download_e_quote' => 'ទាញយក E-Quote', 'triangular_tax_info' => 'ប្រតិបត្តិការត្រីកោណក្នុងសហគមន៍', 'intracommunity_tax_info' => 'ការដឹកជញ្ជូនក្នុងសហគមន៍ដោយមិនគិតពន្ធ', 'reverse_tax_info' => 'សូមចំណាំថាការផ្គត់ផ្គង់នេះគឺត្រូវគិតថ្លៃបញ្ច្រាស', @@ -5100,7 +5105,7 @@ $lang = array( 'set_private' => 'កំណត់ឯកជន', 'individual' => 'បុគ្គល', 'business' => 'អាជីវកម្ម', - 'partnership' => 'Partnership', + 'partnership' => 'ភាពជាដៃគូ', 'trust' => 'ទុកចិត្ត', 'charity' => 'សប្បុរសធម៌', 'government' => 'រដ្ឋាភិបាល', @@ -5157,83 +5162,93 @@ $lang = array( 'charges' => 'ការចោទប្រកាន់', 'email_report' => 'របាយការណ៍អ៊ីមែល', 'payment_type_Pay Later' => 'បង់ពេលក្រោយ', - 'payment_type_credit' => 'Payment Type Credit', - 'payment_type_debit' => 'Payment Type Debit', - 'send_emails_to' => 'Send Emails To', - 'primary_contact' => 'Primary Contact', - 'all_contacts' => 'All Contacts', - 'insert_below' => 'Insert Below', - 'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', - 'nordigen_handler_error_heading_unknown' => 'An error has occured', - 'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', - 'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', - 'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', - 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', - 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', - 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', - 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', - 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', - 'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', - 'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', - 'nordigen_handler_restart' => 'Restart flow.', - 'nordigen_handler_return' => 'Return to application.', - 'lang_Lao' => 'Lao', - 'currency_lao_kip' => 'Lao kip', - 'yodlee_regions' => 'Regions: USA, UK, Australia & India', - 'nordigen_regions' => 'Regions: Europe & UK', - 'select_provider' => 'Select Provider', - 'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', - 'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement.

Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', - 'participant' => 'Participant', - 'participant_name' => 'Participant name', - 'client_unsubscribed' => 'Client unsubscribed from emails.', - 'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', - 'resubscribe' => 'Resubscribe', - 'subscribe' => 'Subscribe', - 'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', - 'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', - 'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact.

:error', - 'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', - 'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', - 'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', - 'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', - 'mobile_version' => 'Mobile Version', + 'payment_type_credit' => 'ប្រភេទនៃការទូទាត់ឥណទាន', + 'payment_type_debit' => 'ប្រភេទការទូទាត់ឥណពន្ធ', + 'send_emails_to' => 'ផ្ញើអ៊ីមែលទៅ', + 'primary_contact' => 'ទំនាក់ទំនងបឋម', + 'all_contacts' => 'ទំនាក់ទំនងទាំងអស់។', + 'insert_below' => 'បញ្ចូលខាងក្រោម', + 'nordigen_handler_subtitle' => 'ការផ្ទៀងផ្ទាត់គណនីធនាគារ។ ការជ្រើសរើសស្ថាប័នរបស់អ្នកដើម្បីបំពេញសំណើជាមួយនឹងលិខិតសម្គាល់គណនីរបស់អ្នក។', + 'nordigen_handler_error_heading_unknown' => 'កំហុសមួយបានកើតឡើង', + 'nordigen_handler_error_contents_unknown' => 'កំហុសមិនស្គាល់មួយបានកើតឡើង! ហេតុផល៖', + 'nordigen_handler_error_heading_token_invalid' => 'សញ្ញា​សម្ងាត់​មិន​ត្រឹមត្រូវ', + 'nordigen_handler_error_contents_token_invalid' => 'សញ្ញាសម្ងាត់ដែលបានផ្តល់គឺមិនត្រឹមត្រូវទេ។ ទាក់ទងផ្នែកជំនួយសម្រាប់ជំនួយ ប្រសិនបើបញ្ហានេះនៅតែបន្តកើតមាន។', + 'nordigen_handler_error_heading_account_config_invalid' => 'បាត់លិខិតសម្គាល់', + 'nordigen_handler_error_contents_account_config_invalid' => 'លិខិតសម្គាល់មិនត្រឹមត្រូវ ឬបាត់សម្រាប់ទិន្នន័យគណនីធនាគារ Gocardless ។ ទាក់ទងផ្នែកជំនួយសម្រាប់ជំនួយ ប្រសិនបើបញ្ហានេះនៅតែបន្តកើតមាន។', + 'nordigen_handler_error_heading_not_available' => 'មិនអាច', + 'nordigen_handler_error_contents_not_available' => 'មុខងារមិនអាចប្រើបានទេ គម្រោងសហគ្រាសតែប៉ុណ្ណោះ។', + 'nordigen_handler_error_heading_institution_invalid' => 'ស្ថាប័នមិនត្រឹមត្រូវ', + 'nordigen_handler_error_contents_institution_invalid' => 'លេខសម្គាល់ស្ថាប័នដែលបានផ្តល់គឺមិនត្រឹមត្រូវ ឬមិនមានសុពលភាពទៀតទេ។', + 'nordigen_handler_error_heading_ref_invalid' => 'ឯកសារយោងមិនត្រឹមត្រូវ', + 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless មិនបានផ្តល់ឯកសារយោងត្រឹមត្រូវទេ។ សូមដំណើរការលំហូរម្តងទៀត ហើយទាក់ទងផ្នែកជំនួយ ប្រសិនបើបញ្ហានេះនៅតែបន្តកើតមាន។', + 'nordigen_handler_error_heading_not_found' => 'សំណើមិនត្រឹមត្រូវ', + 'nordigen_handler_error_contents_not_found' => 'GoCardless មិនបានផ្តល់ឯកសារយោងត្រឹមត្រូវទេ។ សូមដំណើរការលំហូរម្តងទៀត ហើយទាក់ទងផ្នែកជំនួយ ប្រសិនបើបញ្ហានេះនៅតែបន្តកើតមាន។', + 'nordigen_handler_error_heading_requisition_invalid_status' => 'មិនទាន់​រួចរាល់', + 'nordigen_handler_error_contents_requisition_invalid_status' => 'អ្នកបានហៅគេហទំព័រនេះលឿនពេក។ សូមបញ្ចប់ការអនុញ្ញាត និងធ្វើឱ្យទំព័រនេះឡើងវិញ។ ទាក់ទងផ្នែកជំនួយសម្រាប់ជំនួយ ប្រសិនបើបញ្ហានេះនៅតែបន្តកើតមាន។', + 'nordigen_handler_error_heading_requisition_no_accounts' => 'មិនបានជ្រើសរើសគណនីទេ។', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'សេវា​នេះ​មិន​បាន​ត្រឡប់​គណនី​ដែល​មាន​សុពលភាព​ណា​មួយ​ទេ។ ពិចារណាចាប់ផ្តើមលំហូរឡើងវិញ។', + 'nordigen_handler_restart' => 'ចាប់ផ្តើមលំហូរឡើងវិញ។', + 'nordigen_handler_return' => 'ត្រឡប់ទៅកម្មវិធីវិញ។', + 'lang_Lao' => 'ឡាវ', + 'currency_lao_kip' => 'គីបឡាវ', + 'yodlee_regions' => 'តំបន់៖ សហរដ្ឋអាមេរិក ចក្រភពអង់គ្លេស អូស្ត្រាលី និងឥណ្ឌា', + 'nordigen_regions' => 'តំបន់៖ អឺរ៉ុប និងចក្រភពអង់គ្លេស', + 'select_provider' => 'ជ្រើសរើសអ្នកផ្តល់សេវា', + 'nordigen_requisition_subject' => 'សំណើផុតកំណត់ សូមបញ្ជាក់ឡើងវិញ។', + 'nordigen_requisition_body' => 'ការចូលប្រើព័ត៌មានគណនីធនាគារបានផុតកំណត់ដូចដែលបានកំណត់ក្នុងកិច្ចព្រមព្រៀងអ្នកប្រើប្រាស់ចុងក្រោយ។

សូមចូលទៅកាន់ Invoice Ninja ហើយផ្ទៀងផ្ទាត់ម្តងទៀតជាមួយធនាគាររបស់អ្នក ដើម្បីបន្តទទួលប្រតិបត្តិការ។', + 'participant' => 'អ្នកចូលរួម', + 'participant_name' => 'ឈ្មោះអ្នកចូលរួម', + 'client_unsubscribed' => 'អតិថិជនបានឈប់ជាវពីអ៊ីមែល។', + 'client_unsubscribed_help' => 'អតិថិជន :client បានឈប់ជាវពីអ៊ីមែលរបស់អ្នក។ អតិថិជនត្រូវយល់ព្រមដើម្បីទទួលបានអ៊ីមែលនាពេលអនាគតពីអ្នក។', + 'resubscribe' => 'ជាវឡើងវិញ', + 'subscribe' => 'ជាវ', + 'subscribe_help' => 'បច្ចុប្បន្ន​នេះ អ្នក​បាន​ជាវ ហើយ​នឹង​បន្ត​ទទួល​បាន​ទំនាក់ទំនង​តាម​អ៊ីមែល។', + 'unsubscribe_help' => 'បច្ចុប្បន្ន​នេះ អ្នក​មិន​បាន​ជាវ​ទេ ដូច្នេះ​ហើយ​នឹង​មិន​ទទួល​បាន​អ៊ីមែល​នៅ​ពេល​នេះ​ទេ។', + 'notification_purchase_order_bounced' => 'យើងមិនអាចដឹកជញ្ជូនការបញ្ជាទិញ :invoice ទៅ :contact បានទេ។

:error', + 'notification_purchase_order_bounced_subject' => 'មិនអាចចែកចាយការបញ្ជាទិញ :invoice', + 'show_pdfhtml_on_mobile' => 'បង្ហាញកំណែ HTML របស់អង្គភាព នៅពេលមើលនៅលើទូរសព្ទ', + 'show_pdfhtml_on_mobile_help' => 'សម្រាប់ការមើលឃើញកាន់តែប្រសើរឡើង បង្ហាញកំណែ HTML នៃវិក្កយបត្រ/សម្រង់នៅពេលមើលនៅលើទូរសព្ទ។', + 'please_select_an_invoice_or_credit' => 'សូមជ្រើសរើសវិក្កយបត្រ ឬឥណទាន', + 'mobile_version' => 'កំណែចល័ត', 'venmo' => 'Venmo', - 'my_bank' => 'MyBank', - 'pay_later' => 'Pay Later', - 'local_domain' => 'Local Domain', - 'verify_peer' => 'Verify Peer', - 'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', - 'ar_detailed' => 'Accounts Receivable Detailed', - 'ar_summary' => 'Accounts Receivable Summary', - 'client_sales' => 'Client Sales', - 'user_sales' => 'User Sales', + 'my_bank' => 'ធនាគារ MyBank', + 'pay_later' => 'បង់ពេលក្រោយ', + 'local_domain' => 'ដែនក្នុងស្រុក', + 'verify_peer' => 'ផ្ទៀងផ្ទាត់មិត្តភក្ដិ', + 'nordigen_help' => 'ចំណាំ៖ ការភ្ជាប់គណនីទាមទារសោ GoCardless/Nordigen API', + 'ar_detailed' => 'គណនីអ្នកទទួលលម្អិត', + 'ar_summary' => 'សង្ខេបគណនីទទួល', + 'client_sales' => 'ការលក់អតិថិជន', + 'user_sales' => 'ការលក់អ្នកប្រើប្រាស់', 'iframe_url' => 'iFrame URL', - 'user_unsubscribed' => 'User unsubscribed from emails :link', - 'use_available_payments' => 'Use Available Payments', - 'test_email_sent' => 'Successfully sent email', - 'gateway_type' => 'Gateway Type', - 'save_template_body' => 'Would you like to save this import mapping as a template for future use?', - 'save_as_template' => 'Save Template Mapping', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'user_unsubscribed' => 'អ្នកប្រើប្រាស់បានឈប់ជាវពីអ៊ីមែល :link', + 'use_available_payments' => 'ប្រើការទូទាត់ដែលមាន', + 'test_email_sent' => 'បានផ្ញើអ៊ីមែលដោយជោគជ័យ', + 'gateway_type' => 'ប្រភេទច្រកផ្លូវ', + 'save_template_body' => 'តើ​អ្នក​ចង់​រក្សា​ទុក​ការ​នាំ​ចូល​នេះ​ជា​គំរូ​សម្រាប់​ការ​ប្រើ​ប្រាស់​នា​ពេល​អនាគត​ដែរ​ឬ​ទេ?', + 'save_as_template' => 'រក្សាទុកការគូសផែនទីគំរូ', + 'auto_bill_standard_invoices_help' => 'វិក្កយបត្រស្ដង់ដារវិក័យប័ត្រដោយស្វ័យប្រវត្តិនៅថ្ងៃផុតកំណត់', + 'auto_bill_on_help' => 'វិក្កយបត្រដោយស្វ័យប្រវត្តិនៅថ្ងៃផ្ញើ ឬកាលបរិច្ឆេទផុតកំណត់ (វិក្កយបត្រដែលកើតឡើង)', + 'use_available_credits_help' => 'អនុវត្តសមតុល្យឥណទានណាមួយចំពោះការទូទាត់ មុនពេលគិតថ្លៃវិធីបង់ប្រាក់', + 'use_unapplied_payments' => 'ប្រើការបង់ប្រាក់ដែលមិនបានអនុវត្ត', + 'use_unapplied_payments_help' => 'អនុវត្តសមតុល្យការទូទាត់ណាមួយ មុនពេលគិតប្រាក់តាមវិធីបង់ប្រាក់', 'payment_terms_help' => 'កំណត់ កាលបរិច្ឆេទកំណត់វិក្កយបត្រ លំនាំដើម', 'payment_type_help' => 'កំណត់ ប្រភេទការទូទាត់ដោយដៃ លំនាំដើម។', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'ចំនួនថ្ងៃដែលសម្រង់មានសុពលភាព', + 'expense_payment_type_help' => 'ប្រភេទការទូទាត់ថ្លៃដើមដែលត្រូវប្រើ', + 'paylater' => 'បង់ក្នុង 4', + 'payment_provider' => 'អ្នកផ្តល់ការទូទាត់', + 'select_email_provider' => 'កំណត់អ៊ីមែលរបស់អ្នកជាអ្នកប្រើប្រាស់ផ្ញើ', + 'purchase_order_items' => 'បញ្ជាទិញទំនិញ', + 'csv_rows_length' => 'រកមិនឃើញទិន្នន័យនៅក្នុងឯកសារ CSV នេះទេ។', + 'accept_payments_online' => 'ទទួលយកការទូទាត់តាមអ៊ីនធឺណិត', + 'all_payment_gateways' => 'មើលច្រកផ្លូវទូទាត់ទាំងអស់។', + 'product_cost' => 'តម្លៃផលិតផល', + 'enable_rappen_roudning' => 'បើកដំណើរការ Rounding', + 'enable_rappen_rounding_help' => 'បង្គត់ចំនួនសរុបទៅជិតបំផុត 5', + 'duration_words' => 'រយៈពេលនៅក្នុងពាក្យ', + 'upcoming_recurring_invoices' => 'វិក្កយបត្រដែលកើតឡើងដដែលៗនាពេលខាងមុខ', + 'total_invoices' => 'វិក្កយបត្រសរុប', ); return $lang; diff --git a/lang/lo_LA/texts.php b/lang/lo_LA/texts.php index f9af2c86b5..70cfb2cf7c 100644 --- a/lang/lo_LA/texts.php +++ b/lang/lo_LA/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'ແກ້ໄຂ Token', 'delete_token' => 'ລຶບໂທເຄັນ', 'token' => 'ໂທເຄັນ', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'ລຶບປະຕູທາງອອກ', - 'edit_gateway' => 'ແກ້ໄຂປະຕູ', + 'add_gateway' => 'ເພີ່ມຊ່ອງທາງການຈ່າຍເງິນ', + 'delete_gateway' => 'ລຶບປະຕູການຈ່າຍເງິນ', + 'edit_gateway' => 'ແກ້ໄຂປະຕູການຈ່າຍເງິນ', 'updated_gateway' => 'ປັບປຸງປະຕູທາງສຳເລັດແລ້ວ', 'created_gateway' => 'ສ້າງປະຕູທາງສຳເລັດແລ້ວ', 'deleted_gateway' => 'ລຶບປະຕູສຳເລັດແລ້ວ', @@ -2197,6 +2197,8 @@ $lang = array( 'encryption' => 'ການເຂົ້າລະຫັດ', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'ກະແຈສ່ວນຕົວຂອງ Mailgun', + 'brevo_domain' => 'ໂດເມນ Brevo', + 'brevo_private_key' => 'ກະແຈສ່ວນຕົວ Brevo', 'send_test_email' => 'ສົ່ງອີເມວທົດສອບ', 'select_label' => 'ເລືອກປ້າຍກຳກັບ', 'label' => 'ປ້າຍກຳກັບ', @@ -4847,6 +4849,7 @@ $lang = array( 'email_alignment' => 'ການຈັດຮຽງອີເມວ', 'pdf_preview_location' => 'ສະຖານທີ່ເບິ່ງຕົວຢ່າງ PDF', 'mailgun' => 'Mailgun', + 'brevo' => 'ເບຣໂວ', 'postmark' => 'ເຄື່ອງໝາຍໄປສະນີ', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'ຄລິກ + ເພື່ອສ້າງບັນທຶກ', @@ -5099,6 +5102,8 @@ $lang = array( 'drop_files_here' => 'ວາງໄຟລ໌ໄວ້ບ່ອນນີ້', 'upload_files' => 'ອັບໂຫລດໄຟລ໌', 'download_e_invoice' => 'ດາວໂຫລດ E-Invoice', + 'download_e_credit' => 'ດາວໂຫລດ E-Credit', + 'download_e_quote' => 'ດາວໂຫລດ E-Quote', 'triangular_tax_info' => 'ທຸລະກຳສາມຫຼ່ຽມພາຍໃນຊຸມຊົນ', 'intracommunity_tax_info' => 'ການຈັດສົ່ງພາຍໃນຊຸມຊົນທີ່ບໍ່ມີພາສີ', 'reverse_tax_info' => 'ກະລຸນາສັງເກດວ່າການສະຫນອງນີ້ແມ່ນຂຶ້ນກັບການຄິດຄ່າປີ້ນກັບ', @@ -5201,7 +5206,7 @@ $lang = array( 'nordigen_handler_error_heading_requisition_invalid_status' => 'ບໍ່ພ້ອມ', 'nordigen_handler_error_contents_requisition_invalid_status' => 'ເຈົ້າເອີ້ນເວັບໄຊນີ້ໄວເກີນໄປ. ກະລຸນາສຳເລັດການອະນຸຍາດ ແລະໂຫຼດໜ້ານີ້ຄືນໃໝ່. ຕິດຕໍ່ຝ່າຍຊ່ວຍເຫຼືອເພື່ອຂໍຄວາມຊ່ວຍເຫຼືອ, ຖ້າບັນຫານີ້ຍັງຄົງຢູ່.', 'nordigen_handler_error_heading_requisition_no_accounts' => 'ບໍ່ໄດ້ເລືອກບັນຊີໃດ', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'ບໍລິການຍັງບໍ່ໄດ້ສົ່ງຄືນບັນຊີທີ່ຖືກຕ້ອງໃດໆ. ພິຈາລະນາເລີ່ມການໄຫຼເຂົ້າໃໝ່.', 'nordigen_handler_restart' => 'ເລີ່ມການໄຫຼເຂົ້າໃໝ່.', 'nordigen_handler_return' => 'ກັບຄືນໄປຫາແອັບພລິເຄຊັນ.', 'lang_Lao' => 'ລາວ', @@ -5242,18 +5247,28 @@ $lang = array( 'gateway_type' => 'ປະເພດປະຕູ', 'save_template_body' => 'ທ່ານຕ້ອງການບັນທຶກແຜນທີ່ການນໍາເຂົ້ານີ້ເປັນແມ່ແບບສໍາລັບການນໍາໃຊ້ໃນອະນາຄົດບໍ?', 'save_as_template' => 'ບັນທຶກການສ້າງແຜນທີ່ແມ່ແບບ', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'auto_bill_standard_invoices_help' => 'ໃບແຈ້ງໜີ້ມາດຕະຖານອັດຕະໂນມັດໃນວັນທີຄົບກຳນົດ', + 'auto_bill_on_help' => 'ໃບບິນອັດຕະໂນມັດໃນວັນທີສົ່ງ OR ວັນຄົບກໍານົດ (ໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳໆ)', + 'use_available_credits_help' => 'ນຳໃຊ້ຍອດຄົງເຫຼືອສິນເຊື່ອໃດໆກັບການຈ່າຍເງິນກ່ອນການຮຽກເກັບເງິນຈາກວິທີການຈ່າຍເງິນ', + 'use_unapplied_payments' => 'ໃຊ້ການຈ່າຍເງິນທີ່ບໍ່ໄດ້ນຳໃຊ້', + 'use_unapplied_payments_help' => 'ນຳໃຊ້ຍອດເງິນຊຳລະກ່ອນການຮຽກເກັບເງິນຈາກວິທີຈ່າຍເງິນ', 'payment_terms_help' => 'ກຳນົດຄ່າເລີ່ມຕົ້ນ ວັນທີຄົບກຳນົດໃບແຈ້ງໜີ້', 'payment_type_help' => 'ຕັ້ງ ປະເພດການຈ່າຍເງິນດ້ວຍມື ເລີ່ມຕົ້ນ.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'ຈຳນວນມື້ທີ່ໃບສະເໜີລາຄາແມ່ນຖືກຕ້ອງ', + 'expense_payment_type_help' => 'ປະເພດການຈ່າຍເງິນຄ່າເລີ່ມຕົ້ນທີ່ຈະໃຊ້', + 'paylater' => 'ຈ່າຍໃນ 4', + 'payment_provider' => 'ຜູ້ໃຫ້ບໍລິການການຈ່າຍເງິນ', + 'select_email_provider' => 'ຕັ້ງອີເມວຂອງທ່ານເປັນຜູ້ໃຊ້ສົ່ງ', + 'purchase_order_items' => 'ສັ່ງຊື້ສິນຄ້າ', + 'csv_rows_length' => 'ບໍ່ພົບຂໍ້ມູນໃນໄຟລ໌ CSV ນີ້', + 'accept_payments_online' => 'ຍອມຮັບການຊໍາລະເງິນອອນໄລນ໌', + 'all_payment_gateways' => 'ເບິ່ງປະຕູການຈ່າຍເງິນທັງໝົດ', + 'product_cost' => 'ຄ່າໃຊ້ຈ່າຍຜະລິດຕະພັນ', + 'enable_rappen_roudning' => 'ເປີດໃຊ້ Rappen Rounding', + 'enable_rappen_rounding_help' => 'ຮອບທັງໝົດໄປຫາໃກ້ທີ່ສຸດ 5', + 'duration_words' => 'ໄລຍະເວລາໃນຄໍາສັບຕ່າງໆ', + 'upcoming_recurring_invoices' => 'ໃບເກັບເງິນທີ່ເກີດຂື້ນທີ່ຈະມາເຖິງ', + 'total_invoices' => 'ໃບແຈ້ງໜີ້ທັງໝົດ', ); return $lang; diff --git a/lang/lt/texts.php b/lang/lt/texts.php index e37511eae7..e05570c4b5 100644 --- a/lang/lt/texts.php +++ b/lang/lt/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Delete Token', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Delete Gateway', - 'edit_gateway' => 'Edit Gateway', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Successfully updated gateway', 'created_gateway' => 'Successfully created gateway', 'deleted_gateway' => 'Successfully deleted gateway', @@ -2197,6 +2197,8 @@ $lang = array( 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Send test email', 'select_label' => 'Select Label', 'label' => 'Label', @@ -4847,6 +4849,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Spustelėkite +, kad sukurtumėte įrašą', @@ -5099,6 +5102,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5253,7 +5258,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/lv_LV/texts.php b/lang/lv_LV/texts.php index d516957a46..7a7e575f3b 100644 --- a/lang/lv_LV/texts.php +++ b/lang/lv_LV/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Delete Token', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Delete Gateway', - 'edit_gateway' => 'Edit Gateway', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Successfully updated gateway', 'created_gateway' => 'Successfully created gateway', 'deleted_gateway' => 'Successfully deleted gateway', @@ -2197,6 +2197,8 @@ $lang = array( 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Send test email', 'select_label' => 'Select Label', 'label' => 'Label', @@ -4847,6 +4849,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5099,6 +5102,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5253,7 +5258,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/mk_MK/texts.php b/lang/mk_MK/texts.php index fb3e46001d..e551b1fd35 100644 --- a/lang/mk_MK/texts.php +++ b/lang/mk_MK/texts.php @@ -462,8 +462,8 @@ $lang = array( 'delete_token' => 'Избриши токен', 'token' => 'Токен', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Избриши Платен портал', - 'edit_gateway' => 'Уреди Платен портал', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Успешно ажурирање на платен портал', 'created_gateway' => 'Успешно креиран платен портал', 'deleted_gateway' => 'Успешно избришан платен портал', @@ -2198,6 +2198,8 @@ $lang = array( 'encryption' => 'Енкрипција', 'mailgun_domain' => 'Mailgun домен', 'mailgun_private_key' => 'Mailgun приватен клуч', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Прати тест е-пошта', 'select_label' => 'Избери назнака', 'label' => 'Назнака', @@ -4848,6 +4850,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5100,6 +5103,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5254,7 +5259,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/nb_NO/texts.php b/lang/nb_NO/texts.php index 22fab89742..d3b3b041b6 100644 --- a/lang/nb_NO/texts.php +++ b/lang/nb_NO/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Slett Token', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Slett Tilbyder', - 'edit_gateway' => 'Rediger Tilbyder', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Suksessfullt oppdatert tilbyder', 'created_gateway' => 'Suksessfullt opprettet tilbyder', 'deleted_gateway' => 'Suksessfullt slettet tilbyder', @@ -2197,6 +2197,8 @@ $lang = array( 'encryption' => 'Kryptering', 'mailgun_domain' => 'Mailgun Domene', 'mailgun_private_key' => 'Mailgun Privat Nøkkel', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Send test-e-post', 'select_label' => 'Select Label', 'label' => 'Label', @@ -4847,6 +4849,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5099,6 +5102,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5253,7 +5258,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/nl/texts.php b/lang/nl/texts.php index 822aeb33bc..93eaa2a2bf 100644 --- a/lang/nl/texts.php +++ b/lang/nl/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Wijzig token', 'delete_token' => 'Verwijder token', 'token' => 'Token', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Gateway verwijderen', - 'edit_gateway' => 'Wijzig gateway', + 'add_gateway' => 'Betalingsgateway toevoegen', + 'delete_gateway' => 'Betalingsgateway verwijderen', + 'edit_gateway' => 'Betalingsgateway bewerken', 'updated_gateway' => 'De gateway is gewijzigd', 'created_gateway' => 'De gateway is aangemaakt', 'deleted_gateway' => 'De gateway is verwijderd', @@ -2194,6 +2194,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'encryption' => 'Encryptie', 'mailgun_domain' => 'Mailgun domein', 'mailgun_private_key' => 'Mailgun privésleutel', + 'brevo_domain' => 'Brevo-domein', + 'brevo_private_key' => 'Brevo-privésleutel', 'send_test_email' => 'Verstuur test-e-mail', 'select_label' => 'Selecteer label', 'label' => 'Label', @@ -4847,6 +4849,7 @@ Email: :email
', 'email_alignment' => 'E-mailuitlijning', 'pdf_preview_location' => 'Pdf-voorbeeldlocatie', 'mailgun' => 'Postpistool', + 'brevo' => 'Brevo', 'postmark' => 'Poststempel', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Klik op + om een record te maken', @@ -5099,6 +5102,8 @@ Email: :email
', 'drop_files_here' => 'Zet hier bestanden neer', 'upload_files' => 'Upload bestanden', 'download_e_invoice' => 'E-factuur downloaden', + 'download_e_credit' => 'E-krediet downloaden', + 'download_e_quote' => 'E-offerte downloaden', 'triangular_tax_info' => 'Intracommunautaire driehoekstransactie', 'intracommunity_tax_info' => 'Belastingvrije intracommunautaire levering', 'reverse_tax_info' => 'Houd er rekening mee dat op deze levering een verleggingsregeling van toepassing is', @@ -5201,7 +5206,7 @@ Email: :email
', 'nordigen_handler_error_heading_requisition_invalid_status' => 'Niet klaar', 'nordigen_handler_error_contents_requisition_invalid_status' => 'Je hebt deze site te vroeg gebeld. Voltooi de autorisatie en vernieuw deze pagina. Neem contact op met de ondersteuning voor hulp als dit probleem zich blijft voordoen.', 'nordigen_handler_error_heading_requisition_no_accounts' => 'Geen accounts geselecteerd', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'De service heeft geen geldige accounts geretourneerd. Overweeg om de stroom opnieuw te starten.', 'nordigen_handler_restart' => 'Start de stroom opnieuw.', 'nordigen_handler_return' => 'Terug naar applicatie.', 'lang_Lao' => 'Laos', @@ -5242,18 +5247,28 @@ Email: :email
', 'gateway_type' => 'Gatewaytype', 'save_template_body' => 'Wilt u deze importtoewijzing opslaan als sjabloon voor toekomstig gebruik?', 'save_as_template' => 'Sjabloontoewijzing opslaan', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'auto_bill_standard_invoices_help' => 'Standaardfacturen automatisch factureren op de vervaldatum', + 'auto_bill_on_help' => 'Automatische factuur op verzenddatum OF vervaldatum (terugkerende facturen)', + 'use_available_credits_help' => 'Pas eventuele creditsaldi toe op betalingen voordat u een betaalmethode in rekening brengt', + 'use_unapplied_payments' => 'Gebruik niet-verwerkte betalingen', + 'use_unapplied_payments_help' => 'Pas eventuele betalingssaldi toe voordat u een betaalmethode in rekening brengt', 'payment_terms_help' => 'Stel de standaard factuurvervaldatum in.', 'payment_type_help' => 'Stel de standaard manuele betalingsmethode in.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'Het aantal dagen dat de offerte geldig is', + 'expense_payment_type_help' => 'Het standaardtype voor onkostenbetalingen dat moet worden gebruikt', + 'paylater' => 'Betaal in 4', + 'payment_provider' => 'Betalingsaanbieder', + 'select_email_provider' => 'Stel uw e-mailadres in als de verzendende gebruiker', + 'purchase_order_items' => 'Inkooporderartikelen', + 'csv_rows_length' => 'Er zijn geen gegevens gevonden in dit CSV-bestand', + 'accept_payments_online' => 'Accepteer betalingen online', + 'all_payment_gateways' => 'Bekijk alle betalingsgateways', + 'product_cost' => 'Productkosten', + 'enable_rappen_roudning' => 'Rappenafronding inschakelen', + 'enable_rappen_rounding_help' => 'Rondt het totaal af op de dichtstbijzijnde 5', + 'duration_words' => 'Duur in woorden', + 'upcoming_recurring_invoices' => 'Aankomende terugkerende facturen', + 'total_invoices' => 'Totaal facturen', ); return $lang; diff --git a/lang/pl/texts.php b/lang/pl/texts.php index 9e41e03dd1..48dfed51b6 100644 --- a/lang/pl/texts.php +++ b/lang/pl/texts.php @@ -459,8 +459,8 @@ Przykłady dynamicznych zmiennych: 'delete_token' => 'Usuń token', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Usuń dostawcę płatności', - 'edit_gateway' => 'Edytuj dostawcę płatności', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Dostawca płatności został zaktualizowany.', 'created_gateway' => 'Dostawca płatności został utworzony', 'deleted_gateway' => 'Dostawca płatności został usunięty', @@ -2195,6 +2195,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'encryption' => 'Szyfrowanie', 'mailgun_domain' => 'Domena Mailgun', 'mailgun_private_key' => 'Klucz prywatny Mailgun', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Wyślij wiadomość testową', 'select_label' => 'Wybierz etykietę', 'label' => 'Etykieta', @@ -4845,6 +4847,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'email_alignment' => 'Wyrównanie treści e-maili', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5097,6 +5100,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5251,7 +5256,17 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php index e282ea1cb4..8884ba37f8 100644 --- a/lang/pt_BR/texts.php +++ b/lang/pt_BR/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Editar Token', 'delete_token' => 'Excluir Token', 'token' => 'Token', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Excluir Gateway', - 'edit_gateway' => 'Editar Gateway', + 'add_gateway' => 'Adicionar gateway de pagamento', + 'delete_gateway' => 'Excluir gateway de pagamento', + 'edit_gateway' => 'Editar gateway de pagamento', 'updated_gateway' => 'Gateway atualizado com sucesso', 'created_gateway' => 'Gateway criado com sucesso', 'deleted_gateway' => 'Gateway excluído com sucesso', @@ -506,8 +506,8 @@ $lang = array( 'auto_wrap' => 'Quebrar Linhas automaticamente', 'duplicate_post' => 'Aviso: a pagina anterior foi submetida duas vezes. A segunda submissão foi ignorada.', 'view_documentation' => 'Ver Documentação', - 'app_title' => 'Free Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-code 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_title' => 'Faturamento on-line gratuito', + 'app_description' => 'Invoice Ninja é uma solução gratuita e de código aberto para faturamento e cobrança de clientes. Com o Invoice Ninja, você pode criar e enviar facilmente lindas faturas de qualquer dispositivo com acesso à web. Seus clientes podem imprimir suas faturas, baixá-las como arquivos PDF e até pagar online a partir do sistema.', 'rows' => 'linhas', 'www' => 'www', 'logo' => 'Logo', @@ -693,9 +693,9 @@ $lang = array( 'disable' => 'Desabilitar', 'invoice_quote_number' => 'Números de Fatura e Orçamento', 'invoice_charges' => 'Sobretaxas da Fatura', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.

:error', + 'notification_invoice_bounced' => 'Não foi possível entregar a fatura :invoice para :contact .

:error', 'notification_invoice_bounced_subject' => 'Não foi possível entregar a Fatura :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.

:error', + 'notification_quote_bounced' => 'Não foi possível entregar a cotação :invoice para :contact .

:error', 'notification_quote_bounced_subject' => 'Não foi possível entregar o Orçamento :invoice', 'custom_invoice_link' => 'Link Personalizado da Fatura', 'total_invoiced' => 'Total Faturado', @@ -2194,6 +2194,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'encryption' => 'Encriptação', 'mailgun_domain' => 'Domínio do Mailgun', 'mailgun_private_key' => 'Chave Privada do Mailgun', + 'brevo_domain' => 'Domínio Brevo', + 'brevo_private_key' => 'Chave privada Brevo', 'send_test_email' => 'Enviar email de teste', 'select_label' => 'Selecione o Rótulo', 'label' => 'Rótulo', @@ -3007,7 +3009,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'hosted_login' => 'Login Hospedado', 'selfhost_login' => 'Login Auto-Hospedado', 'google_login' => 'Login via Google', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.

We hope to have them completed in the next few months.

Until then we\'ll continue to support the', + 'thanks_for_patience' => 'Agradecemos sua paciência enquanto trabalhamos para implementar esses recursos.

Esperamos tê-los concluídos nos próximos meses.

Até lá continuaremos a apoiar o', 'legacy_mobile_app' => 'App móvel legado', 'today' => 'Hoje', 'current' => 'Atual', @@ -3865,7 +3867,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'cancellation_pending' => 'Cancelamento pendente, entraremos em contato!', 'list_of_payments' => 'Lista de pagamentos', 'payment_details' => 'Detalhes do pagamento', - 'list_of_payment_invoices' => 'Associate invoices', + 'list_of_payment_invoices' => 'Associar faturas', 'list_of_payment_methods' => 'Lista de métodos de pagamento', 'payment_method_details' => 'Detalhes da forma de pagamento', 'permanently_remove_payment_method' => 'Remova permanentemente esta forma de pagamento.', @@ -4844,6 +4846,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'email_alignment' => 'Alinhamento de e-mail', 'pdf_preview_location' => 'Local de visualização do PDF', 'mailgun' => 'Arma postal', + 'brevo' => 'Brevo', 'postmark' => 'Carimbo postal', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Clique em + para criar um registro', @@ -4922,7 +4925,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'no_assigned_tasks' => 'Nenhuma tarefa faturável para este projeto', 'authorization_failure' => 'Permissões insuficientes para executar esta ação', 'authorization_sms_failure' => 'Verifique sua conta para enviar e-mails.', - 'white_label_body' => 'Thank you for purchasing a white label license.

Your license key is:

:license_key

You can manage your license here: https://invoiceninja.invoicing.co/client/login', + 'white_label_body' => 'Obrigado por adquirir uma licença de marca branca.

Sua chave de licença é:

:license_key

Você pode gerenciar sua licença aqui: https://invoiceninja.invoicing.co/client/login', 'payment_type_Klarna' => 'Klarna', 'payment_type_Interac E Transfer' => 'Transferência Interac E', 'xinvoice_payable' => 'A pagar dentro de :payeddue dias líquidos até :paydate', @@ -5087,7 +5090,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'region' => 'Região', 'county' => 'Condado', 'tax_details' => 'Detalhes fiscais', - 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', + 'activity_10_online' => ':contact fez o pagamento :payment da fatura :invoice para :client', 'activity_10_manual' => ':user inseriu o pagamento :payment para fatura :invoice para :client', 'default_payment_type' => 'Tipo de pagamento padrão', 'number_precision' => 'Precisão numérica', @@ -5096,6 +5099,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'drop_files_here' => 'Solte os arquivos aqui', 'upload_files' => 'Fazer upload de arquivos', 'download_e_invoice' => 'Baixar fatura eletrônica', + 'download_e_credit' => 'Baixar crédito eletrônico', + 'download_e_quote' => 'Baixar E-Quote', 'triangular_tax_info' => 'Transação triangular intracomunitária', 'intracommunity_tax_info' => 'Entrega intracomunitária isenta de impostos', 'reverse_tax_info' => 'Observe que este fornecimento está sujeito a cobrança reversa', @@ -5117,7 +5122,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'set_private' => 'Definir como privado', 'individual' => 'Individual', 'business' => 'Negócios', - 'partnership' => 'Partnership', + 'partnership' => 'Parceria', 'trust' => 'Confiar', 'charity' => 'Caridade', 'government' => 'Governo', @@ -5174,83 +5179,93 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'charges' => 'Cobranças', 'email_report' => 'Relatório por e-mail', 'payment_type_Pay Later' => 'Pague depois', - 'payment_type_credit' => 'Payment Type Credit', - 'payment_type_debit' => 'Payment Type Debit', - 'send_emails_to' => 'Send Emails To', - 'primary_contact' => 'Primary Contact', - 'all_contacts' => 'All Contacts', - 'insert_below' => 'Insert Below', - 'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', - 'nordigen_handler_error_heading_unknown' => 'An error has occured', - 'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', - 'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', - 'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', - 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', - 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', - 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', - 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', - 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', - 'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', - 'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', - 'nordigen_handler_restart' => 'Restart flow.', - 'nordigen_handler_return' => 'Return to application.', - 'lang_Lao' => 'Lao', - 'currency_lao_kip' => 'Lao kip', - 'yodlee_regions' => 'Regions: USA, UK, Australia & India', - 'nordigen_regions' => 'Regions: Europe & UK', - 'select_provider' => 'Select Provider', - 'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', - 'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement.

Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', - 'participant' => 'Participant', - 'participant_name' => 'Participant name', - 'client_unsubscribed' => 'Client unsubscribed from emails.', - 'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', - 'resubscribe' => 'Resubscribe', - 'subscribe' => 'Subscribe', - 'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', - 'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', - 'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact.

:error', - 'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', - 'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', - 'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', - 'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', - 'mobile_version' => 'Mobile Version', + 'payment_type_credit' => 'Crédito por tipo de pagamento', + 'payment_type_debit' => 'Tipo de Pagamento Débito', + 'send_emails_to' => 'Enviar e-mails para', + 'primary_contact' => 'Contato primário', + 'all_contacts' => 'Todos os contatos', + 'insert_below' => 'Inserir abaixo', + 'nordigen_handler_subtitle' => 'Autenticação de conta bancária. Selecionando sua instituição para concluir a solicitação com as credenciais de sua conta.', + 'nordigen_handler_error_heading_unknown' => 'Ocorreu um erro', + 'nordigen_handler_error_contents_unknown' => 'Um erro desconhecido ocorreu! Razão:', + 'nordigen_handler_error_heading_token_invalid' => 'Token inválido', + 'nordigen_handler_error_contents_token_invalid' => 'O token fornecido era inválido. Entre em contato com o suporte para obter ajuda, se o problema persistir.', + 'nordigen_handler_error_heading_account_config_invalid' => 'Credenciais ausentes', + 'nordigen_handler_error_contents_account_config_invalid' => 'Credenciais inválidas ou ausentes para dados da conta bancária Gocardless. Entre em contato com o suporte para obter ajuda, se o problema persistir.', + 'nordigen_handler_error_heading_not_available' => 'Não disponível', + 'nordigen_handler_error_contents_not_available' => 'Recurso indisponível, apenas plano empresarial.', + 'nordigen_handler_error_heading_institution_invalid' => 'Instituição inválida', + 'nordigen_handler_error_contents_institution_invalid' => 'O ID da instituição fornecido é inválido ou não é mais válido.', + 'nordigen_handler_error_heading_ref_invalid' => 'Referência inválida', + 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless não forneceu uma referência válida. Execute o fluxo novamente e entre em contato com o suporte se o problema persistir.', + 'nordigen_handler_error_heading_not_found' => 'Requisição inválida', + 'nordigen_handler_error_contents_not_found' => 'GoCardless não forneceu uma referência válida. Execute o fluxo novamente e entre em contato com o suporte se o problema persistir.', + 'nordigen_handler_error_heading_requisition_invalid_status' => 'Não está pronto', + 'nordigen_handler_error_contents_requisition_invalid_status' => 'Você ligou para este site muito cedo. Conclua a autorização e atualize esta página. Entre em contato com o suporte para obter ajuda, se o problema persistir.', + 'nordigen_handler_error_heading_requisition_no_accounts' => 'Nenhuma conta selecionada', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'O serviço não retornou nenhuma conta válida. Considere reiniciar o fluxo.', + 'nordigen_handler_restart' => 'Reinicie o fluxo.', + 'nordigen_handler_return' => 'Retorne ao aplicativo.', + 'lang_Lao' => 'Laos', + 'currency_lao_kip' => 'kip do Laos', + 'yodlee_regions' => 'Regiões: EUA, Reino Unido, Austrália e Índia', + 'nordigen_regions' => 'Regiões: Europa e Reino Unido', + 'select_provider' => 'Selecione o provedor', + 'nordigen_requisition_subject' => 'A requisição expirou. Autentique novamente.', + 'nordigen_requisition_body' => 'O acesso aos feeds de contas bancárias expirou conforme definido no Contrato do usuário final.

Faça login no Invoice Ninja e autentique-se novamente com seus bancos para continuar recebendo transações.', + 'participant' => 'Participante', + 'participant_name' => 'Nome do participante', + 'client_unsubscribed' => 'Cliente cancelou assinatura de e-mails.', + 'client_unsubscribed_help' => 'O cliente :client cancelou a assinatura de seus e-mails. O cliente precisa consentir em receber seus e-mails futuros.', + 'resubscribe' => 'Inscrever-se novamente', + 'subscribe' => 'Se inscrever', + 'subscribe_help' => 'Você está inscrito no momento e continuará recebendo comunicações por e-mail.', + 'unsubscribe_help' => 'Você não está inscrito no momento e, portanto, não receberá e-mails no momento.', + 'notification_purchase_order_bounced' => 'Não foi possível entregar o pedido de compra :invoice para :contact .

:error', + 'notification_purchase_order_bounced_subject' => 'Não foi possível entregar o pedido de compra :invoice', + 'show_pdfhtml_on_mobile' => 'Exibir a versão HTML da entidade ao visualizar no celular', + 'show_pdfhtml_on_mobile_help' => 'Para melhor visualização, exibe uma versão HTML da fatura/cotação ao visualizar no celular.', + 'please_select_an_invoice_or_credit' => 'Selecione uma fatura ou crédito', + 'mobile_version' => 'Versão móvel', 'venmo' => 'Venmo', - 'my_bank' => 'MyBank', - 'pay_later' => 'Pay Later', - 'local_domain' => 'Local Domain', - 'verify_peer' => 'Verify Peer', - 'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', - 'ar_detailed' => 'Accounts Receivable Detailed', - 'ar_summary' => 'Accounts Receivable Summary', - 'client_sales' => 'Client Sales', - 'user_sales' => 'User Sales', - 'iframe_url' => 'iFrame URL', - 'user_unsubscribed' => 'User unsubscribed from emails :link', - 'use_available_payments' => 'Use Available Payments', - 'test_email_sent' => 'Successfully sent email', - 'gateway_type' => 'Gateway Type', - 'save_template_body' => 'Would you like to save this import mapping as a template for future use?', - 'save_as_template' => 'Save Template Mapping', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'my_bank' => 'Meu Banco', + 'pay_later' => 'Pague depois', + 'local_domain' => 'Domínio Local', + 'verify_peer' => 'Verifique o par', + 'nordigen_help' => 'Nota: conectar uma conta requer uma chave API GoCardless/Nordigen', + 'ar_detailed' => 'Contas a receber detalhadas', + 'ar_summary' => 'Resumo de contas a receber', + 'client_sales' => 'Vendas ao cliente', + 'user_sales' => 'Vendas de usuários', + 'iframe_url' => 'URL do iFrame', + 'user_unsubscribed' => 'Usuário cancelou inscrição de e-mails :link', + 'use_available_payments' => 'Use pagamentos disponíveis', + 'test_email_sent' => 'E-mail enviado com sucesso', + 'gateway_type' => 'Tipo de gateway', + 'save_template_body' => 'Gostaria de salvar este mapeamento de importação como modelo para uso futuro?', + 'save_as_template' => 'Salvar mapeamento de modelo', + 'auto_bill_standard_invoices_help' => 'Faturamento automático de faturas padrão na data de vencimento', + 'auto_bill_on_help' => 'Faturamento automático na data de envio OU data de vencimento (faturas recorrentes)', + 'use_available_credits_help' => 'Aplicar quaisquer saldos credores aos pagamentos antes de cobrar uma forma de pagamento', + 'use_unapplied_payments' => 'Usar pagamentos não aplicados', + 'use_unapplied_payments_help' => 'Aplicar quaisquer saldos de pagamento antes de cobrar uma forma de pagamento', 'payment_terms_help' => 'Define a data de vencimento padrão da fatura', 'payment_type_help' => 'Define o tipo de pagamento manual padrão.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'O número de dias durante os quais a cotação é válida', + 'expense_payment_type_help' => 'O tipo de pagamento de despesas padrão a ser usado', + 'paylater' => 'Pague em 4', + 'payment_provider' => 'Provedor de pagamento', + 'select_email_provider' => 'Defina seu e-mail como usuário remetente', + 'purchase_order_items' => 'Itens do pedido de compra', + 'csv_rows_length' => 'Nenhum dado encontrado neste arquivo CSV', + 'accept_payments_online' => 'Aceite pagamentos on-line', + 'all_payment_gateways' => 'Veja todos os gateways de pagamento', + 'product_cost' => 'Custo do produto', + 'enable_rappen_roudning' => 'Habilitar arredondamento Rappen', + 'enable_rappen_rounding_help' => 'Arredonda o total para o 5 mais próximo', + 'duration_words' => 'Duração em palavras', + 'upcoming_recurring_invoices' => 'Próximas faturas recorrentes', + 'total_invoices' => 'Total de faturas', ); return $lang; diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php index 27924519e8..e23540b068 100644 --- a/lang/pt_PT/texts.php +++ b/lang/pt_PT/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Editar Símbolo', 'delete_token' => 'Apagar Símbolo', 'token' => 'Símbolo', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Apagar Terminal', - 'edit_gateway' => 'Editar Terminal', + 'add_gateway' => 'Adicionar gateway de pagamento', + 'delete_gateway' => 'Excluir gateway de pagamento', + 'edit_gateway' => 'Editar gateway de pagamento', 'updated_gateway' => 'Terminal atualizado', 'created_gateway' => 'Terminal Criado', 'deleted_gateway' => 'Terminal Apagado', @@ -506,8 +506,8 @@ $lang = array( 'auto_wrap' => 'Quebrar Linhas', 'duplicate_post' => 'Atenção: a página anterior foi enviada duas vezes. A segunda vez foi ignorada.', 'view_documentation' => 'Ver Documentação', - 'app_title' => 'Free Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-code 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_title' => 'Faturamento on-line gratuito', + 'app_description' => 'Invoice Ninja é uma solução gratuita e de código aberto para faturamento e cobrança de clientes. Com o Invoice Ninja, você pode criar e enviar facilmente lindas faturas de qualquer dispositivo com acesso à web. Seus clientes podem imprimir suas faturas, baixá-las como arquivos PDF e até pagar online a partir do sistema.', 'rows' => 'linhas', 'www' => 'www', 'logo' => 'Logótipo', @@ -693,9 +693,9 @@ $lang = array( 'disable' => 'Desativar', 'invoice_quote_number' => 'Número das Notas de Pag. e Orçamentos', 'invoice_charges' => 'Sobretaxas da Nota de Pagamento', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.

:error', + 'notification_invoice_bounced' => 'Não foi possível entregar a fatura :invoice para :contact .

:error', 'notification_invoice_bounced_subject' => 'A Nota de Pagamento :invoice não foi entregue', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.

:error', + 'notification_quote_bounced' => 'Não foi possível entregar a cotação :invoice para :contact .

:error', 'notification_quote_bounced_subject' => 'O Orçamento :invoice não foi entregue', 'custom_invoice_link' => 'Ligação de Faturas Personalizado', 'total_invoiced' => 'Total Faturado', @@ -2195,6 +2195,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'encryption' => 'Encriptação', 'mailgun_domain' => 'Domínio do Mailgun', 'mailgun_private_key' => 'Chave Privada do Mailgun', + 'brevo_domain' => 'Domínio Brevo', + 'brevo_private_key' => 'Chave privada Brevo', 'send_test_email' => 'Enviar e-mail de teste', 'select_label' => 'Selecione a Legenda', 'label' => 'Legenda', @@ -3009,7 +3011,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'hosted_login' => 'Login Alojado', 'selfhost_login' => 'Login Servidor Pessoal', 'google_login' => 'Login via Google', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.

We hope to have them completed in the next few months.

Until then we\'ll continue to support the', + 'thanks_for_patience' => 'Agradecemos sua paciência enquanto trabalhamos para implementar esses recursos.

Esperamos tê-los concluídos nos próximos meses.

Até lá continuaremos a apoiar o', 'legacy_mobile_app' => 'Aplicação Móvel legacy', 'today' => 'Hoje', 'current' => 'Atual', @@ -3867,7 +3869,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'cancellation_pending' => 'Cancelamento pendente, entraremos em contacto muito brevemente!', 'list_of_payments' => 'Lista de pagamentos', 'payment_details' => 'Detalhes do pagamento', - 'list_of_payment_invoices' => 'Associate invoices', + 'list_of_payment_invoices' => 'Associar faturas', 'list_of_payment_methods' => 'Lista de métodos de pagamento', 'payment_method_details' => 'Detalhes do método de pagamento', 'permanently_remove_payment_method' => 'Eliminar permanentemente este método de pagamento.', @@ -4847,6 +4849,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'email_alignment' => 'Alinhamento de e-mail', 'pdf_preview_location' => 'Local de visualização do PDF', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Carimbo postal', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Clique em + para criar um registro', @@ -4925,7 +4928,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'no_assigned_tasks' => 'Nenhuma tarefa faturável para este projeto', 'authorization_failure' => 'Permissões insuficientes para executar esta ação', 'authorization_sms_failure' => 'Verifique sua conta para enviar e-mails.', - 'white_label_body' => 'Thank you for purchasing a white label license.

Your license key is:

:license_key

You can manage your license here: https://invoiceninja.invoicing.co/client/login', + 'white_label_body' => 'Obrigado por adquirir uma licença de marca branca.

Sua chave de licença é:

:license_key

Você pode gerenciar sua licença aqui: https://invoiceninja.invoicing.co/client/login', 'payment_type_Klarna' => 'Klarna', 'payment_type_Interac E Transfer' => 'Interac E Transfer', 'xinvoice_payable' => 'Pagável dentro de :payeddue dias líquidos até :paydate', @@ -5090,7 +5093,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'region' => 'Região', 'county' => 'Condado', 'tax_details' => 'Detalhes fiscais', - 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', + 'activity_10_online' => ':contact fez o pagamento :payment da fatura :invoice para :client', 'activity_10_manual' => ':user inseriu o pagamento :payment para fatura :invoice para :client', 'default_payment_type' => 'Tipo de pagamento padrão', 'number_precision' => 'Precisão numérica', @@ -5099,6 +5102,8 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'drop_files_here' => 'Solte os arquivos aqui', 'upload_files' => 'Fazer upload de arquivos', 'download_e_invoice' => 'Baixar fatura eletrônica', + 'download_e_credit' => 'Baixar crédito eletrônico', + 'download_e_quote' => 'Baixar E-Quote', 'triangular_tax_info' => 'Transação triangular intracomunitária', 'intracommunity_tax_info' => 'Entrega intracomunitária isenta de impostos', 'reverse_tax_info' => 'Observe que este fornecimento está sujeito a cobrança reversa', @@ -5120,7 +5125,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'set_private' => 'Definir como privado', 'individual' => 'Individual', 'business' => 'Negócios', - 'partnership' => 'Partnership', + 'partnership' => 'Parceria', 'trust' => 'Confiar', 'charity' => 'Caridade', 'government' => 'Governo', @@ -5177,83 +5182,93 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'charges' => 'Cobranças', 'email_report' => 'Relatório por e-mail', 'payment_type_Pay Later' => 'Pague depois', - 'payment_type_credit' => 'Payment Type Credit', - 'payment_type_debit' => 'Payment Type Debit', - 'send_emails_to' => 'Send Emails To', - 'primary_contact' => 'Primary Contact', - 'all_contacts' => 'All Contacts', - 'insert_below' => 'Insert Below', - 'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', - 'nordigen_handler_error_heading_unknown' => 'An error has occured', - 'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', - 'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', - 'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', - 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', - 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', - 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', - 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', - 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', - 'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', - 'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', - 'nordigen_handler_restart' => 'Restart flow.', - 'nordigen_handler_return' => 'Return to application.', - 'lang_Lao' => 'Lao', - 'currency_lao_kip' => 'Lao kip', - 'yodlee_regions' => 'Regions: USA, UK, Australia & India', - 'nordigen_regions' => 'Regions: Europe & UK', - 'select_provider' => 'Select Provider', - 'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', - 'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement.

Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', - 'participant' => 'Participant', - 'participant_name' => 'Participant name', - 'client_unsubscribed' => 'Client unsubscribed from emails.', - 'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', - 'resubscribe' => 'Resubscribe', - 'subscribe' => 'Subscribe', - 'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', - 'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', - 'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact.

:error', - 'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', - 'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', - 'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', - 'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', - 'mobile_version' => 'Mobile Version', + 'payment_type_credit' => 'Crédito por tipo de pagamento', + 'payment_type_debit' => 'Tipo de Pagamento Débito', + 'send_emails_to' => 'Enviar e-mails para', + 'primary_contact' => 'Contato primário', + 'all_contacts' => 'Todos os contatos', + 'insert_below' => 'Inserir abaixo', + 'nordigen_handler_subtitle' => 'Autenticação de conta bancária. Selecionando sua instituição para concluir a solicitação com as credenciais de sua conta.', + 'nordigen_handler_error_heading_unknown' => 'Ocorreu um erro', + 'nordigen_handler_error_contents_unknown' => 'Um erro desconhecido ocorreu! Razão:', + 'nordigen_handler_error_heading_token_invalid' => 'Token inválido', + 'nordigen_handler_error_contents_token_invalid' => 'O token fornecido era inválido. Entre em contato com o suporte para obter ajuda, se o problema persistir.', + 'nordigen_handler_error_heading_account_config_invalid' => 'Credenciais ausentes', + 'nordigen_handler_error_contents_account_config_invalid' => 'Credenciais inválidas ou ausentes para dados da conta bancária Gocardless. Entre em contato com o suporte para obter ajuda, se o problema persistir.', + 'nordigen_handler_error_heading_not_available' => 'Não disponível', + 'nordigen_handler_error_contents_not_available' => 'Recurso indisponível, apenas plano empresarial.', + 'nordigen_handler_error_heading_institution_invalid' => 'Instituição inválida', + 'nordigen_handler_error_contents_institution_invalid' => 'O ID da instituição fornecido é inválido ou não é mais válido.', + 'nordigen_handler_error_heading_ref_invalid' => 'Referência inválida', + 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless não forneceu uma referência válida. Execute o fluxo novamente e entre em contato com o suporte se o problema persistir.', + 'nordigen_handler_error_heading_not_found' => 'Requisição inválida', + 'nordigen_handler_error_contents_not_found' => 'GoCardless não forneceu uma referência válida. Execute o fluxo novamente e entre em contato com o suporte se o problema persistir.', + 'nordigen_handler_error_heading_requisition_invalid_status' => 'Não está pronto', + 'nordigen_handler_error_contents_requisition_invalid_status' => 'Você ligou para este site muito cedo. Conclua a autorização e atualize esta página. Entre em contato com o suporte para obter ajuda, se o problema persistir.', + 'nordigen_handler_error_heading_requisition_no_accounts' => 'Nenhuma conta selecionada', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'O serviço não retornou nenhuma conta válida. Considere reiniciar o fluxo.', + 'nordigen_handler_restart' => 'Reinicie o fluxo.', + 'nordigen_handler_return' => 'Retorne ao aplicativo.', + 'lang_Lao' => 'Laos', + 'currency_lao_kip' => 'kip do Laos', + 'yodlee_regions' => 'Regiões: EUA, Reino Unido, Austrália e Índia', + 'nordigen_regions' => 'Regiões: Europa e Reino Unido', + 'select_provider' => 'Selecione o provedor', + 'nordigen_requisition_subject' => 'A requisição expirou. Autentique novamente.', + 'nordigen_requisition_body' => 'O acesso aos feeds de contas bancárias expirou conforme definido no Contrato do usuário final.

Faça login no Invoice Ninja e autentique-se novamente com seus bancos para continuar recebendo transações.', + 'participant' => 'Participante', + 'participant_name' => 'Nome do participante', + 'client_unsubscribed' => 'Cliente cancelou assinatura de e-mails.', + 'client_unsubscribed_help' => 'O cliente :client cancelou a assinatura de seus e-mails. O cliente precisa consentir em receber seus e-mails futuros.', + 'resubscribe' => 'Inscrever-se novamente', + 'subscribe' => 'Se inscrever', + 'subscribe_help' => 'Você está inscrito no momento e continuará recebendo comunicações por e-mail.', + 'unsubscribe_help' => 'Você não está inscrito no momento e, portanto, não receberá e-mails no momento.', + 'notification_purchase_order_bounced' => 'Não foi possível entregar o pedido de compra :invoice para :contact .

:error', + 'notification_purchase_order_bounced_subject' => 'Não foi possível entregar o pedido de compra :invoice', + 'show_pdfhtml_on_mobile' => 'Exibir a versão HTML da entidade ao visualizar no celular', + 'show_pdfhtml_on_mobile_help' => 'Para melhor visualização, exibe uma versão HTML da fatura/cotação ao visualizar no celular.', + 'please_select_an_invoice_or_credit' => 'Selecione uma fatura ou crédito', + 'mobile_version' => 'Versão móvel', 'venmo' => 'Venmo', - 'my_bank' => 'MyBank', - 'pay_later' => 'Pay Later', - 'local_domain' => 'Local Domain', - 'verify_peer' => 'Verify Peer', - 'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', - 'ar_detailed' => 'Accounts Receivable Detailed', - 'ar_summary' => 'Accounts Receivable Summary', - 'client_sales' => 'Client Sales', - 'user_sales' => 'User Sales', - 'iframe_url' => 'iFrame URL', - 'user_unsubscribed' => 'User unsubscribed from emails :link', - 'use_available_payments' => 'Use Available Payments', - 'test_email_sent' => 'Successfully sent email', - 'gateway_type' => 'Gateway Type', - 'save_template_body' => 'Would you like to save this import mapping as a template for future use?', - 'save_as_template' => 'Save Template Mapping', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'my_bank' => 'Meu Banco', + 'pay_later' => 'Pague depois', + 'local_domain' => 'Domínio local', + 'verify_peer' => 'Verifique o par', + 'nordigen_help' => 'Nota: conectar uma conta requer uma chave API GoCardless/Nordigen', + 'ar_detailed' => 'Contas a receber detalhadas', + 'ar_summary' => 'Resumo de contas a receber', + 'client_sales' => 'Vendas ao cliente', + 'user_sales' => 'Vendas de usuários', + 'iframe_url' => 'URL do iFrame', + 'user_unsubscribed' => 'Usuário cancelou inscrição de e-mails :link', + 'use_available_payments' => 'Use pagamentos disponíveis', + 'test_email_sent' => 'E-mail enviado com sucesso', + 'gateway_type' => 'Tipo de gateway', + 'save_template_body' => 'Gostaria de salvar este mapeamento de importação como modelo para uso futuro?', + 'save_as_template' => 'Salvar mapeamento de modelo', + 'auto_bill_standard_invoices_help' => 'Faturamento automático de faturas padrão na data de vencimento', + 'auto_bill_on_help' => 'Faturamento automático na data de envio OU data de vencimento (faturas recorrentes)', + 'use_available_credits_help' => 'Aplicar quaisquer saldos credores aos pagamentos antes de cobrar uma forma de pagamento', + 'use_unapplied_payments' => 'Usar pagamentos não aplicados', + 'use_unapplied_payments_help' => 'Aplicar quaisquer saldos de pagamento antes de cobrar uma forma de pagamento', 'payment_terms_help' => 'Definir data de vencimento padrão ', 'payment_type_help' => 'Definir como padrão Tipo de pagamento manual.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'O número de dias durante os quais a cotação é válida', + 'expense_payment_type_help' => 'O tipo de pagamento de despesas padrão a ser usado', + 'paylater' => 'Pague em 4', + 'payment_provider' => 'Provedor de pagamento', + 'select_email_provider' => 'Defina seu e-mail como usuário remetente', + 'purchase_order_items' => 'Itens do pedido de compra', + 'csv_rows_length' => 'Nenhum dado encontrado neste arquivo CSV', + 'accept_payments_online' => 'Aceite pagamentos on-line', + 'all_payment_gateways' => 'Veja todos os gateways de pagamento', + 'product_cost' => 'Custo do produto', + 'enable_rappen_roudning' => 'Habilitar arredondamento Rappen', + 'enable_rappen_rounding_help' => 'Arredonda o total para o 5 mais próximo', + 'duration_words' => 'Duração em palavras', + 'upcoming_recurring_invoices' => 'Próximas faturas recorrentes', + 'total_invoices' => 'Total de faturas', ); return $lang; diff --git a/lang/ro/texts.php b/lang/ro/texts.php index 687e16dc7c..f0b9f1b69b 100644 --- a/lang/ro/texts.php +++ b/lang/ro/texts.php @@ -201,7 +201,7 @@ $lang = array( 'invoice_error' => 'Te rog alege un client si corecteaza erorile', 'limit_clients' => 'Această acțiune va depăși limita de :cont clienți. Vă recomandăm să optați pentru un plan plătit.', 'payment_error' => 'A fost o eroare in procesarea platii. Te rog sa incerci mai tarizu.', - 'registration_required' => 'Registration Required', + 'registration_required' => 'Înregistrare necesară', 'confirmation_required' => 'Confirmați adresa dvs. de e-mail, :link pentru a retrimite e-mailul de confirmare.', 'updated_client' => 'Client actualizat cu succes.', 'archived_client' => 'Client arhivat cu succes.', @@ -253,8 +253,8 @@ $lang = array( 'notification_invoice_paid' => 'O plată în valoare de :amount a fost făcută de :client pentru factura :invoice', 'notification_invoice_sent' => 'Clientului :client a i-a fost trimisă factura :invoice în valoare de :amount.', 'notification_invoice_viewed' => 'Clientul :client a vizualizat factura :invoice în valoare de :amount.', - 'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client', - 'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client', + 'stripe_payment_text' => 'Numărul facturii :invoice pentru :amount pentru client :client', + 'stripe_payment_text_without_invoice' => 'Plata fara factura pentru suma :amount pentru client :client', 'reset_password' => 'Poți să iți resetezi parola contului accesând următorul buton:', 'secure_payment' => 'Plată Securizată', 'card_number' => 'Numar card', @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Modifica token', 'delete_token' => 'Șterge Token', 'token' => 'Token', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Șterge Gateway', - 'edit_gateway' => 'Modifică Gateway', + 'add_gateway' => 'Adăugați Gateway de plată', + 'delete_gateway' => 'Ștergeți Gateway de plată', + 'edit_gateway' => 'Editați Gateway de plată', 'updated_gateway' => 'Gateway actualizat', 'created_gateway' => 'Gateway creat', 'deleted_gateway' => 'Gateway șters', @@ -506,8 +506,8 @@ $lang = array( 'auto_wrap' => 'Linie nouă automată', 'duplicate_post' => 'Atenție: pagina a fost transmisă de două ori. A doua transmitere a fost ignorată.', 'view_documentation' => 'Vezi documentație', - 'app_title' => 'Free Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-code 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_title' => 'Facturare online gratuită', + 'app_description' => 'Invoice Ninja este o soluție gratuită, cu cod deschis, pentru facturarea și facturarea clienților. Cu Invoice Ninja, puteți crea și trimite cu ușurință facturi frumoase de pe orice dispozitiv care are acces la web. Clienții dvs. vă pot imprima facturile, le pot descărca ca fișiere pdf și chiar vă pot plăti online din interiorul sistemului.', 'rows' => 'rânduri', 'www' => 'www', 'logo' => 'Logo', @@ -648,7 +648,7 @@ $lang = array( 'primary_user' => 'Utilizator Principal', 'help' => 'Ajutor', 'playground' => 'mediu de lucru', - 'support_forum' => 'Support Forums', + 'support_forum' => 'Forumuri de asistență', 'invoice_due_date' => 'Data Scadenta', 'quote_due_date' => 'Valabil până la', 'valid_until' => 'Valabil până la', @@ -693,9 +693,9 @@ $lang = array( 'disable' => 'Dezactiveaza', 'invoice_quote_number' => 'Numere Facturi și Proforme', 'invoice_charges' => 'Taxe Suplimentare', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.

:error', + 'notification_invoice_bounced' => 'Nu am putut livra factura :invoice către :contact .

:error', 'notification_invoice_bounced_subject' => 'Nu se poate trimite Factura :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.

:error', + 'notification_quote_bounced' => 'Nu am putut livra cotația :invoice către :contact .

:error', 'notification_quote_bounced_subject' => 'Nu se poate trimite Proforma :invoice', 'custom_invoice_link' => 'Link Factura Personalizat', 'total_invoiced' => 'Total Facturat', @@ -739,7 +739,7 @@ $lang = array( 'activity_7' => ':contact a vizualizat factura :invoice pentru :client', 'activity_8' => ':user a arhivat factura :invoice', 'activity_9' => ':user a șters factura :invoice', - 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':user a introdus plata :payment pentru :payment _suma pe factură :invoice pentru :client', 'activity_11' => ':user a actualizat plata :payment', 'activity_12' => ':user a arhivat plata :payment', 'activity_13' => ':user a șters plata :payment', @@ -981,7 +981,7 @@ $lang = array( 'status_approved' => 'Aprobat', 'quote_settings' => 'Setări Proforme', 'auto_convert_quote' => 'Conversiune automată', - 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.', + 'auto_convert_quote_help' => 'Convertiți automat o ofertă într-o factură atunci când este aprobată.', 'validate' => 'Validează', 'info' => 'Info', 'imported_expenses' => ':count_vendors furnizor(-i) și :count_expenses plată (plăți) au fost create cu succes.', @@ -1127,7 +1127,7 @@ $lang = array( 'plan_status' => 'Starea planului', 'plan_upgrade' => 'Upgrade', - 'plan_change' => 'Manage Plan', + 'plan_change' => 'Gestionați planul', 'pending_change_to' => 'Se schimbă în', 'plan_changes_to' => ':plan la :date', 'plan_term_changes_to' => ':plan (:term) la :date', @@ -1156,7 +1156,7 @@ $lang = array( 'plan_started' => 'Planul a început', 'plan_expires' => 'Planul expiră', - 'white_label_button' => 'Purchase White Label', + 'white_label_button' => 'Cumpărați etichetă albă', 'pro_plan_year_description' => 'Abonament pe un an pentru Pachetul PRO Invoice Ninja. ', 'pro_plan_month_description' => 'Abonament pe o lună pentru Pachetul PRO Invoice Ninja. ', @@ -1817,7 +1817,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'task' => 'Task', 'contact_name' => 'Nume contact', 'city_state_postal' => 'Oraș/Țară/Cod poștal', - 'postal_city' => 'Postal/City', + 'postal_city' => 'Poștă/Oraș', 'custom_field' => 'Câmp personalizat', 'account_fields' => 'Câmpuri companie', 'facebook_and_twitter' => 'Facebook și Twitter', @@ -1901,7 +1901,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'require_quote_signature_help' => 'Cere clienților să furnizeze semnătura personală.', 'i_agree' => 'Sunt de acord cu termenii', 'sign_here' => 'Semnătură:', - 'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.', + 'sign_here_ux_tip' => 'Utilizați mouse-ul sau touchpad-ul pentru a vă urmări semnătura.', 'authorization' => 'Autorizație', 'signed' => 'Semnat', @@ -1964,7 +1964,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'current_quarter' => 'Trimestru în curs', 'last_quarter' => 'Ultimul trimestru', 'last_year' => 'Anul Trecut', - 'all_time' => 'All Time', + 'all_time' => 'Tot timpul', 'custom_range' => 'Interval personalizat', 'url' => 'URL', 'debug' => 'Depanare', @@ -2162,7 +2162,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'invalid_file' => 'Tip de fișier nevalid', 'add_documents_to_invoice' => 'Atașați documente facturii ', 'mark_expense_paid' => 'Marcați ca achitat', - 'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.', + 'white_label_license_error' => 'Nu s-a validat licența, fie expirată, fie activări excesive. Trimiteți un e-mail la contact@invoiceninja.com pentru mai multe informații.', 'plan_price' => 'Preț plan', 'wrong_confirmation' => 'Cod de confirmare incorect', 'oauth_taken' => 'Contul a fost deja înregistrat', @@ -2197,6 +2197,8 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'encryption' => 'Criptare', 'mailgun_domain' => 'Domeniu Mailgun', 'mailgun_private_key' => 'Cheie privată Mailgun', + 'brevo_domain' => 'Domeniul Brevo', + 'brevo_private_key' => 'Cheie privată Brevo', 'send_test_email' => 'Trimiteți un email de test', 'select_label' => 'Selectați eticheta', 'label' => 'Etichetă', @@ -2216,7 +2218,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'restore_recurring_expense' => 'Restabiliți cheltuielile recurente', 'restored_recurring_expense' => 'Cheltuielile recurente au fost restabilite cu succes', 'delete_recurring_expense' => 'Eliminați cheltuielile recurente', - 'deleted_recurring_expense' => 'Successfully deleted recurring expense', + 'deleted_recurring_expense' => 'Cheltuielile recurente au fost șterse', 'view_recurring_expense' => 'Vizualizați cheltuielile recurente', 'taxes_and_fees' => 'Taxe și impozite', 'import_failed' => 'Importul nu a putut fi efectuat', @@ -2358,13 +2360,13 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'currency_vanuatu_vatu' => 'Vatu', 'currency_cuban_peso' => 'Peso cubanez', - 'currency_bz_dollar' => 'BZ Dollar', - 'currency_libyan_dinar' => 'Libyan Dinar', - 'currency_silver_troy_ounce' => 'Silver Troy Ounce', - 'currency_gold_troy_ounce' => 'Gold Troy Ounce', - 'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba', - 'currency_malagasy_ariary' => 'Malagasy ariary', - "currency_tongan_pa_anga" => "Tongan Pa'anga", + 'currency_bz_dollar' => 'Dolar BZ', + 'currency_libyan_dinar' => 'Dinar libian', + 'currency_silver_troy_ounce' => 'Uncie Troy de argint', + 'currency_gold_troy_ounce' => 'Uncie Troy de aur', + 'currency_nicaraguan_córdoba' => 'Córdoba din Nicaragua', + 'currency_malagasy_ariary' => 'ariar malgaș', + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'Sperăm că vă place aplicația.
Am aprecia dacă :link!', 'writing_a_review' => 'părerea dumneavoastră', @@ -2417,7 +2419,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'alipay' => 'Alipay', 'sofort' => 'Sofort', 'sepa' => 'SEPA Direct Debit', - 'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces', + 'name_without_special_characters' => 'Vă rugăm să introduceți un nume cu doar literele az și spații albe', 'enable_alipay' => 'Acceptați Alipay', 'enable_sofort' => 'Acceptați transferuri bancare din UE', 'stripe_alipay_help' => 'Aceste căi de acces trebuie activate din :link.', @@ -2475,8 +2477,8 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'partial_due_date' => 'Dată scadentă parțială', 'task_fields' => 'Câmpuri pentru sarcini', 'product_fields_help' => 'Tregeți și plasați câmpurile pentru a le schimba ordinea', - 'custom_value1' => 'Custom Value 1', - 'custom_value2' => 'Custom Value 2', + 'custom_value1' => 'Valoarea personalizată 1', + 'custom_value2' => 'Valoarea personalizată 2', 'enable_two_factor' => 'Autentificare în doi pași', 'enable_two_factor_help' => 'Utilizați-vă telefonul pentru a vă confirma identitatea la autentificare', 'two_factor_setup' => 'Configurare autentificare în doi pași', @@ -2737,11 +2739,11 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'invalid_url' => 'URL nevalid', 'workflow_settings' => 'Setări flux de lucru', 'auto_email_invoice' => 'Trimiteți automat un email ', - 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.', + 'auto_email_invoice_help' => 'E-mail automat facturile recurente atunci când sunt create.', 'auto_archive_invoice' => 'Arhivați automat', - 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.', + 'auto_archive_invoice_help' => 'Arhivați automat facturile atunci când sunt plătite.', 'auto_archive_quote' => 'Arhivați automat', - 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.', + 'auto_archive_quote_help' => 'Arhivați automat ofertele atunci când sunt convertite în factură.', 'require_approve_quote' => 'Necesită aprobarea ofertei', 'require_approve_quote_help' => 'Necesită aprobarea ofertelor de către clienți.', 'allow_approve_expired_quote' => 'Permiteți aprobarea ofertelor scadente', @@ -3011,7 +3013,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'hosted_login' => 'Autentificare găzduită', 'selfhost_login' => 'Autentificare auto-găzduită', 'google_login' => 'Autentificare Google', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.

We hope to have them completed in the next few months.

Until then we\'ll continue to support the', + 'thanks_for_patience' => 'Vă mulțumim pentru răbdare în timp ce lucrăm la implementarea acestor funcții.

Sperăm să le avem finalizate în următoarele câteva luni.

Până atunci vom continua să sprijinim', 'legacy_mobile_app' => 'aplicație mobilă anterioară', 'today' => 'Astăzi', 'current' => 'Curent', @@ -3298,9 +3300,9 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'freq_three_years' => 'Trei ani', 'military_time_help' => 'Afișare 24 de ore', 'click_here_capital' => 'Click aici', - 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoice_as_paid' => 'Factura a fost marcată ca plătită', 'marked_invoices_as_sent' => 'Facturile au fost marcate ca trimise cu succes', - 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'marked_invoices_as_paid' => 'Facturile au fost marcate ca plătite', 'activity_57' => 'Factura :invoice nu a putut fi trimisă', 'custom_value3' => 'Valoare personalizată 3', 'custom_value4' => 'Valoare personalizată 4', @@ -3329,7 +3331,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'credit_number_counter' => 'Contor număr credit', 'reset_counter_date' => 'Resetați dată contor', 'counter_padding' => 'Completare contor', - 'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter', + 'shared_invoice_quote_counter' => 'Partajați contorul de facturi/cotații', 'default_tax_name_1' => 'Nume taxă implicit 1', 'default_tax_rate_1' => 'Cotă taxă implicită 1', 'default_tax_name_2' => 'Nume taxă implicit 2', @@ -3603,7 +3605,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'force_update_help' => 'Utilizați ultima versiune, dar pot exista remedieri disponibile în așteptare.', 'mark_paid_help' => 'Urmăriți cheltuielile achitate', 'mark_invoiceable_help' => 'Permiteți facturarea cheltuielilor', - 'add_documents_to_invoice_help' => 'Make the documents visible to client', + 'add_documents_to_invoice_help' => 'Faceți documentele vizibile pentru client', 'convert_currency_help' => 'Setați un curs de schimb', 'expense_settings' => 'Setări cheltuieli', 'clone_to_recurring' => 'Multiplicați recurențele', @@ -3640,9 +3642,9 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'send_date' => 'Dată trimitere', 'auto_bill_on' => 'Auto-facturare pornită', 'minimum_under_payment_amount' => 'Sumă minimă de plată', - 'allow_over_payment' => 'Allow Overpayment', + 'allow_over_payment' => 'Permite plata în exces', 'allow_over_payment_help' => 'Permiteți plăți extra pentru a putea accepta bacșiș', - 'allow_under_payment' => 'Allow Underpayment', + 'allow_under_payment' => 'Permite plată insuficientă', 'allow_under_payment_help' => 'Permiteți plata minimă a sumelor parțiale/depozitate', 'test_mode' => 'Mod de test', 'calculated_rate' => 'Cotă calculată', @@ -3822,7 +3824,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'notification_credit_viewed' => 'Clientul :client a vizualizat creditul :credit pentru :amount. ', 'reset_password_text' => 'Introduceți-vă adresa de email pentru a vă reseta parola.', 'password_reset' => 'Resetare parolă', - 'account_login_text' => 'Welcome! Glad to see you.', + 'account_login_text' => 'Bine ati venit! Mă bucur să te văd.', 'request_cancellation' => 'Solicitați anularea', 'delete_payment_method' => 'Eliminați metoda de plată', 'about_to_delete_payment_method' => 'Urmează să eliminați metoda de plată.', @@ -3869,7 +3871,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'cancellation_pending' => 'Anulare în așteptare. Vă vom contacta.', 'list_of_payments' => 'Listă plăți', 'payment_details' => 'Detalii plată', - 'list_of_payment_invoices' => 'Associate invoices', + 'list_of_payment_invoices' => 'Facturi asociate', 'list_of_payment_methods' => 'Listă metode de plată', 'payment_method_details' => 'Detalii metodă de plată', 'permanently_remove_payment_method' => 'Îndepărtați permanent această metodă de plată.', @@ -3936,11 +3938,11 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'add_payment_method_first' => 'adăugați metoda de plată', 'no_items_selected' => 'Niciun articol selectat.', 'payment_due' => 'Plată scadentă', - 'account_balance' => 'Account Balance', + 'account_balance' => 'Balanța contului', 'thanks' => 'Mulțumim!', 'minimum_required_payment' => 'Suma minimă de plată este de :amount', - 'under_payments_disabled' => 'Company doesn\'t support underpayments.', - 'over_payments_disabled' => 'Company doesn\'t support overpayments.', + 'under_payments_disabled' => 'Compania nu acceptă plățile insuficiente.', + 'over_payments_disabled' => 'Compania nu acceptă plăți în exces.', 'saved_at' => 'Salvat la :time', 'credit_payment' => 'Credit aplicat pentru factura :invoice_number', 'credit_subject' => 'Credit :number nou pentru :account', @@ -3961,7 +3963,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'notification_invoice_reminder1_sent_subject' => 'Memento 1 pentru factura :invoice a fost trimis către :client ', 'notification_invoice_reminder2_sent_subject' => 'Memento 2 pentru factura :invoice a fost trimis către :client ', 'notification_invoice_reminder3_sent_subject' => 'Memento 3 pentru factura :invoice a fost trimis către :client ', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Memento personalizat pentru factura :invoice a fost trimis la :client', 'notification_invoice_reminder_endless_sent_subject' => 'Un memento fără sfârșit a fost trimis pentru factura :invoice către :client ', 'assigned_user' => 'Utilizator atribuit', 'setup_steps_notice' => 'Pentru a trece la următorul pas, verificați toate secțiunile.', @@ -3977,7 +3979,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'save_payment_method_details' => 'Salvați detaliile metodei de plată', 'new_card' => 'Card nou', 'new_bank_account' => 'Cont bancar nou', - 'company_limit_reached' => 'Limit of :limit companies per account.', + 'company_limit_reached' => 'Limită de :limit companii per cont.', 'credits_applied_validation' => 'Totalul de credite aplicat nu poate depăși totalul facturilor', 'credit_number_taken' => 'Număr de credit deja atribuit', 'credit_not_found' => 'Creditul nu a fost găsit', @@ -4115,7 +4117,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'client_id_number' => 'Număr ID client', 'count_minutes' => ':count minute', 'password_timeout' => 'Parola a expirat', - 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter', + 'shared_invoice_credit_counter' => 'Partajați contorul de facturi/credite', 'activity_80' => ':user a creat abonamentul :subscription', 'activity_81' => ':user a actualizat abonamentul :subscription', 'activity_82' => ':user a arhivat abonamentul :subscription', @@ -4133,7 +4135,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'max_companies_desc' => 'Ați atins limita de companii. Eliminați companii deja existente, pentru a migra alte companii.', 'migration_already_completed' => 'Compania a migrat deja', 'migration_already_completed_desc' => 'Ați migrat :company_name deja către versiunea V5 a Invoice Ninja. În cazul în care doriți să începeți din nou, puteți migra forțat, pentru a elimina date existente.', - 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.', + 'payment_method_cannot_be_authorized_first' => 'Această metodă de plată poate fi salvată pentru utilizare ulterioară, odată ce finalizați prima tranzacție. Nu uitați să verificați „Detaliile magazinului” în timpul procesului de plată.', 'new_account' => 'Cont nou', 'activity_100' => ':user a creat factura recurentă :recurring_invoice', 'activity_101' => ':user a actualizat factura recurentă :recurring_invoice', @@ -4210,15 +4212,15 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'klarna' => 'Klarna', 'eps' => 'Câștig pe acțiune', 'becs' => 'BECS Direct Debit', - 'bacs' => 'BACS Direct Debit', - 'payment_type_BACS' => 'BACS Direct Debit', - 'missing_payment_method' => 'Please add a payment method first, before trying to pay.', + 'bacs' => 'Debit direct BACS', + 'payment_type_BACS' => 'Debit direct BACS', + 'missing_payment_method' => 'Vă rugăm să adăugați mai întâi o metodă de plată, înainte de a încerca să plătiți.', 'becs_mandate' => 'Prin precizarea datelor contului Dvs. bancar, va dati acordul pentru Cererea de Direct Debit si la contractul de servicii pentru Cererea de Direct Debit , si autorizati Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit ID number 507156 (“Stripe”) sa debiteze contul Dvs. prin Bulk Electronic Clearing System (BECS) in numele companiei (Comerciantul) pentru orice sume separat comunicate de catre Comerciant. Va dati acordul ca sunteti fie titularul contului sau aveti dreptul de semnatura pentru contul preciat mai sus.', 'you_need_to_accept_the_terms_before_proceeding' => 'Este necesar să vă dați acordul pentru termeni, înainte de a începe.', 'direct_debit' => 'Direct Debit', - 'clone_to_expense' => 'Clone to Expense', + 'clone_to_expense' => 'Clonează la cheltuieli', 'checkout' => 'Plată', - 'acss' => 'ACSS Debit', + 'acss' => 'Debit ACSS', 'invalid_amount' => 'Sumă nevalidă. Doar numere/valori zecimale', 'client_payment_failure_body' => 'Plata pentru factura :invoice în valoare de :amount nu a putut fi efectuată.', 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', @@ -4286,7 +4288,7 @@ 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' => 'Manage Plan', + 'change_plan' => 'Gestionează planul', 'persist_data' => 'Stocheaza datele permanent', 'customer_count' => 'Contor client', 'verify_customers' => 'Verificați clienți', @@ -4339,7 +4341,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'imported_customers' => 'Importarea clienților a început cu succes', 'login_success' => 'Autentificare cu succes', 'login_failure' => 'Autentificare nereușită', - 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', + 'exported_data' => 'Odată ce fișierul este gata, veți primi un e-mail cu un link de descărcare', 'include_deleted_clients' => 'Includeți clienții eliminați', 'include_deleted_clients_help' => 'Încărcați înregistrările clienților eliminați', 'step_1_sign_in' => 'Pasul 1: Înregistrați-vă', @@ -4428,7 +4430,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'activity_123' => ':user a eliminat cheltuiala recurentă :recurring_expense', 'activity_124' => ':user a restabilit cheltuiala recurentă :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'To view the :entity you need to set a password.', + 'to_view_entity_set_password' => 'Pentru a vizualiza :entity trebuie să setați o parolă.', 'unsubscribe' => 'Dezabonați-vă', 'unsubscribed' => 'Dezabonat', 'unsubscribed_text' => 'Nu veți mai primi notificări pentru acest document', @@ -4479,22 +4481,22 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'invalid_time' => 'Timp nevalid', 'signed_in_as' => 'Înregistrat ca', 'total_results' => 'Total rezultate', - 'restore_company_gateway' => 'Restore gateway', - 'archive_company_gateway' => 'Archive gateway', - 'delete_company_gateway' => 'Delete gateway', + 'restore_company_gateway' => 'Restaurați gateway-ul', + 'archive_company_gateway' => 'Poarta de arhivare', + 'delete_company_gateway' => 'Ștergeți gateway-ul', 'exchange_currency' => 'Schimbați valuta', 'tax_amount1' => 'Suma taxă 1', 'tax_amount2' => 'Suma taxă 2', 'tax_amount3' => 'Suma taxă 3', 'update_project' => 'Actualizați proiectul', 'auto_archive_invoice_cancelled' => 'Arhivați automat facturile anulate', - 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled', + 'auto_archive_invoice_cancelled_help' => 'Arhivați automat facturile când sunt anulate', 'no_invoices_found' => 'Nu au fost găsite facturi', 'created_record' => 'Înregistrarea a fost creată cu succes', 'auto_archive_paid_invoices' => 'Auto arhivare plătite', 'auto_archive_paid_invoices_help' => 'Arhivați automat facturile, când sunt plătite', 'auto_archive_cancelled_invoices' => 'Arhivare automată anulată', - 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.', + 'auto_archive_cancelled_invoices_help' => 'Arhivați automat facturile când sunt anulate.', 'alternate_pdf_viewer' => 'Alternați vizualizatorul PDF', 'alternate_pdf_viewer_help' => 'Îmbunătățiți, derulând deasupra previzualizării PDF [BETA]', 'currency_cayman_island_dollar' => 'Dolarul Insulelor Cayman', @@ -4526,7 +4528,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'purchase_order_number' => 'Număr ordin de achiziție', 'purchase_order_number_short' => 'Ordin de achiziție #', 'inventory_notification_subject' => 'Notificare de la pragul inventarului pentru produsul: :product', - 'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product', + 'inventory_notification_body' => 'Pragul de :amount a fost atins pentru produsul: :product', 'activity_130' => ':user a creat ordinul de achiziție :purchase_order', 'activity_131' => ':user a actualizat ordinul de achiziție :purchase_order', 'activity_132' => ':user a arhivat ordinul de achiziție :purchase_order', @@ -4558,7 +4560,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'vendor_document_upload' => 'Încărcare document furnizor', 'vendor_document_upload_help' => 'Activați furnizorii pentru a încărca documente', 'are_you_enjoying_the_app' => 'Vă place aplicația?', - 'yes_its_great' => 'Yes, it\'s great!', + 'yes_its_great' => 'Da, e grozav!', 'not_so_much' => 'Nu', 'would_you_rate_it' => 'Vă mulțumim! Ați dori să oferiți un rating?', 'would_you_tell_us_more' => 'Ne pare rău să auzim! Ați dori să ne spuneți mai multe?', @@ -4615,8 +4617,8 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'search_purchase_order' => 'Căutați ordin de achiziție', 'search_purchase_orders' => 'Căutați ordine de achiziție', 'login_url' => 'URL autentificare', - 'enable_applying_payments' => 'Manual Overpayments', - 'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment', + 'enable_applying_payments' => 'Plăți excesive manuale', + 'enable_applying_payments_help' => 'Acceptă adăugarea manuală a unei sume de plată în exces la o plată', 'stock_quantity' => 'Cantitate stoc', 'notification_threshold' => 'Notificare prag', 'track_inventory' => 'Urmăriți inventarul', @@ -4690,571 +4692,584 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'client_email' => 'Email client', 'invoice_task_project' => 'Proiect de sarcină de pe factură', 'invoice_task_project_help' => 'Adăugați proiectul în liniile cu articol de pe factură', - 'bulk_action' => 'Bulk Action', - 'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format', - 'transaction' => 'Transaction', - 'disable_2fa' => 'Disable 2FA', - 'change_number' => 'Change Number', - 'resend_code' => 'Resend Code', - 'base_type' => 'Base Type', - 'category_type' => 'Category Type', - 'bank_transaction' => 'Transaction', - 'bulk_print' => 'Print PDF', - 'vendor_postal_code' => 'Vendor Postal Code', - 'preview_location' => 'Preview Location', - 'bottom' => 'Bottom', - 'side' => 'Side', - 'pdf_preview' => 'PDF Preview', - 'long_press_to_select' => 'Long Press to Select', - 'purchase_order_item' => 'Purchase Order Item', - 'would_you_rate_the_app' => 'Would you like to rate the app?', - 'include_deleted' => 'Include Deleted', - 'include_deleted_help' => 'Include deleted records in reports', - 'due_on' => 'Due On', - 'browser_pdf_viewer' => 'Use Browser PDF Viewer', - 'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF', - 'converted_transactions' => 'Successfully converted transactions', - 'default_category' => 'Default Category', - 'connect_accounts' => 'Connect Accounts', - 'manage_rules' => 'Manage Rules', - 'search_category' => 'Search 1 Category', - 'search_categories' => 'Search :count Categories', - 'min_amount' => 'Min Amount', - 'max_amount' => 'Max Amount', - 'converted_transaction' => 'Successfully converted transaction', - 'convert_to_payment' => 'Convert to Payment', - 'deposit' => 'Deposit', - 'withdrawal' => 'Withdrawal', - 'deposits' => 'Deposits', - 'withdrawals' => 'Withdrawals', - 'matched' => 'Matched', - 'unmatched' => 'Unmatched', - 'create_credit' => 'Create Credit', - 'transactions' => 'Transactions', - 'new_transaction' => 'New Transaction', - 'edit_transaction' => 'Edit Transaction', - 'created_transaction' => 'Successfully created transaction', - 'updated_transaction' => 'Successfully updated transaction', - 'archived_transaction' => 'Successfully archived transaction', - 'deleted_transaction' => 'Successfully deleted transaction', - 'removed_transaction' => 'Successfully removed transaction', - 'restored_transaction' => 'Successfully restored transaction', - 'search_transaction' => 'Search Transaction', - 'search_transactions' => 'Search :count Transactions', - 'deleted_bank_account' => 'Successfully deleted bank account', - 'removed_bank_account' => 'Successfully removed bank account', - 'restored_bank_account' => 'Successfully restored bank account', - 'search_bank_account' => 'Search Bank Account', - 'search_bank_accounts' => 'Search :count Bank Accounts', - 'code_was_sent_to' => 'A code has been sent via SMS to :number', - 'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup', - 'enable_applying_payments_later' => 'Enable Applying Payments Later', - 'line_item_tax_rates' => 'Line Item Tax Rates', - 'show_tasks_in_client_portal' => 'Show Tasks in Client Portal', - 'notification_quote_expired_subject' => 'Quote :invoice has expired for :client', - 'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.', - 'auto_sync' => 'Auto Sync', - 'refresh_accounts' => 'Refresh Accounts', - 'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account', - 'click_here_to_connect_bank_account' => 'Click here to connect your bank account', - 'include_tax' => 'Include tax', - 'email_template_change' => 'E-mail template body can be changed on', - 'task_update_authorization_error' => 'Insufficient permissions, or task may be locked', - 'cash_vs_accrual' => 'Accrual accounting', - 'cash_vs_accrual_help' => 'Turn on for accrual reporting, turn off for cash basis reporting.', - 'expense_paid_report' => 'Expensed reporting', - 'expense_paid_report_help' => 'Turn on for reporting all expenses, turn off for reporting only paid expenses', - 'online_payment_email_help' => 'Send an email when an online payment is made', - 'manual_payment_email_help' => 'Send an email when manually entering a payment', - 'mark_paid_payment_email_help' => 'Send an email when marking an invoice as paid', - 'linked_transaction' => 'Successfully linked transaction', - 'link_payment' => 'Link Payment', - 'link_expense' => 'Link Expense', - 'lock_invoiced_tasks' => 'Lock Invoiced Tasks', - 'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced', - 'registration_required_help' => 'Require clients to register', - 'use_inventory_management' => 'Use Inventory Management', - 'use_inventory_management_help' => 'Require products to be in stock', - 'optional_products' => 'Optional Products', - 'optional_recurring_products' => 'Optional Recurring Products', - 'convert_matched' => 'Convert', - 'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed', - 'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed', + 'bulk_action' => 'Actiune in masa', + 'phone_validation_error' => 'Acest număr de telefon mobil (celular) nu este valid, vă rugăm să introduceți în format E.164', + 'transaction' => 'Tranzacţie', + 'disable_2fa' => 'Dezactivați 2FA', + 'change_number' => 'Schimbați numărul', + 'resend_code' => 'Retrimite codul', + 'base_type' => 'Tip de bază', + 'category_type' => 'Tipul categoriei', + 'bank_transaction' => 'Tranzacţie', + 'bulk_print' => 'Imprimați PDF', + 'vendor_postal_code' => 'Cod poștal furnizor', + 'preview_location' => 'Previzualizare locație', + 'bottom' => 'Fund', + 'side' => 'Latură', + 'pdf_preview' => 'Previzualizare PDF', + 'long_press_to_select' => 'Apăsați lung pentru a selecta', + 'purchase_order_item' => 'Articol de comandă', + 'would_you_rate_the_app' => 'Doriți să evaluați aplicația?', + 'include_deleted' => 'Includeți șterse', + 'include_deleted_help' => 'Includeți înregistrările șterse în rapoarte', + 'due_on' => 'Datorat pe', + 'browser_pdf_viewer' => 'Utilizați Browser PDF Viewer', + 'browser_pdf_viewer_help' => 'Avertisment: Împiedică interacțiunea cu aplicația prin PDF', + 'converted_transactions' => 'Tranzacții convertite cu succes', + 'default_category' => 'Categorie implicită', + 'connect_accounts' => 'Conectați conturi', + 'manage_rules' => 'Gestionați regulile', + 'search_category' => 'Caută 1 categorie', + 'search_categories' => 'Caută :count Categorii', + 'min_amount' => 'Suma minimă', + 'max_amount' => 'Suma maximă', + 'converted_transaction' => 'Tranzacție convertită cu succes', + 'convert_to_payment' => 'Convertiți în plată', + 'deposit' => 'Depozit', + 'withdrawal' => 'Retragere', + 'deposits' => 'Depozite', + 'withdrawals' => 'Retrageri', + 'matched' => 'Potriviți', + 'unmatched' => 'De neegalat', + 'create_credit' => 'Creați credit', + 'transactions' => 'Tranzacții', + 'new_transaction' => 'Tranzacție nouă', + 'edit_transaction' => 'Editați tranzacția', + 'created_transaction' => 'Tranzacție creată cu succes', + 'updated_transaction' => 'Tranzacție actualizată cu succes', + 'archived_transaction' => 'Tranzacție arhivată cu succes', + 'deleted_transaction' => 'Tranzacția a fost ștearsă', + 'removed_transaction' => 'Tranzacția a fost eliminată', + 'restored_transaction' => 'Tranzacție restaurată cu succes', + 'search_transaction' => 'Căutați tranzacție', + 'search_transactions' => 'Căutați :count Tranzacții', + 'deleted_bank_account' => 'Contul bancar a fost șters', + 'removed_bank_account' => 'Cont bancar a fost eliminat', + 'restored_bank_account' => 'Cont bancar restabilit', + 'search_bank_account' => 'Căutați contul bancar', + 'search_bank_accounts' => 'Cauta :count Conturi bancare', + 'code_was_sent_to' => 'Un cod a fost trimis prin SMS la :number', + 'verify_phone_number_2fa_help' => 'Vă rugăm să verificați numărul de telefon pentru backup 2FA', + 'enable_applying_payments_later' => 'Activați Aplicarea plăților mai târziu', + 'line_item_tax_rates' => 'Ratele de impozitare a elementelor rând', + 'show_tasks_in_client_portal' => 'Afișați sarcini în portalul clientului', + 'notification_quote_expired_subject' => 'Citatul :invoice a expirat pentru :client', + 'notification_quote_expired' => 'Următorul citat :invoice pentru clientul :client și :amount a expirat.', + 'auto_sync' => 'Auto-sincronizare', + 'refresh_accounts' => 'Actualizează conturile', + 'upgrade_to_connect_bank_account' => 'Faceți upgrade la Enterprise pentru a vă conecta contul bancar', + 'click_here_to_connect_bank_account' => 'Faceți clic aici pentru a vă conecta contul bancar', + 'include_tax' => 'Include taxa', + 'email_template_change' => 'Corpul șablonului de e-mail poate fi modificat', + 'task_update_authorization_error' => 'Permisiuni insuficiente sau sarcina poate fi blocată', + 'cash_vs_accrual' => 'Contabilitatea de angajamente', + 'cash_vs_accrual_help' => 'Activați pentru raportarea angajamentelor, dezactivați pentru raportarea pe bază de numerar.', + 'expense_paid_report' => 'Raportarea cheltuielilor', + 'expense_paid_report_help' => 'Activați pentru raportarea tuturor cheltuielilor, dezactivați pentru raportarea doar a cheltuielilor plătite', + 'online_payment_email_help' => 'Trimiteți un e-mail când se face o plată online', + 'manual_payment_email_help' => 'Trimiteți un e-mail când introduceți manual o plată', + 'mark_paid_payment_email_help' => 'Trimiteți un e-mail când marcați o factură ca plătită', + 'linked_transaction' => 'Tranzacție conectată cu succes', + 'link_payment' => 'Link de plată', + 'link_expense' => 'Cheltuieli de link', + 'lock_invoiced_tasks' => 'Blocați sarcinile facturate', + 'lock_invoiced_tasks_help' => 'Preveniți editarea sarcinilor odată facturate', + 'registration_required_help' => 'Solicitați clienților să se înregistreze', + 'use_inventory_management' => 'Utilizați Gestionarea stocurilor', + 'use_inventory_management_help' => 'Solicitați ca produsele să fie în stoc', + 'optional_products' => 'Produse Opționale', + 'optional_recurring_products' => 'Produse recurente opționale', + 'convert_matched' => 'Convertit', + 'auto_billed_invoice' => 'Factura pusă în coadă pentru a fi facturată automat', + 'auto_billed_invoices' => 'Facturile puse în coadă pentru a fi facturate automat', 'operator' => 'Operator', - 'value' => 'Value', - 'is' => 'Is', - 'contains' => 'Contains', - 'starts_with' => 'Starts with', - 'is_empty' => 'Is empty', - 'add_rule' => 'Add Rule', - 'match_all_rules' => 'Match All Rules', - 'match_all_rules_help' => 'All criteria needs to match for the rule to be applied', - 'auto_convert_help' => 'Automatically convert matched transactions to expenses', - 'rules' => 'Rules', - 'transaction_rule' => 'Transaction Rule', - 'transaction_rules' => 'Transaction Rules', - 'new_transaction_rule' => 'New Transaction Rule', - 'edit_transaction_rule' => 'Edit Transaction Rule', - 'created_transaction_rule' => 'Successfully created rule', - 'updated_transaction_rule' => 'Successfully updated transaction rule', - 'archived_transaction_rule' => 'Successfully archived transaction rule', - 'deleted_transaction_rule' => 'Successfully deleted transaction rule', - 'removed_transaction_rule' => 'Successfully removed transaction rule', - 'restored_transaction_rule' => 'Successfully restored transaction rule', - 'search_transaction_rule' => 'Search Transaction Rule', - 'search_transaction_rules' => 'Search Transaction Rules', - 'payment_type_Interac E-Transfer' => 'Interac E-Transfer', - 'delete_bank_account' => 'Delete Bank Account', - 'archive_transaction' => 'Archive Transaction', - 'delete_transaction' => 'Delete Transaction', - 'otp_code_message' => 'We have sent a code to :email enter this code to proceed.', - 'otp_code_subject' => 'Your one time passcode code', - 'otp_code_body' => 'Your one time passcode is :code', - 'delete_tax_rate' => 'Delete Tax Rate', - 'restore_tax_rate' => 'Restore Tax Rate', - 'company_backup_file' => 'Select company backup file', - 'company_backup_file_help' => 'Please upload the .zip file used to create this backup.', - 'backup_restore' => 'Backup | Restore', - 'export_company' => 'Create company backup', + 'value' => 'Valoare', + 'is' => 'Este', + 'contains' => 'Conține', + 'starts_with' => 'Incepe cu', + 'is_empty' => 'Este gol', + 'add_rule' => 'Adăugați o regulă', + 'match_all_rules' => 'Se potrivesc cu toate regulile', + 'match_all_rules_help' => 'Toate criteriile trebuie să se potrivească pentru ca regula să fie aplicată', + 'auto_convert_help' => 'Convertiți automat tranzacțiile asociate în cheltuieli', + 'rules' => 'Reguli', + 'transaction_rule' => 'Regulă de tranzacție', + 'transaction_rules' => 'Reguli de tranzacție', + 'new_transaction_rule' => 'Regulă nouă pentru tranzacții', + 'edit_transaction_rule' => 'Editați regula tranzacției', + 'created_transaction_rule' => 'Regula creată cu succes', + 'updated_transaction_rule' => 'Regula de tranzacție a fost actualizată cu succes', + 'archived_transaction_rule' => 'Regulă de tranzacție arhivată cu succes', + 'deleted_transaction_rule' => 'Regula tranzacției a fost ștearsă', + 'removed_transaction_rule' => 'Regula tranzacției a fost eliminată', + 'restored_transaction_rule' => 'Regula de tranzacție a fost restaurată cu succes', + 'search_transaction_rule' => 'Căutați regula tranzacțiilor', + 'search_transaction_rules' => 'Căutați regulile tranzacțiilor', + 'payment_type_Interac E-Transfer' => 'Transfer electronic Interac', + 'delete_bank_account' => 'Șterge contul bancar', + 'archive_transaction' => 'Arhivarea tranzacției', + 'delete_transaction' => 'Șterge tranzacția', + 'otp_code_message' => 'Am trimis un cod către :email introduceți acest cod pentru a continua.', + 'otp_code_subject' => 'Codul dvs. de acces unic', + 'otp_code_body' => 'Parola dvs. unică este :code', + 'delete_tax_rate' => 'Șterge cota de impozitare', + 'restore_tax_rate' => 'Restabiliți rata de impozitare', + 'company_backup_file' => 'Selectați fișierul de rezervă al companiei', + 'company_backup_file_help' => 'Vă rugăm să încărcați fișierul .zip folosit pentru a crea această copie de rezervă.', + 'backup_restore' => 'Backup | Restabili', + 'export_company' => 'Creați o copie de rezervă a companiei', 'backup' => 'Backup', - 'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.', - 'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor', - 'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor', - 'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.', - 'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.', - 'subscription_blocked_title' => 'Product not available.', - 'purchase_order_created' => 'Purchase Order Created', - 'purchase_order_sent' => 'Purchase Order Sent', - 'purchase_order_viewed' => 'Purchase Order Viewed', - 'purchase_order_accepted' => 'Purchase Order Accepted', - 'credit_payment_error' => 'The credit amount can not be greater than the payment amount', - 'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment', - 'convert_expense_currency_help' => 'Set an exchange rate when creating an expense', - 'matomo_url' => 'Matomo URL', + 'notification_purchase_order_created_body' => 'Următorul buy_order :purchase_order a fost creat pentru furnizorul :vendor pentru :amount .', + 'notification_purchase_order_created_subject' => 'Comanda de achiziție :purchase_order a fost creată pentru :vendor', + 'notification_purchase_order_sent_subject' => 'Comanda de achiziție :purchase_order a fost trimisă la :vendor', + 'notification_purchase_order_sent' => 'Următorul furnizor :vendor a primit un e-mail pentru o comandă de achiziție :purchase_order pentru :amount .', + 'subscription_blocked' => 'Acest produs este un articol restricționat, vă rugăm să contactați vânzătorul pentru mai multe informații.', + 'subscription_blocked_title' => 'Produsul nu este disponibil.', + 'purchase_order_created' => 'Comanda de achiziție creată', + 'purchase_order_sent' => 'Comanda de cumpărare trimisă', + 'purchase_order_viewed' => 'Comanda de achiziție vizualizată', + 'purchase_order_accepted' => 'Comandă de achiziție acceptată', + 'credit_payment_error' => 'Suma creditului nu poate fi mai mare decât suma plății', + 'convert_payment_currency_help' => 'Setați un curs de schimb atunci când introduceți o plată manuală', + 'convert_expense_currency_help' => 'Setați un curs de schimb atunci când creați o cheltuială', + 'matomo_url' => 'URL Matomo', 'matomo_id' => 'Matomo Id', - 'action_add_to_invoice' => 'Add To Invoice', - 'danger_zone' => 'Danger Zone', - 'import_completed' => 'Import completed', - 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', - 'email_queued' => 'Email queued', - 'clone_to_recurring_invoice' => 'Clone to Recurring Invoice', - 'inventory_threshold' => 'Inventory Threshold', - 'emailed_statement' => 'Successfully queued statement to be sent', - 'show_email_footer' => 'Show Email Footer', - 'invoice_task_hours' => 'Invoice Task Hours', - 'invoice_task_hours_help' => 'Add the hours to the invoice line items', - 'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices', - 'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices', - 'email_alignment' => 'Email Alignment', - 'pdf_preview_location' => 'PDF Preview Location', + 'action_add_to_invoice' => 'Adăugați la factură', + 'danger_zone' => 'Zona periculoasă', + 'import_completed' => 'Import finalizat', + 'client_statement_body' => 'Declarația dvs. de la :start _date la :end _date este atașată.', + 'email_queued' => 'E-mail în coadă', + 'clone_to_recurring_invoice' => 'Clonează pe factura recurentă', + 'inventory_threshold' => 'Pragul de inventar', + 'emailed_statement' => 'Declarația a fost trimisă cu succes', + 'show_email_footer' => 'Afișați subsolul e-mailului', + 'invoice_task_hours' => 'Orele de activitate pentru facturare', + 'invoice_task_hours_help' => 'Adăugați orele la elementele rând pe factură', + 'auto_bill_standard_invoices' => 'Facturi standard de facturare automată', + 'auto_bill_recurring_invoices' => 'Facturi recurente automate', + 'email_alignment' => 'Alinierea e-mailului', + 'pdf_preview_location' => 'Locație de previzualizare PDF', 'mailgun' => 'Mailgun', - 'postmark' => 'Postmark', + 'brevo' => 'Brevo', + 'postmark' => 'Marca poștală', 'microsoft' => 'Microsoft', - 'click_plus_to_create_record' => 'Click + to create a record', - 'last365_days' => 'Last 365 Days', + 'click_plus_to_create_record' => 'Faceți clic pe + pentru a crea o înregistrare', + 'last365_days' => 'Ultimele 365 de zile', 'import_design' => 'Import Design', - 'imported_design' => 'Successfully imported design', - 'invalid_design' => 'The design is invalid, the :value section is missing', - 'setup_wizard_logo' => 'Would you like to upload your logo?', - 'installed_version' => 'Installed Version', - 'notify_vendor_when_paid' => 'Notify Vendor When Paid', - 'notify_vendor_when_paid_help' => 'Send an email to the vendor when the expense is marked as paid', - 'update_payment' => 'Update Payment', + 'imported_design' => 'Design importat cu succes', + 'invalid_design' => 'Designul este nevalid, secțiunea :value lipsește', + 'setup_wizard_logo' => 'Doriți să vă încărcați sigla?', + 'installed_version' => 'Versiune instalată', + 'notify_vendor_when_paid' => 'Anunțați vânzătorul când este plătit', + 'notify_vendor_when_paid_help' => 'Trimiteți un e-mail vânzătorului când cheltuiala este marcată ca plătită', + 'update_payment' => 'Actualizați Plata', 'markup' => 'Markup', - 'unlock_pro' => 'Unlock Pro', - 'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules', - 'next_run' => 'Next Run', - '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', - 'new_schedule' => 'New Schedule', - 'edit_schedule' => 'Edit Schedule', - 'created_schedule' => 'Successfully created schedule', - 'updated_schedule' => 'Successfully updated schedule', - 'archived_schedule' => 'Successfully archived schedule', - 'deleted_schedule' => 'Successfully deleted schedule', - 'removed_schedule' => 'Successfully removed schedule', - 'restored_schedule' => 'Successfully restored schedule', - 'search_schedule' => 'Search Schedule', - 'search_schedules' => 'Search Schedules', - 'update_product' => 'Update Product', - 'create_purchase_order' => 'Create Purchase Order', - 'update_purchase_order' => 'Update Purchase Order', - 'sent_invoice' => 'Sent Invoice', - 'sent_quote' => 'Sent Quote', - 'sent_credit' => 'Sent Credit', - 'sent_purchase_order' => 'Sent Purchase Order', - 'image_url' => 'Image URL', - 'max_quantity' => 'Max Quantity', - 'test_url' => 'Test URL', - 'auto_bill_help_off' => 'Option is not shown', - 'auto_bill_help_optin' => 'Option is shown but not selected', - 'auto_bill_help_optout' => 'Option is shown and selected', - 'auto_bill_help_always' => 'Option is not shown', - 'view_all' => 'View All', - 'edit_all' => 'Edit All', - 'accept_purchase_order_number' => 'Accept Purchase Order Number', - 'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote', - 'from_email' => 'From Email', - 'show_preview' => 'Show Preview', - 'show_paid_stamp' => 'Show Paid Stamp', - 'show_shipping_address' => 'Show Shipping Address', - 'no_documents_to_download' => 'There are no documents in the selected records to download', - 'pixels' => 'Pixels', - 'logo_size' => 'Logo Size', - 'failed' => 'Failed', - 'client_contacts' => 'Client Contacts', - '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' => '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', - 'branch_code' => 'Branch Code', - 'bank_name' => 'Bank Name', - 'bank_code' => 'Bank Code', + 'unlock_pro' => 'Deblocați Pro', + 'upgrade_to_paid_plan_to_schedule' => 'Faceți upgrade la un plan plătit pentru a crea programe', + 'next_run' => 'Următoarea alergare', + 'all_clients' => 'Toți Clienții', + 'show_aging_table' => 'Afișați tabelul de îmbătrânire', + 'show_payments_table' => 'Afișați tabelul de plăți', + 'only_clients_with_invoices' => 'Doar Clienții cu facturi', + 'email_statement' => 'Declarație prin e-mail', + 'once' => 'O singura data', + 'schedules' => 'Programe', + 'new_schedule' => 'Program nou', + 'edit_schedule' => 'Editați programul', + 'created_schedule' => 'Program creat cu succes', + 'updated_schedule' => 'Program actualizat cu succes', + 'archived_schedule' => 'Program arhivat cu succes', + 'deleted_schedule' => 'Programul a fost șters', + 'removed_schedule' => 'Programul a fost eliminat cu succes', + 'restored_schedule' => 'Program restabilit cu succes', + 'search_schedule' => 'Căutați program', + 'search_schedules' => 'Căutați Programe', + 'update_product' => 'Actualizați produsul', + 'create_purchase_order' => 'Creați comanda de achiziție', + 'update_purchase_order' => 'Actualizați comanda de achiziție', + 'sent_invoice' => 'Factură trimisă', + 'sent_quote' => 'Citat trimis', + 'sent_credit' => 'Credit trimis', + 'sent_purchase_order' => 'Comanda de cumpărare trimisă', + 'image_url' => 'Imagine URL', + 'max_quantity' => 'Cantitate maximă', + 'test_url' => 'Adresa URL de testare', + 'auto_bill_help_off' => 'Opțiunea nu este afișată', + 'auto_bill_help_optin' => 'Opțiunea este afișată, dar nu este selectată', + 'auto_bill_help_optout' => 'Opțiunea este afișată și selectată', + 'auto_bill_help_always' => 'Opțiunea nu este afișată', + 'view_all' => 'A vedea tot', + 'edit_all' => 'Editați tot', + 'accept_purchase_order_number' => 'Acceptați numărul comenzii de achiziție', + 'accept_purchase_order_number_help' => 'Permiteți clienților să furnizeze un număr de PO atunci când aprobă o ofertă', + 'from_email' => 'De la email', + 'show_preview' => 'Afișează previzualizarea', + 'show_paid_stamp' => 'Afișați ștampila plătită', + 'show_shipping_address' => 'Afișați adresa de livrare', + 'no_documents_to_download' => 'Nu există documente în înregistrările selectate de descărcat', + 'pixels' => 'Pixeli', + 'logo_size' => 'Dimensiunea logo-ului', + 'failed' => 'A eșuat', + 'client_contacts' => 'Contacte clienți', + 'sync_from' => 'Sincronizare de la', + 'gateway_payment_text' => 'Facturi: :invoice s pentru :amount pentru client :client', + 'gateway_payment_text_no_invoice' => 'Plata fara factura pentru suma :amount pentru client :client', + 'click_to_variables' => 'Faceți clic aici pentru a vedea toate variabilele.', + 'ship_to' => 'Îmbarca spre', + 'stripe_direct_debit_details' => 'Vă rugăm să transferați în contul bancar indicat mai sus.', + 'branch_name' => 'Numele sucursalei', + 'branch_code' => 'Codul filialei', + 'bank_name' => 'Numele băncii', + 'bank_code' => 'Cod bancar', 'bic' => 'BIC', - 'change_plan_description' => 'Upgrade or downgrade your current plan.', - 'add_company_logo' => 'Add Logo', - 'add_stripe' => 'Add Stripe', - 'invalid_coupon' => 'Invalid Coupon', - 'no_assigned_tasks' => 'No billable tasks for this project', - 'authorization_failure' => 'Insufficient permissions to perform this action', - 'authorization_sms_failure' => 'Please verify your account to send emails.', - 'white_label_body' => 'Thank you for purchasing a white label license.

Your license key is:

:license_key

You can manage your license here: https://invoiceninja.invoicing.co/client/login', + 'change_plan_description' => 'Upgrade sau downgrade planului actual.', + 'add_company_logo' => 'Adăugați sigla', + 'add_stripe' => 'Adăugați Stripe', + 'invalid_coupon' => 'Cupon nevalid', + 'no_assigned_tasks' => 'Nu există sarcini facturabile pentru acest proiect', + 'authorization_failure' => 'Permisiuni insuficiente pentru a efectua această acțiune', + 'authorization_sms_failure' => 'Vă rugăm să vă verificați contul pentru a trimite e-mailuri.', + 'white_label_body' => 'Vă mulțumim că ați achiziționat o licență cu etichetă albă.

Cheia de licență este:

:license_key

Vă puteți gestiona licența aici: https://invoiceninja.invoicing.co/client/login', 'payment_type_Klarna' => 'Klarna', 'payment_type_Interac E Transfer' => 'Interac E Transfer', - 'xinvoice_payable' => 'Payable within :payeddue days net until :paydate', - 'xinvoice_no_buyers_reference' => "No buyer's reference given", - 'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link', - 'pre_payment' => 'Pre Payment', - 'number_of_payments' => 'Number of payments', - 'number_of_payments_helper' => 'The number of times this payment will be made', - 'pre_payment_indefinitely' => 'Continue until cancelled', - 'notification_payment_emailed' => 'Payment :payment was emailed to :client', - 'notification_payment_emailed_subject' => 'Payment :payment was emailed', - 'record_not_found' => 'Record not found', - 'minimum_payment_amount' => 'Minimum Payment Amount', - 'client_initiated_payments' => 'Client Initiated Payments', - 'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice', - 'share_invoice_quote_columns' => 'Share Invoice/Quote Columns', - 'cc_email' => 'CC Email', - 'payment_balance' => 'Payment Balance', - 'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions', - 'activity_138' => 'Payment :payment was emailed to :client', - 'one_time_products' => 'One-Time Products', - 'optional_one_time_products' => 'Optional One-Time Products', - 'required' => 'Required', - 'hidden' => 'Hidden', - 'payment_links' => 'Payment Links', - 'payment_link' => 'Payment Link', - 'new_payment_link' => 'New Payment Link', - 'edit_payment_link' => 'Edit Payment Link', - 'created_payment_link' => 'Successfully created payment link', - 'updated_payment_link' => 'Successfully updated payment link', - 'archived_payment_link' => 'Successfully archived payment link', - 'deleted_payment_link' => 'Successfully deleted payment link', - 'removed_payment_link' => 'Successfully removed payment link', - 'restored_payment_link' => 'Successfully restored payment link', - 'search_payment_link' => 'Search 1 Payment Link', - 'search_payment_links' => 'Search :count Payment Links', - 'increase_prices' => 'Increase Prices', - 'update_prices' => 'Update Prices', - 'incresed_prices' => 'Successfully queued prices to be increased', - 'updated_prices' => 'Successfully queued prices to be updated', - 'api_token' => 'API Token', - 'api_key' => 'API Key', - 'endpoint' => 'Endpoint', - 'not_billable' => 'Not Billable', - 'allow_billable_task_items' => 'Allow Billable Task Items', - 'allow_billable_task_items_help' => 'Enable configuring which task items are billed', - 'show_task_item_description' => 'Show Task Item Description', - 'show_task_item_description_help' => 'Enable specifying task item descriptions', - 'email_record' => 'Email Record', - 'invoice_product_columns' => 'Invoice Product Columns', - 'quote_product_columns' => 'Quote Product Columns', - 'vendors' => 'Vendors', - 'product_sales' => 'Product Sales', - 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date', - 'client_balance_report' => 'Customer balance report', - 'client_sales_report' => 'Customer sales report', - 'user_sales_report' => 'User sales report', - 'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report', - 'aged_receivable_summary_report' => 'Aged Receivable Summary Report', - 'taxable_amount' => 'Taxable Amount', - 'tax_summary' => 'Tax Summary', + 'xinvoice_payable' => 'Plătibil în termen de :payeddue zile net până la :paydate', + 'xinvoice_no_buyers_reference' => "Nu s-a oferit nicio referință de cumpărător", + 'xinvoice_online_payment' => 'Factura trebuie plătită online prin link-ul furnizat', + 'pre_payment' => 'Plată anticipată', + 'number_of_payments' => 'Numărul de plăți', + 'number_of_payments_helper' => 'De câte ori va fi efectuată această plată', + 'pre_payment_indefinitely' => 'Continuați până la anulare', + 'notification_payment_emailed' => 'Plata :payment a fost trimisă prin e-mail la :client', + 'notification_payment_emailed_subject' => 'Plata :payment a fost trimisă prin e-mail', + 'record_not_found' => 'Înregistrare nu a fost găsită', + 'minimum_payment_amount' => 'Suma minimă de plată', + 'client_initiated_payments' => 'Plăți inițiate de client', + 'client_initiated_payments_help' => 'Asistență pentru efectuarea unei plăți în portalul clienților fără factură', + 'share_invoice_quote_columns' => 'Distribuiți coloanele Factură/Citat', + 'cc_email' => 'E-mail CC', + 'payment_balance' => 'Sold de plată', + 'view_report_permission' => 'Permiteți utilizatorului să acceseze rapoartele, datele sunt limitate la permisiunile disponibile', + 'activity_138' => 'Plata :payment a fost trimisă prin e-mail la :client', + 'one_time_products' => 'Produse unice', + 'optional_one_time_products' => 'Produse unice opționale', + 'required' => 'Necesar', + 'hidden' => 'Ascuns', + 'payment_links' => 'Link-uri de plată', + 'payment_link' => 'Link de plată', + 'new_payment_link' => 'Link de plată nou', + 'edit_payment_link' => 'Editați linkul de plată', + 'created_payment_link' => 'Link de plată creat cu succes', + 'updated_payment_link' => 'Linkul de plată a fost actualizat', + 'archived_payment_link' => 'Link de plată arhivat cu succes', + 'deleted_payment_link' => 'Linkul de plată a fost șters', + 'removed_payment_link' => 'Linkul de plată a fost eliminat', + 'restored_payment_link' => 'Linkul de plată a fost restabilit', + 'search_payment_link' => 'Căutați 1 link de plată', + 'search_payment_links' => 'Căutați :count Link-uri de plată', + 'increase_prices' => 'Creșteți prețurile', + 'update_prices' => 'Actualizați prețurile', + 'incresed_prices' => 'Prețurile puse la coadă cu succes urmează să fie majorate', + 'updated_prices' => 'Prețurile puse în coadă pentru a fi actualizate', + 'api_token' => 'Token API', + 'api_key' => 'Cheia API', + 'endpoint' => 'Punct final', + 'not_billable' => 'Nu este facturabil', + 'allow_billable_task_items' => 'Permiteți elemente de activitate facturabile', + 'allow_billable_task_items_help' => 'Activați configurarea elementelor de activitate care sunt facturate', + 'show_task_item_description' => 'Afișați descrierea articolului sarcinii', + 'show_task_item_description_help' => 'Activați specificarea descrierilor articolelor de activitate', + 'email_record' => 'Înregistrare e-mail', + 'invoice_product_columns' => 'Coloane cu produse pe factură', + 'quote_product_columns' => 'Cotați coloanele pentru produse', + 'vendors' => 'Furnizori', + 'product_sales' => 'Vânzări de produse', + 'user_sales_report_header' => 'Raport de vânzări utilizator pentru client/i :client de la :start _date la :end _date', + 'client_balance_report' => 'Raportul soldului clientului', + 'client_sales_report' => 'Raport de vânzări clienți', + 'user_sales_report' => 'Raport de vânzări utilizator', + 'aged_receivable_detailed_report' => 'Raport detaliat vechime', + 'aged_receivable_summary_report' => 'Raport de sumar al creanțelor vechi', + 'taxable_amount' => 'Suma impozabilă', + 'tax_summary' => 'Rezumatul impozitelor', 'oauth_mail' => 'OAuth / Mail', - 'preferences' => 'Preferences', + 'preferences' => 'Preferințe', 'analytics' => 'Analytics', - 'reduced_rate' => 'Reduced Rate', + 'reduced_rate' => 'Rată redusă', 'tax_all' => 'Tax All', - 'tax_selected' => 'Tax Selected', - 'version' => 'version', - 'seller_subregion' => 'Seller Subregion', - 'calculate_taxes' => 'Calculate Taxes', - 'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices', - 'link_expenses' => 'Link Expenses', - 'converted_client_balance' => 'Converted Client Balance', - 'converted_payment_balance' => 'Converted Payment Balance', - 'total_hours' => 'Total Hours', - 'date_picker_hint' => 'Use +days to set the date in the future', - 'app_help_link' => 'More information ', - 'here' => 'here', - 'industry_Restaurant & Catering' => 'Restaurant & Catering', - 'show_credits_table' => 'Show Credits Table', - 'manual_payment' => 'Payment Manual', - 'tax_summary_report' => 'Tax Summary Report', - 'tax_category' => 'Tax Category', - 'physical_goods' => 'Physical Goods', - 'digital_products' => 'Digital Products', - 'services' => 'Services', - 'shipping' => 'Shipping', - 'tax_exempt' => 'Tax Exempt', - 'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date', + 'tax_selected' => 'Taxa selectată', + 'version' => 'versiune', + 'seller_subregion' => 'Subregiune vânzător', + 'calculate_taxes' => 'Calculați impozitele', + 'calculate_taxes_help' => 'Calculați automat taxele atunci când salvați facturile', + 'link_expenses' => 'Link Cheltuieli', + 'converted_client_balance' => 'Soldul client convertit', + 'converted_payment_balance' => 'Soldul de plată convertit', + 'total_hours' => 'Total ore', + 'date_picker_hint' => 'Utilizați +zile pentru a seta data în viitor', + 'app_help_link' => 'Mai multe informatii ', + 'here' => 'Aici', + 'industry_Restaurant & Catering' => 'Restaurant & Catering', + 'show_credits_table' => 'Afișați tabelul de credite', + 'manual_payment' => 'Manual de plată', + 'tax_summary_report' => 'Raport de rezumat fiscal', + 'tax_category' => 'Categoria fiscală', + 'physical_goods' => 'Bunuri fizice', + 'digital_products' => 'Produse digitale', + 'services' => 'Servicii', + 'shipping' => 'Transport', + 'tax_exempt' => 'Scutite de taxe', + 'late_fee_added_locked_invoice' => 'Taxă de întârziere pentru factura :invoice adăugată pe :date', 'lang_Khmer' => 'Khmer', - 'routing_id' => 'Routing ID', - 'enable_e_invoice' => 'Enable E-Invoice', - 'e_invoice_type' => 'E-Invoice Type', - 'reduced_tax' => 'Reduced Tax', - 'override_tax' => 'Override Tax', - 'zero_rated' => 'Zero Rated', - 'reverse_tax' => 'Reverse Tax', - 'updated_tax_category' => 'Successfully updated the tax category', - 'updated_tax_categories' => 'Successfully updated the tax categories', - 'set_tax_category' => 'Set Tax Category', - 'payment_manual' => 'Payment Manual', - 'expense_payment_type' => 'Expense Payment Type', - 'payment_type_Cash App' => 'Cash App', - 'rename' => 'Rename', - 'renamed_document' => 'Successfully renamed document', - 'e_invoice' => 'E-Invoice', - 'light_dark_mode' => 'Light/Dark Mode', - 'activities' => 'Activities', - 'recent_transactions' => "Here are your company's most recent transactions:", - 'country_Palestine' => "Palestine", + 'routing_id' => 'ID de rutare', + 'enable_e_invoice' => 'Activați Factura electronică', + 'e_invoice_type' => 'Tip factură electronică', + 'reduced_tax' => 'Impozit redus', + 'override_tax' => 'Anulează impozitul', + 'zero_rated' => 'Evaluat zero', + 'reverse_tax' => 'Impozitul invers', + 'updated_tax_category' => 'S-a actualizat cu succes categoria de taxe', + 'updated_tax_categories' => 'Au fost actualizate cu succes categoriile de taxe', + 'set_tax_category' => 'Setați categoria fiscală', + 'payment_manual' => 'Manual de plată', + 'expense_payment_type' => 'Tipul de plată a cheltuielilor', + 'payment_type_Cash App' => 'Aplicația Cash', + 'rename' => 'Redenumiți', + 'renamed_document' => 'Document redenumit', + 'e_invoice' => 'Factură electronică', + 'light_dark_mode' => 'Mod lumină/întuneric', + 'activities' => 'Activități', + 'recent_transactions' => "Iată cele mai recente tranzacții ale companiei dvs.:", + 'country_Palestine' => "Palestina", 'country_Taiwan' => 'Taiwan', - 'duties' => 'Duties', - 'order_number' => 'Order Number', - 'order_id' => 'Order', - 'total_invoices_outstanding' => 'Total Invoices Outstanding', - 'recent_activity' => 'Recent Activity', - 'enable_auto_bill' => 'Enable auto billing', - 'email_count_invoices' => 'Email :count invoices', - 'invoice_task_item_description' => 'Invoice Task Item Description', - 'invoice_task_item_description_help' => 'Add the item description to the invoice line items', - 'next_send_time' => 'Next Send Time', - 'uploaded_certificate' => 'Successfully uploaded certificate', - 'certificate_set' => 'Certificate set', - 'certificate_not_set' => 'Certificate not set', - 'passphrase_set' => 'Passphrase set', - 'passphrase_not_set' => 'Passphrase not set', - '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', + 'duties' => 'Atribuțiile', + 'order_number' => 'Număr de ordine', + 'order_id' => 'Ordin', + 'total_invoices_outstanding' => 'Total facturi restante', + 'recent_activity' => 'activitate recenta', + 'enable_auto_bill' => 'Activați facturarea automată', + 'email_count_invoices' => 'Email :count facturi', + 'invoice_task_item_description' => 'Descrierea articolului sarcinii pe factură', + 'invoice_task_item_description_help' => 'Adăugați descrierea articolului la elementele rând de factură', + 'next_send_time' => 'Următoarea oră de trimitere', + 'uploaded_certificate' => 'Certificat încărcat cu succes', + 'certificate_set' => 'Set de certificate', + 'certificate_not_set' => 'Certificatul nu este setat', + 'passphrase_set' => 'Set de fraze de acces', + 'passphrase_not_set' => 'Fraza de acces nu este setată', + 'upload_certificate' => 'Încărcați certificatul', + 'certificate_passphrase' => 'Fraza de acces pentru certificat', + 'valid_vat_number' => 'Număr de TVA valabil', + 'react_notification_link' => 'Linkuri de notificare React', + 'react_notification_link_help' => 'E-mailurile administratorilor vor conține link-uri către aplicația react', + 'show_task_billable' => 'Afișați sarcina facturabilă', + 'credit_item' => 'Element de credit', + 'drop_file_here' => 'Aruncă fișierul aici', + 'files' => 'Fișiere', + 'camera' => 'aparat foto', + 'gallery' => 'Galerie', + 'project_location' => 'Locația proiectului', + 'add_gateway_help_message' => 'Adăugați o poartă de plată (adică Stripe, WePay sau PayPal) pentru a accepta plăți online', + 'lang_Hungarian' => 'maghiară', + 'use_mobile_to_manage_plan' => 'Utilizați setările de abonament pentru telefon pentru a vă gestiona planul', + 'item_tax3' => 'Taxa articol3', + 'item_tax_rate1' => 'Cota de impozitare a articolului 1', + 'item_tax_rate2' => 'Cota de impozitare a articolului 2', + 'item_tax_rate3' => 'Cota de impozitare a articolului 3', + 'buy_price' => 'Preț de cumpărare', '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', + 'admin_initiated_payments' => 'Plăți inițiate de administrator', + 'admin_initiated_payments_help' => 'Suportă introducerea unei plăți în portalul de administrare fără factură', + 'paid_date' => 'Data plătită', + 'downloaded_entities' => 'Va fi trimis un e-mail cu PDF-urile', + 'lang_French - Swiss' => 'francez - elvețian', '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', + 'income' => 'Sursa de venit', + 'amount_received_help' => 'Introduceți o valoare aici dacă suma totală primită a fost MAI MULT decât suma facturii sau când înregistrați o plată fără facturi. În caz contrar, acest câmp ar trebui lăsat necompletat.', + 'vendor_phone' => 'Telefonul furnizorului', 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', - 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', + 'paypal_paylater' => 'Plătește în 4', + 'paid_date' => 'Data plătită', 'district' => 'District', - 'region' => 'Region', - 'county' => 'County', - 'tax_details' => 'Tax Details', - 'activity_10_online' => ':contact made 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', + 'region' => 'Regiune', + 'county' => 'judetul', + 'tax_details' => 'Detalii fiscale', + 'activity_10_online' => ':contact a efectuat plata :payment pentru factura :invoice pentru :client', + 'activity_10_manual' => ':user a introdus plata :payment pentru factura :invoice pentru :client', + 'default_payment_type' => 'Tip de plată implicit', + 'number_precision' => 'Precizia numerelor', + 'number_precision_help' => 'Controlează numărul de zecimale acceptate în interfață', + 'is_tax_exempt' => 'Scutite de taxe', + 'drop_files_here' => 'Aruncă fișierele aici', + 'upload_files' => 'Încărca fișiere', + 'download_e_invoice' => 'Descărcați Factura electronică', + 'download_e_credit' => 'Descărcați E-Credit', + 'download_e_quote' => 'Descărcați E-Quote', + 'triangular_tax_info' => 'Tranzacție triunghiulară intracomunitară', + 'intracommunity_tax_info' => 'Livrare intracomunitara fara taxe', + 'reverse_tax_info' => 'Vă rugăm să rețineți că această aprovizionare este supusă taxării inverse', + 'currency_nicaraguan_cordoba' => 'Córdoba din Nicaragua', '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', - 'show_document_preview' => 'Show Document Preview', - 'cash_accounting' => 'Cash accounting', - 'click_or_drop_files_here' => 'Click or drop files here', - 'set_public' => 'Set public', - 'set_private' => 'Set private', + 'private' => 'Privat', + 'image' => 'Imagine', + 'other' => 'Alte', + 'linked_to' => 'Legat de', + 'file_saved_in_path' => 'Fișierul a fost salvat în :path', + 'unlinked_transactions' => 'Tranzacțiile :count au fost deconectate', + 'unlinked_transaction' => 'Tranzacție deconectată cu succes', + 'view_dashboard_permission' => 'Permiteți utilizatorului să acceseze tabloul de bord, datele sunt limitate la permisiunile disponibile', + 'marked_sent_credits' => 'Creditele marcate cu succes au fost trimise', + 'show_document_preview' => 'Afișați Previzualizarea documentului', + 'cash_accounting' => 'Contabilitatea de casă', + 'click_or_drop_files_here' => 'Faceți clic sau plasați fișiere aici', + 'set_public' => 'Setează public', + 'set_private' => 'Setați privat', 'individual' => 'Individual', - 'business' => 'Business', - 'partnership' => 'Partnership', - 'trust' => 'Trust', - 'charity' => 'Charity', - 'government' => 'Government', - 'in_stock_quantity' => 'Stock quantity', - 'vendor_contact' => 'Vendor Contact', - 'expense_status_4' => 'Unpaid', - 'expense_status_5' => 'Paid', - 'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address', - 'cache_data' => 'Cache Data', - 'unknown' => 'Unknown', - 'webhook_failure' => 'Webhook Failure', - 'email_opened' => 'Email Opened', - 'email_delivered' => 'Email Delivered', - 'log' => 'Log', - 'classification' => 'Classification', - 'stock_quantity_number' => 'Stock :quantity', - 'upcoming' => 'Upcoming', - 'client_contact' => 'Client Contact', - 'uncategorized' => 'Uncategorized', - 'login_notification' => 'Login Notification', - 'login_notification_help' => 'Sends an email notifying that a login has taken place.', - 'payment_refund_receipt' => 'Payment Refund Receipt # :number', - 'payment_receipt' => 'Payment Receipt # :number', - 'load_template_description' => 'The template will be applied to following:', - 'run_template' => 'Run template', - 'statement_design' => 'Statement Design', - 'delivery_note_design' => 'Delivery Note Design', - 'payment_receipt_design' => 'Payment Receipt Design', - 'payment_refund_design' => 'Payment Refund Design', - 'task_extension_banner' => 'Add the Chrome extension to manage your tasks', - 'watch_video' => 'Watch Video', - 'view_extension' => 'View Extension', - 'reactivate_email' => 'Reactivate Email', - 'email_reactivated' => 'Successfully reactivated email', - 'template_help' => 'Enable using the design as a template', - 'quarter' => 'Quarter', - 'item_description' => 'Item Description', - 'task_item' => 'Task Item', - 'record_state' => 'Record State', - 'save_files_to_this_folder' => 'Save files to this folder', - 'downloads_folder' => 'Downloads Folder', - 'total_invoiced_quotes' => 'Invoiced Quotes', - 'total_invoice_paid_quotes' => 'Invoice Paid Quotes', - 'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value', - 'user_logged_in_notification' => 'User Logged in Notification', - 'user_logged_in_notification_help' => 'Send an email when logging in from a new location', - 'payment_email_all_contacts' => 'Payment Email To All Contacts', - 'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled', - 'add_line' => 'Add Line', - 'activity_139' => 'Expense :expense notification sent to :contact', - 'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor', - 'vendor_notification_body' => 'Payment processed for :amount dated :payment_date.
[Transaction Reference: :transaction_reference]', - 'receipt' => 'Receipt', - 'charges' => 'Charges', - 'email_report' => 'Email Report', - 'payment_type_Pay Later' => 'Pay Later', - 'payment_type_credit' => 'Payment Type Credit', - 'payment_type_debit' => 'Payment Type Debit', - 'send_emails_to' => 'Send Emails To', - 'primary_contact' => 'Primary Contact', - 'all_contacts' => 'All Contacts', - 'insert_below' => 'Insert Below', - 'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', - 'nordigen_handler_error_heading_unknown' => 'An error has occured', - 'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', - 'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', - 'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', - 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', - 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', - 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', - 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', - 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', - 'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', - 'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', - 'nordigen_handler_restart' => 'Restart flow.', - 'nordigen_handler_return' => 'Return to application.', + 'business' => 'Afaceri', + 'partnership' => 'Parteneriat', + 'trust' => 'Încredere', + 'charity' => 'Caritate', + 'government' => 'Guvern', + 'in_stock_quantity' => 'Cantitate stoc', + 'vendor_contact' => 'Contact vânzător', + 'expense_status_4' => 'Neplătit', + 'expense_status_5' => 'Plătit', + 'ziptax_help' => 'Notă: această funcție necesită o cheie API Zip-Tax pentru a căuta taxa pe vânzări din SUA după adresă', + 'cache_data' => 'Datele din cache', + 'unknown' => 'Necunoscut', + 'webhook_failure' => 'Webhook Eșec', + 'email_opened' => 'E-mail deschis', + 'email_delivered' => 'E-mail livrat', + 'log' => 'Buturuga', + 'classification' => 'Clasificare', + 'stock_quantity_number' => 'Stoc: cantitate', + 'upcoming' => 'În viitor', + 'client_contact' => 'Contact client', + 'uncategorized' => 'Necategorizat', + 'login_notification' => 'Notificare de conectare', + 'login_notification_help' => 'Trimite un e-mail care anunță că a avut loc o conectare.', + 'payment_refund_receipt' => 'Chitanța de rambursare a plății # :number', + 'payment_receipt' => 'Chitanța de plată # :number', + 'load_template_description' => 'Șablonul va fi aplicat la următoarele:', + 'run_template' => 'Rulați șablonul', + 'statement_design' => 'Design de declarație', + 'delivery_note_design' => 'Design bon de livrare', + 'payment_receipt_design' => 'Design chitanță de plată', + 'payment_refund_design' => 'Design de rambursare a plății', + 'task_extension_banner' => 'Adăugați extensia Chrome pentru a vă gestiona sarcinile', + 'watch_video' => 'Urmăriți videoclipul', + 'view_extension' => 'Vedeți extensia', + 'reactivate_email' => 'Reactivați e-mailul', + 'email_reactivated' => 'E-mail reactivat', + 'template_help' => 'Activați utilizarea designului ca șablon', + 'quarter' => 'Sfert', + 'item_description' => 'descrierea obiectului', + 'task_item' => 'Obiect de sarcină', + 'record_state' => 'Stare de înregistrare', + 'save_files_to_this_folder' => 'Salvați fișierele în acest folder', + 'downloads_folder' => 'Dosarul de descărcări', + 'total_invoiced_quotes' => 'Cotații facturate', + 'total_invoice_paid_quotes' => 'Cotații plătite pe factură', + 'downloads_folder_does_not_exist' => 'Dosarul de descărcări nu există :value', + 'user_logged_in_notification' => 'Notificare utilizator autentificat', + 'user_logged_in_notification_help' => 'Trimiteți un e-mail când vă conectați dintr-o locație nouă', + 'payment_email_all_contacts' => 'E-mail de plată către toate persoanele de contact', + 'payment_email_all_contacts_help' => 'Trimite e-mailul de plată tuturor persoanelor de contact atunci când este activat', + 'add_line' => 'Adăugați linie', + 'activity_139' => 'Cheltuieli :expense notificare trimisă către :contact', + 'vendor_notification_subject' => 'Confirmarea plății :amount trimisă la :vendor', + 'vendor_notification_body' => 'Plata procesată pentru :amount datată :payment _date.
[Referință tranzacție: :transaction_reference ]', + 'receipt' => 'Chitanță', + 'charges' => 'Taxe', + 'email_report' => 'Raport prin e-mail', + 'payment_type_Pay Later' => 'Plateste mai tarziu', + 'payment_type_credit' => 'Tipul de plată Credit', + 'payment_type_debit' => 'Tip de plată Debit', + 'send_emails_to' => 'Trimite e-mailuri către', + 'primary_contact' => 'Contact primar', + 'all_contacts' => 'Toate contactele', + 'insert_below' => 'Inserați mai jos', + 'nordigen_handler_subtitle' => 'Autentificarea contului bancar. Selectarea instituției dvs. pentru a finaliza solicitarea cu acreditările contului dvs.', + 'nordigen_handler_error_heading_unknown' => 'A aparut o eroare', + 'nordigen_handler_error_contents_unknown' => 'A apărut o eroare necunoscută! Motiv:', + 'nordigen_handler_error_heading_token_invalid' => 'Simbol Invalid', + 'nordigen_handler_error_contents_token_invalid' => 'Indicatorul furnizat nu era valid. Contactați asistența pentru ajutor, dacă această problemă persistă.', + 'nordigen_handler_error_heading_account_config_invalid' => 'Acreditări lipsă', + 'nordigen_handler_error_contents_account_config_invalid' => 'Acreditări nevalide sau lipsă pentru datele contului bancar Gocardless. Contactați asistența pentru ajutor, dacă această problemă persistă.', + 'nordigen_handler_error_heading_not_available' => 'Nu este disponibil', + 'nordigen_handler_error_contents_not_available' => 'Funcția nu este disponibilă, numai planul de întreprindere.', + 'nordigen_handler_error_heading_institution_invalid' => 'Instituție nevalidă', + 'nordigen_handler_error_contents_institution_invalid' => 'ID-ul instituției furnizat este invalid sau nu mai este valabil.', + 'nordigen_handler_error_heading_ref_invalid' => 'Referință nevalidă', + 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless nu a furnizat o referință validă. Rulați din nou fluxul și contactați asistența, dacă această problemă persistă.', + 'nordigen_handler_error_heading_not_found' => 'Cerere nevalidă', + 'nordigen_handler_error_contents_not_found' => 'GoCardless nu a furnizat o referință validă. Rulați din nou fluxul și contactați asistența, dacă această problemă persistă.', + 'nordigen_handler_error_heading_requisition_invalid_status' => 'Nu e gata', + 'nordigen_handler_error_contents_requisition_invalid_status' => 'Ai sunat la acest site prea devreme. Vă rugăm să finalizați autorizarea și să reîmprospătați această pagină. Contactați asistența pentru ajutor, dacă această problemă persistă.', + 'nordigen_handler_error_heading_requisition_no_accounts' => 'Niciun cont selectat', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'Serviciul nu a returnat niciun cont valid. Luați în considerare repornirea fluxului.', + 'nordigen_handler_restart' => 'Reporniți fluxul.', + 'nordigen_handler_return' => 'Reveniți la aplicație.', 'lang_Lao' => 'Lao', 'currency_lao_kip' => 'Lao kip', - 'yodlee_regions' => 'Regions: USA, UK, Australia & India', - 'nordigen_regions' => 'Regions: Europe & UK', - 'select_provider' => 'Select Provider', - 'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', - 'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement.

Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', + 'yodlee_regions' => 'Regiuni: SUA, Marea Britanie, Australia și India', + 'nordigen_regions' => 'Regiuni: Europa și Marea Britanie', + 'select_provider' => 'Selectați Furnizor', + 'nordigen_requisition_subject' => 'Cererea a expirat, vă rugăm să vă autentificați din nou.', + 'nordigen_requisition_body' => 'Accesul la fluxurile de conturi bancare a expirat, așa cum este stabilit în Acordul pentru utilizatorul final.

Vă rugăm să vă conectați la Invoice Ninja și să vă autentificați din nou la băncile dvs. pentru a continua să primiți tranzacții.', 'participant' => 'Participant', - 'participant_name' => 'Participant name', - 'client_unsubscribed' => 'Client unsubscribed from emails.', - 'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', - 'resubscribe' => 'Resubscribe', - 'subscribe' => 'Subscribe', - 'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', - 'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', - 'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact.

:error', - 'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', - 'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', - 'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', - 'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', - 'mobile_version' => 'Mobile Version', + 'participant_name' => 'Numele participantului', + 'client_unsubscribed' => 'Client dezabonat de la e-mailuri.', + 'client_unsubscribed_help' => 'Clientul :client sa dezabonat de la e-mailurile tale. Clientul trebuie să își dea acordul pentru a primi viitoare e-mailuri de la dvs.', + 'resubscribe' => 'Reabonați-vă', + 'subscribe' => 'Abonati-va', + 'subscribe_help' => 'În prezent, sunteți abonat și veți continua să primiți comunicări prin e-mail.', + 'unsubscribe_help' => 'Momentan nu sunteți abonat și, prin urmare, nu veți primi e-mailuri în acest moment.', + 'notification_purchase_order_bounced' => 'Nu am putut livra Comanda de achiziție :invoice către :contact .

:error', + 'notification_purchase_order_bounced_subject' => 'Nu se poate livra comanda de achiziție :invoice', + 'show_pdfhtml_on_mobile' => 'Afișați versiunea HTML a entității atunci când vizionați pe mobil', + 'show_pdfhtml_on_mobile_help' => 'Pentru o vizualizare îmbunătățită, afișează o versiune HTML a facturii/cotației atunci când o vizualizați pe mobil.', + 'please_select_an_invoice_or_credit' => 'Vă rugăm să selectați o factură sau un credit', + 'mobile_version' => 'Versiune mobila', 'venmo' => 'Venmo', 'my_bank' => 'MyBank', - 'pay_later' => 'Pay Later', - 'local_domain' => 'Local Domain', - 'verify_peer' => 'Verify Peer', - 'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', - 'ar_detailed' => 'Accounts Receivable Detailed', - 'ar_summary' => 'Accounts Receivable Summary', - 'client_sales' => 'Client Sales', - 'user_sales' => 'User Sales', - 'iframe_url' => 'iFrame URL', - 'user_unsubscribed' => 'User unsubscribed from emails :link', - 'use_available_payments' => 'Use Available Payments', - 'test_email_sent' => 'Successfully sent email', - 'gateway_type' => 'Gateway Type', - 'save_template_body' => 'Would you like to save this import mapping as a template for future use?', - 'save_as_template' => 'Save Template Mapping', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'pay_later' => 'Plateste mai tarziu', + 'local_domain' => 'Domeniul local', + 'verify_peer' => 'Verificați Peer', + 'nordigen_help' => 'Notă: conectarea unui cont necesită o cheie API GoCardless/Nordigen', + 'ar_detailed' => 'Conturi de încasat detaliate', + 'ar_summary' => 'Rezumatul conturilor de încasat', + 'client_sales' => 'Vânzări pentru clienți', + 'user_sales' => 'Vânzări utilizatori', + 'iframe_url' => 'URL iFrame', + 'user_unsubscribed' => 'Utilizatorul s-a dezabonat de la e-mailurile :link', + 'use_available_payments' => 'Utilizați plățile disponibile', + 'test_email_sent' => 'E-mail trimis cu succes', + 'gateway_type' => 'Tip gateway', + 'save_template_body' => 'Doriți să salvați această mapare de import ca șablon pentru utilizare ulterioară?', + 'save_as_template' => 'Salvați maparea șablonului', + 'auto_bill_standard_invoices_help' => 'Facturați automat facturile standard la data scadenței', + 'auto_bill_on_help' => 'Facturare automată la data trimiterii SAU data scadentă (facturi recurente)', + 'use_available_credits_help' => 'Aplicați soldurile creditare plăților înainte de a încărca o metodă de plată', + 'use_unapplied_payments' => 'Folosiți plăți neaplicate', + 'use_unapplied_payments_help' => 'Aplicați orice sold de plată înainte de a încărca o metodă de plată', 'payment_terms_help' => 'Setați invoice due date implicită', 'payment_type_help' => 'Setează tipul de plată manual implicit.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'Numărul de zile pentru care este valabilă oferta', + 'expense_payment_type_help' => 'Tipul implicit de plată a cheltuielilor care trebuie utilizat', + 'paylater' => 'Plătește în 4', + 'payment_provider' => 'Furnizor de plăți', + 'select_email_provider' => 'Setează-ți e-mailul ca utilizator care trimite', + 'purchase_order_items' => 'Articole din Ordinul de Procurare', + 'csv_rows_length' => 'Nu s-au găsit date în acest fișier CSV', + 'accept_payments_online' => 'Acceptați plăți online', + 'all_payment_gateways' => 'Vedeți toate gateway-urile de plată', + 'product_cost' => 'Costul produsului', + 'enable_rappen_roudning' => 'Activați rotunjirea Rappen', + 'enable_rappen_rounding_help' => 'Rotunjește totalurile la cel mai apropiat 5', + 'duration_words' => 'Durata în cuvinte', + 'upcoming_recurring_invoices' => 'Facturi recurente viitoare', + 'total_invoices' => 'Total facturi', ); return $lang; diff --git a/lang/ru_RU/texts.php b/lang/ru_RU/texts.php index 91aecb7363..2d10c10ff7 100644 --- a/lang/ru_RU/texts.php +++ b/lang/ru_RU/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Удалить права', 'token' => 'Права', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Удалить платежный шлюз', - 'edit_gateway' => 'Изменить платёжный шлюз', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Платёжный шлюз успешно обновлён', 'created_gateway' => 'Платёжный шлюз успешно создан', 'deleted_gateway' => 'Платёжный шлюз успешно удалён', @@ -2198,6 +2198,8 @@ $lang = array( 'encryption' => 'Шифрование', 'mailgun_domain' => 'Домен рассылки', 'mailgun_private_key' => 'Ключ почтовой рассылки', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Отправить тестовое сообщение', 'select_label' => 'Выбрать ярлык', 'label' => 'Label', @@ -4848,6 +4850,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5100,6 +5103,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5254,7 +5259,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/sk/texts.php b/lang/sk/texts.php index c6f611f971..49097eed9f 100644 --- a/lang/sk/texts.php +++ b/lang/sk/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Upraviť token', 'delete_token' => 'Zmazať token', 'token' => 'Token', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Odstrániť bránu', - 'edit_gateway' => 'Upraviť bránu', + 'add_gateway' => 'Pridať platobnú bránu', + 'delete_gateway' => 'Odstrániť platobnú bránu', + 'edit_gateway' => 'Upraviť platobnú bránu', 'updated_gateway' => 'Brána úspešne upravená', 'created_gateway' => 'Brána úspešne vytvorená', 'deleted_gateway' => 'Brána úspešne odstránená', @@ -506,8 +506,8 @@ $lang = array( 'auto_wrap' => 'Automatické zalamovanie riadkov', 'duplicate_post' => 'Upozornenie: predchádzajúca stránka bola potvrdená dva krát. Druhé potvrdenie je ignorované.', 'view_documentation' => 'Zobraziť dokumentáciu', - 'app_title' => 'Free Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-code 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_title' => 'Bezplatná online fakturácia', + 'app_description' => 'Invoice Ninja je bezplatné riešenie s otvoreným kódom pre zákazníkov na fakturáciu a fakturáciu. S Invoice Ninja môžete jednoducho vytvárať a odosielať krásne faktúry z akéhokoľvek zariadenia, ktoré má prístup na web. Vaši klienti si môžu vytlačiť vaše faktúry, stiahnuť si ich ako súbory PDF a dokonca vám môžu zaplatiť online zo systému.', 'rows' => 'riadky', 'www' => 'www', 'logo' => 'Logo', @@ -693,9 +693,9 @@ $lang = array( 'disable' => 'Vypnúť', 'invoice_quote_number' => 'Čísla faktúr a ponúk', 'invoice_charges' => 'Fakturačné príplatky', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.

:error', + 'notification_invoice_bounced' => 'Nepodarilo sa nám doručiť faktúru :invoice na adresu :contact .

:error', 'notification_invoice_bounced_subject' => 'Nieje možné doručiť faktúru :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.

:error', + 'notification_quote_bounced' => 'Nepodarilo sa nám doručiť cenovú ponuku :invoice na adresu :contact .

:error', 'notification_quote_bounced_subject' => 'Nieje možné doručiť ponuku :invoice', 'custom_invoice_link' => 'Vlastný odkaz k faktúre', 'total_invoiced' => 'Faktúrované celkom', @@ -2184,6 +2184,8 @@ $lang = array( 'encryption' => 'Šifrovanie', 'mailgun_domain' => 'Doména Mailgun', 'mailgun_private_key' => 'Privátny kľúč Mailgun', + 'brevo_domain' => 'Doména Brevo', + 'brevo_private_key' => 'Súkromný kľúč Brevo', 'send_test_email' => 'Odoslať skúšobný email', 'select_label' => 'Vybrať štítok', 'label' => 'Štítok', @@ -2997,7 +2999,7 @@ $lang = array( 'hosted_login' => 'Hostiteľské prihlásenie', 'selfhost_login' => 'Vlastné prihlásenie', 'google_login' => 'Google prihlásenie', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.

We hope to have them completed in the next few months.

Until then we\'ll continue to support the', + 'thanks_for_patience' => 'Ďakujeme vám za trpezlivosť, kým pracujeme na implementácii týchto funkcií.

Dúfame, že ich zrealizujeme v najbližších mesiacoch.

Dovtedy budeme pokračovať v podpore', 'legacy_mobile_app' => 'staršia mobilná aplikácia', 'today' => 'Dnes', 'current' => 'Aktuálny', @@ -3855,7 +3857,7 @@ $lang = array( 'cancellation_pending' => 'Čaká sa na zrušenie, budeme vás kontaktovať!', 'list_of_payments' => 'Zoznam platieb', 'payment_details' => 'Podrobnosti o platbe', - 'list_of_payment_invoices' => 'Associate invoices', + 'list_of_payment_invoices' => 'Pridružené faktúry', 'list_of_payment_methods' => 'Zoznam spôsobov platby', 'payment_method_details' => 'Podrobnosti o spôsobe platby', 'permanently_remove_payment_method' => 'Natrvalo odstrániť tento spôsob platby.', @@ -4834,6 +4836,7 @@ $lang = array( 'email_alignment' => 'Zarovnanie e-mailov', 'pdf_preview_location' => 'Umiestnenie náhľadu PDF', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Poštová pečiatka', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Kliknutím na + vytvoríte záznam', @@ -4912,7 +4915,7 @@ $lang = array( 'no_assigned_tasks' => 'Žiadne fakturovateľné úlohy pre tento projekt', 'authorization_failure' => 'Nedostatočné povolenia na vykonanie tejto akcie', 'authorization_sms_failure' => 'Ak chcete odosielať e-maily, overte svoj účet.', - 'white_label_body' => 'Thank you for purchasing a white label license.

Your license key is:

:license_key

You can manage your license here: https://invoiceninja.invoicing.co/client/login', + 'white_label_body' => 'Ďakujeme, že ste si zakúpili licenciu s bielym štítkom.

Váš licenčný kľúč je:

:license_key

Svoju licenciu môžete spravovať tu: https://invoiceninja.invoicing.co/client/login', 'payment_type_Klarna' => 'Klarna', 'payment_type_Interac E Transfer' => 'Interac E Transfer', 'xinvoice_payable' => 'Splatné do :payeddue dní netto do :paydate', @@ -5077,7 +5080,7 @@ $lang = array( 'region' => 'región', 'county' => 'County', 'tax_details' => 'Daňové podrobnosti', - 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', + 'activity_10_online' => ':contact uskutočnená platba :payment za faktúru :invoice za :client', 'activity_10_manual' => ':user zadaná platba :payment pre faktúru :invoice pre :client', 'default_payment_type' => 'Predvolený typ platby', 'number_precision' => 'Presnosť čísel', @@ -5086,6 +5089,8 @@ $lang = array( 'drop_files_here' => 'Sem presuňte súbory', 'upload_files' => 'Nahrať súbory', 'download_e_invoice' => 'Stiahnite si elektronickú faktúru', + 'download_e_credit' => 'Stiahnite si E-Credit', + 'download_e_quote' => 'Stiahnite si elektronickú ponuku', 'triangular_tax_info' => 'Trojstranná transakcia v rámci Spoločenstva', 'intracommunity_tax_info' => 'Dodanie v rámci Spoločenstva oslobodené od dane', 'reverse_tax_info' => 'Upozorňujeme, že táto dodávka podlieha preneseniu daňovej povinnosti', @@ -5107,7 +5112,7 @@ $lang = array( 'set_private' => 'Nastaviť ako súkromné', 'individual' => 'Individuálne', 'business' => 'Podnikanie', - 'partnership' => 'Partnership', + 'partnership' => 'partnerstvo', 'trust' => 'Dôvera', 'charity' => 'Dobročinnosť', 'government' => 'vláda', @@ -5164,83 +5169,93 @@ $lang = array( 'charges' => 'Poplatky', 'email_report' => 'E-mailová správa', 'payment_type_Pay Later' => 'Zaplatiť neskôr', - 'payment_type_credit' => 'Payment Type Credit', - 'payment_type_debit' => 'Payment Type Debit', - 'send_emails_to' => 'Send Emails To', - 'primary_contact' => 'Primary Contact', - 'all_contacts' => 'All Contacts', - 'insert_below' => 'Insert Below', - 'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', - 'nordigen_handler_error_heading_unknown' => 'An error has occured', - 'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', - 'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', - 'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', - 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', - 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', - 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', - 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', - 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', - 'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', - 'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', - 'nordigen_handler_restart' => 'Restart flow.', - 'nordigen_handler_return' => 'Return to application.', + 'payment_type_credit' => 'Typ platby Kredit', + 'payment_type_debit' => 'Typ platby Debet', + 'send_emails_to' => 'Odoslať e-maily na', + 'primary_contact' => 'Primárny kontakt', + 'all_contacts' => 'Všetky kontakty', + 'insert_below' => 'Vložiť nižšie', + 'nordigen_handler_subtitle' => 'Overenie bankového účtu. Výberom vašej inštitúcie na dokončenie žiadosti pomocou poverení účtu.', + 'nordigen_handler_error_heading_unknown' => 'Objavila sa chyba', + 'nordigen_handler_error_contents_unknown' => 'Vyskytla sa neznáma chyba! Dôvod:', + 'nordigen_handler_error_heading_token_invalid' => 'Neplatný Token', + 'nordigen_handler_error_contents_token_invalid' => 'Poskytnutý token bol neplatný. Ak tento problém pretrváva, požiadajte o pomoc podporu.', + 'nordigen_handler_error_heading_account_config_invalid' => 'Chýbajúce poverenia', + 'nordigen_handler_error_contents_account_config_invalid' => 'Neplatné alebo chýbajúce poverenia pre údaje o bankovom účte Gocardless. Ak tento problém pretrváva, požiadajte o pomoc podporu.', + 'nordigen_handler_error_heading_not_available' => 'Nie je k dispozícií', + 'nordigen_handler_error_contents_not_available' => 'Funkcia nie je k dispozícii, iba podnikový plán.', + 'nordigen_handler_error_heading_institution_invalid' => 'Neplatná inštitúcia', + 'nordigen_handler_error_contents_institution_invalid' => 'Poskytnuté ID inštitúcie je neplatné alebo už neplatí.', + 'nordigen_handler_error_heading_ref_invalid' => 'Neplatná referencia', + 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless neposkytol platnú referenciu. Spustite postup znova a ak tento problém pretrváva, kontaktujte podporu.', + 'nordigen_handler_error_heading_not_found' => 'Neplatná požiadavka', + 'nordigen_handler_error_contents_not_found' => 'GoCardless neposkytol platnú referenciu. Spustite postup znova a ak tento problém pretrváva, kontaktujte podporu.', + 'nordigen_handler_error_heading_requisition_invalid_status' => 'Nie je pripravený', + 'nordigen_handler_error_contents_requisition_invalid_status' => 'Zavolali ste na túto stránku príliš skoro. Dokončite autorizáciu a obnovte túto stránku. Ak tento problém pretrváva, požiadajte o pomoc podporu.', + 'nordigen_handler_error_heading_requisition_no_accounts' => 'Nie sú vybraté žiadne účty', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'Služba nevrátila žiadne platné účty. Zvážte reštartovanie toku.', + 'nordigen_handler_restart' => 'Reštartujte tok.', + 'nordigen_handler_return' => 'Návrat k aplikácii.', 'lang_Lao' => 'Lao', - 'currency_lao_kip' => 'Lao kip', - 'yodlee_regions' => 'Regions: USA, UK, Australia & India', - 'nordigen_regions' => 'Regions: Europe & UK', - 'select_provider' => 'Select Provider', - 'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', - 'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement.

Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', - 'participant' => 'Participant', - 'participant_name' => 'Participant name', - 'client_unsubscribed' => 'Client unsubscribed from emails.', - 'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', - 'resubscribe' => 'Resubscribe', - 'subscribe' => 'Subscribe', - 'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', - 'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', - 'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact.

:error', - 'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', - 'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', - 'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', - 'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', - 'mobile_version' => 'Mobile Version', + 'currency_lao_kip' => 'Laoský kip', + 'yodlee_regions' => 'Regióny: USA, Veľká Británia, Austrália a India', + 'nordigen_regions' => 'Regióny: Európa a Spojené kráľovstvo', + 'select_provider' => 'Vyberte poskytovateľa', + 'nordigen_requisition_subject' => 'Platnosť požiadavky vypršala, znova sa overte.', + 'nordigen_requisition_body' => 'Platnosť prístupu k informačným kanálom bankového účtu vypršala, ako je stanovené v zmluve s koncovým používateľom.

Prihláste sa do Invoice Ninja a znova sa overte vo svojich bankách, aby ste mohli pokračovať v prijímaní transakcií.', + 'participant' => 'Účastník', + 'participant_name' => 'Meno účastníka', + 'client_unsubscribed' => 'Klient sa odhlásil z odberu e-mailov.', + 'client_unsubscribed_help' => 'Klient :client sa odhlásil z odberu vašich e-mailov. Klient musí súhlasiť s prijímaním budúcich e-mailov od vás.', + 'resubscribe' => 'Znova sa prihláste na odber', + 'subscribe' => 'Prihlásiť sa na odber', + 'subscribe_help' => 'Momentálne ste prihlásený/-á a budete naďalej dostávať e-mailovú komunikáciu.', + 'unsubscribe_help' => 'Momentálne nie ste prihlásený/-á, a preto momentálne nebudete dostávať e-maily.', + 'notification_purchase_order_bounced' => 'Nepodarilo sa nám doručiť objednávku :invoice na adresu :contact .

:error', + 'notification_purchase_order_bounced_subject' => 'Nie je možné doručiť objednávku :invoice', + 'show_pdfhtml_on_mobile' => 'Zobrazte HTML verziu entity pri prezeraní na mobile', + 'show_pdfhtml_on_mobile_help' => 'Pre lepšiu vizualizáciu zobrazuje HTML verziu faktúry/cenovej ponuky pri prezeraní na mobile.', + 'please_select_an_invoice_or_credit' => 'Vyberte faktúru alebo kredit', + 'mobile_version' => 'Mobilná verzia', 'venmo' => 'Venmo', 'my_bank' => 'MyBank', - 'pay_later' => 'Pay Later', - 'local_domain' => 'Local Domain', - 'verify_peer' => 'Verify Peer', - 'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', - 'ar_detailed' => 'Accounts Receivable Detailed', - 'ar_summary' => 'Accounts Receivable Summary', - 'client_sales' => 'Client Sales', - 'user_sales' => 'User Sales', - 'iframe_url' => 'iFrame URL', - 'user_unsubscribed' => 'User unsubscribed from emails :link', - 'use_available_payments' => 'Use Available Payments', - 'test_email_sent' => 'Successfully sent email', - 'gateway_type' => 'Gateway Type', - 'save_template_body' => 'Would you like to save this import mapping as a template for future use?', - 'save_as_template' => 'Save Template Mapping', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'pay_later' => 'Zaplatiť neskôr', + 'local_domain' => 'Lokálna doména', + 'verify_peer' => 'Overte Peer', + 'nordigen_help' => 'Poznámka: Pripojenie účtu vyžaduje kľúč GoCardless/Nordigen API', + 'ar_detailed' => 'Detailné pohľadávky', + 'ar_summary' => 'Prehľad pohľadávok', + 'client_sales' => 'Klientsky predaj', + 'user_sales' => 'Predaj používateľov', + 'iframe_url' => 'Adresa URL prvku iFrame', + 'user_unsubscribed' => 'Používateľ sa odhlásil z odberu e-mailov :link', + 'use_available_payments' => 'Použite dostupné platby', + 'test_email_sent' => 'E-mail bol úspešne odoslaný', + 'gateway_type' => 'Typ brány', + 'save_template_body' => 'Chcete uložiť toto mapovanie importu ako šablónu pre budúce použitie?', + 'save_as_template' => 'Uložiť mapovanie šablóny', + 'auto_bill_standard_invoices_help' => 'Automatické fakturovanie štandardných faktúr v deň splatnosti', + 'auto_bill_on_help' => 'Automatická faktúra v deň odoslania ALEBO v deň splatnosti (opakujúce sa faktúry)', + 'use_available_credits_help' => 'Aplikujte všetky kreditné zostatky na platby pred účtovaním na spôsob platby', + 'use_unapplied_payments' => 'Použite nepripísané platby', + 'use_unapplied_payments_help' => 'Uplatnite všetky platobné zostatky pred účtovaním na spôsob platby', 'payment_terms_help' => 'Nastavuje predvolený dátum splatnosti ', 'payment_type_help' => 'Nastaví predvolený manuálny typ platby.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'Počet dní, počas ktorých je cenová ponuka platná', + 'expense_payment_type_help' => 'Predvolený typ platby výdavkov, ktorý sa má použiť', + 'paylater' => 'Zaplatiť do 4', + 'payment_provider' => 'Poskytovateľ platieb', + 'select_email_provider' => 'Nastavte svoj e-mail ako odosielajúceho používateľa', + 'purchase_order_items' => 'Položky nákupnej objednávky', + 'csv_rows_length' => 'V tomto súbore CSV sa nenašli žiadne údaje', + 'accept_payments_online' => 'Prijímajte platby online', + 'all_payment_gateways' => 'Pozrite si všetky platobné brány', + 'product_cost' => 'Cena produktu', + 'enable_rappen_roudning' => 'Povoliť zaokrúhľovanie Rappen', + 'enable_rappen_rounding_help' => 'Zaokrúhľuje súčty na najbližších 5', + 'duration_words' => 'Trvanie v slovách', + 'upcoming_recurring_invoices' => 'Nadchádzajúce opakované faktúry', + 'total_invoices' => 'Celkové faktúry', ); return $lang; diff --git a/lang/sl/texts.php b/lang/sl/texts.php index 1b7fb9ad2e..a5ad1f0d18 100644 --- a/lang/sl/texts.php +++ b/lang/sl/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Odstrani žeton', 'token' => 'Žeton', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Odstrani prehod', - 'edit_gateway' => 'Uredi prehod', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Prehod uspešno obnovljen', 'created_gateway' => 'Prehod uspešno ustvarjen', 'deleted_gateway' => 'Prehod uspešno odstranjen', @@ -2198,6 +2198,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'encryption' => 'Enkripcija', 'mailgun_domain' => 'Mailgun domena', 'mailgun_private_key' => 'Mailgun zasebni ključ', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Pošlji testno sporočilo', 'select_label' => 'Izberi oznako', 'label' => 'Oznaka', @@ -4848,6 +4850,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'Lokacija predlogleda', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5100,6 +5103,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5254,7 +5259,17 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/sq/texts.php b/lang/sq/texts.php index 140633365e..24f7b65074 100644 --- a/lang/sq/texts.php +++ b/lang/sq/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Fshi Tokenin', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Fshi kanalin e pagesës', - 'edit_gateway' => 'Edito kanalin e pagesës', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Kanali i pagesës është perditesuar me sukses', 'created_gateway' => 'Kanali i pagesës është krijuar me sukses', 'deleted_gateway' => 'Kanali i pagesës është fshirë me sukses', @@ -2198,6 +2198,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Send test email', 'select_label' => 'Select Label', 'label' => 'Label', @@ -4848,6 +4850,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5100,6 +5103,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5254,7 +5259,17 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/sr/texts.php b/lang/sr/texts.php index d2d5cdb632..802155a726 100644 --- a/lang/sr/texts.php +++ b/lang/sr/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Obriši token', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Obriši kanal plaćanja', - 'edit_gateway' => 'Uredi kanal plaćanja', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Uspešno ažuriran kanal', 'created_gateway' => 'Uspešno kreiran kanal', 'deleted_gateway' => 'Uspešno obrisan kanal', @@ -2197,6 +2197,8 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'encryption' => 'Enkripcija', 'mailgun_domain' => 'Mailgun Domen', 'mailgun_private_key' => 'Mailgun privatni ključ', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Pošalji probnu e-poštu', 'select_label' => 'Izaberi oznaku', 'label' => 'Oznaka', @@ -4847,6 +4849,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5099,6 +5102,8 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5253,7 +5258,17 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/sv/texts.php b/lang/sv/texts.php index 6bacb054ee..caa851867b 100644 --- a/lang/sv/texts.php +++ b/lang/sv/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => 'Ändra token', 'delete_token' => 'Ta bort token', 'token' => 'Token', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Ta bort gateway', - 'edit_gateway' => 'Ändra gateway', + 'add_gateway' => 'Lägg till Payment Gateway', + 'delete_gateway' => 'Ta bort Payment Gateway', + 'edit_gateway' => 'Redigera Payment Gateway', 'updated_gateway' => 'Gateway uppdaterad', 'created_gateway' => 'Gateway skapad', 'deleted_gateway' => 'Gateway borttagen', @@ -506,8 +506,8 @@ $lang = array( 'auto_wrap' => 'Automatisk Rad Byte', 'duplicate_post' => 'Varning: föregående sida var inlämnad två gånger. Den andra inlämningen blev ignorerad.', 'view_documentation' => 'se dokumentation', - 'app_title' => 'Free Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-code 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_title' => 'Gratis fakturering online', + 'app_description' => 'Invoice Ninja är en gratis, öppen kodlösning för fakturering och faktureringskunder. Med Invoice Ninja kan du enkelt bygga och skicka vackra fakturor från vilken enhet som helst som har tillgång till webben. Dina kunder kan skriva ut dina fakturor, ladda ner dem som pdf-filer och till och med betala dig online inifrån systemet.', 'rows' => 'rader', 'www' => 'www', 'logo' => 'Logotyp', @@ -648,7 +648,7 @@ $lang = array( 'primary_user' => 'Primär användare', 'help' => 'Hjälp', 'playground' => 'Sandlåda', - 'support_forum' => 'Support Forums', + 'support_forum' => 'Supportforum', 'invoice_due_date' => 'Förfallodatum', 'quote_due_date' => 'Giltig till', 'valid_until' => 'Giltig till', @@ -693,9 +693,9 @@ $lang = array( 'disable' => 'inaktivera', 'invoice_quote_number' => 'Faktura och Offert Nummer', 'invoice_charges' => 'Tilläggsavgifter till faktura', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.

:error', + 'notification_invoice_bounced' => 'Vi kunde inte leverera faktura :invoice till :contact .

:error', 'notification_invoice_bounced_subject' => 'Ej möjligt att leverera faktura :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.

:error', + 'notification_quote_bounced' => 'Vi kunde inte leverera offert :invoice till :contact .

:error', 'notification_quote_bounced_subject' => 'Ej möjligt att leverera Quote :invoice', 'custom_invoice_link' => 'Modiferad Faktura Länk', 'total_invoiced' => 'Totalt fakturerat', @@ -739,7 +739,7 @@ $lang = array( 'activity_7' => ':contact visade faktura :invoice för :client', 'activity_8' => ':user arkiverade faktura :invoice', 'activity_9' => ':user raderade faktura :invoice', - 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':user angav betalning :payment för :payment _belopp på faktura :invoice för :client', 'activity_11' => ':user uppdaterade betalning :payment', 'activity_12' => ':user arkiverade betalning :payment', 'activity_13' => ':user tog bort betalning :payment', @@ -1127,7 +1127,7 @@ $lang = array( 'plan_status' => 'Nivå status', 'plan_upgrade' => 'Uppgradera', - 'plan_change' => 'Manage Plan', + 'plan_change' => 'Hantera plan', 'pending_change_to' => 'Ändras till', 'plan_changes_to' => ':plan den :date', 'plan_term_changes_to' => ':plan (:term) den :date', @@ -1156,7 +1156,7 @@ $lang = array( 'plan_started' => 'Nivå startad', 'plan_expires' => 'Nivå utgår', - 'white_label_button' => 'Purchase White Label', + 'white_label_button' => 'Köp White Label', 'pro_plan_year_description' => 'Ett års registering på Invoice Ninja Pro nivå.', 'pro_plan_month_description' => 'En månads registering på Invoice Ninja Pro nivå.', @@ -1908,7 +1908,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'require_quote_signature_help' => 'Kräv signatur av kund.', 'i_agree' => 'Jag accepterar villkoren', 'sign_here' => 'Vänligen signera här:', - 'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.', + 'sign_here_ux_tip' => 'Använd musen eller pekplattan för att spåra din signatur.', 'authorization' => 'Tillstånd', 'signed' => 'Signerad', @@ -1972,7 +1972,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'current_quarter' => 'Nuvarande kvartal', 'last_quarter' => 'Föregående kvartal', 'last_year' => 'Senaste året', - 'all_time' => 'All Time', + 'all_time' => 'Hela tiden', 'custom_range' => 'Anpassat intervall', 'url' => 'URL', 'debug' => 'Debug', @@ -2170,7 +2170,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'invalid_file' => 'Ogiltig filtyp', 'add_documents_to_invoice' => 'Bifoga dokument till fakturan', 'mark_expense_paid' => 'Markera som betald', - 'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.', + 'white_label_license_error' => 'Det gick inte att validera licensen, antingen utgången eller överdriven aktivering. Maila contact@invoiceninja.com för mer information.', 'plan_price' => 'Pris plan', 'wrong_confirmation' => 'Ogiltig bekräftelsekod', 'oauth_taken' => 'Kontot är redan registerat', @@ -2205,6 +2205,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'encryption' => 'Kryptering', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Brevo-domän', + 'brevo_private_key' => 'Brevo privat nyckel', 'send_test_email' => 'Skicka test meddelande', 'select_label' => 'Välj rubrik', 'label' => 'Rubrik', @@ -2224,7 +2226,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'restore_recurring_expense' => 'Återställ återkommande utgift', 'restored_recurring_expense' => 'Återställde återkommande utgifter utan problem', 'delete_recurring_expense' => 'Ta bort återkommande utgifter', - 'deleted_recurring_expense' => 'Successfully deleted recurring expense', + 'deleted_recurring_expense' => 'Återkommande utgift har raderats', 'view_recurring_expense' => 'Se återkommande utgifter', 'taxes_and_fees' => 'Skatter och avgifter', 'import_failed' => 'Import misslyckades', @@ -2359,20 +2361,20 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'currency_gibraltar_pound' => 'Gibraltar Pound', 'currency_gambia_dalasi' => 'Gambia Dalasi', - 'currency_paraguayan_guarani' => 'Paraguayan Guarani', + 'currency_paraguayan_guarani' => 'Paraguayansk Guarani', 'currency_malawi_kwacha' => 'Malawi Kwacha', - 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', - 'currency_cambodian_riel' => 'Cambodian Riel', + 'currency_zimbabwean_dollar' => 'Zimbabwes dollar', + 'currency_cambodian_riel' => 'kambodjanska riel', 'currency_vanuatu_vatu' => 'Vanuatu Vatu', - 'currency_cuban_peso' => 'Cuban Peso', - 'currency_bz_dollar' => 'BZ Dollar', - 'currency_libyan_dinar' => 'Libyan Dinar', + 'currency_cuban_peso' => 'Kubansk peso', + 'currency_bz_dollar' => 'BZ dollar', + 'currency_libyan_dinar' => 'libysk dinar', 'currency_silver_troy_ounce' => 'Silver Troy Ounce', - 'currency_gold_troy_ounce' => 'Gold Troy Ounce', - 'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba', - 'currency_malagasy_ariary' => 'Malagasy ariary', - "currency_tongan_pa_anga" => "Tongan Pa'anga", + 'currency_gold_troy_ounce' => 'Guld Troy Ounce', + 'currency_nicaraguan_córdoba' => 'Nicaraguanska Córdoba', + 'currency_malagasy_ariary' => 'Madagaskar ariary', + "currency_tongan_pa_anga" => "tonganska Pa'anga", 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2483,8 +2485,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'partial_due_date' => 'Delvis förfallen', 'task_fields' => 'Uppgifts fält', 'product_fields_help' => 'Drag och släpp fält för att ändra deras ordning', - 'custom_value1' => 'Custom Value 1', - 'custom_value2' => 'Custom Value 2', + 'custom_value1' => 'Anpassat värde 1', + 'custom_value2' => 'Anpassat värde 2', 'enable_two_factor' => 'Tvåfaktorsautentisering', 'enable_two_factor_help' => 'Använd din telefon för att bekräfta identitet vid inlogg', 'two_factor_setup' => 'Tvåfaktor inställning', @@ -3018,7 +3020,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'hosted_login' => 'Hosted inloggning', 'selfhost_login' => 'Självhostad inloggning', 'google_login' => 'Google inloggning', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.

We hope to have them completed in the next few months.

Until then we\'ll continue to support the', + 'thanks_for_patience' => 'Tack för ditt tålamod medan vi arbetar med att implementera dessa funktioner.

Vi hoppas få dem färdiga inom de närmaste månaderna.

Tills dess kommer vi att fortsätta att stödja', 'legacy_mobile_app' => 'äldre mobilapp', 'today' => 'Idag', 'current' => 'Nuvarande', @@ -3305,9 +3307,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'freq_three_years' => 'Tre år', 'military_time_help' => '24-timmarsvisning', 'click_here_capital' => 'Klicka här', - 'marked_invoice_as_paid' => 'Successfully marked invoice as paid', + 'marked_invoice_as_paid' => 'Fakturan har markerats som betald', 'marked_invoices_as_sent' => 'Fakturorna har markerats som skickade', - 'marked_invoices_as_paid' => 'Successfully marked invoices as paid', + 'marked_invoices_as_paid' => 'Markerade fakturor som betalda', 'activity_57' => 'Systemet kunde inte skicka fakturan via e-post :invoice', 'custom_value3' => 'Anpassat värde 3', 'custom_value4' => 'Anpassat värde 4', @@ -3336,7 +3338,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'credit_number_counter' => 'Kredit nummerräknare', 'reset_counter_date' => 'Återställ räknedatum', 'counter_padding' => 'Utfyllnad för räknare', - 'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter', + 'shared_invoice_quote_counter' => 'Dela faktura/offerträknare', 'default_tax_name_1' => 'Standardskattnamn 1', 'default_tax_rate_1' => 'Standard skattesats 1', 'default_tax_name_2' => 'Standardskattnamn 2', @@ -3610,7 +3612,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'force_update_help' => 'Du kör den senaste versionen men det kan finnas väntande korrigeringar tillgängliga.', 'mark_paid_help' => 'Spåra utgiften för att se om den har betalats', 'mark_invoiceable_help' => 'Aktivera utgiften som ska faktureras', - 'add_documents_to_invoice_help' => 'Make the documents visible to client', + 'add_documents_to_invoice_help' => 'Gör dokumenten synliga för kunden', 'convert_currency_help' => 'Ställ in en växelkurs', 'expense_settings' => 'Utgiftsinställningar', 'clone_to_recurring' => 'Klona till återkommande', @@ -3647,9 +3649,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'send_date' => 'Sändningsdatum', 'auto_bill_on' => 'Automatisk fakturering påslaget', 'minimum_under_payment_amount' => 'Lägsta belopp vid underbetalning', - 'allow_over_payment' => 'Allow Overpayment', + 'allow_over_payment' => 'Tillåt överbetalning', 'allow_over_payment_help' => 'Stöd för att betala extra för att ta emot dricks', - 'allow_under_payment' => 'Allow Underpayment', + 'allow_under_payment' => 'Tillåt underbetalning', 'allow_under_payment_help' => 'Stöd för att betala minimum del-/insättningsbeloppet', 'test_mode' => 'Testläge', 'calculated_rate' => 'Calculated Rate', @@ -3829,7 +3831,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'notification_credit_viewed' => 'Följande kund :client har sett krediten :credit för :amount.', 'reset_password_text' => 'Ange din e -postadress för att återställa ditt lösenord.', 'password_reset' => 'Återställ lösenord', - 'account_login_text' => 'Welcome! Glad to see you.', + 'account_login_text' => 'Välkommen! Glad att se dig.', 'request_cancellation' => 'Begär annullering', 'delete_payment_method' => 'Radera betalningsmetod', 'about_to_delete_payment_method' => 'Du är på väg att ta bort betalningsmetoden.', @@ -3871,12 +3873,12 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'list_of_recurring_invoices' => 'Lista över återkommande fakturor', 'details_of_recurring_invoice' => 'Här är några detaljer om återkommande faktura', 'cancellation' => 'Avsluta', - 'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.', + 'about_cancellation' => 'Om du vill stoppa den återkommande fakturan, klicka för att begära annulleringen.', 'cancellation_warning' => 'Varning! Du begär att avsluta denna tjänst.\n Din tjänst kan komma att avbrytas utan ytterligare avisering till dig.', 'cancellation_pending' => 'Väntande avslut, vi hör av oss!', 'list_of_payments' => 'Lista över betalningar', 'payment_details' => 'Detaljer om betalningen', - 'list_of_payment_invoices' => 'Associate invoices', + 'list_of_payment_invoices' => 'Associerade fakturor', 'list_of_payment_methods' => 'Lista över betalningsmetoder', 'payment_method_details' => 'Information om betalningsmetod', 'permanently_remove_payment_method' => 'Ta bort denna betalningsmetod permanent.', @@ -3943,11 +3945,11 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'add_payment_method_first' => 'lägg till betalningsmetod', 'no_items_selected' => 'Inga objekt valda.', 'payment_due' => 'Förfallodag', - 'account_balance' => 'Account Balance', + 'account_balance' => 'Kontobalans', 'thanks' => 'Tack', 'minimum_required_payment' => 'Minsta erforderliga betalning är :amount', - 'under_payments_disabled' => 'Company doesn\'t support underpayments.', - 'over_payments_disabled' => 'Company doesn\'t support overpayments.', + 'under_payments_disabled' => 'Företaget stöder inte underbetalningar.', + 'over_payments_disabled' => 'Företaget stöder inte överbetalningar.', 'saved_at' => 'Sparad :time', 'credit_payment' => 'Krediter har tillämpas på faktura :invoice_number', 'credit_subject' => 'Ny kredit :number från :account', @@ -3968,7 +3970,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'notification_invoice_reminder1_sent_subject' => 'Påminnelse 1 för faktura :invoice skickades till :client', 'notification_invoice_reminder2_sent_subject' => 'Påminnelse 2 för faktura :invoice skickades till :client', 'notification_invoice_reminder3_sent_subject' => 'Påminnelse 3 för faktura :invoice skickades till :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Anpassad påminnelse för faktura :invoice skickades till :client', 'notification_invoice_reminder_endless_sent_subject' => 'Oändlig påminnelse för faktura :invoice skickades till :client', 'assigned_user' => 'Tilldelad användare', 'setup_steps_notice' => 'För att gå vidare till nästa steg, se till att du testar varje avsnitt.', @@ -3984,7 +3986,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'save_payment_method_details' => 'Spara information om betalningsmetod', 'new_card' => 'Nytt kort', 'new_bank_account' => 'Nytt bankkonto', - 'company_limit_reached' => 'Limit of :limit companies per account.', + 'company_limit_reached' => 'Gräns på :limit företag per konto.', 'credits_applied_validation' => 'Den totala krediten kan inte ÖVERSTIGA den totala summan på fakturorna.', 'credit_number_taken' => 'Kreditnummer har redan tagits', 'credit_not_found' => 'Krediten kunde inte hittas', @@ -4122,7 +4124,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'client_id_number' => 'Kund-ID nummer', 'count_minutes' => ':count minuter', 'password_timeout' => 'Timeout för lösenord', - 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter', + 'shared_invoice_credit_counter' => 'Dela faktura/krediträknare', 'activity_80' => ':user skapade prenumerationen :subscription', 'activity_81' => ':user uppdaterade prenumerationen :subscription', 'activity_82' => ':user arkiverade prenumerationen :subscription', @@ -4140,7 +4142,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'max_companies_desc' => 'Du har nått ditt högsta antal företag. Ta bort befintliga företag för att migrera nya.', 'migration_already_completed' => 'Företaget har redan migrerats', 'migration_already_completed_desc' => 'Det ser ut som du redan migrerat :company_name till V5 version av Invoice Ninja. Om du vill börja om kan du tvinga migreringen att radera befintlig data.', - 'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.', + 'payment_method_cannot_be_authorized_first' => 'Denna betalningsmetod kan sparas för framtida användning när du har slutfört din första transaktion. Glöm inte att kontrollera "Butiksinformation" under betalningsprocessen.', 'new_account' => 'Nytt konto', 'activity_100' => ':user skapade en återkommande faktura :recurring_invoice', 'activity_101' => ':user uppdaterade en återkommande faktura :recurring_invoice', @@ -4167,7 +4169,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'company_import_failure_subject' => 'Fel vid import av :company', 'company_import_failure_body' => 'Det uppstod ett fel vid import av företagsdata, felmeddelandet var:', 'recurring_invoice_due_date' => 'Förfallodatum', - 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10', + 'amount_cents' => 'Belopp i öre, penny eller cent. dvs för $0,10 vänligen ange 10', 'default_payment_method_label' => 'Standardbetalningsmetod', 'default_payment_method' => 'Gör detta till ditt föredragna sätt att betala.', 'already_default_payment_method' => 'Detta är ditt föredragna sätt att betala.', @@ -4195,7 +4197,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'lang_Latvian' => 'Latvian', 'expiry_date' => 'Utgångsdatum', 'cardholder_name' => 'Kortinnehavarens namn', - 'recurring_quote_number_taken' => 'Recurring Quote number :number already taken', + 'recurring_quote_number_taken' => 'Återkommande offertnummer :number redan tagit', 'account_type' => 'Kontotyp', 'locality' => 'Lokalitet', 'checking' => 'Kontroll', @@ -4203,1065 +4205,1078 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'unable_to_verify_payment_method' => 'Det gick inte att verifiera betalningsmetoden.', 'generic_gateway_error' => 'Gateway konfigurationsfel. Kontrollera dina uppgifter.', 'my_documents' => 'Mina dokument', - 'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.', + 'payment_method_cannot_be_preauthorized' => 'Denna betalningsmetod kan inte förauktoriseras.', 'kbc_cbc' => 'KBC/CBC', 'bancontact' => 'Bancontact', - 'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', - 'ideal' => 'iDEAL', - 'bank_account_holder' => 'Bank Account Holder', - 'aio_checkout' => 'All-in-one checkout', + 'sepa_mandat' => 'Genom att tillhandahålla ditt IBAN och bekräfta denna betalning godkänner du :company och Stripe, vår betaltjänstleverantör, att skicka instruktioner till din bank om att debitera ditt konto och din bank att debitera ditt konto i enlighet med dessa instruktioner. Du har rätt till återbetalning från din bank enligt villkoren i ditt avtal med din bank. En återbetalning måste begäras inom 8 veckor från det datum då ditt konto debiterades.', + 'ideal' => 'idealisk', + 'bank_account_holder' => 'Bankkontoinnehavare', + 'aio_checkout' => 'Allt-i-ett utcheckning', 'przelewy24' => 'Przelewy24', - 'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.', + 'przelewy24_accept' => 'Jag förklarar att jag har bekantat mig med bestämmelserna och informationsskyldigheten för Przelewy24-tjänsten.', 'giropay' => 'GiroPay', - 'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.', + 'giropay_law' => 'Genom att ange dina kunduppgifter (såsom namn, sorteringskod och kontonummer) samtycker du (Kunden) till att denna information ges frivilligt.', 'klarna' => 'Klarna', 'eps' => 'EPS', - 'becs' => 'BECS Direct Debit', - 'bacs' => 'BACS Direct Debit', - 'payment_type_BACS' => 'BACS Direct Debit', - 'missing_payment_method' => 'Please add a payment method first, before trying to pay.', - 'becs_mandate' => 'By providing your bank account details, you agree to this Direct Debit Request and the Direct Debit Request service agreement, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.', - 'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.', - 'direct_debit' => 'Direct Debit', - 'clone_to_expense' => 'Clone to Expense', - 'checkout' => 'Checkout', - 'acss' => 'ACSS Debit', - 'invalid_amount' => 'Invalid amount. Number/Decimal values only.', - 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', + 'becs' => 'BECS autogiro', + 'bacs' => 'BACS autogiro', + 'payment_type_BACS' => 'BACS autogiro', + 'missing_payment_method' => 'Lägg till en betalningsmetod först innan du försöker betala.', + 'becs_mandate' => 'Genom att tillhandahålla dina bankkontouppgifter godkänner du denna direktdebiteringsbegäran och tjänsteavtalet för direktdebiteringsbegäran, och godkänner Stripe Payments Australia Pty Ltd ACN 160 180 343 Direktdebiteringsanvändar-ID-nummer 507156 ("Stripe") att debitera ditt konto via Bulk Electronic Clearing System (BECS) på uppdrag av :company (”Säljaren”) för alla belopp som Säljaren har meddelat dig separat. Du intygar att du antingen är kontoinnehavare eller behörig firmatecknare på kontot som anges ovan.', + 'you_need_to_accept_the_terms_before_proceeding' => 'Du måste acceptera villkoren innan du fortsätter.', + 'direct_debit' => 'Direktbetalning', + 'clone_to_expense' => 'Klona till kostnad', + 'checkout' => 'Kolla upp', + 'acss' => 'ACSS debitering', + 'invalid_amount' => 'Ogiltigt belopp. Endast tal/decimalvärden.', + 'client_payment_failure_body' => 'Betalning för faktura :invoice för belopp :amount misslyckades.', 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', - 'no_available_methods' => 'We can\'t find any credit cards on your device. Read more about this.', - 'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.', - 'payment_type_instant_bank_pay' => 'Instant Bank Pay', - 'payment_type_iDEAL' => 'iDEAL', + 'no_available_methods' => 'Vi kan inte hitta några kreditkort på din enhet. Läs mer om detta.', + 'gocardless_mandate_not_ready' => 'Betalningsmandatet är inte klart. Vänligen försök igen senare.', + 'payment_type_instant_bank_pay' => 'Omedelbar bankbetalning', + 'payment_type_iDEAL' => 'idealisk', 'payment_type_Przelewy24' => 'Przelewy24', - 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer', + 'payment_type_Mollie Bank Transfer' => 'Mollie Banköverföring', 'payment_type_KBC/CBC' => 'KBC/CBC', - 'payment_type_Instant Bank Pay' => 'Instant Bank Pay', - 'payment_type_Hosted Page' => 'Hosted Page', + 'payment_type_Instant Bank Pay' => 'Omedelbar bankbetalning', + 'payment_type_Hosted Page' => 'Hosted sida', 'payment_type_GiroPay' => 'GiroPay', 'payment_type_EPS' => 'EPS', - 'payment_type_Direct Debit' => 'Direct Debit', + 'payment_type_Direct Debit' => 'Direktbetalning', 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', - 'lang_Slovak' => 'Slovak', - 'normal' => 'Normal', - 'large' => 'Large', - 'extra_large' => 'Extra Large', - 'show_pdf_preview' => 'Show PDF Preview', - 'show_pdf_preview_help' => 'Display PDF preview while editing invoices', - 'print_pdf' => 'Print PDF', - 'remind_me' => 'Remind Me', - 'instant_bank_pay' => 'Instant Bank Pay', - 'click_selected' => 'Click Selected', - 'hide_preview' => 'Hide Preview', - 'edit_record' => 'Edit Record', - 'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount', - 'please_set_a_password' => 'Please set an account password', - 'recommend_desktop' => 'We recommend using the desktop app for the best performance', - 'recommend_mobile' => 'We recommend using the mobile app for the best performance', - 'disconnected_gateway' => 'Successfully disconnected gateway', - 'disconnect' => 'Disconnect', - 'add_to_invoices' => 'Add to Invoices', - 'bulk_download' => 'Download', - 'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts', - 'persist_ui' => 'Persist UI', - 'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance', - 'client_postal_code' => 'Client Postal Code', - 'client_vat_number' => 'Client VAT Number', - 'has_tasks' => 'Has Tasks', - 'registration' => 'Registration', - 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.', - 'update_all_records' => 'Update all records', - 'set_default_company' => 'Set Default Company', - 'updated_company' => 'Successfully updated company', + 'gross_line_total' => 'Brutto rad totalt', + 'lang_Slovak' => 'slovakiska', + 'normal' => 'Vanligt', + 'large' => 'Stor', + 'extra_large' => 'Extra stor', + 'show_pdf_preview' => 'Visa PDF-förhandsgranskning', + 'show_pdf_preview_help' => 'Visa PDF-förhandsgranskning medan du redigerar fakturor', + 'print_pdf' => 'Skriv ut PDF', + 'remind_me' => 'Påminn mig', + 'instant_bank_pay' => 'Omedelbar bankbetalning', + 'click_selected' => 'Klicka på Valda', + 'hide_preview' => 'Dölj förhandsgranskning', + 'edit_record' => 'Redigera post', + 'credit_is_more_than_invoice' => 'Kreditbeloppet får inte vara högre än fakturabeloppet', + 'please_set_a_password' => 'Vänligen ange ett kontolösenord', + 'recommend_desktop' => 'Vi rekommenderar att du använder skrivbordsappen för bästa prestanda', + 'recommend_mobile' => 'Vi rekommenderar att du använder mobilappen för bästa prestanda', + 'disconnected_gateway' => 'Gatewayen har kopplats från', + 'disconnect' => 'Koppla ifrån', + 'add_to_invoices' => 'Lägg till i fakturor', + 'bulk_download' => 'Ladda ner', + 'persist_data_help' => 'Spara data lokalt för att appen ska kunna starta snabbare, inaktivering kan förbättra prestandan i stora konton', + 'persist_ui' => 'Fortsätt UI', + 'persist_ui_help' => 'Spara UI-tillståndet lokalt för att appen ska kunna starta på den sista platsen, inaktivering kan förbättra prestandan', + 'client_postal_code' => 'Kundens postnummer', + 'client_vat_number' => 'Kundens momsnummer', + 'has_tasks' => 'Har uppgifter', + 'registration' => 'Registrering', + 'unauthorized_stripe_warning' => 'Godkänn Stripe att acceptera onlinebetalningar.', + 'update_all_records' => 'Uppdatera alla poster', + 'set_default_company' => 'Ställ in som standardföretag', + 'updated_company' => 'Företaget har uppdaterats framgångsrikt', 'kbc' => 'KBC', - 'why_are_you_leaving' => 'Help us improve by telling us why (optional)', - 'webhook_success' => 'Webhook Success', - 'error_cross_client_tasks' => 'Tasks must all belong to the same client', - 'error_cross_client_expenses' => 'Expenses must all belong to the same client', + 'why_are_you_leaving' => 'Hjälp oss att förbättra genom att berätta varför (valfritt)', + 'webhook_success' => 'Webhook framgång', + 'error_cross_client_tasks' => 'Alla uppgifter måste tillhöra samma kund', + 'error_cross_client_expenses' => 'Alla kostnader ska tillhöra samma kund', 'app' => 'App', - 'for_best_performance' => 'For the best performance download the :app app', - 'bulk_email_invoice' => 'Email Invoice', - 'bulk_email_quote' => 'Email Quote', - 'bulk_email_credit' => 'Email Credit', - 'removed_recurring_expense' => 'Successfully removed recurring expense', - 'search_recurring_expense' => 'Search Recurring Expense', - 'search_recurring_expenses' => 'Search Recurring Expenses', - 'last_sent_date' => 'Last Sent Date', - 'include_drafts' => 'Include Drafts', - 'include_drafts_help' => 'Include draft records in reports', - 'is_invoiced' => 'Is Invoiced', - 'change_plan' => 'Manage Plan', - 'persist_data' => 'Persist Data', - 'customer_count' => 'Customer Count', - 'verify_customers' => 'Verify Customers', - 'google_analytics_tracking_id' => 'Google Analytics Tracking ID', - 'decimal_comma' => 'Decimal Comma', - 'use_comma_as_decimal_place' => 'Use comma as decimal place in forms', - 'select_method' => 'Select Method', - 'select_platform' => 'Select Platform', - 'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail', - 'expense_tax_help' => 'Item tax rates are disabled', - 'enable_markdown' => 'Enable Markdown', - 'enable_markdown_help' => 'Convert markdown to HTML on the PDF', - 'add_second_contact' => 'Add Second Contact', - 'previous_page' => 'Previous Page', - 'next_page' => 'Next Page', - 'export_colors' => 'Export Colors', - 'import_colors' => 'Import Colors', - 'clear_all' => 'Clear All', - 'contrast' => 'Contrast', - 'custom_colors' => 'Custom Colors', - 'colors' => 'Colors', - 'sidebar_active_background_color' => 'Sidebar Active Background Color', - 'sidebar_active_font_color' => 'Sidebar Active Font Color', - 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color', - 'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color', - 'table_alternate_row_background_color' => 'Table Alternate Row Background Color', - 'invoice_header_background_color' => 'Invoice Header Background Color', - 'invoice_header_font_color' => 'Invoice Header Font Color', - 'review_app' => 'Review App', - 'check_status' => 'Check Status', - 'free_trial' => 'Free Trial', - 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.', - 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.', - 'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.', - 'change_email' => 'Change Email', - 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain', - 'tasks_shown_in_portal' => 'Tasks Shown in Portal', - 'uninvoiced' => 'Uninvoiced', - 'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co', - 'send_time' => 'Send Time', - 'import_settings' => 'Import Settings', - 'json_file_missing' => 'Please provide the JSON file', - 'json_option_missing' => 'Please select to import the settings and/or data', + 'for_best_performance' => 'Ladda ner appen :app för bästa prestanda', + 'bulk_email_invoice' => 'E-postfaktura', + 'bulk_email_quote' => 'E-post offert', + 'bulk_email_credit' => 'E-postkredit', + 'removed_recurring_expense' => 'Återkommande utgifter har tagits bort', + 'search_recurring_expense' => 'Sök återkommande utgifter', + 'search_recurring_expenses' => 'Sök återkommande utgifter', + 'last_sent_date' => 'Senaste sändningsdatum', + 'include_drafts' => 'Inkludera utkast', + 'include_drafts_help' => 'Inkludera utkast till poster i rapporter', + 'is_invoiced' => 'Faktureras', + 'change_plan' => 'Hantera plan', + 'persist_data' => 'Behålla data', + 'customer_count' => 'Antal kunder', + 'verify_customers' => 'Verifiera kunder', + 'google_analytics_tracking_id' => 'Google Analytics spårnings-id', + 'decimal_comma' => 'Decimalkomma', + 'use_comma_as_decimal_place' => 'Använd kommatecken som decimal i formulär', + 'select_method' => 'Välj Metod', + 'select_platform' => 'Välj Plattform', + 'use_web_app_to_connect_gmail' => 'Använd webbappen för att ansluta till Gmail', + 'expense_tax_help' => 'Artikelskattesatser är inaktiverade', + 'enable_markdown' => 'Aktivera Markdown', + 'enable_markdown_help' => 'Konvertera markdown till HTML på PDF:en', + 'add_second_contact' => 'Lägg till andra kontakt', + 'previous_page' => 'Föregående sida', + 'next_page' => 'Nästa sida', + 'export_colors' => 'Exportera färger', + 'import_colors' => 'Importera färger', + 'clear_all' => 'Rensa alla', + 'contrast' => 'Kontrast', + 'custom_colors' => 'Anpassade färger', + 'colors' => 'Färger', + 'sidebar_active_background_color' => 'Sidofältets aktiva bakgrundsfärg', + 'sidebar_active_font_color' => 'Sidofältets aktiva teckensnittsfärg', + 'sidebar_inactive_background_color' => 'Sidofält Inaktiv bakgrundsfärg', + 'sidebar_inactive_font_color' => 'Sidofält Inaktiv teckensnittsfärg', + 'table_alternate_row_background_color' => 'Tabell Alternativ rad bakgrundsfärg', + 'invoice_header_background_color' => 'Fakturahuvud Bakgrundsfärg', + 'invoice_header_font_color' => 'Teckensnittsfärg för fakturahuvud', + 'review_app' => 'Granska appen', + 'check_status' => 'Kolla statusen', + 'free_trial' => 'Gratis provperiod', + 'free_trial_help' => 'Alla konton får en två veckors provperiod av Pro-planen, när provperioden avslutas kommer ditt konto automatiskt att ändras till den kostnadsfria planen.', + 'free_trial_ends_in_days' => 'Pro-planens testperiod slutar om :count dagar, klicka för att uppgradera.', + 'free_trial_ends_today' => 'Idag är den sista dagen av testversionen av Pro-planen, klicka för att uppgradera.', + 'change_email' => 'Byta e-mail', + 'client_portal_domain_hint' => 'Konfigurera eventuellt en separat klientportaldomän', + 'tasks_shown_in_portal' => 'Uppgifter som visas i portalen', + 'uninvoiced' => 'Ej fakturerad', + 'subdomain_guide' => 'Underdomänen används i kundportalen för att anpassa länkar för att matcha ditt varumärke. dvs https://ditt-varumärke.faktura.co', + 'send_time' => 'Skicka tid', + 'import_settings' => 'Importera inställningar', + 'json_file_missing' => 'Ange JSON-filen', + 'json_option_missing' => 'Välj att importera inställningarna och/eller data', 'json' => 'JSON', - 'no_payment_types_enabled' => 'No payment types enabled', - 'wait_for_data' => 'Please wait for the data to finish loading', - 'net_total' => 'Net Total', - 'has_taxes' => 'Has Taxes', - 'import_customers' => 'Import Customers', - 'imported_customers' => 'Successfully started importing customers', - 'login_success' => 'Successful Login', - 'login_failure' => 'Failed Login', - 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', - 'include_deleted_clients' => 'Include Deleted Clients', - 'include_deleted_clients_help' => 'Load records belonging to deleted clients', - 'step_1_sign_in' => 'Step 1: Sign In', - 'step_2_authorize' => 'Step 2: Authorize', - 'account_id' => 'Account ID', - 'migration_not_yet_completed' => 'The migration has not yet completed', - 'show_task_end_date' => 'Show Task End Date', - 'show_task_end_date_help' => 'Enable specifying the task end date', - 'gateway_setup' => 'Gateway Setup', - 'preview_sidebar' => 'Preview Sidebar', - 'years_data_shown' => 'Years Data Shown', - 'ended_all_sessions' => 'Successfully ended all sessions', - 'end_all_sessions' => 'End All Sessions', - 'count_session' => '1 Session', - 'count_sessions' => ':count Sessions', - 'invoice_created' => 'Invoice Created', - 'quote_created' => 'Quote Created', - 'credit_created' => 'Credit Created', - 'enterprise' => 'Enterprise', - 'invoice_item' => 'Invoice Item', - 'quote_item' => 'Quote Item', - 'order' => 'Order', - 'search_kanban' => 'Search Kanban', - 'search_kanbans' => 'Search Kanban', - 'move_top' => 'Move Top', - 'move_up' => 'Move Up', - 'move_down' => 'Move Down', - 'move_bottom' => 'Move Bottom', - 'body_variable_missing' => 'Error: the custom email must include a :body variable', - 'add_body_variable_message' => 'Make sure to include a :body variable', - 'view_date_formats' => 'View Date Formats', - 'is_viewed' => 'Is Viewed', - 'letter' => 'Letter', - 'legal' => 'Legal', - 'page_layout' => 'Page Layout', - 'portrait' => 'Portrait', - 'landscape' => 'Landscape', - 'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings', - 'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings', - 'invoice_payment_terms' => 'Invoice Payment Terms', - 'quote_valid_until' => 'Quote Valid Until', - 'no_headers' => 'No Headers', - 'add_header' => 'Add Header', - 'remove_header' => 'Remove Header', - 'return_url' => 'Return URL', - 'rest_method' => 'REST Method', - 'header_key' => 'Header Key', - 'header_value' => 'Header Value', - 'recurring_products' => 'Recurring Products', - 'promo_discount' => 'Promo Discount', - 'allow_cancellation' => 'Allow Cancellation', - 'per_seat_enabled' => 'Per Seat Enabled', - 'max_seats_limit' => 'Max Seats Limit', - 'trial_enabled' => 'Trial Enabled', - 'trial_duration' => 'Trial Duration', - 'allow_query_overrides' => 'Allow Query Overrides', - 'allow_plan_changes' => 'Allow Plan Changes', - 'plan_map' => 'Plan Map', - 'refund_period' => 'Refund Period', - 'webhook_configuration' => 'Webhook Configuration', - 'purchase_page' => 'Purchase Page', - 'email_bounced' => 'Email Bounced', - 'email_spam_complaint' => 'Spam Complaint', - 'email_delivery' => 'Email Delivery', - 'webhook_response' => 'Webhook Response', - 'pdf_response' => 'PDF Response', - 'authentication_failure' => 'Authentication Failure', - 'pdf_failed' => 'PDF Failed', - 'pdf_success' => 'PDF Success', - 'modified' => 'Modified', - 'html_mode' => 'HTML Mode', - 'html_mode_help' => 'Preview updates faster but is less accurate', - 'status_color_theme' => 'Status Color Theme', - 'load_color_theme' => 'Load Color Theme', - 'lang_Estonian' => 'Estonian', - 'marked_credit_as_paid' => 'Successfully marked credit as paid', - 'marked_credits_as_paid' => 'Successfully marked credits as paid', - 'wait_for_loading' => 'Data loading - please wait for it to complete', - 'wait_for_saving' => 'Data saving - please wait for it to complete', - 'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved', - 'remaining' => 'Remaining', - 'invoice_paid' => 'Invoice Paid', - 'activity_120' => ':user created recurring expense :recurring_expense', - 'activity_121' => ':user updated recurring expense :recurring_expense', - 'activity_122' => ':user archived recurring expense :recurring_expense', - 'activity_123' => ':user deleted recurring expense :recurring_expense', - 'activity_124' => ':user restored recurring expense :recurring_expense', + 'no_payment_types_enabled' => 'Inga betalningstyper har aktiverats', + 'wait_for_data' => 'Vänta tills data laddas upp', + 'net_total' => 'Totalt netto', + 'has_taxes' => 'Har skatter', + 'import_customers' => 'Importera kunder', + 'imported_customers' => 'Började framgångsrikt importera kunder', + 'login_success' => 'Lyckad inloggning', + 'login_failure' => 'Misslyckad inloggning', + 'exported_data' => 'När filen är klar får du ett e-postmeddelande med en nedladdningslänk', + 'include_deleted_clients' => 'Inkludera borttagna kunder', + 'include_deleted_clients_help' => 'Ladda poster som tillhör raderade klienter', + 'step_1_sign_in' => 'Steg 1: Logga in', + 'step_2_authorize' => 'Steg 2: Auktorisera', + 'account_id' => 'konto-id', + 'migration_not_yet_completed' => 'Migreringen har ännu inte slutförts', + 'show_task_end_date' => 'Visa uppgiftens slutdatum', + 'show_task_end_date_help' => 'Aktivera ange uppgiftens slutdatum', + 'gateway_setup' => 'Gateway-inställning', + 'preview_sidebar' => 'Förhandsgranska sidofältet', + 'years_data_shown' => 'Årsdata som visas', + 'ended_all_sessions' => 'Avslutade alla sessioner', + 'end_all_sessions' => 'Avsluta alla sessioner', + 'count_session' => '1 session', + 'count_sessions' => ':count Sessioner', + 'invoice_created' => 'Faktura skapad', + 'quote_created' => 'Citat Skapad', + 'credit_created' => 'Kredit skapad', + 'enterprise' => 'Företag', + 'invoice_item' => 'Fakturaobjekt', + 'quote_item' => 'Citat objekt', + 'order' => 'Beställa', + 'search_kanban' => 'Sök Kanban', + 'search_kanbans' => 'Sök Kanban', + 'move_top' => 'Flytta toppen', + 'move_up' => 'Flytta upp', + 'move_down' => 'Flytta ner', + 'move_bottom' => 'Flytta botten', + 'body_variable_missing' => 'Fel: det anpassade e-postmeddelandet måste innehålla en :body -variabel', + 'add_body_variable_message' => 'Se till att inkludera en :body -variabel', + 'view_date_formats' => 'Visa datumformat', + 'is_viewed' => 'Visas', + 'letter' => 'Brev', + 'legal' => 'Rättslig', + 'page_layout' => 'Sidlayout', + 'portrait' => 'Porträtt', + 'landscape' => 'Landskap', + 'owner_upgrade_to_paid_plan' => 'Kontoägaren kan uppgradera till en betald plan för att aktivera de avancerade avancerade inställningarna', + 'upgrade_to_paid_plan' => 'Uppgradera till en betald plan för att aktivera de avancerade inställningarna', + 'invoice_payment_terms' => 'Betalningsvillkor för faktura', + 'quote_valid_until' => 'Offert gäller t.o.m', + 'no_headers' => 'Inga rubriker', + 'add_header' => 'Lägg till rubrik', + 'remove_header' => 'Ta bort rubrik', + 'return_url' => 'Returnera URL', + 'rest_method' => 'REST-metod', + 'header_key' => 'Huvudnyckel', + 'header_value' => 'Rubrikvärde', + 'recurring_products' => 'Återkommande produkter', + 'promo_discount' => 'Kampanjrabatt', + 'allow_cancellation' => 'Tillåt avbokning', + 'per_seat_enabled' => 'Per plats aktiverad', + 'max_seats_limit' => 'Max antal platser', + 'trial_enabled' => 'Testversion aktiverad', + 'trial_duration' => 'Provperiod', + 'allow_query_overrides' => 'Tillåt åsidosättningar av sökfrågor', + 'allow_plan_changes' => 'Tillåt planändringar', + 'plan_map' => 'Plankarta', + 'refund_period' => 'Återbetalningsperiod', + 'webhook_configuration' => 'Webhook-konfiguration', + 'purchase_page' => 'Köpsida', + 'email_bounced' => 'E-post studsade', + 'email_spam_complaint' => 'Spamklagomål', + 'email_delivery' => 'E-postleverans', + 'webhook_response' => 'Webhook svar', + 'pdf_response' => 'PDF-svar', + 'authentication_failure' => 'Misslyckad autentisering', + 'pdf_failed' => 'PDF misslyckades', + 'pdf_success' => 'PDF-framgång', + 'modified' => 'Ändrad', + 'html_mode' => 'HTML-läge', + 'html_mode_help' => 'Förhandsgranskningen uppdateras snabbare men är mindre exakt', + 'status_color_theme' => 'Status färgtema', + 'load_color_theme' => 'Ladda färgtema', + 'lang_Estonian' => 'estniska', + 'marked_credit_as_paid' => 'Krediten har markerats som betald', + 'marked_credits_as_paid' => 'Krediter har markerats som betalda', + 'wait_for_loading' => 'Dataladdning - vänta tills den är klar', + 'wait_for_saving' => 'Datasparande - vänta tills det är klart', + 'html_preview_warning' => 'Obs: ändringar som görs här förhandsgranskas endast, de måste tillämpas på flikarna ovan för att kunna sparas', + 'remaining' => 'Återstående', + 'invoice_paid' => 'betald faktura', + 'activity_120' => ':user skapad återkommande kostnad :recurring_expense', + 'activity_121' => ':user uppdaterad återkommande utgift :recurring_expense', + 'activity_122' => ':user arkiverad återkommande utgift :recurring_expense', + 'activity_123' => ':user raderade återkommande utgifter :recurring_expense', + 'activity_124' => ':user återställd återkommande utgift :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'To view the :entity you need to set a password.', - 'unsubscribe' => 'Unsubscribe', - 'unsubscribed' => 'Unsubscribed', - 'unsubscribed_text' => 'You have been removed from notifications for this document', - 'client_shipping_state' => 'Client Shipping State', - 'client_shipping_city' => 'Client Shipping City', - 'client_shipping_postal_code' => 'Client Shipping Postal Code', - 'client_shipping_country' => 'Client Shipping Country', - 'load_pdf' => 'Load PDF', - 'start_free_trial' => 'Start Free Trial', - 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan', - 'due_on_receipt' => 'Due on Receipt', - 'is_paid' => 'Is Paid', - 'age_group_paid' => 'Paid', + 'to_view_entity_set_password' => 'För att se :entity måste du ange ett lösenord.', + 'unsubscribe' => 'Säga upp', + 'unsubscribed' => 'Avslutad prenumeration', + 'unsubscribed_text' => 'Du har tagits bort från meddelanden för detta dokument', + 'client_shipping_state' => 'Kundens leveransstat', + 'client_shipping_city' => 'Kundens fraktstad', + 'client_shipping_postal_code' => 'Kundens postnummer', + 'client_shipping_country' => 'Kundens leveransland', + 'load_pdf' => 'Ladda PDF', + 'start_free_trial' => 'Påbörja gratis försöksperiod', + 'start_free_trial_message' => 'Starta din GRATIS 14 dagars provversion av proplanen', + 'due_on_receipt' => 'Förfaller vid mottagandet', + 'is_paid' => 'Är betalad', + 'age_group_paid' => 'Betalt', 'id' => 'Id', - 'convert_to' => 'Convert To', - 'client_currency' => 'Client Currency', - 'company_currency' => 'Company Currency', - 'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email', - 'upgrade_to_add_company' => 'Upgrade your plan to add companies', - 'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder', - 'small' => 'Small', - 'quotes_backup_subject' => 'Your quotes are ready for download', - 'credits_backup_subject' => 'Your credits are ready for download', - 'document_download_subject' => 'Your documents are ready for download', - 'reminder_message' => 'Reminder for invoice :number for :balance', - 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials', - 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved', - 'total_columns' => 'Total Fields', - 'view_task' => 'View Task', - 'cancel_invoice' => 'Cancel', - 'changed_status' => 'Successfully changed task status', - 'change_status' => 'Change Status', - 'enable_touch_events' => 'Enable Touch Events', - 'enable_touch_events_help' => 'Support drag events to scroll', - 'after_saving' => 'After Saving', - 'view_record' => 'View Record', - 'enable_email_markdown' => 'Enable Email Markdown', - 'enable_email_markdown_help' => 'Use visual markdown editor for emails', - 'enable_pdf_markdown' => 'Enable PDF Markdown', - 'json_help' => 'Note: JSON files generated by the v4 app are not supported', + 'convert_to' => 'Konvertera till', + 'client_currency' => 'Kundens valuta', + 'company_currency' => 'Företagets valuta', + 'custom_emails_disabled_help' => 'För att förhindra spam behöver vi uppgradera till ett betalkonto för att anpassa e-postmeddelandet', + 'upgrade_to_add_company' => 'Uppgradera din plan för att lägga till företag', + 'file_saved_in_downloads_folder' => 'Filen har sparats i nedladdningsmappen', + 'small' => 'Små', + 'quotes_backup_subject' => 'Dina offerter är redo för nedladdning', + 'credits_backup_subject' => 'Dina krediter är klara för nedladdning', + 'document_download_subject' => 'Dina dokument är redo för nedladdning', + 'reminder_message' => 'Påminnelse för faktura :number för :balance', + 'gmail_credentials_invalid_subject' => 'Skicka med ogiltiga Gmail-uppgifter', + 'gmail_credentials_invalid_body' => 'Dina Gmail-uppgifter är inte korrekta, logga in på administratörsportalen och navigera till Inställningar > Användarinformation och koppla från och återanslut ditt Gmail-konto. Vi skickar dig detta meddelande dagligen tills problemet är löst', + 'total_columns' => 'Totalt antal fält', + 'view_task' => 'Visa uppgift', + 'cancel_invoice' => 'Annullera', + 'changed_status' => 'Ändrad uppgiftsstatus framgångsrikt', + 'change_status' => 'Byta status', + 'enable_touch_events' => 'Aktivera Touch Events', + 'enable_touch_events_help' => 'Stöd dra händelser för att rulla', + 'after_saving' => 'Efter att ha sparat', + 'view_record' => 'Visa post', + 'enable_email_markdown' => 'Aktivera e-postmarkering', + 'enable_email_markdown_help' => 'Använd visuell markdown-redigerare för e-post', + 'enable_pdf_markdown' => 'Aktivera PDF Markdown', + 'json_help' => 'Obs: JSON-filer som genereras av v4-appen stöds inte', 'release_notes' => 'Release Notes', - 'upgrade_to_view_reports' => 'Upgrade your plan to view reports', - 'started_tasks' => 'Successfully started :value tasks', - 'stopped_tasks' => 'Successfully stopped :value tasks', - 'approved_quote' => 'Successfully apporved quote', - 'approved_quotes' => 'Successfully :value approved quotes', - 'client_website' => 'Client Website', - 'invalid_time' => 'Invalid Time', - 'signed_in_as' => 'Signed in as', - 'total_results' => 'Total results', - 'restore_company_gateway' => 'Restore gateway', - 'archive_company_gateway' => 'Archive gateway', - 'delete_company_gateway' => 'Delete gateway', - 'exchange_currency' => 'Exchange currency', - 'tax_amount1' => 'Tax Amount 1', - 'tax_amount2' => 'Tax Amount 2', - 'tax_amount3' => 'Tax Amount 3', - 'update_project' => 'Update Project', - 'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice', - 'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled', - 'no_invoices_found' => 'No invoices found', - 'created_record' => 'Successfully created record', - 'auto_archive_paid_invoices' => 'Auto Archive Paid', - 'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.', - 'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled', - 'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.', - 'alternate_pdf_viewer' => 'Alternate PDF Viewer', - 'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]', + 'upgrade_to_view_reports' => 'Uppgradera din plan för att se rapporter', + 'started_tasks' => ':value -uppgifter har påbörjats framgångsrikt', + 'stopped_tasks' => ':value -uppgifter har stoppats framgångsrikt', + 'approved_quote' => 'Godkänd offert', + 'approved_quotes' => ':value har framgångsrikt godkänt offerter', + 'client_website' => 'Kundens webbplats', + 'invalid_time' => 'Ogiltig tid', + 'signed_in_as' => 'Inloggad som', + 'total_results' => 'Totalt resultat', + 'restore_company_gateway' => 'Återställ gateway', + 'archive_company_gateway' => 'Arkivport', + 'delete_company_gateway' => 'Ta bort gateway', + 'exchange_currency' => 'Växla valuta', + 'tax_amount1' => 'Skattebelopp 1', + 'tax_amount2' => 'Skattebelopp 2', + 'tax_amount3' => 'Skattebelopp 3', + 'update_project' => 'Uppdatera projekt', + 'auto_archive_invoice_cancelled' => 'Autoarkivera annullerad faktura', + 'auto_archive_invoice_cancelled_help' => 'Arkivera fakturor automatiskt vid avbokning', + 'no_invoices_found' => 'Inga fakturor hittades', + 'created_record' => 'Posten har skapats', + 'auto_archive_paid_invoices' => 'Bilarkiv betald', + 'auto_archive_paid_invoices_help' => 'Arkivera fakturor automatiskt när de är betalda.', + 'auto_archive_cancelled_invoices' => 'Autoarkivet avbröts', + 'auto_archive_cancelled_invoices_help' => 'Arkivera fakturor automatiskt vid avbokning.', + 'alternate_pdf_viewer' => 'Alternativ PDF Viewer', + 'alternate_pdf_viewer_help' => 'Förbättra rullningen över PDF-förhandsgranskningen [BETA]', 'currency_cayman_island_dollar' => 'Cayman Island Dollar', - 'download_report_description' => 'Please see attached file to check your report.', - 'left' => 'Left', - 'right' => 'Right', - 'center' => 'Center', - 'page_numbering' => 'Page Numbering', - 'page_numbering_alignment' => 'Page Numbering Alignment', - 'invoice_sent_notification_label' => 'Invoice Sent', - 'show_product_description' => 'Show Product Description', - 'show_product_description_help' => 'Include the description in the product dropdown', - 'invoice_items' => 'Invoice Items', - 'quote_items' => 'Quote Items', - 'profitloss' => 'Profit and Loss', - 'import_format' => 'Import Format', - 'export_format' => 'Export Format', - 'export_type' => 'Export Type', - 'stop_on_unpaid' => 'Stop On Unpaid', - 'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.', - 'use_quote_terms' => 'Use Quote Terms', - 'use_quote_terms_help' => 'When converting a quote to an invoice', - 'add_country' => 'Add Country', - 'enable_tooltips' => 'Enable Tooltips', - 'enable_tooltips_help' => 'Show tooltips when hovering the mouse', - 'multiple_client_error' => 'Error: records belong to more than one client', - 'login_label' => 'Login to an existing account', - 'purchase_order' => 'Purchase Order', - 'purchase_order_number' => 'Purchase Order Number', - 'purchase_order_number_short' => 'Purchase Order #', - 'inventory_notification_subject' => 'Inventory threshold notification for product: :product', - 'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product', - 'activity_130' => ':user created purchase order :purchase_order', - 'activity_131' => ':user updated purchase order :purchase_order', - 'activity_132' => ':user archived purchase order :purchase_order', - 'activity_133' => ':user deleted purchase order :purchase_order', - 'activity_134' => ':user restored purchase order :purchase_order', - 'activity_135' => ':user emailed purchase order :purchase_order', - 'activity_136' => ':contact viewed purchase order :purchase_order', - 'purchase_order_subject' => 'New Purchase Order :number from :account', - 'purchase_order_message' => 'To view your purchase order for :amount, click the link below.', - 'view_purchase_order' => 'View Purchase Order', - 'purchase_orders_backup_subject' => 'Your purchase orders are ready for download', - 'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client', - 'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.', - 'purchase_order_date' => 'Purchase Order Date', - 'purchase_orders' => 'Purchase Orders', - 'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order', - 'accepted' => 'Accepted', - 'activity_137' => ':contact accepted purchase order :purchase_order', - 'vendor_information' => 'Vendor Information', - 'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor', - 'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.', - 'amount_received' => 'Amount received', - 'purchase_order_already_expensed' => 'Already converted to an expense.', - 'convert_to_expense' => 'Convert to Expense', - 'add_to_inventory' => 'Add to Inventory', - 'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory', - 'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory', - 'client_document_upload' => 'Client Document Upload', - 'vendor_document_upload' => 'Vendor Document Upload', - 'vendor_document_upload_help' => 'Enable vendors to upload documents', - 'are_you_enjoying_the_app' => 'Are you enjoying the app?', - 'yes_its_great' => 'Yes, it\'s great!', - 'not_so_much' => 'Not so much', - 'would_you_rate_it' => 'Great to hear! Would you like to rate it?', - 'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?', - 'sure_happy_to' => 'Sure, happy to', - 'no_not_now' => 'No, not now', - 'add' => 'Add', - 'last_sent_template' => 'Last Sent Template', - 'enable_flexible_search' => 'Enable Flexible Search', - 'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"', - 'vendor_details' => 'Vendor Details', - 'purchase_order_details' => 'Purchase Order Details', + 'download_report_description' => 'Se bifogad fil för att kontrollera din rapport.', + 'left' => 'Vänster', + 'right' => 'Höger', + 'center' => 'Centrum', + 'page_numbering' => 'Sidnumrering', + 'page_numbering_alignment' => 'Sidnumreringsjustering', + 'invoice_sent_notification_label' => 'Faktura skickad', + 'show_product_description' => 'Visa produktbeskrivning', + 'show_product_description_help' => 'Inkludera beskrivningen i produktrullgardinsmenyn', + 'invoice_items' => 'Fakturaartiklar', + 'quote_items' => 'Citat objekt', + 'profitloss' => 'Vinst och förlust', + 'import_format' => 'Importformat', + 'export_format' => 'Exportformat', + 'export_type' => 'Exporttyp', + 'stop_on_unpaid' => 'Sluta på obetalt', + 'stop_on_unpaid_help' => 'Sluta skapa återkommande fakturor om den sista fakturan är obetald.', + 'use_quote_terms' => 'Använd offertvillkor', + 'use_quote_terms_help' => 'När du konverterar en offert till en faktura', + 'add_country' => 'Lägg till land', + 'enable_tooltips' => 'Aktivera verktygstips', + 'enable_tooltips_help' => 'Visa verktygstips när du håller musen', + 'multiple_client_error' => 'Fel: poster tillhör mer än en klient', + 'login_label' => 'Logga in på ett befintligt konto', + 'purchase_order' => 'Inköpsorder', + 'purchase_order_number' => 'Beställningsnummer', + 'purchase_order_number_short' => 'Inköpsorder #', + 'inventory_notification_subject' => 'Avisering om lagertröskel för produkt: :product', + 'inventory_notification_body' => 'Tröskeln för :amount har uppnåtts för produkt: :product', + 'activity_130' => ':user skapad inköpsorder :purchase_order', + 'activity_131' => ':user uppdaterad inköpsorder :purchase_order', + 'activity_132' => ':user arkiverad inköpsorder :purchase_order', + 'activity_133' => ':user raderad inköpsorder :purchase_order', + 'activity_134' => ':user återställd inköpsorder :purchase_order', + 'activity_135' => ':user mailade inköpsorder :purchase_order', + 'activity_136' => ':contact visade inköpsorder :purchase_order', + 'purchase_order_subject' => 'Ny inköpsorder :number från :account', + 'purchase_order_message' => 'För att se din inköpsorder för :amount , klicka på länken nedan.', + 'view_purchase_order' => 'Visa inköpsorder', + 'purchase_orders_backup_subject' => 'Dina inköpsorder är redo för nedladdning', + 'notification_purchase_order_viewed_subject' => 'Inköpsorder :invoice sågs av :client', + 'notification_purchase_order_viewed' => 'Följande leverantör :client såg inköpsorder :invoice för :amount .', + 'purchase_order_date' => 'Inköpsorderdatum', + 'purchase_orders' => 'Beställning', + 'purchase_order_number_placeholder' => 'Inköpsorder nr :purchase_order', + 'accepted' => 'Accepterad', + 'activity_137' => ':contact accepterad inköpsorder :purchase_order', + 'vendor_information' => 'Leverantörsinformation', + 'notification_purchase_order_accepted_subject' => 'Inköpsorder :purchase_order accepterades av :vendor', + 'notification_purchase_order_accepted' => 'Följande leverantör :vendor accepterade Inköpsorder :purchase_order för :amount .', + 'amount_received' => 'Mottaget belopp', + 'purchase_order_already_expensed' => 'Redan omvandlat till en kostnad.', + 'convert_to_expense' => 'Konvertera till kostnad', + 'add_to_inventory' => 'Lägg till i lager', + 'added_purchase_order_to_inventory' => 'Inköpsordern har lagts till i lagret', + 'added_purchase_orders_to_inventory' => 'Inköpsorder har lagts till i lagret', + 'client_document_upload' => 'Uppladdning av klientdokument', + 'vendor_document_upload' => 'Uppladdning av leverantörsdokument', + 'vendor_document_upload_help' => 'Gör det möjligt för leverantörer att ladda upp dokument', + 'are_you_enjoying_the_app' => 'Gillar du appen?', + 'yes_its_great' => 'Ja det är jättebra!', + 'not_so_much' => 'Inte så mycket', + 'would_you_rate_it' => 'Trevligt att höra! Vill du betygsätta den?', + 'would_you_tell_us_more' => 'Ledsen att höra det! Vill du berätta mer?', + 'sure_happy_to' => 'Visst, gärna', + 'no_not_now' => 'Nej inte nu', + 'add' => 'Lägg till', + 'last_sent_template' => 'Senast skickade mall', + 'enable_flexible_search' => 'Aktivera flexibel sökning', + 'enable_flexible_search_help' => 'Matcha icke sammanhängande tecken, dvs. "ct" matchar "katt"', + 'vendor_details' => 'Leverantörsinformation', + 'purchase_order_details' => 'Inköpsorderdetaljer', 'qr_iban' => 'QR IBAN', 'besr_id' => 'BESR ID', - 'clone_to_purchase_order' => 'Clone to PO', - 'vendor_email_not_set' => 'Vendor does not have an email address set', - 'bulk_send_email' => 'Send Email', - 'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent', - 'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent', - 'accepted_purchase_order' => 'Successfully accepted purchase order', - 'accepted_purchase_orders' => 'Successfully accepted purchase orders', - 'cancelled_purchase_order' => 'Successfully cancelled purchase order', - 'cancelled_purchase_orders' => 'Successfully cancelled purchase orders', - 'please_select_a_vendor' => 'Please select a vendor', - 'purchase_order_total' => 'Purchase Order Total', - 'email_purchase_order' => 'Email Purchase Order', - 'bulk_email_purchase_order' => 'Email Purchase Order', - 'disconnected_email' => 'Successfully disconnected email', - 'connect_email' => 'Connect Email', - 'disconnect_email' => 'Disconnect Email', - 'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft', - 'email_provider' => 'Email Provider', - 'connect_microsoft' => 'Connect Microsoft', - 'disconnect_microsoft' => 'Disconnect Microsoft', - 'connected_microsoft' => 'Successfully connected Microsoft', - 'disconnected_microsoft' => 'Successfully disconnected Microsoft', - 'microsoft_sign_in' => 'Login with Microsoft', - 'microsoft_sign_up' => 'Sign up with Microsoft', - 'emailed_purchase_order' => 'Successfully queued purchase order to be sent', - 'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent', - 'enable_react_app' => 'Change to the React web app', - 'purchase_order_design' => 'Purchase Order Design', - 'purchase_order_terms' => 'Purchase Order Terms', - 'purchase_order_footer' => 'Purchase Order Footer', - 'require_purchase_order_signature' => 'Purchase Order Signature', - 'require_purchase_order_signature_help' => 'Require vendor to provide their signature.', - 'new_purchase_order' => 'New Purchase Order', - 'edit_purchase_order' => 'Edit Purchase Order', - 'created_purchase_order' => 'Successfully created purchase order', - 'updated_purchase_order' => 'Successfully updated purchase order', - 'archived_purchase_order' => 'Successfully archived purchase order', - 'deleted_purchase_order' => 'Successfully deleted purchase order', - 'removed_purchase_order' => 'Successfully removed purchase order', - 'restored_purchase_order' => 'Successfully restored purchase order', - 'search_purchase_order' => 'Search Purchase Order', - 'search_purchase_orders' => 'Search Purchase Orders', - 'login_url' => 'Login URL', - 'enable_applying_payments' => 'Manual Overpayments', - 'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment', - 'stock_quantity' => 'Stock Quantity', - 'notification_threshold' => 'Notification Threshold', - 'track_inventory' => 'Track Inventory', - 'track_inventory_help' => 'Display a product stock field and update when invoices are sent', - 'stock_notifications' => 'Stock Notifications', - 'stock_notifications_help' => 'Send an email when the stock reaches the threshold', - 'vat' => 'VAT', - 'view_map' => 'View Map', - 'set_default_design' => 'Set Default Design', - 'purchase_order_issued_to' => 'Purchase Order issued to', - 'archive_task_status' => 'Archive Task Status', - 'delete_task_status' => 'Delete Task Status', - 'restore_task_status' => 'Restore Task Status', - 'lang_Hebrew' => 'Hebrew', - 'price_change_accepted' => 'Price change accepted', - 'price_change_failed' => 'Price change failed with code', - 'restore_purchases' => 'Restore Purchases', - 'activate' => 'Activate', - 'connect_apple' => 'Connect Apple', - 'disconnect_apple' => 'Disconnect Apple', - 'disconnected_apple' => 'Successfully disconnected Apple', - 'send_now' => 'Send Now', - 'received' => 'Received', - 'converted_to_expense' => 'Successfully converted to expense', - 'converted_to_expenses' => 'Successfully converted to expenses', - 'entity_removed' => 'This document has been removed, please contact the vendor for further information', - 'entity_removed_title' => 'Document no longer available', - 'field' => 'Field', + 'clone_to_purchase_order' => 'Klona till PO', + 'vendor_email_not_set' => 'Säljaren har inte angett någon e-postadress', + 'bulk_send_email' => 'Skicka epost', + 'marked_purchase_order_as_sent' => 'Markerad inköpsorder som skickad', + 'marked_purchase_orders_as_sent' => 'Markerade inköpsorder som skickade', + 'accepted_purchase_order' => 'Godkänd inköpsorder', + 'accepted_purchase_orders' => 'Godkända inköpsorder', + 'cancelled_purchase_order' => 'Inköpsordern har annullerats', + 'cancelled_purchase_orders' => 'Inköpsorder har annullerats', + 'please_select_a_vendor' => 'Välj en leverantör', + 'purchase_order_total' => 'Inköpsorder totalt', + 'email_purchase_order' => 'E-posta inköpsorder', + 'bulk_email_purchase_order' => 'E-post inköpsorder', + 'disconnected_email' => 'E-posten har kopplats bort', + 'connect_email' => 'Anslut e-post', + 'disconnect_email' => 'Koppla från e-post', + 'use_web_app_to_connect_microsoft' => 'Använd webbappen för att ansluta till Microsoft', + 'email_provider' => 'E-postleverantör', + 'connect_microsoft' => 'Anslut Microsoft', + 'disconnect_microsoft' => 'Koppla bort Microsoft', + 'connected_microsoft' => 'Anslut Microsoft framgångsrikt', + 'disconnected_microsoft' => 'Microsoft har kopplats bort', + 'microsoft_sign_in' => 'Logga in med Microsoft', + 'microsoft_sign_up' => 'Registrera dig hos Microsoft', + 'emailed_purchase_order' => 'Lyckad inköpsorder som ska skickas i kö', + 'emailed_purchase_orders' => 'Lyckade inköpsorder som ska skickas i kö', + 'enable_react_app' => 'Byt till React-webbappen', + 'purchase_order_design' => 'Inköpsorderdesign', + 'purchase_order_terms' => 'Villkor för inköpsorder', + 'purchase_order_footer' => 'Inköpsorder sidfot', + 'require_purchase_order_signature' => 'Inköpsordersignatur', + 'require_purchase_order_signature_help' => 'Kräv att leverantören tillhandahåller sin underskrift.', + 'new_purchase_order' => 'Ny inköpsorder', + 'edit_purchase_order' => 'Redigera inköpsorder', + 'created_purchase_order' => 'Inköpsorder har skapats', + 'updated_purchase_order' => 'Inköpsordern har uppdaterats', + 'archived_purchase_order' => 'Inköpsordern har arkiverats', + 'deleted_purchase_order' => 'Inköpsordern har raderats', + 'removed_purchase_order' => 'Inköpsordern har tagits bort', + 'restored_purchase_order' => 'Inköpsordern har återställts', + 'search_purchase_order' => 'Sök inköpsorder', + 'search_purchase_orders' => 'Sök efter inköpsorder', + 'login_url' => 'Inloggnings-URL', + 'enable_applying_payments' => 'Manuella överbetalningar', + 'enable_applying_payments_help' => 'Stöd att lägga till ett överbetalningsbelopp manuellt på en betalning', + 'stock_quantity' => 'Lagerkvantitet', + 'notification_threshold' => 'Aviseringströskel', + 'track_inventory' => 'Spåra inventering', + 'track_inventory_help' => 'Visa ett produktlagerfält och uppdatera när fakturor skickas', + 'stock_notifications' => 'Lagermeddelanden', + 'stock_notifications_help' => 'Skicka ett mail när lagret når tröskeln', + 'vat' => 'MOMS', + 'view_map' => 'Visa karta', + 'set_default_design' => 'Ange standarddesign', + 'purchase_order_issued_to' => 'Inköpsorder utfärdad till', + 'archive_task_status' => 'Arkivuppgiftsstatus', + 'delete_task_status' => 'Ta bort uppgiftsstatus', + 'restore_task_status' => 'Återställ aktivitetsstatus', + 'lang_Hebrew' => 'hebreiska', + 'price_change_accepted' => 'Prisändring accepteras', + 'price_change_failed' => 'Prisändring misslyckades med kod', + 'restore_purchases' => 'Återställa köp', + 'activate' => 'Aktivera', + 'connect_apple' => 'Anslut Apple', + 'disconnect_apple' => 'Koppla bort Apple', + 'disconnected_apple' => 'Apple har kopplats från', + 'send_now' => 'Skicka nu', + 'received' => 'Mottagen', + 'converted_to_expense' => 'Framgångsrikt omvandlat till kostnad', + 'converted_to_expenses' => 'Framgångsrikt omvandlat till utgifter', + 'entity_removed' => 'Detta dokument har tagits bort, kontakta säljaren för ytterligare information', + 'entity_removed_title' => 'Dokumentet är inte längre tillgängligt', + 'field' => 'Fält', 'period' => 'Period', - 'fields_per_row' => 'Fields Per Row', - 'total_active_invoices' => 'Active Invoices', - 'total_outstanding_invoices' => 'Outstanding Invoices', - 'total_completed_payments' => 'Completed Payments', - 'total_refunded_payments' => 'Refunded Payments', - 'total_active_quotes' => 'Active Quotes', - 'total_approved_quotes' => 'Approved Quotes', - 'total_unapproved_quotes' => 'Unapproved Quotes', - 'total_logged_tasks' => 'Logged Tasks', - 'total_invoiced_tasks' => 'Invoiced Tasks', - 'total_paid_tasks' => 'Paid Tasks', - 'total_logged_expenses' => 'Logged Expenses', - 'total_pending_expenses' => 'Pending Expenses', - 'total_invoiced_expenses' => 'Invoiced Expenses', - 'total_invoice_paid_expenses' => 'Invoice Paid Expenses', - 'vendor_portal' => 'Vendor Portal', - 'send_code' => 'Send Code', - 'save_to_upload_documents' => 'Save the record to upload documents', - 'expense_tax_rates' => 'Expense Tax Rates', - 'invoice_item_tax_rates' => 'Invoice Item Tax Rates', - 'verified_phone_number' => 'Successfully verified phone number', - 'code_was_sent' => 'A code has been sent via SMS', - 'resend' => 'Resend', - 'verify' => 'Verify', - 'enter_phone_number' => 'Please provide a phone number', - 'invalid_phone_number' => 'Invalid phone number', - 'verify_phone_number' => 'Verify Phone Number', - 'verify_phone_number_help' => 'Please verify your phone number to send emails', - 'merged_clients' => 'Successfully merged clients', - 'merge_into' => 'Merge Into', - 'php81_required' => 'Note: v5.5 requires PHP 8.1', - 'bulk_email_purchase_orders' => 'Email Purchase Orders', - 'bulk_email_invoices' => 'Email Invoices', - 'bulk_email_quotes' => 'Email Quotes', - 'bulk_email_credits' => 'Email Credits', - 'archive_purchase_order' => 'Archive Purchase Order', - 'restore_purchase_order' => 'Restore Purchase Order', - 'delete_purchase_order' => 'Delete Purchase Order', - 'connect' => 'Connect', - 'mark_paid_payment_email' => 'Mark Paid Payment Email', - 'convert_to_project' => 'Convert to Project', - 'client_email' => 'Client Email', - 'invoice_task_project' => 'Invoice Task Project', - 'invoice_task_project_help' => 'Add the project to the invoice line items', + 'fields_per_row' => 'Fält per rad', + 'total_active_invoices' => 'Aktiva fakturor', + 'total_outstanding_invoices' => 'Utestående fakturor', + 'total_completed_payments' => 'Genomförda betalningar', + 'total_refunded_payments' => 'Återbetalade betalningar', + 'total_active_quotes' => 'Aktiva citat', + 'total_approved_quotes' => 'Godkända citat', + 'total_unapproved_quotes' => 'Ej godkända offerter', + 'total_logged_tasks' => 'Loggade uppgifter', + 'total_invoiced_tasks' => 'Fakturerade uppgifter', + 'total_paid_tasks' => 'Betalda uppgifter', + 'total_logged_expenses' => 'Loggade utgifter', + 'total_pending_expenses' => 'Utestående kostnader', + 'total_invoiced_expenses' => 'Fakturerade utgifter', + 'total_invoice_paid_expenses' => 'Fakturera betalda kostnader', + 'vendor_portal' => 'Leverantörsportal', + 'send_code' => 'Skicka kod', + 'save_to_upload_documents' => 'Spara posten för att ladda upp dokument', + 'expense_tax_rates' => 'Kostnadsskattesatser', + 'invoice_item_tax_rates' => 'Fakturans momssatser', + 'verified_phone_number' => 'Telefonnumret har verifierats', + 'code_was_sent' => 'En kod har skickats via SMS', + 'resend' => 'Skicka igen', + 'verify' => 'Kontrollera', + 'enter_phone_number' => 'Ange ett telefonnummer', + 'invalid_phone_number' => 'Ogiltigt telefonnummer', + 'verify_phone_number' => 'Verifiera telefonnummer', + 'verify_phone_number_help' => 'Vänligen verifiera ditt telefonnummer för att skicka e-post', + 'merged_clients' => 'Sammanslagna kunder', + 'merge_into' => 'Slås samman till', + 'php81_required' => 'Obs: v5.5 kräver PHP 8.1', + 'bulk_email_purchase_orders' => 'E-post inköpsorder', + 'bulk_email_invoices' => 'E-postfakturor', + 'bulk_email_quotes' => 'E-post offerter', + 'bulk_email_credits' => 'E-postkrediter', + 'archive_purchase_order' => 'Arkivera inköpsorder', + 'restore_purchase_order' => 'Återställ inköpsorder', + 'delete_purchase_order' => 'Ta bort inköpsorder', + 'connect' => 'Ansluta', + 'mark_paid_payment_email' => 'Markera betald betalnings-e-post', + 'convert_to_project' => 'Konvertera till projekt', + 'client_email' => 'Kundens e-post', + 'invoice_task_project' => 'Fakturauppgiftsprojekt', + 'invoice_task_project_help' => 'Lägg till projektet i fakturaraderna', 'bulk_action' => 'Bulk Action', - 'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format', - 'transaction' => 'Transaction', - 'disable_2fa' => 'Disable 2FA', - 'change_number' => 'Change Number', - 'resend_code' => 'Resend Code', - 'base_type' => 'Base Type', - 'category_type' => 'Category Type', - 'bank_transaction' => 'Transaction', - 'bulk_print' => 'Print PDF', - 'vendor_postal_code' => 'Vendor Postal Code', - 'preview_location' => 'Preview Location', - 'bottom' => 'Bottom', - 'side' => 'Side', - 'pdf_preview' => 'PDF Preview', - 'long_press_to_select' => 'Long Press to Select', - 'purchase_order_item' => 'Purchase Order Item', - 'would_you_rate_the_app' => 'Would you like to rate the app?', - 'include_deleted' => 'Include Deleted', - 'include_deleted_help' => 'Include deleted records in reports', - 'due_on' => 'Due On', - 'browser_pdf_viewer' => 'Use Browser PDF Viewer', - 'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF', - 'converted_transactions' => 'Successfully converted transactions', - 'default_category' => 'Default Category', - 'connect_accounts' => 'Connect Accounts', - 'manage_rules' => 'Manage Rules', - 'search_category' => 'Search 1 Category', - 'search_categories' => 'Search :count Categories', - 'min_amount' => 'Min Amount', - 'max_amount' => 'Max Amount', - 'converted_transaction' => 'Successfully converted transaction', - 'convert_to_payment' => 'Convert to Payment', - 'deposit' => 'Deposit', - 'withdrawal' => 'Withdrawal', - 'deposits' => 'Deposits', - 'withdrawals' => 'Withdrawals', - 'matched' => 'Matched', - 'unmatched' => 'Unmatched', - 'create_credit' => 'Create Credit', - 'transactions' => 'Transactions', - 'new_transaction' => 'New Transaction', - 'edit_transaction' => 'Edit Transaction', - 'created_transaction' => 'Successfully created transaction', - 'updated_transaction' => 'Successfully updated transaction', - 'archived_transaction' => 'Successfully archived transaction', - 'deleted_transaction' => 'Successfully deleted transaction', - 'removed_transaction' => 'Successfully removed transaction', - 'restored_transaction' => 'Successfully restored transaction', - 'search_transaction' => 'Search Transaction', - 'search_transactions' => 'Search :count Transactions', - 'deleted_bank_account' => 'Successfully deleted bank account', - 'removed_bank_account' => 'Successfully removed bank account', - 'restored_bank_account' => 'Successfully restored bank account', - 'search_bank_account' => 'Search Bank Account', - 'search_bank_accounts' => 'Search :count Bank Accounts', - 'code_was_sent_to' => 'A code has been sent via SMS to :number', - 'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup', - 'enable_applying_payments_later' => 'Enable Applying Payments Later', - 'line_item_tax_rates' => 'Line Item Tax Rates', - 'show_tasks_in_client_portal' => 'Show Tasks in Client Portal', - 'notification_quote_expired_subject' => 'Quote :invoice has expired for :client', - 'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.', - 'auto_sync' => 'Auto Sync', - 'refresh_accounts' => 'Refresh Accounts', - 'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account', - 'click_here_to_connect_bank_account' => 'Click here to connect your bank account', - 'include_tax' => 'Include tax', - 'email_template_change' => 'E-mail template body can be changed on', - 'task_update_authorization_error' => 'Insufficient permissions, or task may be locked', - 'cash_vs_accrual' => 'Accrual accounting', - 'cash_vs_accrual_help' => 'Turn on for accrual reporting, turn off for cash basis reporting.', - 'expense_paid_report' => 'Expensed reporting', - 'expense_paid_report_help' => 'Turn on for reporting all expenses, turn off for reporting only paid expenses', - 'online_payment_email_help' => 'Send an email when an online payment is made', - 'manual_payment_email_help' => 'Send an email when manually entering a payment', - 'mark_paid_payment_email_help' => 'Send an email when marking an invoice as paid', - 'linked_transaction' => 'Successfully linked transaction', - 'link_payment' => 'Link Payment', - 'link_expense' => 'Link Expense', - 'lock_invoiced_tasks' => 'Lock Invoiced Tasks', - 'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced', - 'registration_required_help' => 'Require clients to register', - 'use_inventory_management' => 'Use Inventory Management', - 'use_inventory_management_help' => 'Require products to be in stock', - 'optional_products' => 'Optional Products', - 'optional_recurring_products' => 'Optional Recurring Products', - 'convert_matched' => 'Convert', - 'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed', - 'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed', - 'operator' => 'Operator', - 'value' => 'Value', - 'is' => 'Is', - 'contains' => 'Contains', - 'starts_with' => 'Starts with', - 'is_empty' => 'Is empty', - 'add_rule' => 'Add Rule', - 'match_all_rules' => 'Match All Rules', - 'match_all_rules_help' => 'All criteria needs to match for the rule to be applied', - 'auto_convert_help' => 'Automatically convert matched transactions to expenses', - 'rules' => 'Rules', - 'transaction_rule' => 'Transaction Rule', - 'transaction_rules' => 'Transaction Rules', - 'new_transaction_rule' => 'New Transaction Rule', - 'edit_transaction_rule' => 'Edit Transaction Rule', - 'created_transaction_rule' => 'Successfully created rule', - 'updated_transaction_rule' => 'Successfully updated transaction rule', - 'archived_transaction_rule' => 'Successfully archived transaction rule', - 'deleted_transaction_rule' => 'Successfully deleted transaction rule', - 'removed_transaction_rule' => 'Successfully removed transaction rule', - 'restored_transaction_rule' => 'Successfully restored transaction rule', - 'search_transaction_rule' => 'Search Transaction Rule', - 'search_transaction_rules' => 'Search Transaction Rules', + 'phone_validation_error' => 'Detta mobilnummer (mobil) är inte giltigt, vänligen ange i E.164-format', + 'transaction' => 'Transaktion', + 'disable_2fa' => 'Inaktivera 2FA', + 'change_number' => 'Ändra nummer', + 'resend_code' => 'Återsänd koden', + 'base_type' => 'Bastyp', + 'category_type' => 'Kategori Typ', + 'bank_transaction' => 'Transaktion', + 'bulk_print' => 'Skriv ut PDF', + 'vendor_postal_code' => 'Leverantörens postnummer', + 'preview_location' => 'Förhandsgranska plats', + 'bottom' => 'Botten', + 'side' => 'Sida', + 'pdf_preview' => 'PDF-förhandsgranskning', + 'long_press_to_select' => 'Långt tryck för att välja', + 'purchase_order_item' => 'Inköpsorderartikel', + 'would_you_rate_the_app' => 'Vill du betygsätta appen?', + 'include_deleted' => 'Inkludera borttagen', + 'include_deleted_help' => 'Inkludera raderade poster i rapporter', + 'due_on' => 'Betalas på', + 'browser_pdf_viewer' => 'Använd Browser PDF Viewer', + 'browser_pdf_viewer_help' => 'Varning: Förhindrar interaktion med app via PDF', + 'converted_transactions' => 'Transaktioner har konverterats', + 'default_category' => 'Standardkategori', + 'connect_accounts' => 'Anslut konton', + 'manage_rules' => 'Hantera regler', + 'search_category' => 'Sök 1 kategori', + 'search_categories' => 'Sök :count Kategorier', + 'min_amount' => 'Minsta belopp', + 'max_amount' => 'Maxbelopp', + 'converted_transaction' => 'Transaktionen har konverterats', + 'convert_to_payment' => 'Konvertera till betalning', + 'deposit' => 'Deposition', + 'withdrawal' => 'Uttag', + 'deposits' => 'Insättningar', + 'withdrawals' => 'Uttag', + 'matched' => 'Matchat', + 'unmatched' => 'Oöverträffad', + 'create_credit' => 'Skapa kredit', + 'transactions' => 'Transaktioner', + 'new_transaction' => 'Ny transaktion', + 'edit_transaction' => 'Redigera transaktion', + 'created_transaction' => 'Transaktionen har skapats', + 'updated_transaction' => 'Transaktionen har uppdaterats', + 'archived_transaction' => 'Transaktionen har arkiverats', + 'deleted_transaction' => 'Transaktionen har raderats', + 'removed_transaction' => 'Transaktionen har tagits bort', + 'restored_transaction' => 'Transaktionen har återställts', + 'search_transaction' => 'Sök transaktion', + 'search_transactions' => 'Sök :count transaktioner', + 'deleted_bank_account' => 'Bankkontot har raderats', + 'removed_bank_account' => 'Bankkontot har tagits bort', + 'restored_bank_account' => 'Bankkontot har återställts', + 'search_bank_account' => 'Sök bankkonto', + 'search_bank_accounts' => 'Sök :count bankkonton', + 'code_was_sent_to' => 'En kod har skickats via SMS till :number', + 'verify_phone_number_2fa_help' => 'Vänligen verifiera ditt telefonnummer för 2FA backup', + 'enable_applying_payments_later' => 'Aktivera tillämpa betalningar senare', + 'line_item_tax_rates' => 'Radskattesatser', + 'show_tasks_in_client_portal' => 'Visa uppgifter i klientportalen', + 'notification_quote_expired_subject' => 'Citat :invoice har löpt ut för :client', + 'notification_quote_expired' => 'Följande citat :invoice för klient :client och :amount har nu löpt ut.', + 'auto_sync' => 'Automatisk synkronisering', + 'refresh_accounts' => 'Uppdatera konton', + 'upgrade_to_connect_bank_account' => 'Uppgradera till Enterprise för att ansluta ditt bankkonto', + 'click_here_to_connect_bank_account' => 'Klicka här för att koppla ditt bankkonto', + 'include_tax' => 'Inkludera skatt', + 'email_template_change' => 'E-postmallstext kan ändras på', + 'task_update_authorization_error' => 'Otillräckliga behörigheter eller så kan uppgiften vara låst', + 'cash_vs_accrual' => 'Periodiserad redovisning', + 'cash_vs_accrual_help' => 'Slå på för periodiseringsrapportering, inaktivera för kontantbasrapportering.', + 'expense_paid_report' => 'Kostnadsrapportering', + 'expense_paid_report_help' => 'Slå på för att rapportera alla utgifter, slå av för att rapportera endast betalda utgifter', + 'online_payment_email_help' => 'Skicka ett e-postmeddelande när en onlinebetalning görs', + 'manual_payment_email_help' => 'Skicka ett e-postmeddelande när du gör en betalning manuellt', + 'mark_paid_payment_email_help' => 'Skicka ett mail när du markerar en faktura som betald', + 'linked_transaction' => 'Länkad transaktion', + 'link_payment' => 'Länkbetalning', + 'link_expense' => 'Länkkostnad', + 'lock_invoiced_tasks' => 'Lås fakturerade uppgifter', + 'lock_invoiced_tasks_help' => 'Förhindra att uppgifter redigeras när de har fakturerats', + 'registration_required_help' => 'Kräv att kunder registrerar sig', + 'use_inventory_management' => 'Använd Inventory Management', + 'use_inventory_management_help' => 'Kräv att produkter finns i lager', + 'optional_products' => 'Valfria produkter', + 'optional_recurring_products' => 'Valfria återkommande produkter', + 'convert_matched' => 'Konvertera', + 'auto_billed_invoice' => 'Fakturan har ställts i kö för att automatiskt faktureras', + 'auto_billed_invoices' => 'Fakturor har ställts i kö för att automatiskt faktureras', + 'operator' => 'Operatör', + 'value' => 'Värde', + 'is' => 'Är', + 'contains' => 'Innehåller', + 'starts_with' => 'Börjar med', + 'is_empty' => 'Är tom', + 'add_rule' => 'Lägg till regel', + 'match_all_rules' => 'Matcha alla regler', + 'match_all_rules_help' => 'Alla kriterier måste matcha för att regeln ska tillämpas', + 'auto_convert_help' => 'Konvertera automatiskt matchade transaktioner till utgifter', + 'rules' => 'Regler', + 'transaction_rule' => 'Transaktionsregel', + 'transaction_rules' => 'Transaktionsregler', + 'new_transaction_rule' => 'Ny transaktionsregel', + 'edit_transaction_rule' => 'Redigera transaktionsregel', + 'created_transaction_rule' => 'Regeln har skapats', + 'updated_transaction_rule' => 'Transaktionsregeln har uppdaterats', + 'archived_transaction_rule' => 'Transaktionsregeln har arkiverats', + 'deleted_transaction_rule' => 'Transaktionsregeln har tagits bort', + 'removed_transaction_rule' => 'Transaktionsregeln har tagits bort', + 'restored_transaction_rule' => 'Transaktionsregeln har återställts', + 'search_transaction_rule' => 'Sök transaktionsregel', + 'search_transaction_rules' => 'Sök transaktionsregler', 'payment_type_Interac E-Transfer' => 'Interac E-Transfer', - 'delete_bank_account' => 'Delete Bank Account', - 'archive_transaction' => 'Archive Transaction', - 'delete_transaction' => 'Delete Transaction', - 'otp_code_message' => 'We have sent a code to :email enter this code to proceed.', - 'otp_code_subject' => 'Your one time passcode code', - 'otp_code_body' => 'Your one time passcode is :code', - 'delete_tax_rate' => 'Delete Tax Rate', - 'restore_tax_rate' => 'Restore Tax Rate', - 'company_backup_file' => 'Select company backup file', - 'company_backup_file_help' => 'Please upload the .zip file used to create this backup.', - 'backup_restore' => 'Backup | Restore', - 'export_company' => 'Create company backup', - 'backup' => 'Backup', - 'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.', - 'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor', - 'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor', - 'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.', - 'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.', - 'subscription_blocked_title' => 'Product not available.', - 'purchase_order_created' => 'Purchase Order Created', - 'purchase_order_sent' => 'Purchase Order Sent', - 'purchase_order_viewed' => 'Purchase Order Viewed', - 'purchase_order_accepted' => 'Purchase Order Accepted', - 'credit_payment_error' => 'The credit amount can not be greater than the payment amount', - 'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment', - 'convert_expense_currency_help' => 'Set an exchange rate when creating an expense', + 'delete_bank_account' => 'Ta bort bankkonto', + 'archive_transaction' => 'Arkivtransaktion', + 'delete_transaction' => 'Ta bort transaktion', + 'otp_code_message' => 'Vi har skickat en kod till :email ange denna kod för att fortsätta.', + 'otp_code_subject' => 'Din engångskod', + 'otp_code_body' => 'Ditt engångslösenord är :code', + 'delete_tax_rate' => 'Ta bort skattesats', + 'restore_tax_rate' => 'Återställ skattesatsen', + 'company_backup_file' => 'Välj säkerhetskopieringsfil för företaget', + 'company_backup_file_help' => 'Ladda upp .zip-filen som användes för att skapa denna säkerhetskopia.', + 'backup_restore' => 'Säkerhetskopiering | Återställ', + 'export_company' => 'Skapa företagsbackup', + 'backup' => 'Säkerhetskopiering', + 'notification_purchase_order_created_body' => 'Följande inköpsorder :purchase_order skapades för leverantören :vendor för :amount .', + 'notification_purchase_order_created_subject' => 'Inköpsorder :purchase_order skapades för :vendor', + 'notification_purchase_order_sent_subject' => 'Inköpsorder :purchase_order skickades till :vendor', + 'notification_purchase_order_sent' => 'Följande leverantör :vendor fick ett e-postmeddelande med inköpsorder :purchase_order för :amount .', + 'subscription_blocked' => 'Denna produkt är en begränsad vara, kontakta säljaren för ytterligare information.', + 'subscription_blocked_title' => 'Produkten är inte tillgänglig.', + 'purchase_order_created' => 'Inköpsorder skapad', + 'purchase_order_sent' => 'Inköpsorder skickad', + 'purchase_order_viewed' => 'Inköpsorder sett', + 'purchase_order_accepted' => 'Inköpsorder accepterad', + 'credit_payment_error' => 'Kreditbeloppet får inte vara större än betalningsbeloppet', + 'convert_payment_currency_help' => 'Ställ in en växelkurs när du gör en manuell betalning', + 'convert_expense_currency_help' => 'Ställ in en växelkurs när du skapar en utgift', 'matomo_url' => 'Matomo URL', - 'matomo_id' => 'Matomo Id', - 'action_add_to_invoice' => 'Add To Invoice', - 'danger_zone' => 'Danger Zone', - 'import_completed' => 'Import completed', - 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', - 'email_queued' => 'Email queued', - 'clone_to_recurring_invoice' => 'Clone to Recurring Invoice', - 'inventory_threshold' => 'Inventory Threshold', - 'emailed_statement' => 'Successfully queued statement to be sent', - 'show_email_footer' => 'Show Email Footer', - 'invoice_task_hours' => 'Invoice Task Hours', - 'invoice_task_hours_help' => 'Add the hours to the invoice line items', - 'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices', - 'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices', - 'email_alignment' => 'Email Alignment', - 'pdf_preview_location' => 'PDF Preview Location', + 'matomo_id' => 'Matomo ID', + 'action_add_to_invoice' => 'Lägg till på faktura', + 'danger_zone' => 'Farozon', + 'import_completed' => 'Importen slutförd', + 'client_statement_body' => 'Ditt uttalande från :start _date till :end _date bifogas.', + 'email_queued' => 'E-post i kö', + 'clone_to_recurring_invoice' => 'Klona till återkommande faktura', + 'inventory_threshold' => 'Lagertröskel', + 'emailed_statement' => 'Utdraget har ställts i kö för att skickas', + 'show_email_footer' => 'Visa sidfot för e-post', + 'invoice_task_hours' => 'Fakturera arbetstimmar', + 'invoice_task_hours_help' => 'Lägg till timmarna i fakturaraderna', + 'auto_bill_standard_invoices' => 'Autofaktura standardfakturor', + 'auto_bill_recurring_invoices' => 'Automatisk fakturering återkommande fakturor', + 'email_alignment' => 'E-postjustering', + 'pdf_preview_location' => 'PDF-förhandsgranskningsplats', 'mailgun' => 'Mailgun', - 'postmark' => 'Postmark', + 'brevo' => 'Brevo', + 'postmark' => 'Poststämpel', 'microsoft' => 'Microsoft', - 'click_plus_to_create_record' => 'Click + to create a record', - 'last365_days' => 'Last 365 Days', - 'import_design' => 'Import Design', - 'imported_design' => 'Successfully imported design', - 'invalid_design' => 'The design is invalid, the :value section is missing', - 'setup_wizard_logo' => 'Would you like to upload your logo?', - 'installed_version' => 'Installed Version', - 'notify_vendor_when_paid' => 'Notify Vendor When Paid', - 'notify_vendor_when_paid_help' => 'Send an email to the vendor when the expense is marked as paid', - 'update_payment' => 'Update Payment', - 'markup' => 'Markup', - 'unlock_pro' => 'Unlock Pro', - 'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules', - 'next_run' => 'Next Run', - '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', - 'new_schedule' => 'New Schedule', - 'edit_schedule' => 'Edit Schedule', - 'created_schedule' => 'Successfully created schedule', - 'updated_schedule' => 'Successfully updated schedule', - 'archived_schedule' => 'Successfully archived schedule', - 'deleted_schedule' => 'Successfully deleted schedule', - 'removed_schedule' => 'Successfully removed schedule', - 'restored_schedule' => 'Successfully restored schedule', - 'search_schedule' => 'Search Schedule', - 'search_schedules' => 'Search Schedules', - 'update_product' => 'Update Product', - 'create_purchase_order' => 'Create Purchase Order', - 'update_purchase_order' => 'Update Purchase Order', - 'sent_invoice' => 'Sent Invoice', - 'sent_quote' => 'Sent Quote', - 'sent_credit' => 'Sent Credit', - 'sent_purchase_order' => 'Sent Purchase Order', - 'image_url' => 'Image URL', - 'max_quantity' => 'Max Quantity', - 'test_url' => 'Test URL', - 'auto_bill_help_off' => 'Option is not shown', - 'auto_bill_help_optin' => 'Option is shown but not selected', - 'auto_bill_help_optout' => 'Option is shown and selected', - 'auto_bill_help_always' => 'Option is not shown', - 'view_all' => 'View All', - 'edit_all' => 'Edit All', - 'accept_purchase_order_number' => 'Accept Purchase Order Number', - 'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote', - 'from_email' => 'From Email', - 'show_preview' => 'Show Preview', - 'show_paid_stamp' => 'Show Paid Stamp', - 'show_shipping_address' => 'Show Shipping Address', - 'no_documents_to_download' => 'There are no documents in the selected records to download', + 'click_plus_to_create_record' => 'Klicka på + för att skapa en post', + 'last365_days' => 'Senaste 365 dagarna', + 'import_design' => 'Import design', + 'imported_design' => 'Designen har importerats', + 'invalid_design' => 'Designen är ogiltig, avsnittet :value saknas', + 'setup_wizard_logo' => 'Vill du ladda upp din logotyp?', + 'installed_version' => 'Installerad version', + 'notify_vendor_when_paid' => 'Meddela säljaren vid betalning', + 'notify_vendor_when_paid_help' => 'Skicka ett mail till säljaren när utgiften är markerad som betald', + 'update_payment' => 'Uppdatera betalning', + 'markup' => 'Pålägg', + 'unlock_pro' => 'Lås upp Pro', + 'upgrade_to_paid_plan_to_schedule' => 'Uppgradera till en betald plan för att skapa scheman', + 'next_run' => 'Nästa körning', + 'all_clients' => 'Alla kunder', + 'show_aging_table' => 'Visa Åldringstabell', + 'show_payments_table' => 'Visa betalningstabell', + 'only_clients_with_invoices' => 'Endast kunder med fakturor', + 'email_statement' => 'E-postmeddelande', + 'once' => 'En gång', + 'schedules' => 'Scheman', + 'new_schedule' => 'Nytt schema', + 'edit_schedule' => 'Redigera schema', + 'created_schedule' => 'Schemat har skapats', + 'updated_schedule' => 'Uppdaterat schema', + 'archived_schedule' => 'Schemat har arkiverats', + 'deleted_schedule' => 'Schemat har tagits bort', + 'removed_schedule' => 'Schemat har tagits bort', + 'restored_schedule' => 'Schemat har återställts', + 'search_schedule' => 'Sökschema', + 'search_schedules' => 'Sök scheman', + 'update_product' => 'Uppdatera produkt', + 'create_purchase_order' => 'Skapa inköpsorder', + 'update_purchase_order' => 'Uppdatera inköpsorder', + 'sent_invoice' => 'Skickat faktura', + 'sent_quote' => 'Skickat offert', + 'sent_credit' => 'Skickat kredit', + 'sent_purchase_order' => 'Skickat inköpsorder', + 'image_url' => 'bild URL', + 'max_quantity' => 'Max kvantitet', + 'test_url' => 'Testa URL', + 'auto_bill_help_off' => 'Alternativet visas inte', + 'auto_bill_help_optin' => 'Alternativet visas men är inte valt', + 'auto_bill_help_optout' => 'Alternativ visas och väljs', + 'auto_bill_help_always' => 'Alternativet visas inte', + 'view_all' => 'Visa alla', + 'edit_all' => 'Redigera alla', + 'accept_purchase_order_number' => 'Acceptera inköpsordernummer', + 'accept_purchase_order_number_help' => 'Gör det möjligt för kunder att ange ett PO-nummer när de godkänner en offert', + 'from_email' => 'Från epost', + 'show_preview' => 'Visa förhandsgranskning', + 'show_paid_stamp' => 'Visa betald stämpel', + 'show_shipping_address' => 'Visa leveransadress', + 'no_documents_to_download' => 'Det finns inga dokument i de valda posterna att ladda ner', 'pixels' => 'Pixels', - 'logo_size' => 'Logo Size', - 'failed' => 'Failed', - 'client_contacts' => 'Client Contacts', - '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' => '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', - 'branch_code' => 'Branch Code', - 'bank_name' => 'Bank Name', - 'bank_code' => 'Bank Code', + 'logo_size' => 'Logotypstorlek', + 'failed' => 'Misslyckades', + 'client_contacts' => 'Kundkontakter', + 'sync_from' => 'Synkronisera från', + 'gateway_payment_text' => 'Fakturor: :invoice s för :amount för klient :client', + 'gateway_payment_text_no_invoice' => 'Betalning utan faktura för belopp :amount för klient :client', + 'click_to_variables' => 'Klicka här för att se alla variabler.', + 'ship_to' => 'Frakta till', + 'stripe_direct_debit_details' => 'Vänligen överför till det angivna bankkontot ovan.', + 'branch_name' => 'Filialens namn', + 'branch_code' => 'Gren-kod', + 'bank_name' => 'Bank namn', + 'bank_code' => 'Bankkod', 'bic' => 'BIC', - 'change_plan_description' => 'Upgrade or downgrade your current plan.', - 'add_company_logo' => 'Add Logo', - 'add_stripe' => 'Add Stripe', - 'invalid_coupon' => 'Invalid Coupon', - 'no_assigned_tasks' => 'No billable tasks for this project', - 'authorization_failure' => 'Insufficient permissions to perform this action', - 'authorization_sms_failure' => 'Please verify your account to send emails.', - 'white_label_body' => 'Thank you for purchasing a white label license.

Your license key is:

:license_key

You can manage your license here: https://invoiceninja.invoicing.co/client/login', + 'change_plan_description' => 'Uppgradera eller nedgradera din nuvarande plan.', + 'add_company_logo' => 'Lägg till logotyp', + 'add_stripe' => 'Lägg till Stripe', + 'invalid_coupon' => 'Ogiltig kupong', + 'no_assigned_tasks' => 'Inga fakturerbara uppgifter för det här projektet', + 'authorization_failure' => 'Otillräckliga behörigheter för att utföra den här åtgärden', + 'authorization_sms_failure' => 'Vänligen verifiera ditt konto för att skicka e-post.', + 'white_label_body' => 'Tack för att du köpte en white label-licens.

Din licensnyckel är:

:license_key

Du kan hantera din licens här: https://invoiceninja.invoicing.co/client/login', 'payment_type_Klarna' => 'Klarna', 'payment_type_Interac E Transfer' => 'Interac E Transfer', - 'xinvoice_payable' => 'Payable within :payeddue days net until :paydate', - 'xinvoice_no_buyers_reference' => "No buyer's reference given", - 'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link', - 'pre_payment' => 'Pre Payment', - 'number_of_payments' => 'Number of payments', - 'number_of_payments_helper' => 'The number of times this payment will be made', - 'pre_payment_indefinitely' => 'Continue until cancelled', - 'notification_payment_emailed' => 'Payment :payment was emailed to :client', - 'notification_payment_emailed_subject' => 'Payment :payment was emailed', - 'record_not_found' => 'Record not found', - 'minimum_payment_amount' => 'Minimum Payment Amount', - 'client_initiated_payments' => 'Client Initiated Payments', - 'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice', - 'share_invoice_quote_columns' => 'Share Invoice/Quote Columns', - 'cc_email' => 'CC Email', - 'payment_balance' => 'Payment Balance', - 'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions', - 'activity_138' => 'Payment :payment was emailed to :client', - 'one_time_products' => 'One-Time Products', - 'optional_one_time_products' => 'Optional One-Time Products', - 'required' => 'Required', - 'hidden' => 'Hidden', - 'payment_links' => 'Payment Links', - 'payment_link' => 'Payment Link', - 'new_payment_link' => 'New Payment Link', - 'edit_payment_link' => 'Edit Payment Link', - 'created_payment_link' => 'Successfully created payment link', - 'updated_payment_link' => 'Successfully updated payment link', - 'archived_payment_link' => 'Successfully archived payment link', - 'deleted_payment_link' => 'Successfully deleted payment link', - 'removed_payment_link' => 'Successfully removed payment link', - 'restored_payment_link' => 'Successfully restored payment link', - 'search_payment_link' => 'Search 1 Payment Link', - 'search_payment_links' => 'Search :count Payment Links', - 'increase_prices' => 'Increase Prices', - 'update_prices' => 'Update Prices', - 'incresed_prices' => 'Successfully queued prices to be increased', - 'updated_prices' => 'Successfully queued prices to be updated', - 'api_token' => 'API Token', - 'api_key' => 'API Key', - 'endpoint' => 'Endpoint', - 'not_billable' => 'Not Billable', - 'allow_billable_task_items' => 'Allow Billable Task Items', - 'allow_billable_task_items_help' => 'Enable configuring which task items are billed', - 'show_task_item_description' => 'Show Task Item Description', - 'show_task_item_description_help' => 'Enable specifying task item descriptions', - 'email_record' => 'Email Record', - 'invoice_product_columns' => 'Invoice Product Columns', - 'quote_product_columns' => 'Quote Product Columns', - 'vendors' => 'Vendors', - 'product_sales' => 'Product Sales', - 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date', - 'client_balance_report' => 'Customer balance report', - 'client_sales_report' => 'Customer sales report', - 'user_sales_report' => 'User sales report', - 'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report', - 'aged_receivable_summary_report' => 'Aged Receivable Summary Report', - 'taxable_amount' => 'Taxable Amount', - 'tax_summary' => 'Tax Summary', + 'xinvoice_payable' => 'Betalning inom :payeddue dagar netto till :paydate', + 'xinvoice_no_buyers_reference' => "Ingen köparens referens ges", + 'xinvoice_online_payment' => 'Fakturan måste betalas online via den angivna länken', + 'pre_payment' => 'Förskottsbetalning', + 'number_of_payments' => 'Antal betalningar', + 'number_of_payments_helper' => 'Antalet gånger denna betalning kommer att göras', + 'pre_payment_indefinitely' => 'Fortsätt tills du avbryter', + 'notification_payment_emailed' => 'Betalning :payment skickades till :client', + 'notification_payment_emailed_subject' => 'Betalning :payment har skickats via e-post', + 'record_not_found' => 'Posten hittades inte', + 'minimum_payment_amount' => 'Minsta betalningsbelopp', + 'client_initiated_payments' => 'Klientinitierade betalningar', + 'client_initiated_payments_help' => 'Stöd för att göra en betalning i kundportalen utan faktura', + 'share_invoice_quote_columns' => 'Dela faktura-/offertkolumner', + 'cc_email' => 'CC E-post', + 'payment_balance' => 'Betalningssaldo', + 'view_report_permission' => 'Tillåt användaren att komma åt rapporterna, data är begränsad till tillgängliga behörigheter', + 'activity_138' => 'Betalning :payment skickades till :client', + 'one_time_products' => 'Engångsprodukter', + 'optional_one_time_products' => 'Valfria engångsprodukter', + 'required' => 'Nödvändig', + 'hidden' => 'Dold', + 'payment_links' => 'Betalningslänkar', + 'payment_link' => 'Betalningslänk', + 'new_payment_link' => 'Ny betalningslänk', + 'edit_payment_link' => 'Redigera betalningslänk', + 'created_payment_link' => 'Betalningslänken har skapats', + 'updated_payment_link' => 'Betalningslänken har uppdaterats', + 'archived_payment_link' => 'Betalningslänken har arkiverats', + 'deleted_payment_link' => 'Betalningslänken har tagits bort', + 'removed_payment_link' => 'Betalningslänken har tagits bort', + 'restored_payment_link' => 'Betalningslänken har återställts', + 'search_payment_link' => 'Sök 1 betalningslänk', + 'search_payment_links' => 'Sök :count Betalningslänkar', + 'increase_prices' => 'Öka priserna', + 'update_prices' => 'Uppdatera priser', + 'incresed_prices' => 'Framgångsrikt köade priser att höjas', + 'updated_prices' => 'Priserna i kö för att uppdateras', + 'api_token' => 'API-token', + 'api_key' => 'API-nyckel', + 'endpoint' => 'Slutpunkt', + 'not_billable' => 'Ej fakturerbar', + 'allow_billable_task_items' => 'Tillåt fakturerbara uppgiftsobjekt', + 'allow_billable_task_items_help' => 'Aktivera konfigurering av vilka uppgiftsobjekt som faktureras', + 'show_task_item_description' => 'Visa uppgiftsobjektbeskrivning', + 'show_task_item_description_help' => 'Aktivera specificering av uppgiftsobjektbeskrivningar', + 'email_record' => 'E-postpost', + 'invoice_product_columns' => 'Fakturaproduktkolumner', + 'quote_product_columns' => 'Offert produktkolumner', + 'vendors' => 'Försäljare', + 'product_sales' => 'Produktförsäljning', + 'user_sales_report_header' => 'Användarförsäljningsrapport för kunder :client från :start _date till :end _date', + 'client_balance_report' => 'Kundbalansrapport', + 'client_sales_report' => 'Kundförsäljningsrapport', + 'user_sales_report' => 'Användarförsäljningsrapport', + 'aged_receivable_detailed_report' => 'Åldrade fordringar Detaljerad rapport', + 'aged_receivable_summary_report' => 'Åldrad fordringssammanfattningsrapport', + 'taxable_amount' => 'Beskattningsbart belopp', + 'tax_summary' => 'Skatteöversikt', 'oauth_mail' => 'OAuth / Mail', - 'preferences' => 'Preferences', + 'preferences' => 'Inställningar', 'analytics' => 'Analytics', - 'reduced_rate' => 'Reduced Rate', - 'tax_all' => 'Tax All', - 'tax_selected' => 'Tax Selected', + 'reduced_rate' => 'Sänkt pris', + 'tax_all' => 'Skatt alla', + 'tax_selected' => 'Vald skatt', 'version' => 'version', - 'seller_subregion' => 'Seller Subregion', - 'calculate_taxes' => 'Calculate Taxes', - 'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices', - 'link_expenses' => 'Link Expenses', - 'converted_client_balance' => 'Converted Client Balance', - 'converted_payment_balance' => 'Converted Payment Balance', - 'total_hours' => 'Total Hours', - 'date_picker_hint' => 'Use +days to set the date in the future', - 'app_help_link' => 'More information ', - 'here' => 'here', - 'industry_Restaurant & Catering' => 'Restaurant & Catering', - 'show_credits_table' => 'Show Credits Table', - 'manual_payment' => 'Payment Manual', - 'tax_summary_report' => 'Tax Summary Report', - 'tax_category' => 'Tax Category', - 'physical_goods' => 'Physical Goods', - 'digital_products' => 'Digital Products', - 'services' => 'Services', - 'shipping' => 'Shipping', - 'tax_exempt' => 'Tax Exempt', - 'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date', + 'seller_subregion' => 'Säljare Subregion', + 'calculate_taxes' => 'Beräkna skatter', + 'calculate_taxes_help' => 'Beräkna skatter automatiskt när du sparar fakturor', + 'link_expenses' => 'Länkkostnader', + 'converted_client_balance' => 'Konverterat kundsaldo', + 'converted_payment_balance' => 'Konverterat betalningssaldo', + 'total_hours' => 'Totalt antal timmar', + 'date_picker_hint' => 'Använd +dagar för att ställa in datumet i framtiden', + 'app_help_link' => 'Mer information ', + 'here' => 'här', + 'industry_Restaurant & Catering' => 'Restaurang & Catering', + 'show_credits_table' => 'Visa kredittabell', + 'manual_payment' => 'Betalningsmanual', + 'tax_summary_report' => 'Skatteöversiktsrapport', + 'tax_category' => 'Skattekategori', + 'physical_goods' => 'Fysiska varor', + 'digital_products' => 'Digitala produkter', + 'services' => 'Tjänster', + 'shipping' => 'Frakt', + 'tax_exempt' => 'Skattefri', + 'late_fee_added_locked_invoice' => 'Förseningsavgift för faktura :invoice tillagd på :date', 'lang_Khmer' => 'Khmer', 'routing_id' => 'Routing ID', - 'enable_e_invoice' => 'Enable E-Invoice', - 'e_invoice_type' => 'E-Invoice Type', - 'reduced_tax' => 'Reduced Tax', - 'override_tax' => 'Override Tax', - 'zero_rated' => 'Zero Rated', - 'reverse_tax' => 'Reverse Tax', - 'updated_tax_category' => 'Successfully updated the tax category', - 'updated_tax_categories' => 'Successfully updated the tax categories', - 'set_tax_category' => 'Set Tax Category', - 'payment_manual' => 'Payment Manual', - 'expense_payment_type' => 'Expense Payment Type', + 'enable_e_invoice' => 'Aktivera e-faktura', + 'e_invoice_type' => 'Typ av e-faktura', + 'reduced_tax' => 'Sänkt skatt', + 'override_tax' => 'Åsidosätt skatt', + 'zero_rated' => 'Nollklassad', + 'reverse_tax' => 'Omvänd skatt', + 'updated_tax_category' => 'Skattekategorin har uppdaterats', + 'updated_tax_categories' => 'Skattekategorierna har uppdaterats', + 'set_tax_category' => 'Ställ in skattekategori', + 'payment_manual' => 'Betalningsmanual', + 'expense_payment_type' => 'Typ av kostnadsbetalning', 'payment_type_Cash App' => 'Cash App', - 'rename' => 'Rename', - 'renamed_document' => 'Successfully renamed document', - 'e_invoice' => 'E-Invoice', - 'light_dark_mode' => 'Light/Dark Mode', - 'activities' => 'Activities', - 'recent_transactions' => "Here are your company's most recent transactions:", - 'country_Palestine' => "Palestine", + 'rename' => 'Döp om', + 'renamed_document' => 'Dokumentet har bytt namn', + 'e_invoice' => 'E-faktura', + 'light_dark_mode' => 'Ljus/mörkt läge', + 'activities' => 'Aktiviteter', + 'recent_transactions' => "Här är ditt företags senaste transaktioner:", + 'country_Palestine' => "Palestina", 'country_Taiwan' => 'Taiwan', - 'duties' => 'Duties', - 'order_number' => 'Order Number', - 'order_id' => 'Order', - 'total_invoices_outstanding' => 'Total Invoices Outstanding', - 'recent_activity' => 'Recent Activity', - 'enable_auto_bill' => 'Enable auto billing', - 'email_count_invoices' => 'Email :count invoices', - 'invoice_task_item_description' => 'Invoice Task Item Description', - 'invoice_task_item_description_help' => 'Add the item description to the invoice line items', - 'next_send_time' => 'Next Send Time', - 'uploaded_certificate' => 'Successfully uploaded certificate', - 'certificate_set' => 'Certificate set', - 'certificate_not_set' => 'Certificate not set', - 'passphrase_set' => 'Passphrase set', - 'passphrase_not_set' => 'Passphrase not set', - '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', + 'duties' => 'plikter', + 'order_number' => 'Ordernummer', + 'order_id' => 'Beställa', + 'total_invoices_outstanding' => 'Totala utestående fakturor', + 'recent_activity' => 'senaste aktivitet', + 'enable_auto_bill' => 'Aktivera automatisk fakturering', + 'email_count_invoices' => 'E-posta :count fakturor', + 'invoice_task_item_description' => 'Beskrivning av fakturauppgift', + 'invoice_task_item_description_help' => 'Lägg till artikelbeskrivningen till fakturaraderna', + 'next_send_time' => 'Nästa Skicka tid', + 'uploaded_certificate' => 'Certifikatet har laddats upp', + 'certificate_set' => 'Certifikat set', + 'certificate_not_set' => 'Certifikat inte inställt', + 'passphrase_set' => 'Lösenfrasuppsättning', + 'passphrase_not_set' => 'Lösenfras inte angiven', + 'upload_certificate' => 'Ladda upp certifikat', + 'certificate_passphrase' => 'Lösenfras för certifikat', + 'valid_vat_number' => 'Giltigt momsnummer', + 'react_notification_link' => 'Länkar för reaktionsmeddelanden', + 'react_notification_link_help' => 'Admin-e-postmeddelanden kommer att innehålla länkar till React-applikationen', + 'show_task_billable' => 'Visa uppgift fakturerbar', + 'credit_item' => 'Kreditobjekt', + 'drop_file_here' => 'Släpp filen här', + 'files' => 'Filer', + 'camera' => 'Kamera', + 'gallery' => 'Galleri', + 'project_location' => 'Projektplats', + 'add_gateway_help_message' => 'Lägg till en betalningsgateway (t.ex. Stripe, WePay eller PayPal) för att acceptera onlinebetalningar', + 'lang_Hungarian' => 'ungerska', + 'use_mobile_to_manage_plan' => 'Använd dina telefonabonnemangsinställningar för att hantera din plan', + 'item_tax3' => 'Artikelskatt 3', + 'item_tax_rate1' => 'Artikelskattesats 1', + 'item_tax_rate2' => 'Artikelskattesats 2', + 'item_tax_rate3' => 'Artikelskattesats 3', + 'buy_price' => 'Köp Pris', + 'country_Macedonia' => 'Makedonien', + 'admin_initiated_payments' => 'Administratörsinitierade betalningar', + 'admin_initiated_payments_help' => 'Stöd att lägga in en betalning i adminportalen utan faktura', + 'paid_date' => 'Betalt datum', + 'downloaded_entities' => 'Ett e-postmeddelande kommer att skickas med PDF-filerna', + 'lang_French - Swiss' => 'Franska - schweiziska', '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', + 'income' => 'Inkomst', + 'amount_received_help' => 'Ange ett värde här om det totala mottagna beloppet var MER än fakturabeloppet, eller när du registrerar en betalning utan fakturor. Annars bör detta fält lämnas tomt.', + 'vendor_phone' => 'Försäljarens telefon', '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 made 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', - 'show_document_preview' => 'Show Document Preview', - 'cash_accounting' => 'Cash accounting', - 'click_or_drop_files_here' => 'Click or drop files here', - 'set_public' => 'Set public', - 'set_private' => 'Set private', - 'individual' => 'Individual', - 'business' => 'Business', - 'partnership' => 'Partnership', - 'trust' => 'Trust', - 'charity' => 'Charity', - 'government' => 'Government', - 'in_stock_quantity' => 'Stock quantity', - 'vendor_contact' => 'Vendor Contact', - 'expense_status_4' => 'Unpaid', - 'expense_status_5' => 'Paid', - 'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address', - 'cache_data' => 'Cache Data', - 'unknown' => 'Unknown', - 'webhook_failure' => 'Webhook Failure', - 'email_opened' => 'Email Opened', - 'email_delivered' => 'Email Delivered', - 'log' => 'Log', - 'classification' => 'Classification', - 'stock_quantity_number' => 'Stock :quantity', - 'upcoming' => 'Upcoming', - 'client_contact' => 'Client Contact', - 'uncategorized' => 'Uncategorized', - 'login_notification' => 'Login Notification', - 'login_notification_help' => 'Sends an email notifying that a login has taken place.', - 'payment_refund_receipt' => 'Payment Refund Receipt # :number', - 'payment_receipt' => 'Payment Receipt # :number', - 'load_template_description' => 'The template will be applied to following:', - 'run_template' => 'Run template', - 'statement_design' => 'Statement Design', - 'delivery_note_design' => 'Delivery Note Design', - 'payment_receipt_design' => 'Payment Receipt Design', - 'payment_refund_design' => 'Payment Refund Design', - 'task_extension_banner' => 'Add the Chrome extension to manage your tasks', - 'watch_video' => 'Watch Video', - 'view_extension' => 'View Extension', - 'reactivate_email' => 'Reactivate Email', - 'email_reactivated' => 'Successfully reactivated email', - 'template_help' => 'Enable using the design as a template', - 'quarter' => 'Quarter', - 'item_description' => 'Item Description', - 'task_item' => 'Task Item', - 'record_state' => 'Record State', - 'save_files_to_this_folder' => 'Save files to this folder', - 'downloads_folder' => 'Downloads Folder', - 'total_invoiced_quotes' => 'Invoiced Quotes', - 'total_invoice_paid_quotes' => 'Invoice Paid Quotes', - 'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value', - 'user_logged_in_notification' => 'User Logged in Notification', - 'user_logged_in_notification_help' => 'Send an email when logging in from a new location', - 'payment_email_all_contacts' => 'Payment Email To All Contacts', - 'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled', - 'add_line' => 'Add Line', - 'activity_139' => 'Expense :expense notification sent to :contact', - 'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor', - 'vendor_notification_body' => 'Payment processed for :amount dated :payment_date.
[Transaction Reference: :transaction_reference]', - 'receipt' => 'Receipt', - 'charges' => 'Charges', - 'email_report' => 'Email Report', - 'payment_type_Pay Later' => 'Pay Later', - 'payment_type_credit' => 'Payment Type Credit', - 'payment_type_debit' => 'Payment Type Debit', - 'send_emails_to' => 'Send Emails To', - 'primary_contact' => 'Primary Contact', - 'all_contacts' => 'All Contacts', - 'insert_below' => 'Insert Below', - 'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', - 'nordigen_handler_error_heading_unknown' => 'An error has occured', - 'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', - 'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', - 'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', - 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', - 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', - 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', - 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', - 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', - 'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', - 'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', - 'nordigen_handler_restart' => 'Restart flow.', - 'nordigen_handler_return' => 'Return to application.', + 'paypal_paylater' => 'Betala in 4', + 'paid_date' => 'Betalt datum', + 'district' => 'Distrikt', + 'region' => 'Område', + 'county' => 'Grevskap', + 'tax_details' => 'Skatteinformation', + 'activity_10_online' => ':contact gjorde betalning :payment för faktura :invoice för :client', + 'activity_10_manual' => ':user angav betalning :payment för faktura :invoice för :client', + 'default_payment_type' => 'Standard betalningstyp', + 'number_precision' => 'Sifferprecision', + 'number_precision_help' => 'Styr antalet decimaler som stöds i gränssnittet', + 'is_tax_exempt' => 'Skattefri', + 'drop_files_here' => 'Släpp filer här', + 'upload_files' => 'Ladda upp filer', + 'download_e_invoice' => 'Ladda ner e-faktura', + 'download_e_credit' => 'Ladda ner E-Credit', + 'download_e_quote' => 'Ladda ner E-citat', + 'triangular_tax_info' => 'Triangulär transaktion inom gemenskapen', + 'intracommunity_tax_info' => 'Skattefri gemenskapsintern leverans', + 'reverse_tax_info' => 'Observera att denna leverans är föremål för omvänd avgift', + 'currency_nicaraguan_cordoba' => 'Nicaraguanska Córdoba', + 'public' => 'offentlig', + 'private' => 'Privat', + 'image' => 'Bild', + 'other' => 'Övrig', + 'linked_to' => 'Länkad till', + 'file_saved_in_path' => 'Filen har sparats i :path', + 'unlinked_transactions' => 'Länkade :count -transaktioner har tagits bort', + 'unlinked_transaction' => 'Länkad transaktion har tagits bort', + 'view_dashboard_permission' => 'Tillåt användaren att komma åt instrumentpanelen, data är begränsad till tillgängliga behörigheter', + 'marked_sent_credits' => 'Markerade krediter har skickats', + 'show_document_preview' => 'Visa dokumentförhandsgranskning', + 'cash_accounting' => 'Kontantredovisning', + 'click_or_drop_files_here' => 'Klicka eller släpp filer här', + 'set_public' => 'Ange offentligt', + 'set_private' => 'Ställ in privat', + 'individual' => 'Enskild', + 'business' => 'Företag', + 'partnership' => 'Partnerskap', + 'trust' => 'Förtroende', + 'charity' => 'Välgörenhet', + 'government' => 'Regering', + 'in_stock_quantity' => 'Lagermängd', + 'vendor_contact' => 'Säljarkontakt', + 'expense_status_4' => 'Obetald', + 'expense_status_5' => 'Betalt', + 'ziptax_help' => 'Obs: den här funktionen kräver en Zip-Tax API-nyckel för att söka amerikansk moms efter adress', + 'cache_data' => 'Cachedata', + 'unknown' => 'Okänd', + 'webhook_failure' => 'Webhook-fel', + 'email_opened' => 'E-post öppnad', + 'email_delivered' => 'E-post levererat', + 'log' => 'Logga', + 'classification' => 'Klassificering', + 'stock_quantity_number' => 'Lager: kvantitet', + 'upcoming' => 'Kommande', + 'client_contact' => 'Kundkontakt', + 'uncategorized' => 'Okategoriserad', + 'login_notification' => 'Inloggningsmeddelande', + 'login_notification_help' => 'Skickar ett mejl som meddelar att en inloggning har skett.', + 'payment_refund_receipt' => 'Återbetalningskvitto # :number', + 'payment_receipt' => 'Betalningskvitto # :number', + 'load_template_description' => 'Mallen kommer att tillämpas på följande:', + 'run_template' => 'Kör mall', + 'statement_design' => 'Utlåtandedesign', + 'delivery_note_design' => 'Leveranssedel design', + 'payment_receipt_design' => 'Design av betalningskvitto', + 'payment_refund_design' => 'Design för återbetalning av betalning', + 'task_extension_banner' => 'Lägg till Chrome-tillägget för att hantera dina uppgifter', + 'watch_video' => 'Kolla på video', + 'view_extension' => 'Visa tillägg', + 'reactivate_email' => 'Återaktivera e-post', + 'email_reactivated' => 'E-postmeddelandet har återaktiverats', + 'template_help' => 'Aktivera att använda designen som en mall', + 'quarter' => 'Fjärdedel', + 'item_description' => 'Föremålsbeskrivning', + 'task_item' => 'Uppgiftspost', + 'record_state' => 'Rekordtillstånd', + 'save_files_to_this_folder' => 'Spara filer i den här mappen', + 'downloads_folder' => 'Nedladdningsmapp', + 'total_invoiced_quotes' => 'Fakturerade offerter', + 'total_invoice_paid_quotes' => 'Faktura betalda offerter', + 'downloads_folder_does_not_exist' => 'Nedladdningsmappen finns inte :value', + 'user_logged_in_notification' => 'Användare inloggad avisering', + 'user_logged_in_notification_help' => 'Skicka ett e-postmeddelande när du loggar in från en ny plats', + 'payment_email_all_contacts' => 'Betalningsmail till alla kontakter', + 'payment_email_all_contacts_help' => 'Skickar betalningsmailet till alla kontakter när det är aktiverat', + 'add_line' => 'Lägg till rad', + 'activity_139' => 'Avisering om kostnad :expense skickad till :contact', + 'vendor_notification_subject' => 'Bekräftelse på betalning :amount skickas till :vendor', + 'vendor_notification_body' => 'Betalning behandlad för :amount daterad :payment _datum.
[Transaktionsreferens: :transaction_reference ]', + 'receipt' => 'Mottagande', + 'charges' => 'Kostnader', + 'email_report' => 'E-postrapport', + 'payment_type_Pay Later' => 'Betala senare', + 'payment_type_credit' => 'Betalningstyp Kredit', + 'payment_type_debit' => 'Betalningstyp Debet', + 'send_emails_to' => 'Skicka e-post till', + 'primary_contact' => 'Primärkontakt', + 'all_contacts' => 'Alla kontakter', + 'insert_below' => 'Infoga nedan', + 'nordigen_handler_subtitle' => 'Autentisering av bankkonto. Välj din institution för att slutföra begäran med dina kontouppgifter.', + 'nordigen_handler_error_heading_unknown' => 'Ett fel har uppstått', + 'nordigen_handler_error_contents_unknown' => 'Ett okänt fel har uppstått! Anledning:', + 'nordigen_handler_error_heading_token_invalid' => 'Ogiltig token', + 'nordigen_handler_error_contents_token_invalid' => 'Den angivna token var ogiltig. Kontakta supporten för hjälp om problemet kvarstår.', + 'nordigen_handler_error_heading_account_config_invalid' => 'Saknade inloggningsuppgifter', + 'nordigen_handler_error_contents_account_config_invalid' => 'Ogiltiga eller saknade autentiseringsuppgifter för Gocardless bankkontodata. Kontakta supporten för hjälp om problemet kvarstår.', + 'nordigen_handler_error_heading_not_available' => 'Inte tillgänglig', + 'nordigen_handler_error_contents_not_available' => 'Funktionen är inte tillgänglig, endast företagsplan.', + 'nordigen_handler_error_heading_institution_invalid' => 'Ogiltig institution', + 'nordigen_handler_error_contents_institution_invalid' => 'Det angivna institutions-id är ogiltigt eller inte längre giltigt.', + 'nordigen_handler_error_heading_ref_invalid' => 'Ogiltig referens', + 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless gav ingen giltig referens. Kör flödet igen och kontakta supporten om problemet kvarstår.', + 'nordigen_handler_error_heading_not_found' => 'Ogiltig rekvisition', + 'nordigen_handler_error_contents_not_found' => 'GoCardless gav ingen giltig referens. Kör flödet igen och kontakta supporten om problemet kvarstår.', + 'nordigen_handler_error_heading_requisition_invalid_status' => 'Inte redo', + 'nordigen_handler_error_contents_requisition_invalid_status' => 'Du ringde den här sidan för tidigt. Slutför auktoriseringen och uppdatera den här sidan. Kontakta supporten för hjälp om problemet kvarstår.', + 'nordigen_handler_error_heading_requisition_no_accounts' => 'Inga konton har valts', + 'nordigen_handler_error_contents_requisition_no_accounts' => 'Tjänsten har inte returnerat några giltiga konton. Överväg att starta om flödet.', + 'nordigen_handler_restart' => 'Starta om flödet.', + 'nordigen_handler_return' => 'Återgå till ansökan.', 'lang_Lao' => 'Lao', 'currency_lao_kip' => 'Lao kip', - 'yodlee_regions' => 'Regions: USA, UK, Australia & India', - 'nordigen_regions' => 'Regions: Europe & UK', - 'select_provider' => 'Select Provider', - 'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', - 'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement.

Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', - 'participant' => 'Participant', - 'participant_name' => 'Participant name', - 'client_unsubscribed' => 'Client unsubscribed from emails.', - 'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', - 'resubscribe' => 'Resubscribe', - 'subscribe' => 'Subscribe', - 'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', - 'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', - 'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact.

:error', - 'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', - 'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', - 'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', - 'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', - 'mobile_version' => 'Mobile Version', + 'yodlee_regions' => 'Regioner: USA, Storbritannien, Australien och Indien', + 'nordigen_regions' => 'Regioner: Europa och Storbritannien', + 'select_provider' => 'Välj Provider', + 'nordigen_requisition_subject' => 'Rekvisitionen har löpt ut, vänligen autentisera på nytt.', + 'nordigen_requisition_body' => 'Åtkomsten till bankkontoflöden har upphört att gälla enligt slutanvändaravtalet.

Logga in på Invoice Ninja och autentisera på nytt med dina banker för att fortsätta ta emot transaktioner.', + 'participant' => 'Deltagare', + 'participant_name' => 'Deltagarens namn', + 'client_unsubscribed' => 'Klienten har avslutat prenumerationen på e-postmeddelanden.', + 'client_unsubscribed_help' => 'Klienten :client har avslutat prenumerationen på dina e-postmeddelanden. Kunden måste samtycka till att ta emot framtida e-postmeddelanden från dig.', + 'resubscribe' => 'Prenumerera igen', + 'subscribe' => 'Prenumerera', + 'subscribe_help' => 'Du prenumererar för närvarande och kommer att fortsätta att ta emot e-postmeddelanden.', + 'unsubscribe_help' => 'Du prenumererar för närvarande inte och kommer därför inte att få e-postmeddelanden just nu.', + 'notification_purchase_order_bounced' => 'Vi kunde inte leverera inköpsorder :invoice till :contact .

:error', + 'notification_purchase_order_bounced_subject' => 'Kan inte leverera inköpsorder :invoice', + 'show_pdfhtml_on_mobile' => 'Visa HTML-versionen av enheten när du tittar på mobilen', + 'show_pdfhtml_on_mobile_help' => 'För förbättrad visualisering, visar en HTML-version av fakturan/offerten vid visning på mobilen.', + 'please_select_an_invoice_or_credit' => 'Välj en faktura eller kredit', + 'mobile_version' => 'Mobil version', 'venmo' => 'Venmo', 'my_bank' => 'MyBank', - 'pay_later' => 'Pay Later', - 'local_domain' => 'Local Domain', - 'verify_peer' => 'Verify Peer', - 'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', - 'ar_detailed' => 'Accounts Receivable Detailed', - 'ar_summary' => 'Accounts Receivable Summary', - 'client_sales' => 'Client Sales', - 'user_sales' => 'User Sales', + 'pay_later' => 'Betala senare', + 'local_domain' => 'Lokal domän', + 'verify_peer' => 'Verifiera Peer', + 'nordigen_help' => 'Obs: för att ansluta ett konto krävs en GoCardless/Norden API-nyckel', + 'ar_detailed' => 'Kundreskontra detaljerad', + 'ar_summary' => 'Kundreskontraöversikt', + 'client_sales' => 'Kundförsäljning', + 'user_sales' => 'Användarförsäljning', 'iframe_url' => 'iFrame URL', - 'user_unsubscribed' => 'User unsubscribed from emails :link', - 'use_available_payments' => 'Use Available Payments', - 'test_email_sent' => 'Successfully sent email', - 'gateway_type' => 'Gateway Type', - 'save_template_body' => 'Would you like to save this import mapping as a template for future use?', - 'save_as_template' => 'Save Template Mapping', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'user_unsubscribed' => 'Användare avslutade prenumerationen på e-postmeddelanden :link', + 'use_available_payments' => 'Använd tillgängliga betalningar', + 'test_email_sent' => 'Skickat e-postmeddelande', + 'gateway_type' => 'Gateway typ', + 'save_template_body' => 'Vill du spara denna importmappning som en mall för framtida användning?', + 'save_as_template' => 'Spara mallmappning', + 'auto_bill_standard_invoices_help' => 'Autofakturera standardfakturor på förfallodagen', + 'auto_bill_on_help' => 'Automatisk fakturering på sändningsdatum ELLER förfallodatum (återkommande fakturor)', + 'use_available_credits_help' => 'Tillämpa eventuella kreditsaldon på betalningar innan du debiterar en betalningsmetod', + 'use_unapplied_payments' => 'Använd ej tillämpade betalningar', + 'use_unapplied_payments_help' => 'Använd eventuella betalningssaldon innan du debiterar en betalningsmetod', 'payment_terms_help' => 'Ställ in standard faktura förfallodatum', 'payment_type_help' => 'Sätt standard betalsätt.', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => 'Antalet dagar som offerten gäller', + 'expense_payment_type_help' => 'Standardutgiftsbetalningstypen som ska användas', + 'paylater' => 'Betala in 4', + 'payment_provider' => 'Betalningsleverantör', + 'select_email_provider' => 'Ställ in din e-post som avsändande användare', + 'purchase_order_items' => 'Inköpsorderartiklar', + 'csv_rows_length' => 'Inga data hittades i denna CSV-fil', + 'accept_payments_online' => 'Acceptera betalningar online', + 'all_payment_gateways' => 'Se alla betalningsportar', + 'product_cost' => 'Produktkostnad', + 'enable_rappen_roudning' => 'Aktivera Rappen-avrundning', + 'enable_rappen_rounding_help' => 'Avrundar totalt till närmaste 5', + 'duration_words' => 'Varaktighet i ord', + 'upcoming_recurring_invoices' => 'Kommande återkommande fakturor', + 'total_invoices' => 'Totala fakturor', ); return $lang; diff --git a/lang/th/texts.php b/lang/th/texts.php index a5f3188567..9b73231ba2 100644 --- a/lang/th/texts.php +++ b/lang/th/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'ลบ Token', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'ลบช่องทางการชำระเงิน', - 'edit_gateway' => 'แก้ไขช่องทางการชำระเงิน', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'อัปเดทช่องทางการชำระเงินเรียบร้อย', 'created_gateway' => 'สร้างช่องทางการชำระเงินเรียบร้อย', 'deleted_gateway' => 'ลบช่องทางกา่รชำระเงินเรียบร้อย', @@ -2198,6 +2198,8 @@ $lang = array( 'encryption' => 'การเข้ารหัส', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'ส่งอีเมล์ทดสอบ', 'select_label' => 'เลือกป้ายกำกับ', 'label' => 'ป้ายกำกับ', @@ -4848,6 +4850,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5100,6 +5103,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5254,7 +5259,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/tr_TR/texts.php b/lang/tr_TR/texts.php index c64ff1cee7..0df6f3b58b 100644 --- a/lang/tr_TR/texts.php +++ b/lang/tr_TR/texts.php @@ -461,8 +461,8 @@ $lang = array( 'delete_token' => 'Token Sil', 'token' => 'Token', 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => 'Ödeme Sistemi Sil', - 'edit_gateway' => 'Ödeme Sistemi Düzenle', + 'delete_gateway' => 'Delete Payment Gateway', + 'edit_gateway' => 'Edit Payment Gateway', 'updated_gateway' => 'Ödeme Sistemi başarıyla güncellendi', 'created_gateway' => 'Ödeme Sistemi başarıyla oluşturuldu', 'deleted_gateway' => 'Ödeme Sistemi başarıyla silindi', @@ -2197,6 +2197,8 @@ $lang = array( 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', + 'brevo_domain' => 'Brevo Domain', + 'brevo_private_key' => 'Brevo Private Key', 'send_test_email' => 'Send test email', 'select_label' => 'Select Label', 'label' => 'Label', @@ -4847,6 +4849,7 @@ $lang = array( 'email_alignment' => 'Email Alignment', 'pdf_preview_location' => 'PDF Preview Location', 'mailgun' => 'Mailgun', + 'brevo' => 'Brevo', 'postmark' => 'Postmark', 'microsoft' => 'Microsoft', 'click_plus_to_create_record' => 'Click + to create a record', @@ -5099,6 +5102,8 @@ $lang = array( 'drop_files_here' => 'Drop files here', 'upload_files' => 'Upload Files', 'download_e_invoice' => 'Download E-Invoice', + 'download_e_credit' => 'Download E-Credit', + 'download_e_quote' => 'Download E-Quote', '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', @@ -5253,7 +5258,17 @@ $lang = array( 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', 'payment_provider' => 'Payment Provider', - + 'select_email_provider' => 'Set your email as the sending user', + 'purchase_order_items' => 'Purchase Order Items', + 'csv_rows_length' => 'No data found in this CSV file', + 'accept_payments_online' => 'Accept Payments Online', + 'all_payment_gateways' => 'View all payment gateways', + 'product_cost' => 'Product cost', + 'enable_rappen_roudning' => 'Enable Rappen Rounding', + 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', + 'duration_words' => 'Duration in words', + 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'total_invoices' => 'Total Invoices', ); return $lang; diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php index 66367ad3a9..deee4deaff 100644 --- a/lang/zh_TW/texts.php +++ b/lang/zh_TW/texts.php @@ -460,9 +460,9 @@ $lang = array( 'edit_token' => '編輯安全代碼', 'delete_token' => '刪除安全代碼', 'token' => '安全代碼', - 'add_gateway' => 'Add Payment Gateway', - 'delete_gateway' => '刪除閘道資料', - 'edit_gateway' => '編輯閘道', + 'add_gateway' => '新增支付網關', + 'delete_gateway' => '刪除支付網關', + 'edit_gateway' => '編輯支付網關', 'updated_gateway' => '更新閘道資料成功', 'created_gateway' => '建立閘道資料成功', 'deleted_gateway' => '刪除閘道資料成功', @@ -506,8 +506,8 @@ $lang = array( 'auto_wrap' => '自動換行', 'duplicate_post' => '警告: 上一頁被提交兩次，第二次的提交已被略過。', 'view_documentation' => '檢視文件', - 'app_title' => 'Free Online Invoicing', - 'app_description' => 'Invoice Ninja is a free, open-code 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_title' => '免費線上開立發票', + 'app_description' => 'Invoice Ninja 是一款免費、開放式程式碼的解決方案，適用於發票和計費客戶。透過 Invoice Ninja，您可以從任何可以存取網路的裝置輕鬆建立和發送精美的發票。您的客戶可以列印您的發票、將其下載為 pdf 文件，甚至可以在系統內在線上向您付款。', 'rows' => 'rows', 'www' => 'www', 'logo' => '標誌', @@ -693,9 +693,9 @@ $lang = array( 'disable' => '停用', 'invoice_quote_number' => '發票與報價單編號', 'invoice_charges' => '發票的額外費用', - 'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.

:error', + 'notification_invoice_bounced' => '我們無法將發票:invoice寄至:contact 。

:error', 'notification_invoice_bounced_subject' => '無法傳送發票 :invoice', - 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.

:error', + 'notification_quote_bounced' => '我們無法將報價:invoice發送至:contact 。

:error', 'notification_quote_bounced_subject' => '無法遞送報價單 :invoice', 'custom_invoice_link' => '自訂發票連結', 'total_invoiced' => '開立發票總額', @@ -1901,7 +1901,7 @@ $lang = array( 'require_quote_signature_help' => '要求用戶提供其簽名。', 'i_agree' => '我同意這些條款', 'sign_here' => '請在此處簽名:', - 'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.', + 'sign_here_ux_tip' => '使用滑鼠或觸控板追蹤您的簽名。', 'authorization' => '授權', 'signed' => '已簽署', @@ -2197,6 +2197,8 @@ $lang = array( 'encryption' => '加密', 'mailgun_domain' => 'Mailgun 網域', 'mailgun_private_key' => 'Mailgun 私密金鑰', + 'brevo_domain' => '布雷沃域', + 'brevo_private_key' => '布雷沃私鑰', 'send_test_email' => '寄送測試郵件', 'select_label' => '選擇標籤', 'label' => '標籤', @@ -3010,7 +3012,7 @@ $lang = array( 'hosted_login' => '託管登入', 'selfhost_login' => 'Selfhost 登入', 'google_login' => 'Google 登入', - 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.

We hope to have them completed in the next few months.

Until then we\'ll continue to support the', + 'thanks_for_patience' => '感謝您在我們努力實現這些功能期間的耐心等待。

我們希望在接下來的幾個月內完成它們。

在此之前我們將繼續支持', 'legacy_mobile_app' => '舊版行動 App', 'today' => '今天', 'current' => '目前', @@ -3328,7 +3330,7 @@ $lang = array( 'credit_number_counter' => '信用號碼櫃檯', 'reset_counter_date' => '重置計數器日期', 'counter_padding' => '計數器填充', - 'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter', + 'shared_invoice_quote_counter' => '共享發票/報價櫃檯', 'default_tax_name_1' => '預設稅名 1', 'default_tax_rate_1' => '預設稅率 1', 'default_tax_name_2' => '預設稅名 2', @@ -3868,7 +3870,7 @@ $lang = array( 'cancellation_pending' => '取消待定，我們會聯絡您！', 'list_of_payments' => '付款清單', 'payment_details' => '付款詳情', - 'list_of_payment_invoices' => 'Associate invoices', + 'list_of_payment_invoices' => '關聯發票', 'list_of_payment_methods' => '付款方式一覽', 'payment_method_details' => '付款方式詳情', 'permanently_remove_payment_method' => '永久刪除此付款方式。', @@ -4217,7 +4219,7 @@ $lang = array( 'direct_debit' => '直接借記', 'clone_to_expense' => '克隆到費用', 'checkout' => '查看', - 'acss' => 'ACSS Debit', + 'acss' => 'ACSS 金融卡', 'invalid_amount' => '金額無效。僅限數字/小數值。', 'client_payment_failure_body' => '發票:invoice金額:amount的付款失敗。', 'browser_pay' => 'Google支付、蘋果支付、微軟支付', @@ -4847,6 +4849,7 @@ $lang = array( 'email_alignment' => '電子郵件對齊', 'pdf_preview_location' => 'PDF 預覽位置', 'mailgun' => '郵件槍', + 'brevo' => '布雷沃', 'postmark' => '郵戳', 'microsoft' => '微軟', 'click_plus_to_create_record' => '點擊+建立記錄', @@ -4925,7 +4928,7 @@ $lang = array( 'no_assigned_tasks' => '該項目沒有計費任務', 'authorization_failure' => '權限不足，無法執行此操作', 'authorization_sms_failure' => '請驗證您的帳戶以發送電子郵件。', - 'white_label_body' => 'Thank you for purchasing a white label license.

Your license key is:

:license_key

You can manage your license here: https://invoiceninja.invoicing.co/client/login', + 'white_label_body' => '感謝您購買白標許可證。

您的許可證密鑰是：

:license_key

您可以在此處管理您的授權：https://invoiceninja.invoicing.co/client/login', 'payment_type_Klarna' => '克拉納', 'payment_type_Interac E Transfer' => 'Interac E 傳輸', 'xinvoice_payable' => '在:payeddue天內支付，直至:paydate', @@ -5090,7 +5093,7 @@ $lang = array( 'region' => '地區', 'county' => '縣', 'tax_details' => '稅務詳情', - 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client', + 'activity_10_online' => ':contact已為:client的發票:payment付款:invoice', 'activity_10_manual' => ':user輸入了發票:payment的付款:invoice的:client', 'default_payment_type' => '預設付款類型', 'number_precision' => '數位精度', @@ -5099,6 +5102,8 @@ $lang = array( 'drop_files_here' => '將文件拖放到此處', 'upload_files' => '上傳文件', 'download_e_invoice' => '下載電子發票', + 'download_e_credit' => '下載電子信用', + 'download_e_quote' => '下載電子報價', 'triangular_tax_info' => '社區內三角交易', 'intracommunity_tax_info' => '免稅社區內配送', 'reverse_tax_info' => '請注意，此電源可能會反向充電', @@ -5120,7 +5125,7 @@ $lang = array( 'set_private' => '設定私人', 'individual' => '個人', 'business' => '商業', - 'partnership' => 'Partnership', + 'partnership' => '合夥', 'trust' => '相信', 'charity' => '慈善機構', 'government' => '政府', @@ -5146,114 +5151,124 @@ $lang = array( 'payment_receipt' => '付款收據 # :number', 'load_template_description' => '此模板將應用於以下領域：', 'run_template' => '運行模板', - 'statement_design' => 'Statement Design', - 'delivery_note_design' => 'Delivery Note Design', - 'payment_receipt_design' => 'Payment Receipt Design', - 'payment_refund_design' => 'Payment Refund Design', - 'task_extension_banner' => 'Add the Chrome extension to manage your tasks', - 'watch_video' => 'Watch Video', - 'view_extension' => 'View Extension', - 'reactivate_email' => 'Reactivate Email', - 'email_reactivated' => 'Successfully reactivated email', - 'template_help' => 'Enable using the design as a template', - 'quarter' => 'Quarter', - 'item_description' => 'Item Description', - 'task_item' => 'Task Item', - 'record_state' => 'Record State', - 'save_files_to_this_folder' => 'Save files to this folder', - 'downloads_folder' => 'Downloads Folder', - 'total_invoiced_quotes' => 'Invoiced Quotes', - 'total_invoice_paid_quotes' => 'Invoice Paid Quotes', - 'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value', - 'user_logged_in_notification' => 'User Logged in Notification', - 'user_logged_in_notification_help' => 'Send an email when logging in from a new location', - 'payment_email_all_contacts' => 'Payment Email To All Contacts', - 'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled', - 'add_line' => 'Add Line', - 'activity_139' => 'Expense :expense notification sent to :contact', - 'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor', - 'vendor_notification_body' => 'Payment processed for :amount dated :payment_date.
[Transaction Reference: :transaction_reference]', - 'receipt' => 'Receipt', - 'charges' => 'Charges', - 'email_report' => 'Email Report', - 'payment_type_Pay Later' => 'Pay Later', - 'payment_type_credit' => 'Payment Type Credit', - 'payment_type_debit' => 'Payment Type Debit', - 'send_emails_to' => 'Send Emails To', - 'primary_contact' => 'Primary Contact', - 'all_contacts' => 'All Contacts', - 'insert_below' => 'Insert Below', - 'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', - 'nordigen_handler_error_heading_unknown' => 'An error has occured', - 'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', - 'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', - 'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', - 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', - 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', - 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', - 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', - 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', - 'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.', - 'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', - 'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', - 'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', - 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.', - 'nordigen_handler_restart' => 'Restart flow.', - 'nordigen_handler_return' => 'Return to application.', - 'lang_Lao' => 'Lao', - 'currency_lao_kip' => 'Lao kip', - 'yodlee_regions' => 'Regions: USA, UK, Australia & India', - 'nordigen_regions' => 'Regions: Europe & UK', - 'select_provider' => 'Select Provider', - 'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.', - 'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement.

Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.', - 'participant' => 'Participant', - 'participant_name' => 'Participant name', - 'client_unsubscribed' => 'Client unsubscribed from emails.', - 'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.', - 'resubscribe' => 'Resubscribe', - 'subscribe' => 'Subscribe', - 'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.', - 'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.', - 'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact.

:error', - 'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice', - 'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile', - 'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.', - 'please_select_an_invoice_or_credit' => 'Please select an invoice or credit', - 'mobile_version' => 'Mobile Version', - 'venmo' => 'Venmo', - 'my_bank' => 'MyBank', - 'pay_later' => 'Pay Later', - 'local_domain' => 'Local Domain', - 'verify_peer' => 'Verify Peer', - 'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key', - 'ar_detailed' => 'Accounts Receivable Detailed', - 'ar_summary' => 'Accounts Receivable Summary', - 'client_sales' => 'Client Sales', - 'user_sales' => 'User Sales', - 'iframe_url' => 'iFrame URL', - 'user_unsubscribed' => 'User unsubscribed from emails :link', - 'use_available_payments' => 'Use Available Payments', - 'test_email_sent' => 'Successfully sent email', - 'gateway_type' => 'Gateway Type', - 'save_template_body' => 'Would you like to save this import mapping as a template for future use?', - 'save_as_template' => 'Save Template Mapping', - 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', - 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', - 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', - 'use_unapplied_payments' => 'Use unapplied payments', - 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', + 'statement_design' => '聲明設計', + 'delivery_note_design' => '送貨單設計', + 'payment_receipt_design' => '付款收據設計', + 'payment_refund_design' => '付款退款設計', + 'task_extension_banner' => '新增 Chrome 擴充功能來管理您的任務', + 'watch_video' => '看影片', + 'view_extension' => '查看擴充', + 'reactivate_email' => '重新啟動電子郵件', + 'email_reactivated' => '已成功重新啟動電子郵件', + 'template_help' => '允許使用設計作為模板', + 'quarter' => '四分之一', + 'item_description' => '商品描述', + 'task_item' => '任務項', + 'record_state' => '記錄狀態', + 'save_files_to_this_folder' => '將檔案儲存到此資料夾', + 'downloads_folder' => '下載資料夾', + 'total_invoiced_quotes' => '發票報價', + 'total_invoice_paid_quotes' => '發票已付報價', + 'downloads_folder_does_not_exist' => '下載資料夾不存在:value', + 'user_logged_in_notification' => '用戶登入通知', + 'user_logged_in_notification_help' => '從新位置登入時發送電子郵件', + 'payment_email_all_contacts' => '付款電子郵件發送給所有聯絡人', + 'payment_email_all_contacts_help' => '啟用後將付款電子郵件發送給所有聯絡人', + 'add_line' => '新增線路', + 'activity_139' => '費用:expense通知已發送至:contact', + 'vendor_notification_subject' => '付款確認訊息:amount已發送至:vendor', + 'vendor_notification_body' => '已處理:amount的付款，日期為:payment _date。
[交易參考： :transaction_reference ]', + 'receipt' => '收據', + 'charges' => '收費', + 'email_report' => '電子郵件報告', + 'payment_type_Pay Later' => '以後支付', + 'payment_type_credit' => '付款方式 信用證', + 'payment_type_debit' => '付款類型 金融卡', + 'send_emails_to' => '發送電子郵件至', + 'primary_contact' => '主要聯絡人', + 'all_contacts' => '所有聯絡人', + 'insert_below' => '在下面插入', + 'nordigen_handler_subtitle' => '銀行帳戶認證。選擇您的機構以使用您的帳戶憑證完成請求。', + 'nordigen_handler_error_heading_unknown' => '發生錯誤', + 'nordigen_handler_error_contents_unknown' => '出現未知錯誤！原因：', + 'nordigen_handler_error_heading_token_invalid' => '令牌無效', + 'nordigen_handler_error_contents_token_invalid' => '提供的令牌無效。如果此問題仍然存在，請聯絡支援人員尋求協助。', + 'nordigen_handler_error_heading_account_config_invalid' => '缺少憑證', + 'nordigen_handler_error_contents_account_config_invalid' => 'Gocardless 銀行帳戶資料的憑證無效或遺失。如果此問題仍然存在，請聯絡支援人員尋求協助。', + 'nordigen_handler_error_heading_not_available' => '無法使用', + 'nordigen_handler_error_contents_not_available' => '功能不可用，僅限企業方案。', + 'nordigen_handler_error_heading_institution_invalid' => '無效機構', + 'nordigen_handler_error_contents_institution_invalid' => '提供的機構 ID 無效或不再有效。', + 'nordigen_handler_error_heading_ref_invalid' => '無效參考', + 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless 未提供有效的參考。如果此問題仍然存在，請再次執行流程並聯絡支援人員。', + 'nordigen_handler_error_heading_not_found' => '無效申請', + 'nordigen_handler_error_contents_not_found' => 'GoCardless 未提供有效的參考。如果此問題仍然存在，請再次執行流程並聯絡支援人員。', + 'nordigen_handler_error_heading_requisition_invalid_status' => '沒有準備好', + 'nordigen_handler_error_contents_requisition_invalid_status' => '您太早致電網站了。請完成授權並重新整理此頁面。如果此問題仍然存在，請聯絡支援人員尋求協助。', + 'nordigen_handler_error_heading_requisition_no_accounts' => '未選擇帳戶', + 'nordigen_handler_error_contents_requisition_no_accounts' => '該服務尚未傳回任何有效帳戶。考慮重新啟動流程。', + 'nordigen_handler_restart' => '重新啟動流程。', + 'nordigen_handler_return' => '返回應用程式。', + 'lang_Lao' => '寮國', + 'currency_lao_kip' => '寮國基普', + 'yodlee_regions' => '地區：美國、英國、澳洲和印度', + 'nordigen_regions' => '地區： 歐洲和英國', + 'select_provider' => '選擇提供者', + 'nordigen_requisition_subject' => '申請已過期，請重新驗證。', + 'nordigen_requisition_body' => '根據最終使用者協議中的規定，對銀行帳戶來源的存取權限已過期。

請登入 Invoice Ninja 並重新向您的銀行進行身份驗證以繼續接收交易。', + 'participant' => '參加者', + 'participant_name' => '參加者姓名', + 'client_unsubscribed' => '客戶取消訂閱電子郵件。', + 'client_unsubscribed_help' => '客戶:client已取消訂閱您的電子郵件。客戶需要同意接收您以後發送的電子郵件。', + 'resubscribe' => '重新訂閱', + 'subscribe' => '訂閱', + 'subscribe_help' => '您目前已訂閱並將繼續接收電子郵件通訊。', + 'unsubscribe_help' => '您目前尚未訂閱，因此目前不會收到電子郵件。', + 'notification_purchase_order_bounced' => '我們無法將採購訂單:invoice交付給:contact 。

:error', + 'notification_purchase_order_bounced_subject' => '無法交付採購訂單:invoice', + 'show_pdfhtml_on_mobile' => '在行動裝置上檢視時顯示實體的 HTML 版本', + 'show_pdfhtml_on_mobile_help' => '為了改善視覺化效果，在行動裝置上查看時顯示 HTML 版本的發票/報價。', + 'please_select_an_invoice_or_credit' => '請選擇發票或信用證', + 'mobile_version' => '手機版', + 'venmo' => '文莫', + 'my_bank' => '網路商家', + 'pay_later' => '以後支付', + 'local_domain' => '本地域', + 'verify_peer' => '驗證對等點', + 'nordigen_help' => '注意：連接帳戶需要 GoCardless/Nordigen API 金鑰', + 'ar_detailed' => '應收帳款明細', + 'ar_summary' => '應收帳款匯總', + 'client_sales' => '客戶銷售', + 'user_sales' => '用戶銷售', + 'iframe_url' => 'iFrame 網址', + 'user_unsubscribed' => '用戶取消訂閱電子郵件:link', + 'use_available_payments' => '使用可用付款', + 'test_email_sent' => '已成功發送電子郵件', + 'gateway_type' => '網關類型', + 'save_template_body' => '您想將此匯入映射儲存為範本以供將來使用嗎？', + 'save_as_template' => '儲存模板映射', + 'auto_bill_standard_invoices_help' => '在到期日自動開立標準發票', + 'auto_bill_on_help' => '在發送日期或到期日自動計費（定期發票）', + 'use_available_credits_help' => '在透過付款方式收費之前，將所有貸方餘額應用於付款', + 'use_unapplied_payments' => '使用未使用的付款', + 'use_unapplied_payments_help' => '在透過付款方式收費之前應用所有付款餘額', 'payment_terms_help' => '設定預設的 發票日期', 'payment_type_help' => '設定預設的人工付款方式。', - 'quote_valid_until_help' => 'The number of days that the quote is valid for', - 'expense_payment_type_help' => 'The default expense payment type to be used', - 'paylater' => 'Pay in 4', - 'payment_provider' => 'Payment Provider', - + 'quote_valid_until_help' => '報價的有效天數', + 'expense_payment_type_help' => '使用的預設費用支付類型', + 'paylater' => '4分之內付款', + 'payment_provider' => '支付提供者', + 'select_email_provider' => '將您的電子郵件設定為發送用戶', + 'purchase_order_items' => '採購訂單項目', + 'csv_rows_length' => '在此 CSV 檔案中找不到數據', + 'accept_payments_online' => '接受線上付款', + 'all_payment_gateways' => '查看所有支付網關', + 'product_cost' => '產品成本', + 'enable_rappen_roudning' => '啟用 Rappen 舍入', + 'enable_rappen_rounding_help' => '將總計四捨五入到最接近的 5', + 'duration_words' => '文字持續時間', + 'upcoming_recurring_invoices' => '即將開立的經常性發票', + 'total_invoices' => '發票總數', ); return $lang; diff --git a/resources/views/portal/ninja2020/components/general/sidebar/desktop.blade.php b/resources/views/portal/ninja2020/components/general/sidebar/desktop.blade.php index ebfbb8ebbb..eb0e676953 100644 --- a/resources/views/portal/ninja2020/components/general/sidebar/desktop.blade.php +++ b/resources/views/portal/ninja2020/components/general/sidebar/desktop.blade.php @@ -2,7 +2,7 @@
- {{ auth()->guard('contact')->user()->company->present()->name() }} logo
diff --git a/tests/Feature/ProjectApiTest.php b/tests/Feature/ProjectApiTest.php index 3f2b6a5ad7..11e38a57cc 100644 --- a/tests/Feature/ProjectApiTest.php +++ b/tests/Feature/ProjectApiTest.php @@ -11,13 +11,16 @@ namespace Tests\Feature; +use App\Models\Expense; +use Tests\TestCase; +use App\Models\Invoice; +use App\Models\Quote; +use Tests\MockAccountData; use App\Utils\Traits\MakesHash; use Illuminate\Database\Eloquent\Model; -use Illuminate\Foundation\Testing\DatabaseTransactions; use Illuminate\Support\Facades\Session; use Illuminate\Validation\ValidationException; -use Tests\MockAccountData; -use Tests\TestCase; +use Illuminate\Foundation\Testing\DatabaseTransactions; /** * @test @@ -44,6 +47,65 @@ class ProjectApiTest extends TestCase Model::reguard(); } + public function testProjectIncludesZeroCount() + { + + $response = $this->withHeaders([ + 'X-API-SECRET' => config('ninja.api_secret'), + 'X-API-TOKEN' => $this->token, + ])->putJson("/api/v1/projects/{$this->project->hashed_id}?include=expenses,invoices,quotes"); + + $response->assertStatus(200); + + $arr = $response->json(); + + $this->assertEquals(0, count($arr['data']['invoices'])); + $this->assertEquals(0, count($arr['data']['expenses'])); + $this->assertEquals(0, count($arr['data']['quotes'])); + + } + + public function testProjectIncludes() + { + $i = Invoice::factory()->create([ + 'user_id' => $this->user->id, + 'company_id' => $this->company->id, + 'client_id' => $this->project->client_id, + 'project_id' => $this->project->id, + ]); + + + $e = Expense::factory()->create([ + 'user_id' => $this->user->id, + 'company_id' => $this->company->id, + 'client_id' => $this->project->client_id, + 'project_id' => $this->project->id, + ]); + + + $q = Quote::factory()->create([ + 'user_id' => $this->user->id, + 'company_id' => $this->company->id, + 'client_id' => $this->project->client_id, + 'project_id' => $this->project->id, + ]); + + + $response = $this->withHeaders([ + 'X-API-SECRET' => config('ninja.api_secret'), + 'X-API-TOKEN' => $this->token, + ])->putJson("/api/v1/projects/{$this->project->hashed_id}?include=expenses,invoices,quotes"); + + $response->assertStatus(200); + + $arr = $response->json(); + + $this->assertEquals(1, count($arr['data']['invoices'])); + $this->assertEquals(1, count($arr['data']['expenses'])); + $this->assertEquals(1, count($arr['data']['quotes'])); + + } + public function testProjectValidationForBudgetedHoursPut() { diff --git a/tests/Feature/PurchaseOrderTest.php b/tests/Feature/PurchaseOrderTest.php index b855933fda..7b48a45c64 100644 --- a/tests/Feature/PurchaseOrderTest.php +++ b/tests/Feature/PurchaseOrderTest.php @@ -46,6 +46,24 @@ class PurchaseOrderTest extends TestCase $this->makeTestData(); } + public function testExpensePurchaseOrderConversion() + { + + $p = PurchaseOrder::factory()->create([ + 'user_id' => $this->user->id, + 'company_id' => $this->company->id, + 'vendor_id' => $this->vendor->id, + 'project_id' => $this->project->id, + ]); + + $expense = $p->service()->expense(); + + $this->assertEquals($expense->project_id, $this->project->id); + $this->assertEquals($expense->client_id, $p->project->client_id); + + } + + public function testPurchaseOrderHistory() { event(new PurchaseOrderWasUpdated($this->purchase_order, $this->company, Ninja::eventVars($this->company, $this->user)));