diff --git a/app/DataMapper/CompanySettings.php b/app/DataMapper/CompanySettings.php index 89013ae050..c96b9dc54a 100644 --- a/app/DataMapper/CompanySettings.php +++ b/app/DataMapper/CompanySettings.php @@ -475,7 +475,10 @@ class CompanySettings extends BaseSettings public $sync_invoice_quote_columns = true; + public $e_invoice_type = 'EN16931'; + public static $casts = [ + 'e_invoice_type' => 'string', 'mailgun_endpoint' => 'string', 'client_initiated_payments' => 'bool', 'client_initiated_payments_minimum' => 'float', diff --git a/app/DataMapper/Tax/BaseRule.php b/app/DataMapper/Tax/BaseRule.php index 65c072b29c..903cbb155f 100644 --- a/app/DataMapper/Tax/BaseRule.php +++ b/app/DataMapper/Tax/BaseRule.php @@ -192,9 +192,7 @@ class BaseRule implements RuleInterface public function tax($item = null): self { - nlog($this->client_region); - nlog($this->seller_region); - + if ($this->client->is_tax_exempt) { return $this->taxExempt(); } elseif($this->client_region == $this->seller_region && $this->isTaxableRegion()) { diff --git a/app/Filters/PaymentFilters.php b/app/Filters/PaymentFilters.php index 6d6fe844f9..550af5850e 100644 --- a/app/Filters/PaymentFilters.php +++ b/app/Filters/PaymentFilters.php @@ -36,7 +36,7 @@ class PaymentFilters extends QueryFilters $query->where('amount', 'like', '%'.$filter.'%') ->orWhere('date', 'like', '%'.$filter.'%') ->orWhere('number','like', '%'.$filter.'%') - ->owWhere('transaction_reference', 'like', '%'.$filter.'%') + ->orWhere('transaction_reference', 'like', '%'.$filter.'%') ->orWhere('custom_value1', 'like', '%'.$filter.'%') ->orWhere('custom_value2', 'like', '%'.$filter.'%') ->orWhere('custom_value3', 'like', '%'.$filter.'%') diff --git a/app/Jobs/Invoice/CreateXInvoice.php b/app/Jobs/Invoice/CreateXInvoice.php index 18ca57899d..4ce8ff344c 100644 --- a/app/Jobs/Invoice/CreateXInvoice.php +++ b/app/Jobs/Invoice/CreateXInvoice.php @@ -38,7 +38,7 @@ class CreateXInvoice implements ShouldQueue $company = $invoice->company; $client = $invoice->client; $profile = ""; - switch ($company->e_invoice_type) { + switch ($client->getSetting('e_invoice_type')) { case "EN16931": $profile = ZugferdProfiles::PROFILE_EN16931; break; @@ -63,6 +63,9 @@ class CreateXInvoice implements ShouldQueue case "XInvoice-Basic": $profile = ZugferdProfiles::PROFILE_BASIC; break; + default: + $profile = ZugferdProfiles::PROFILE_EN16931; + break; } $xrechnung = ZugferdDocumentBuilder::CreateNew($profile); diff --git a/app/Models/Company.php b/app/Models/Company.php index e036fe8b1c..f4aff444c3 100644 --- a/app/Models/Company.php +++ b/app/Models/Company.php @@ -98,7 +98,6 @@ use Laracasts\Presenter\PresentableTrait; * @property string|null $matomo_url * @property int|null $matomo_id * @property bool $enable_e_invoice - * @property string $e_invoice_type * @property int $enabled_expense_tax_rates * @property int $invoice_task_project * @property int $report_include_deleted @@ -840,7 +839,6 @@ class Company extends BaseModel 'matomo_url', 'matomo_id', 'enable_e_invoice', - 'e_invoice_type', 'client_can_register', 'enable_shop_api', 'invoice_task_timelog', diff --git a/app/Services/Invoice/EInvoice/FacturaEInvoice.php b/app/Services/Invoice/EInvoice/FacturaEInvoice.php new file mode 100644 index 0000000000..c0d2da79cf --- /dev/null +++ b/app/Services/Invoice/EInvoice/FacturaEInvoice.php @@ -0,0 +1,302 @@ +calc = $this->invoice->calc(); + + $this->fac = new Facturae(); + $this->fac->setNumber('', $this->invoice->number); + $this->fac->setIssueDate($this->invoice->date); + $this->fac->setPrecision(Facturae::PRECISION_LINE); + + $this->buildBuyer() + ->buildSeller() + ->buildItems() + ->setDiscount() + ->setPoNumber(); + + return $this->fac->export(); + } + + private function setPoNumber(): self + { + if(strlen($this->invoice->po_number > 1)){ + $this->fac->setReferences($this->invoice->po_number); + } + + return $this; + } + + private function setDiscount(): self + { + if($this->invoice->discount > 0) { + $this->fac->addDiscount(ctrans('texts.discount'), $this->calc->getTotalDiscount()); + } + + return $this; + } + + private function buildItems(): self + { + + foreach($this->invoice->line_items as $item) + { + $this->fac->addItem(new FacturaeItem([ + 'description' => $item->notes, + 'quantity' => $item->quantity, + 'unitPrice' => $item->cost, + 'discountsAndRebates' => $item->discount, + 'charges' => [], + 'discounts' => [], + 'taxes' => $this->buildRatesForItem($item), + // 'specialTaxableEvent' => FacturaeItem::SPECIAL_TAXABLE_EVENT_NON_SUBJECT, + // 'specialTaxableEventReason' => '', + // 'specialTaxableEventReasonDescription' => '', + ])); + + } + + return $this; + + } + + private function buildRatesForItem(\stdClass $item): array + { + $data = []; + + if (strlen($item->tax_name1) > 1) { + + $data[] = [$this->resolveTaxCode($item->tax_name1) => $item->tax_rate1]; + + } + + if (strlen($item->tax_name2) > 1) { + + $data[] = [$this->resolveTaxCode($item->tax_name2) => $item->tax_rate2]; + + } + + if (strlen($item->tax_name3) > 1) { + + $data[] = [$this->resolveTaxCode($item->tax_name3) => $item->tax_rate3]; + + } + + return $data; + } + + private function resolveTaxCode(string $tax_name) + { + return match (strtoupper($tax_name)) { + 'IVA' => Facturae::TAX_IVA, + 'IPSI' => Facturae::TAX_IPSI, + 'IGIC' => Facturae::TAX_IGIC, + 'IRPF' => Facturae::TAX_IRPF, + 'IRNR' => Facturae::TAX_IRNR, + 'ISS' => Facturae::TAX_ISS, + 'REIVA' => Facturae::TAX_REIVA, + 'REIGIC' => Facturae::TAX_REIGIC, + 'REIPSI' => Facturae::TAX_REIPSI, + 'IPS' => Facturae::TAX_IPS, + 'RLEA' => Facturae::TAX_RLEA, + 'IVPEE' => Facturae::TAX_IVPEE, + 'IPCNG' => Facturae::TAX_IPCNG, + 'IACNG' => Facturae::TAX_IACNG, + 'IDEC' => Facturae::TAX_IDEC, + 'ILTCAC' => Facturae::TAX_ILTCAC, + 'IGFEI' => Facturae::TAX_IGFEI, + 'ISS' => Facturae::TAX_ISS, + 'IMGSN' => Facturae::TAX_IMGSN, + 'IMSN' => Facturae::TAX_IMSN, + 'IMPN' => Facturae::TAX_IMPN, + 'IIIMAB' => Facturae::TAX_IIIMAB, + 'ICIO' => Facturae::TAX_ICIO, + 'IECDPCAC' => Facturae::TAX_IECDPCAC, + 'IGTECM' => Facturae::TAX_IGTECM, + 'IE' => Facturae::TAX_IE, + 'RA' => Facturae::TAX_RA, + 'ITPAJD' => Facturae::TAX_ITPAJD, + 'OTHER' => Facturae::TAX_OTHER, + 'IMVDN' => Facturae::TAX_IMVDN, + default => Facturae::TAX_IVA, + + }; + } + + private function buildSeller(): self + { + $company = $this->invoice->company; + + $seller = new FacturaeParty([ + "isLegalEntity" => true, // Se asume true si se omite + "taxNumber" => $company->settings->vat_number, + "name" => $company->present()->name(), + "address" => $company->settings->address1, + "postCode" => $company->settings->postal_code, + "town" => $company->settings->city, + "province" => $company->settings->state, + "countryCode" => $company->country()->iso_3166_3, // Se asume España si se omite + "book" => "0", // Libro + "merchantRegister" => "RG", // Registro Mercantil + "sheet" => "1", // Hoja + "folio" => "2", // Folio + "section" => "3", // Sección + "volume" => "4", // Tomo + "email" => $company->settings->email, + "phone" => $company->settings->phone, + "fax" => "", + "website" => $company->settings->website, + "contactPeople" => $company->owner()->present()->name(), + // "cnoCnae" => "04647", // Clasif. Nacional de Act. Económicas + // "ineTownCode" => "280796" // Cód. de municipio del INE + ]); + + $this->fac->setSeller($seller); + + return $this; + } + + private function buildBuyer(): self + { + + $buyer = new FacturaeParty([ + "isLegalEntity" => $this->invoice->client->has_valid_vat_number, + "taxNumber" => $this->invoice->client->vat_number, + "name" => $this->invoice->client->present()->name(), + "firstSurname" => $this->invoice->client->present()->first_name(), + "lastSurname" => $this->invoice->client->present()->last_name(), + "address" => $this->invoice->client->address1, + "postCode" => $this->invoice->client->postal_code, + "town" => $this->invoice->client->city, + "province" => $this->invoice->client->state, + "countryCode" => $this->invoice->client->country->iso_3166_3, // Se asume España si se omite + "email" => $this->invoice->client->present()->email(), + "phone" => $this->invoice->client->present()->phone(), + "fax" => "", + "website" => $this->invoice->client->present()->website(), + "contactPeople" => $this->invoice->client->present()->first_name()." ".$this->invoice->client->present()->last_name(), + // "cnoCnae" => "04791", // Clasif. Nacional de Act. Económicas + // "ineTownCode" => "280796" // Cód. de municipio del INE + ]); + + $this->fac->setBuyer($buyer); + + return $this; + } + +} \ No newline at end of file diff --git a/composer.json b/composer.json index 55098e1af3..5df1d2c211 100644 --- a/composer.json +++ b/composer.json @@ -53,9 +53,11 @@ "halaxa/json-machine": "^0.7.0", "hashids/hashids": "^4.0", "hedii/laravel-gelf-logger": "^7.0", + "horstoeko/zugferd": "^1", "imdhemy/laravel-purchases": "^1.7", "intervention/image": "^2.5", "invoiceninja/inspector": "^1.0", + "josemmo/facturae-php": "^1.7", "laracasts/presenter": "^0.2.1", "laravel/framework": "^9.3", "laravel/slack-notification-channel": "^2.2", @@ -91,7 +93,6 @@ "turbo124/predis": "1.1.11", "twilio/sdk": "^6.40", "webpatser/laravel-countries": "dev-master#75992ad", - "horstoeko/zugferd":"^1", "wepay/php-sdk": "^0.3" }, "require-dev": { diff --git a/composer.lock b/composer.lock index 3cca89da55..0ee6552a5c 100644 --- a/composer.lock +++ b/composer.lock @@ -4,7 +4,7 @@ "Read more about it at https://getcomposer.org/doc/01-basic-usage.md#installing-dependencies", "This file is @generated automatically" ], - "content-hash": "732ddc1c902c8a5a0412d8424df2ba6a", + "content-hash": "7482363bb2c3f9f8fb07bbd3d517597b", "packages": [ { "name": "adrienrn/php-mimetyper", @@ -4026,6 +4026,63 @@ ], "time": "2023-02-17T17:40:48+00:00" }, + { + "name": "josemmo/facturae-php", + "version": "v1.7.6", + "source": { + "type": "git", + "url": "https://github.com/josemmo/Facturae-PHP.git", + "reference": "fb876dd4b4515e0cd85b1be61f676bfee9a80f65" + }, + "dist": { + "type": "zip", + "url": "https://api.github.com/repos/josemmo/Facturae-PHP/zipball/fb876dd4b4515e0cd85b1be61f676bfee9a80f65", + "reference": "fb876dd4b4515e0cd85b1be61f676bfee9a80f65", + "shasum": "" + }, + "require": { + "php": ">=5.6" + }, + "require-dev": { + "symfony/phpunit-bridge": "*" + }, + "suggest": { + "ext-curl": "For communicating with remote TSA Servers and SOAP Web Services", + "ext-fileinfo": "For getting MIME types when using FacturaeFile", + "ext-openssl": "For signing and timestamping both invoices and SOAP requests", + "lib-libxml": "For parsing SOAP XML responses for FACe and FACeB2B" + }, + "type": "library", + "autoload": { + "psr-4": { + "josemmo\\Facturae\\": "src/" + } + }, + "notification-url": "https://packagist.org/downloads/", + "license": [ + "MIT" + ], + "authors": [ + { + "name": "josemmo", + "email": "josemmo@pm.me", + "homepage": "https://github.com/josemmo" + } + ], + "description": "Librería para la generación, firma y envío de facturas electrónicas", + "homepage": "https://github.com/josemmo/Facturae-PHP", + "keywords": [ + "face", + "faceb2b", + "facturae", + "xades" + ], + "support": { + "issues": "https://github.com/josemmo/Facturae-PHP/issues", + "source": "https://github.com/josemmo/Facturae-PHP/tree/v1.7.6" + }, + "time": "2023-03-25T10:09:02+00:00" + }, { "name": "khanamiryan/qrcode-detector-decoder", "version": "1.0.6", diff --git a/database/migrations/2023_04_20_215159_drop_e_invoice_type_column.php b/database/migrations/2023_04_20_215159_drop_e_invoice_type_column.php new file mode 100644 index 0000000000..ad2adcfd18 --- /dev/null +++ b/database/migrations/2023_04_20_215159_drop_e_invoice_type_column.php @@ -0,0 +1,31 @@ +dropColumn('e_invoice_type'); + }); + + } + + /** + * Reverse the migrations. + * + * @return void + */ + public function down() + { + // + } +}; diff --git a/lang/ar/texts.php b/lang/ar/texts.php index 997a493752..4645b679d7 100644 --- a/lang/ar/texts.php +++ b/lang/ar/texts.php @@ -4410,7 +4410,7 @@ $LANG = array( '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', + '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', @@ -4499,7 +4499,7 @@ $LANG = array( 'activity_123' => ':user deleted recurring expense :recurring_expense', 'activity_124' => ':user restored recurring expense :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'To view the :entity you need to set password.', + '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', @@ -4597,7 +4597,7 @@ $LANG = array( '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 reach 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', @@ -4629,7 +4629,7 @@ $LANG = array( 'vendor_document_upload' => 'Vendor Document Upload', 'vendor_document_upload_help' => 'تمكن البائعين من تحميل المستندات', 'are_you_enjoying_the_app' => 'Are you enjoying the app?', - 'yes_its_great' => 'Yes, it"s great!', + '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?', @@ -5081,6 +5081,8 @@ $LANG = array( 'date_picker_hint' => 'استخدم + أيام لتعيين التاريخ في المستقبل', 'app_help_link' => 'معلومات اكثر', 'here' => 'هنا', + 'industry_Restaurant & Catering' => 'Restaurant & Catering', + 'show_credits_table' => 'Show Credits Table', ); diff --git a/lang/ca/texts.php b/lang/ca/texts.php index 478c59b4d8..3918a85768 100644 --- a/lang/ca/texts.php +++ b/lang/ca/texts.php @@ -1183,7 +1183,7 @@ $LANG = array( 'plan_started' => 'Plan Started', 'plan_expires' => 'Plan Expires', - 'white_label_button' => 'Purchase White Label', + 'white_label_button' => 'Compra marca blanca', 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', @@ -2208,7 +2208,7 @@ $LANG = array( 'invalid_file' => 'Invalid file type', 'add_documents_to_invoice' => 'Add Documents to Invoice', 'mark_expense_paid' => 'Mark paid', - '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' => 'No s'ha pogut validar la llicència, ja sigui caducada o activacions excessives. Envieu un correu electrònic a contact@invoiceninja.com per obtenir més informació.', 'plan_price' => 'Plan Price', 'wrong_confirmation' => 'Incorrect confirmation code', 'oauth_taken' => 'The account is already registered', @@ -4384,7 +4384,7 @@ $LANG = array( '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', + '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', @@ -4473,7 +4473,7 @@ $LANG = array( 'activity_123' => ':user deleted recurring expense :recurring_expense', 'activity_124' => ':user restored recurring expense :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'To view the :entity you need to set password.', + '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', @@ -4571,7 +4571,7 @@ $LANG = array( '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 reach 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', @@ -4603,7 +4603,7 @@ $LANG = array( '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!', + '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?', @@ -5041,6 +5041,22 @@ $LANG = array( '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', ); diff --git a/lang/cs/texts.php b/lang/cs/texts.php index 2d2dbd5404..d0fd00cab0 100644 --- a/lang/cs/texts.php +++ b/lang/cs/texts.php @@ -382,7 +382,7 @@ $LANG = array( 'quote_number_prefix' => 'Prefix čísla nabídky', 'quote_number_counter' => 'Číselná řada nabídek', 'share_invoice_counter' => 'Sdílet číselnou řadu faktur', - 'invoice_issued_to' => 'Faktura vystavena', + 'invoice_issued_to' => 'Faktura vystavena pro', 'invalid_counter' => 'Pro případný konflikt si raději nastavte prefix pro faktury nebo nabídky', 'mark_sent' => 'Značka odesláno', 'gateway_help_1' => ':link zaregistrovat se na Authorize.net.', @@ -4148,7 +4148,7 @@ $LANG = array( 'invoice_task_datelog' => 'Invoice Task Datelog', 'invoice_task_datelog_help' => 'Add date details to the invoice line items', 'promo_code' => 'Promo kód', - 'recurring_invoice_issued_to' => 'Recurring invoice issued to', + 'recurring_invoice_issued_to' => 'Faktura vystavena pro', 'subscription' => 'Subscription', 'new_subscription' => 'New Subscription', 'deleted_subscription' => 'Successfully deleted subscription', @@ -4389,7 +4389,7 @@ $LANG = array( 'imported_customers' => 'Successfully started importing customers', 'login_success' => 'Přihlášení úspěšné', 'login_failure' => 'Přihlášení selhalo', - 'exported_data' => 'Once the file is ready you"ll receive an email with a download link', + 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', 'include_deleted_clients' => 'Zahrnout odstraněné klienty', 'include_deleted_clients_help' => 'Load records belonging to deleted clients', 'step_1_sign_in' => 'Krok 1: Přihlásit se', @@ -4478,7 +4478,7 @@ $LANG = array( 'activity_123' => ':user deleted recurring expense :recurring_expense', 'activity_124' => ':user restored recurring expense :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'To view the :entity you need to set password.', + 'to_view_entity_set_password' => 'To view the :entity you need to set a password.', 'unsubscribe' => 'Odhlásit odběr', 'unsubscribed' => 'Odběr odhlášen', 'unsubscribed_text' => 'Byl jste odstraněn z notifikací pro tento dokument', @@ -4576,7 +4576,7 @@ $LANG = array( '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 reach 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', @@ -4608,7 +4608,7 @@ $LANG = array( '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!', + '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?', @@ -5046,6 +5046,22 @@ $LANG = array( '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', ); diff --git a/lang/de/texts.php b/lang/de/texts.php index 82bd15011b..f5f126c0d0 100644 --- a/lang/de/texts.php +++ b/lang/de/texts.php @@ -4391,7 +4391,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'imported_customers' => 'Successfully started importing customers', 'login_success' => 'Erfolgreiche Anmeldung', 'login_failure' => 'Anmeldung fehlgeschlagen', - 'exported_data' => 'Sobald die Datei fertig ist, erhalten Sie eine E-Mail mit einem Download-Link.', + 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', 'include_deleted_clients' => 'Gelöschte Kunden einbeziehen', 'include_deleted_clients_help' => 'Datensätze von gelöschten Kunden laden', 'step_1_sign_in' => 'Schritt 1: Registrieren', @@ -4480,7 +4480,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'activity_123' => ':user löschte wiederkehrende Ausgabe :recurring_expense', 'activity_124' => ':user stellte wiederkehrende Ausgabe :recurring_expense wieder her', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'Um die :entity zu sehen, müssen Sie ein Passwort festlegen.', + 'to_view_entity_set_password' => 'To view the :entity you need to set a password.', 'unsubscribe' => 'Deabonnieren', 'unsubscribed' => 'Deabonniert', 'unsubscribed_text' => 'Du erhältst nun keine Benachrichtigungen für dieses Dokument mehr.', @@ -4578,7 +4578,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'purchase_order_number' => 'Bestellnummer', 'purchase_order_number_short' => 'Bestellung #', 'inventory_notification_subject' => 'Mindesbestand-Benachrichtigung bezüglich des Artikels: :product', - 'inventory_notification_body' => 'Der Mindesbestand von :amount wurde für den Artikel erreicht: :product', + 'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product', 'activity_130' => ':user hat Bestellung :purchase_order erstellt', 'activity_131' => ':user hat Bestellung :purchase_order aktualisiert', 'activity_132' => ':user hat Bestellung :purchase_order archiviert', @@ -4610,7 +4610,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'vendor_document_upload' => 'Lieferantendokument hochladen', 'vendor_document_upload_help' => 'Lieferanten das Hochladen von Dokumenten erlauben', 'are_you_enjoying_the_app' => 'Gefällt Ihnen die App?', - 'yes_its_great' => 'Ja, sie ist sehr gut!', + 'yes_its_great' => 'Yes, it\'s great!', 'not_so_much' => 'Nein, eher weniger', 'would_you_rate_it' => 'Danke für das Feedback, mächten Sie die App bewerten?', 'would_you_tell_us_more' => 'Das tut uns leid, dass zu hören. Was gefällt Ihnen nicht?', @@ -5062,6 +5062,8 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'date_picker_hint' => 'Verwenden Sie +days, um das Datum in die Zukunft zu legen', 'app_help_link' => 'Lieferanten-Informationen', 'here' => 'Hier', + 'industry_Restaurant & Catering' => 'Restaurant & Catering', + 'show_credits_table' => 'Show Credits Table', ); diff --git a/lang/es/texts.php b/lang/es/texts.php index 8134ec1680..23cac13ee3 100644 --- a/lang/es/texts.php +++ b/lang/es/texts.php @@ -4387,7 +4387,7 @@ $LANG = array( 'imported_customers' => 'Comenzó con éxito la importación de clientes', 'login_success' => 'Acceso exitoso', 'login_failure' => 'Inicio de sesión fallido', - 'exported_data' => 'Una vez que el archivo esté listo, recibirá un correo electrónico con un enlace de descarga', + 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', 'include_deleted_clients' => 'Incluir clientes eliminados', 'include_deleted_clients_help' => 'Cargar registros pertenecientes a clientes eliminados', 'step_1_sign_in' => 'Paso 1: Iniciar sesión', @@ -4476,7 +4476,7 @@ $LANG = array( 'activity_123' => ':user gasto recurrente eliminado :recurring_expense', 'activity_124' => ':user gasto recurrente restaurado :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'Para ver el :entity necesita establecer una contraseña.', + 'to_view_entity_set_password' => 'To view the :entity you need to set a password.', 'unsubscribe' => 'Darse de baja', 'unsubscribed' => 'dado de baja', 'unsubscribed_text' => 'Has sido eliminado de las notificaciones de este documento.', @@ -4574,7 +4574,7 @@ $LANG = array( 'purchase_order_number' => 'Número de orden de compra', 'purchase_order_number_short' => 'Orden de compra #', 'inventory_notification_subject' => 'Notificación de umbral de inventario para el producto: :product', - 'inventory_notification_body' => 'Se alcanzó el umbral de :amount para el producto: :product', + 'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product', 'activity_130' => ':user orden de compra creada :purchase_order', 'activity_131' => ':user orden de compra actualizada :purchase_order', 'activity_132' => ':user orden de compra archivada :purchase_order', @@ -4606,7 +4606,7 @@ $LANG = array( 'vendor_document_upload' => 'Carga de documentos de proveedores', 'vendor_document_upload_help' => 'Permitir que los proveedores carguen documentos', 'are_you_enjoying_the_app' => '¿Estás disfrutando de la aplicación?', - 'yes_its_great' => '¡Sí, es genial!', + 'yes_its_great' => 'Yes, it\'s great!', 'not_so_much' => 'No tanto', 'would_you_rate_it' => '¡Me alegro de oirlo! ¿Te gustaría calificarlo?', 'would_you_tell_us_more' => '¡Lamento escucharlo! ¿Te gustaría contarnos más?', @@ -4804,260 +4804,262 @@ $LANG = array( 'notification_quote_expired' => 'La siguiente cotización :invoice para el cliente :client y :amount ya venció.', 'auto_sync' => 'Sincronización automática', 'refresh_accounts' => 'Actualizar cuentas', - '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', - 'payment_type_Interac E-Transfer' => 'Interac E-Transfer', - 'delete_bank_account' => 'Delete Bank Account', - 'archive_transaction' => 'Archive Transaction', - 'delete_transaction' => 'Delete Transaction', + 'upgrade_to_connect_bank_account' => 'Actualice a Enterprise para conectar su cuenta bancaria', + 'click_here_to_connect_bank_account' => 'Haga clic aquí para conectar su cuenta bancaria', + 'include_tax' => 'Incluye impuestos', + 'email_template_change' => 'El cuerpo de la plantilla de correo electrónico se puede cambiar en', + 'task_update_authorization_error' => 'Permisos insuficientes o la tarea puede estar bloqueada', + 'cash_vs_accrual' => 'Contabilidad de precisión', + 'cash_vs_accrual_help' => 'Actívelo para informes de acumulación, desactívelo para informes de caja.', + 'expense_paid_report' => 'Informes de gastos', + 'expense_paid_report_help' => 'Actívelo para informar todos los gastos, desactívelo para informar solo los gastos pagados', + 'online_payment_email_help' => 'Enviar un correo electrónico cuando se realice un pago en línea', + 'manual_payment_email_help' => 'Enviar un correo electrónico al ingresar manualmente un pago', + 'mark_paid_payment_email_help' => 'Enviar un correo electrónico al marcar una factura como pagada', + 'linked_transaction' => 'Transacción vinculada con éxito', + 'link_payment' => 'Enlace de pago', + 'link_expense' => 'Gasto de enlace', + 'lock_invoiced_tasks' => 'Bloquear tareas facturadas', + 'lock_invoiced_tasks_help' => 'Impedir que las tareas se editen una vez facturadas', + 'registration_required_help' => 'Requerir que los clientes se registren', + 'use_inventory_management' => 'Utilice la gestión de inventario', + 'use_inventory_management_help' => 'Requerir que los productos estén en stock', + 'optional_products' => 'Productos opcionales', + 'optional_recurring_products' => 'Productos recurrentes opcionales', + 'convert_matched' => 'Convertir', + 'auto_billed_invoice' => 'Factura en cola exitosa para ser facturada automáticamente', + 'auto_billed_invoices' => 'Facturas en cola exitosas para ser facturadas automáticamente', + 'operator' => 'Operador', + 'value' => 'Valor', + 'is' => 'Es', + 'contains' => 'Contiene', + 'starts_with' => 'Comienza con', + 'is_empty' => 'Esta vacio', + 'add_rule' => 'Agregar regla', + 'match_all_rules' => 'Hacer coincidir todas las reglas', + 'match_all_rules_help' => 'Todos los criterios deben coincidir para que se aplique la regla', + 'auto_convert_help' => 'Convierta automáticamente transacciones coincidentes en gastos', + 'rules' => 'Normas', + 'transaction_rule' => 'Regla de transacción', + 'transaction_rules' => 'Reglas de transacción', + 'new_transaction_rule' => 'Nueva regla de transacción', + 'edit_transaction_rule' => 'Editar regla de transacción', + 'created_transaction_rule' => 'Regla creada con éxito', + 'updated_transaction_rule' => 'Regla de transacción actualizada con éxito', + 'archived_transaction_rule' => 'Regla de transacción archivada con éxito', + 'deleted_transaction_rule' => 'Regla de transacción eliminada con éxito', + 'removed_transaction_rule' => 'Regla de transacción eliminada con éxito', + 'restored_transaction_rule' => 'Regla de transacción restaurada con éxito', + 'search_transaction_rule' => 'Regla de transacción de búsqueda', + 'search_transaction_rules' => 'Reglas de transacciones de búsqueda', + 'payment_type_Interac E-Transfer' => 'Transferencia electrónica de Interac', + 'delete_bank_account' => 'Eliminar cuenta bancaria', + 'archive_transaction' => 'Archivar transacción', + 'delete_transaction' => 'Eliminar transacción', 'otp_code_message' => 'Hemos enviado un código a :email ingrese este código para continuar.', - 'otp_code_subject' => 'Your one time passcode code', + 'otp_code_subject' => 'Su código de acceso único', 'otp_code_body' => 'Su código de acceso único es :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', + 'delete_tax_rate' => 'Eliminar tasa de impuestos', + 'restore_tax_rate' => 'Restaurar tasa de impuestos', + 'company_backup_file' => 'Seleccione el archivo de copia de seguridad de la empresa', + 'company_backup_file_help' => 'Cargue el archivo .zip utilizado para crear esta copia de seguridad.', + 'backup_restore' => 'Copia de seguridad | Restaurar', + 'export_company' => 'Crear copia de seguridad de la empresa', + 'backup' => 'Respaldo', 'notification_purchase_order_created_body' => 'Se creó el siguiente pedido de compra :purchase_order para el proveedor :vendor para :amount.', 'notification_purchase_order_created_subject' => 'Se creó la orden de compra :purchase_order para :vendor', 'notification_purchase_order_sent_subject' => 'Orden de Compra :purchase_order fue enviada a :vendor', 'notification_purchase_order_sent' => 'El siguiente proveedor :vendor recibió un correo electrónico con la orden de compra :purchase_order para :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', - 'matomo_id' => 'Matomo Id', - 'action_add_to_invoice' => 'Add To Invoice', - 'danger_zone' => 'Danger Zone', - 'import_completed' => 'Import completed', + 'subscription_blocked' => 'Este producto es un artículo restringido, comuníquese con el proveedor para obtener más información.', + 'subscription_blocked_title' => 'Producto no disponible.', + 'purchase_order_created' => 'Orden de compra creada', + 'purchase_order_sent' => 'Orden de compra enviada', + 'purchase_order_viewed' => 'Orden de compra vista', + 'purchase_order_accepted' => 'Orden de compra aceptada', + 'credit_payment_error' => 'El monto del crédito no puede ser mayor que el monto del pago', + 'convert_payment_currency_help' => 'Establecer un tipo de cambio al ingresar un pago manual', + 'convert_expense_currency_help' => 'Establecer un tipo de cambio al crear un gasto', + 'matomo_url' => 'URL de Matomo', + 'matomo_id' => 'Identificación de Matomo', + 'action_add_to_invoice' => 'Agregar a la factura', + 'danger_zone' => 'Zona peligrosa', + 'import_completed' => 'Importación completada', 'client_statement_body' => 'Se adjunta su estado de cuenta desde :start_date hasta :end_date.', - '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', - 'mailgun' => 'Mailgun', - 'postmark' => 'Postmark', - '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', + 'email_queued' => 'Correo electrónico en cola', + 'clone_to_recurring_invoice' => 'Clonar a Factura Recurrente', + 'inventory_threshold' => 'Umbral de inventario', + 'emailed_statement' => 'Declaración en cola exitosa para ser enviada', + 'show_email_footer' => 'Mostrar pie de página de correo electrónico', + 'invoice_task_hours' => 'Facturar horas de tareas', + 'invoice_task_hours_help' => 'Añadir las horas a las partidas de la factura', + 'auto_bill_standard_invoices' => 'Facturas estándar de facturación automática', + 'auto_bill_recurring_invoices' => 'Facturas recurrentes de facturación automática', + 'email_alignment' => 'Alineación de correo electrónico', + 'pdf_preview_location' => 'Ubicación de vista previa de PDF', + 'mailgun' => 'Pistola de correo', + 'postmark' => 'Matasellos', + 'microsoft' => 'microsoft', + 'click_plus_to_create_record' => 'Haga clic en + para crear un registro', + 'last365_days' => 'Últimos 365 días', + 'import_design' => 'Diseño de importación', + 'imported_design' => 'Diseño importado con éxito', 'invalid_design' => 'El diseño no es válido, falta la sección :value', - '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', - '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', + 'setup_wizard_logo' => '¿Te gustaría subir tu logo?', + 'installed_version' => 'Versión instalada', + 'notify_vendor_when_paid' => 'Notificar al proveedor cuando se pague', + 'notify_vendor_when_paid_help' => 'Envíe un correo electrónico al proveedor cuando el gasto se marque como pagado', + 'update_payment' => 'Actualizar Pago', + 'markup' => 'Margen', + 'unlock_pro' => 'Desbloquear Pro', + 'upgrade_to_paid_plan_to_schedule' => 'Actualice a un plan pago para crear horarios', + 'next_run' => 'Siguiente ejecución', + 'all_clients' => 'Todos los clientes', + 'show_aging_table' => 'Mostrar tabla de antigüedad', + 'show_payments_table' => 'Mostrar tabla de pagos', + 'email_statement' => 'Estado de cuenta por correo electrónico', + 'once' => 'Una vez', + 'schedules' => 'Horarios', + 'new_schedule' => 'Nuevo horario', + 'edit_schedule' => 'Editar horario', + 'created_schedule' => 'Horario creado con éxito', + 'updated_schedule' => 'Calendario actualizado con éxito', + 'archived_schedule' => 'Calendario archivado con éxito', + 'deleted_schedule' => 'Agenda eliminada con éxito', + 'removed_schedule' => 'Horario eliminado con éxito', + 'restored_schedule' => 'Horario restaurado con éxito', + 'search_schedule' => 'Calendario de búsqueda', + 'search_schedules' => 'Buscar Horarios', + 'update_product' => 'Actualizar producto', + 'create_purchase_order' => 'Crear orden de compra', + 'update_purchase_order' => 'Actualizar orden de compra', + 'sent_invoice' => 'Factura enviada', + 'sent_quote' => 'Cotización enviada', + 'sent_credit' => 'Crédito enviado', + 'sent_purchase_order' => 'Orden de compra enviada', + 'image_url' => 'URL de la imagen', + 'max_quantity' => 'Cantidad máxima', + 'test_url' => 'URL de prueba', + 'auto_bill_help_off' => 'No se muestra la opción', + 'auto_bill_help_optin' => 'La opción se muestra pero no está seleccionada', + 'auto_bill_help_optout' => 'La opción se muestra y se selecciona', + 'auto_bill_help_always' => 'No se muestra la opción', + 'view_all' => 'Ver todo', + 'edit_all' => 'Editar todo', + 'accept_purchase_order_number' => 'Aceptar número de orden de compra', + 'accept_purchase_order_number_help' => 'Permita que los clientes proporcionen un número de orden de compra al aprobar una cotización', + 'from_email' => 'Desde el e-mail', + 'show_preview' => 'Mostrar vista previa', + 'show_paid_stamp' => 'Mostrar sello pagado', + 'show_shipping_address' => 'Mostrar dirección de envío', + 'no_documents_to_download' => 'No hay documentos en los registros seleccionados para descargar', + 'pixels' => 'Píxeles', + 'logo_size' => 'Tamaño del logotipo', + 'failed' => 'Fallido', + 'client_contacts' => 'Contactos del cliente', + 'sync_from' => 'sincronizar desde', 'gateway_payment_text' => 'Facturas: :invoices para :amount para cliente :client', 'gateway_payment_text_no_invoice' => 'Pago sin factura por importe :amount para cliente :client', - 'click_to_variables' => 'Client 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', + 'click_to_variables' => 'Cliente aquí para ver todas las variables.', + 'ship_to' => 'Envie a', + 'stripe_direct_debit_details' => 'Por favor transfiera a la cuenta bancaria designada arriba.', + 'branch_name' => 'Nombre de la sucursal', + 'branch_code' => 'Código de sucursal', + 'bank_name' => 'Nombre del banco', + 'bank_code' => 'Codigo bancario', '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.', + 'change_plan_description' => 'Mejora o degrada tu plan actual.', + 'add_company_logo' => 'Añadir logotipo', + 'add_stripe' => 'Añadir raya', + 'invalid_coupon' => 'Cupón no válido', + 'no_assigned_tasks' => 'No hay tareas facturables para este proyecto', + 'authorization_failure' => 'Permisos insuficientes para realizar esta acción', + 'authorization_sms_failure' => 'Por favor verifique su cuenta para enviar correos electrónicos.', 'white_label_body' => 'Thank you for purchasing a white label license.

Your license key is:

:license_key', 'payment_type_Klarna' => 'Klarna', - 'payment_type_Interac E Transfer' => 'Interac E Transfer', + 'payment_type_Interac E Transfer' => 'Transferencia 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 payed 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', + 'xinvoice_no_buyers_reference' => "No se da referencia del comprador", + 'xinvoice_online_payment' => 'La factura debe pagarse en línea a través del enlace provisto', + 'pre_payment' => 'Prepago', + 'number_of_payments' => 'numero de pagos', + 'number_of_payments_helper' => 'El número de veces que se realizará este pago.', + 'pre_payment_indefinitely' => 'Continuar hasta cancelar', 'notification_payment_emailed' => 'El pago :payment se envió por correo electrónico a :client', 'notification_payment_emailed_subject' => 'El pago :payment fue enviado por correo electrónico', - 'record_not_found' => 'Record not found', - 'product_tax_exempt' => 'Product Tax Exempt', - 'product_type_physical' => 'Physical Goods', - 'product_type_digital' => 'Digital Goods', - 'product_type_service' => 'Services', - 'product_type_freight' => 'Shipping', - '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', + 'record_not_found' => 'Registro no encontrado', + 'product_tax_exempt' => 'Producto exento de impuestos', + 'product_type_physical' => 'Bienes físicos', + 'product_type_digital' => 'Bienes digitales', + 'product_type_service' => 'Servicios', + 'product_type_freight' => 'Envío', + 'minimum_payment_amount' => 'Monto mínimo de pago', + 'client_initiated_payments' => 'Pagos iniciados por el cliente', + 'client_initiated_payments_help' => 'Soporte para realizar un pago en el portal del cliente sin factura', + 'share_invoice_quote_columns' => 'Compartir columnas de factura/presupuesto', + 'cc_email' => 'Correo electrónico CC', + 'payment_balance' => 'Saldo de pago', + 'view_report_permission' => 'Permita que el usuario acceda a los informes, los datos están limitados a los permisos disponibles', 'activity_138' => 'El pago :payment se envió por correo electrónico a :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', + 'one_time_products' => 'Productos de una sola vez', + 'optional_one_time_products' => 'Productos opcionales de una sola vez', + 'required' => 'Requerido', + 'hidden' => 'Oculto', + 'payment_links' => 'Enlaces de pago', + 'payment_link' => 'Enlace de pago', + 'new_payment_link' => 'Nuevo enlace de pago', + 'edit_payment_link' => 'Editar enlace de pago', + 'created_payment_link' => 'Enlace de pago creado con éxito', + 'updated_payment_link' => 'Enlace de pago actualizado con éxito', + 'archived_payment_link' => 'Enlace de pago archivado con éxito', + 'deleted_payment_link' => 'Enlace de pago eliminado con éxito', + 'removed_payment_link' => 'Enlace de pago eliminado con éxito', + 'restored_payment_link' => 'Enlace de pago restaurado con éxito', + 'search_payment_link' => 'Buscar 1 enlace de pago', 'search_payment_links' => 'Buscar :count Enlaces de pago', - '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', + 'increase_prices' => 'Aumentar Precios', + 'update_prices' => 'Actualizar Precios', + 'incresed_prices' => 'Los precios en cola exitosos se incrementarán', + 'updated_prices' => 'Precios puestos en cola correctamente para ser actualizados', + 'api_token' => 'token de API', + 'api_key' => 'Clave API', + 'endpoint' => 'punto final', + 'not_billable' => 'No facturable', + 'allow_billable_task_items' => 'Permitir elementos de tareas facturables', + 'allow_billable_task_items_help' => 'Habilite la configuración de qué elementos de tareas se facturan', + 'show_task_item_description' => 'Mostrar descripción del elemento de la tarea', + 'show_task_item_description_help' => 'Habilitar la especificación de descripciones de elementos de tareas', + 'email_record' => 'Registro de correo electrónico', + 'invoice_product_columns' => 'Columnas de productos de facturas', + 'quote_product_columns' => 'Cotizar columnas de productos', + 'vendors' => 'Vendedores', + 'product_sales' => 'Venta de productos', 'user_sales_report_header' => 'Informe de ventas de usuario para cliente/s :client desde :start_date hasta :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', + 'client_balance_report' => 'Informe de saldo de clientes', + 'client_sales_report' => 'informe de ventas de clientes', + 'user_sales_report' => 'Informe de ventas de usuarios', + 'aged_receivable_detailed_report' => 'Informe detallado de cuentas por cobrar vencidas', + 'aged_receivable_summary_report' => 'Informe resumido de cuentas por cobrar antiguas', + 'taxable_amount' => 'Base imponible', + 'tax_summary' => 'Resumen de impuestos', + 'oauth_mail' => 'OAuth/Correo', + 'preferences' => 'preferencias', + 'analytics' => 'Analítica', + 'reduced_rate' => 'Tarifa Reducida', + 'tax_all' => 'Impuestos Todos', + 'tax_selected' => 'Impuesto Seleccionado', + 'version' => 'versión', + 'seller_subregion' => 'Subregión del vendedor', + 'calculate_taxes' => 'Calcular impuestos', + 'calculate_taxes_help' => 'Calcule automáticamente los impuestos al guardar las facturas', + 'link_expenses' => 'Gastos de enlace', + 'converted_client_balance' => 'Saldo de cliente convertido', + 'converted_payment_balance' => 'Saldo de pago convertido', + 'total_hours' => 'Horas totales', + 'date_picker_hint' => 'Utilice +days para establecer la fecha en el futuro', + 'app_help_link' => 'Más información', + 'here' => 'aquí', + 'industry_Restaurant & Catering' => 'Restaurant & Catering', + 'show_credits_table' => 'Show Credits Table', ); diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php index d2ce9b1845..e0a939f994 100644 --- a/lang/es_ES/texts.php +++ b/lang/es_ES/texts.php @@ -4379,7 +4379,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'imported_customers' => 'Se comenzó a importar clientes con éxito', 'login_success' => 'Inicio de sesión correcto', 'login_failure' => 'Inicio de sesión fallido', - 'exported_data' => 'Una vez que el archivo esté listo, recibirá un correo electrónico con un enlace de descarga', + 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', 'include_deleted_clients' => 'Incluir clientes eliminados', 'include_deleted_clients_help' => 'Cargar registros pertenecientes a clientes eliminados', 'step_1_sign_in' => 'Paso 1: Iniciar sesión', @@ -4468,7 +4468,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'activity_123' => ':user eliminó el gasto recurrente :recurring_expense', 'activity_124' => ':user restauró el gasto recurrente :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'Para ver :entity, debe establecer una contraseña.', + 'to_view_entity_set_password' => 'To view the :entity you need to set a password.', 'unsubscribe' => 'Darse de baja', 'unsubscribed' => 'Dado de baja', 'unsubscribed_text' => 'Se le ha eliminado de las notificaciones de este documento', @@ -4566,7 +4566,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'purchase_order_number' => 'Número de orden de compra', 'purchase_order_number_short' => 'orden de compra n.°', 'inventory_notification_subject' => 'Notificación de umbral de inventario para el producto: :product', - 'inventory_notification_body' => 'Se ha alcanzado el umbral de :amount para el producto: :product', + 'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product', 'activity_130' => ':user creó la orden de compra :purchase_order', 'activity_131' => ':user actualizó la orden de compra :purchase_order', 'activity_132' => ':user archivó la orden de compra :purchase_order', @@ -4598,7 +4598,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'vendor_document_upload' => 'Carga de documentos de proveedores', 'vendor_document_upload_help' => 'Permitir que los proveedores carguen documentos', 'are_you_enjoying_the_app' => '¿Estás disfrutando de la aplicación?', - 'yes_its_great' => '¡Sí, es genial!', + 'yes_its_great' => 'Yes, it\'s great!', 'not_so_much' => 'No tanto', 'would_you_rate_it' => '¡Me alegro de oirlo! ¿Te gustaría calificarlo?', 'would_you_tell_us_more' => '¡Siento escucharlo! ¿Te gustaría contarnos más?', @@ -5036,6 +5036,22 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c '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', ); diff --git a/lang/et/texts.php b/lang/et/texts.php index 98b02ac3e3..3ec3afbd0c 100644 --- a/lang/et/texts.php +++ b/lang/et/texts.php @@ -4386,7 +4386,7 @@ $LANG = array( 'imported_customers' => 'Klientide importimine algas edukalt', 'login_success' => 'Sisselogimine õnnestus', 'login_failure' => 'Sisselogimine ebaõnnestus', - 'exported_data' => 'Kui fail on valmis, saate allalaadimislingiga meili', + 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', 'include_deleted_clients' => 'Sisaldab kustutatud kliente', 'include_deleted_clients_help' => 'Laadige kustutatud klientidele kuuluvad kirjed', 'step_1_sign_in' => '1. samm: logige sisse', @@ -4475,7 +4475,7 @@ $LANG = array( 'activity_123' => ':user deleted recurring expense :recurring_expense', 'activity_124' => ':user restored recurring expense :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'To view the :entity you need to set password.', + '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', @@ -4573,7 +4573,7 @@ $LANG = array( '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 reach 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', @@ -4605,7 +4605,7 @@ $LANG = array( '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!', + '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?', @@ -5043,6 +5043,22 @@ $LANG = array( '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', ); diff --git a/lang/fr/texts.php b/lang/fr/texts.php index 893f9dfcea..90fd9149bc 100644 --- a/lang/fr/texts.php +++ b/lang/fr/texts.php @@ -4383,7 +4383,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'imported_customers' => 'L\'importation de clients a démarré avec succès', 'login_success' => 'Connexion réussie', 'login_failure' => 'Échec de la connexion', - 'exported_data' => 'Une fois le fichier prêt, vous recevrez un e-mail avec un lien de téléchargement', + 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', 'include_deleted_clients' => 'Inclure les clients supprimés', 'include_deleted_clients_help' => 'Charger les enregistrements appartenant aux clients supprimés', 'step_1_sign_in' => 'Étape 1 : Se connecter', @@ -4472,7 +4472,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'activity_123' => ':user a supprimé la dépense récurrente :recurring_expense', 'activity_124' => ':user a restauré la dépense récurrente :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'Pour afficher l\'entité :entity devez définir un mot de passe.', + 'to_view_entity_set_password' => 'To view the :entity you need to set a password.', 'unsubscribe' => 'Se désabonner', 'unsubscribed' => 'Désabonné', 'unsubscribed_text' => 'Vous avez été supprimé des notifications pour ce document', @@ -4570,7 +4570,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'purchase_order_number' => 'Numéro de commande', 'purchase_order_number_short' => 'Bon de commande #', 'inventory_notification_subject' => 'Notification de seuil d\'inventaire pour le produit : :product', - 'inventory_notification_body' => 'Le seuil de :amount a été atteint pour le produit : :product', + 'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product', 'activity_130' => ':user a créé le bon de commande :purchase_order', 'activity_131' => ':user de commande mis à jour par l\'utilisateur :purchase_order', 'activity_132' => ':user a envoyé un bon de commande par e-mail :purchase_order', @@ -4602,7 +4602,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'vendor_document_upload' => 'Envoi de documents par les vendeurs', 'vendor_document_upload_help' => 'Activer l\'envoi de documents par les vendeurs', 'are_you_enjoying_the_app' => 'Appréciez-vous l\'application ?', - 'yes_its_great' => 'Oui c\'est super!', + 'yes_its_great' => 'Yes, it\'s great!', 'not_so_much' => 'Pas tellement', 'would_you_rate_it' => 'Ravi de l\'entendre! Souhaitez-vous l\'évaluer ?', 'would_you_tell_us_more' => 'Désolé de l\'entendre! Souhaitez-vous nous en dire plus ?', @@ -5054,6 +5054,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'date_picker_hint' => 'Utilisez + jours pour définir la date dans le futur', 'app_help_link' => 'Plus d\'information', 'here' => 'ici', + 'industry_Restaurant & Catering' => 'Restaurant & Catering', + 'show_credits_table' => 'Show Credits Table', ); diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php index 9839683070..8ef0040593 100644 --- a/lang/fr_CA/texts.php +++ b/lang/fr_CA/texts.php @@ -193,37 +193,37 @@ $LANG = array( 'import_clients' => 'Importer des données de clients', 'csv_file' => 'Fichier CSV', 'export_clients' => 'Exporter les données de clients', - 'created_client' => 'Le client a été créé avec succès', - 'created_clients' => ':count client(s) ont été créés avec succès', - 'updated_settings' => 'Les paramètres ont été mis à jour avec succès', - 'removed_logo' => 'Le logo a été supprimé avec succès', - 'sent_message' => 'Le message a été envoyé avec succès', + 'created_client' => 'Le client a été créé', + 'created_clients' => ':count client(s) ont été créés', + 'updated_settings' => 'Les paramètres ont été mis à jour', + 'removed_logo' => 'Le logo a été supprimé', + 'sent_message' => 'Le message a été envoyé', 'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs', 'limit_clients' => 'Désolé, cela va dépasser la limite de :count clients. Veuillez passer à un forfait payant.', 'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement', 'registration_required' => 'Inscription requise', 'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.', - 'updated_client' => 'Le client a été modifié avec succès', - 'archived_client' => 'Le client a été archivé avec succès', - 'archived_clients' => ':count clients archivés avec succès', - 'deleted_client' => 'Le client a été supprimé avec succès', - 'deleted_clients' => ':count clients ont été supprimés avec succès', - 'updated_invoice' => 'La facture a été modifiée avec succès', - 'created_invoice' => 'La facture a été créée avec succès', - 'cloned_invoice' => 'La facture a été dupliquée avec succès', - 'emailed_invoice' => 'La facture a été envoyée par courriel avec succès', + 'updated_client' => 'Le client a été modifié', + 'archived_client' => 'Le client a été archivé', + 'archived_clients' => ':count clients archivés', + 'deleted_client' => 'Le client a été supprimé', + 'deleted_clients' => ':count clients ont été supprimés', + 'updated_invoice' => 'La facture a été modifiée', + 'created_invoice' => 'La facture a été créée', + 'cloned_invoice' => 'La facture a été dupliquée', + 'emailed_invoice' => 'La facture a été envoyée par courriel', 'and_created_client' => 'et client créé', - 'archived_invoice' => 'La facture a été archivée avec succès', - 'archived_invoices' => ':count factures ont été archivées avec succès', - 'deleted_invoice' => 'La facture a été supprimée avec succès', - 'deleted_invoices' => ':count factures supprimées avec succès', - 'created_payment' => 'Le paiement a été créé avec succès', - 'created_payments' => ':count paiement(s) ont été créés avec succès', - 'archived_payment' => 'Le paiement a été archivé avec succès', - 'archived_payments' => ':count paiements ont été archivés avec succès', - 'deleted_payment' => 'Le paiement a été supprimé avec succès', - 'deleted_payments' => ':count paiements ont été supprimés avec succès', - 'applied_payment' => 'Le paiement a été appliqué avec succès', + 'archived_invoice' => 'La facture a été archivée', + 'archived_invoices' => ':count factures ont été archivées', + 'deleted_invoice' => 'La facture a été supprimée', + 'deleted_invoices' => ':count factures supprimées', + 'created_payment' => 'Le paiement a été créé', + 'created_payments' => ':count paiement(s) ont été créés', + 'archived_payment' => 'Le paiement a été archivé', + 'archived_payments' => ':count paiements ont été archivés', + 'deleted_payment' => 'Le paiement a été supprimé', + 'deleted_payments' => ':count paiements ont été supprimés', + 'applied_payment' => 'Le paiement a été appliqué', 'created_credit' => 'Le crédit a été créé avec succès', 'archived_credit' => 'Le crédit a été archivé avec succès', 'archived_credits' => ':count crédits ont archivés avec succès', @@ -327,7 +327,7 @@ $LANG = array( 'view_quote' => 'Voir la soumission', 'updated_quote' => 'La soumission a été mise à jour avec succès', 'created_quote' => 'La soumission a été créée avec succès', - 'cloned_quote' => 'La soumission a été dupliquée avec succès', + 'cloned_quote' => 'La soumission a été dupliquée', 'emailed_quote' => 'La soumission a été envoyée avec succès', 'archived_quote' => 'La soumission a été archivée avec succès', 'archived_quotes' => ':count soumissions ont été archivées avec succès', @@ -4258,7 +4258,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette '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' => 'Vous devez accepter les conditions pour continuer.', 'direct_debit' => 'Prélèvement automatique', - 'clone_to_expense' => 'Clone to Expense', + 'clone_to_expense' => 'Dupliquer en dépense', 'checkout' => 'Checkout', 'acss' => 'Paiements par débit préautorisés', 'invalid_amount' => 'Montant non valide. Valeurs décimales uniquement.', @@ -4381,7 +4381,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'imported_customers' => 'Successfully started importing customers', 'login_success' => 'Connexion réussie', 'login_failure' => 'Connexion échouée', - 'exported_data' => 'Lorsque le fichier sera prêt, vous recevrez un courriel avec le lien de téléchargement', + 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', 'include_deleted_clients' => 'Inclure les clients supprimés', 'include_deleted_clients_help' => 'Charger les enregistrements des clients supprimés', 'step_1_sign_in' => 'Étape 1 : Connexion', @@ -4470,7 +4470,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'activity_123' => ':user a supprimé la dépense récurrente :recurring_expense', 'activity_124' => ':user a restauré la dépense récurrente :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'Pour voir :entity, vous devez spécifier un mot de passe.', + 'to_view_entity_set_password' => 'To view the :entity you need to set a password.', 'unsubscribe' => 'Se désabonner', 'unsubscribed' => 'Désabonné', 'unsubscribed_text' => 'Vous avez été retiré des notifications pour ce document', @@ -4568,7 +4568,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'purchase_order_number' => 'Numéro de bon de commande', 'purchase_order_number_short' => 'Bon de commande #', 'inventory_notification_subject' => 'Notification du seuil d\'inventaire pour le produit :product', - 'inventory_notification_body' => 'Le seuil de :amount a été atteint pour le produit :product', + 'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product', 'activity_130' => ':user a créé le bon de commande :purchase_order', 'activity_131' => ':user a mis à jour le bon de commande :purchase_order', 'activity_132' => ':user a archivé le bon de commande :purchase_order', @@ -4600,7 +4600,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'vendor_document_upload' => 'Téléversement de document du fournisseur', 'vendor_document_upload_help' => 'Autoriser les fournisseurs à téléverser des documents', 'are_you_enjoying_the_app' => 'Are you enjoying the app?', - 'yes_its_great' => 'Oui, c\'est super!', + '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?', @@ -4614,7 +4614,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'purchase_order_details' => 'Détails du bon de commande', 'qr_iban' => 'QR IBAN', 'besr_id' => 'BESR ID', - 'clone_to_purchase_order' => 'Clone to PO', + 'clone_to_purchase_order' => 'Dupliquer en bon de commande', 'vendor_email_not_set' => 'Vendor does not have an email address set', 'bulk_send_email' => 'Send Email', 'marked_purchase_order_as_sent' => 'Le bon de commande a été marqué comme envoyé', @@ -4880,7 +4880,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'import_completed' => 'Importation terminée', 'client_statement_body' => 'Votre relevé de :start_date à :end_date est en pièce jointe', 'email_queued' => 'Email queued', - 'clone_to_recurring_invoice' => 'Clone to Recurring Invoice', + 'clone_to_recurring_invoice' => 'Dupliquer en facture récurrente', 'inventory_threshold' => 'Seuil d\'inventaire', 'emailed_statement' => 'Successfully queued statement to be sent', 'show_email_footer' => 'Afficher le pied de page du courriel', @@ -5052,6 +5052,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette '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', ); diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php index 2b40f891fe..a737c95202 100644 --- a/lang/fr_CH/texts.php +++ b/lang/fr_CH/texts.php @@ -1,6 +1,6 @@ 'Entreprise', 'name' => 'Nom', 'website' => 'Site web', @@ -4307,7 +4307,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'client_vat_number' => 'Client VAT Number', 'has_tasks' => 'A interventions', 'registration' => 'Registration', - 'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.', + 'unauthorized_stripe_warning' => 'Veuillez autoriser Stripe à accepter les paiements en ligne.', 'update_all_records' => 'Update all records', 'set_default_company' => 'Set Default Company', 'updated_company' => 'Successfully updated company', @@ -4373,7 +4373,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'json_file_missing' => 'Please provide the JSON file', 'json_option_missing' => 'Please select to import the settings and/or data', 'json' => 'JSON', - 'no_payment_types_enabled' => 'No payment types enabled', + 'no_payment_types_enabled' => 'Aucun type de paiement actif.', 'wait_for_data' => 'Please wait for the data to finish loading', 'net_total' => 'Net Total', 'has_taxes' => 'Has Taxes', @@ -4381,7 +4381,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette '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', + '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', @@ -4421,7 +4421,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette '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', + 'invoice_payment_terms' => 'Conditions de paiement des factures', 'quote_valid_until' => 'Soumission valide jusqu\'au', 'no_headers' => 'No Headers', 'add_header' => 'Add Header', @@ -4470,7 +4470,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'activity_123' => ':user deleted recurring expense :recurring_expense', 'activity_124' => ':user restored recurring expense :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'To view the :entity you need to set password.', + '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', @@ -4568,7 +4568,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'purchase_order_number' => 'Numéro de bon de commande', 'purchase_order_number_short' => 'Bon de commande #', 'inventory_notification_subject' => 'Inventory threshold notification for product: :product', - 'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product', + 'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product', 'activity_130' => ':user a créé le bon de commande :purchase_order', 'activity_131' => ':user a mis à jour le bon de commande :purchase_order', 'activity_132' => ':user a archivé le bon de commande :purchase_order', @@ -4600,7 +4600,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette '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!', + '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?', @@ -4657,8 +4657,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'search_purchase_order' => 'Rechercher un bon de commande', 'search_purchase_orders' => 'Rechercher des bons de commande', 'login_url' => 'Login URL', - 'enable_applying_payments' => 'Enable Applying Payments', - 'enable_applying_payments_help' => 'Support separately creating and applying payments', + 'enable_applying_payments' => 'Active la fonction \'Appliquer les paiements\'', + 'enable_applying_payments_help' => 'Permet de créer et d\'appliquer les paiements séparément', 'stock_quantity' => 'Stock Quantity', 'notification_threshold' => 'Notification Threshold', 'track_inventory' => 'Suivre l\'inventaire', @@ -4668,7 +4668,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'vat' => 'VAT', 'view_map' => 'Voir la carte', 'set_default_design' => 'Définir design par défaut', - 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'add_gateway_help_message' => 'Ajouter une plateforme de paiement (Stripe, WePay ou PayPal) pour accepter les paiements en ligne.', 'purchase_order_issued_to' => 'Bon de commande émis pour', 'archive_task_status' => 'Archiver l\'état de l\'intervention', 'delete_task_status' => 'Supprimer l\'état de l\'intervention', @@ -4676,7 +4676,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'lang_Hebrew' => 'Hébreu', 'price_change_accepted' => 'Price change accepted', 'price_change_failed' => 'Price change failed with code', - 'restore_purchases' => 'Restore Purchases', + 'restore_purchases' => 'Restaurer l\'achat', 'activate' => 'Activer', 'connect_apple' => 'Connect Apple', 'disconnect_apple' => 'Disconnect Apple', @@ -4728,7 +4728,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'restore_purchase_order' => 'Restaurer le bon de commande', 'delete_purchase_order' => 'Supprimer le bon de commande', 'connect' => 'Connect', - 'mark_paid_payment_email' => 'Mark Paid Payment Email', + 'mark_paid_payment_email' => 'Marquer l\'email de paiement comme payé', 'convert_to_project' => 'Convert to Project', 'client_email' => 'Client Email', 'invoice_task_project' => 'Facturer l\'intervention du projet', @@ -4765,7 +4765,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'min_amount' => 'Min Amount', 'max_amount' => 'Max Amount', 'converted_transaction' => 'Successfully converted transaction', - 'convert_to_payment' => 'Convert to Payment', + 'convert_to_payment' => 'Convertir en paiement', 'deposit' => 'Deposit', 'withdrawal' => 'Withdrawal', 'deposits' => 'Deposits', @@ -4791,7 +4791,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette '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', + 'enable_applying_payments_later' => 'Activer la fonction \'Appliquer les paiements plus tard\'', 'line_item_tax_rates' => 'Line Item Tax Rates', 'show_tasks_in_client_portal' => 'Montrer les interventions sur l\'epace client', 'notification_quote_expired_subject' => 'La soumission :invoice a expiré pour :client', @@ -4807,11 +4807,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette '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', + 'online_payment_email_help' => 'Envoyer un e-mail quand un paiement en ligne est réalisé.', + 'manual_payment_email_help' => 'Envoyer un e-mail quand un paiement manuel est réalisé.', 'mark_paid_payment_email_help' => 'Send an email when marking an invoice as paid', 'linked_transaction' => 'Successfully linked transaction', - 'link_payment' => 'Link Payment', + 'link_payment' => 'Lien de paiement', 'link_expense' => 'Link Expense', 'lock_invoiced_tasks' => 'Interventions facturées bloquées', 'lock_invoiced_tasks_help' => 'Interdire l\'édition des interventions une fois qu\'elles sont facturées', @@ -4909,7 +4909,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'next_run' => 'Next Run', 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', - 'show_payments_table' => 'Show Payments Table', + 'show_payments_table' => 'Afficher le tableau de paiement', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -4924,12 +4924,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'search_schedule' => 'Search Schedule', 'search_schedules' => 'Search Schedules', 'update_product' => 'Update Product', - 'create_purchase_order' => 'Create Purchase Order', - 'update_purchase_order' => 'Update Purchase Order', + 'create_purchase_order' => 'Créer un bon de commande', + 'update_purchase_order' => 'Modifier le bon de commande', 'sent_invoice' => 'Sent Invoice', 'sent_quote' => 'Sent Quote', 'sent_credit' => 'Sent Credit', - 'sent_purchase_order' => 'Sent Purchase Order', + 'sent_purchase_order' => 'Envoyer le bon de commande', 'image_url' => 'Image URL', 'max_quantity' => 'Max Quantity', 'test_url' => 'Test URL', @@ -4939,7 +4939,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette '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' => 'Accepter le numéro de bon de commande', 'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote', 'from_email' => 'From Email', 'show_preview' => 'Show Preview', @@ -4952,7 +4952,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette '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', + 'gateway_payment_text_no_invoice' => 'Paiement sans facture d\'un montant de :amount pour le client :client', 'click_to_variables' => 'Client here to see all variables.', 'ship_to' => 'Ship to', 'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.', @@ -4971,42 +4971,45 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'white_label_body' => 'Thank you for purchasing a white label license.

Your license key is:

:license_key', 'payment_type_Klarna' => 'Klarna', 'payment_type_Interac E Transfer' => 'Interac E Transfer', - 'pre_payment' => 'Pre Payment', - 'number_of_payments' => 'Number of payments', - 'number_of_payments_helper' => 'The number of times this payment will be made', + '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 payed online via the provided link', + 'pre_payment' => 'Prépaiement', + 'number_of_payments' => 'Nombre de paiements', + 'number_of_payments_helper' => 'Le nombre de fois que ce paiement sera exécuté', 'pre_payment_indefinitely' => 'Continue until cancelled', - 'notification_payment_emailed' => 'Payment :payment was emailed to :client', - 'notification_payment_emailed_subject' => 'Payment :payment was emailed', + 'notification_payment_emailed' => 'Le paiement :payment à été envoyé à :client', + 'notification_payment_emailed_subject' => 'Le paiement :payment a été envoyé', 'record_not_found' => 'Record not found', 'product_tax_exempt' => 'Product Tax Exempt', 'product_type_physical' => 'Physical Goods', 'product_type_digital' => 'Digital Goods', 'product_type_service' => 'Services', 'product_type_freight' => 'Shipping', - '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', + 'minimum_payment_amount' => 'Montant minimum de paiement', + 'client_initiated_payments' => 'Paiements initiés par le client', + 'client_initiated_payments_help' => 'Assistance pour effectuer un paiement dans le portail client sans facture', 'share_invoice_quote_columns' => 'Share Invoice/Quote Columns', 'cc_email' => 'CC Email', - 'payment_balance' => 'Payment Balance', + 'payment_balance' => 'Solde de paiement', 'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions', - 'activity_138' => 'Payment :payment was emailed to :client', + 'activity_138' => 'Le paiement :payment à été envoyé à :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', + 'payment_links' => 'Liens de paiement', + 'payment_link' => 'Lien de paiement', + 'new_payment_link' => 'Nouveau lien de paiement', + 'edit_payment_link' => 'Modifier le lien de paiement', + 'created_payment_link' => 'Le lien de paiement a été créé avec succès', + 'updated_payment_link' => 'Le lien de paiement a été modifié avec succès', + 'archived_payment_link' => 'Le lien de paiement a été archivé avec succès', + 'deleted_payment_link' => 'Le lien de paiement a été supprimé avec succès', + 'removed_payment_link' => 'Le lien de paiement a été rétiré avec succès', + 'restored_payment_link' => 'Le lien de paiement a été restauré avec succès', + 'search_payment_link' => 'Rechercher 1 lien de paiement', + 'search_payment_links' => 'Rechercher :count liens de paiement', 'increase_prices' => 'Increase Prices', 'update_prices' => 'Update Prices', 'incresed_prices' => 'Successfully queued prices to be increased', @@ -5024,7 +5027,36 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette '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', +); return $LANG; + +?> diff --git a/lang/he/texts.php b/lang/he/texts.php index f8224d6ee6..8683fd38eb 100644 --- a/lang/he/texts.php +++ b/lang/he/texts.php @@ -4381,7 +4381,7 @@ $LANG = array( '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', + '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', @@ -4470,7 +4470,7 @@ $LANG = array( 'activity_123' => ':user deleted recurring expense :recurring_expense', 'activity_124' => ':user restored recurring expense :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'To view the :entity you need to set password.', + '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', @@ -4568,7 +4568,7 @@ $LANG = array( '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 reach 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', @@ -4600,7 +4600,7 @@ $LANG = array( '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!', + '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?', @@ -5038,6 +5038,22 @@ $LANG = array( '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', ); diff --git a/lang/ja/texts.php b/lang/ja/texts.php index 6ff7ae7010..b82d7aad8c 100644 --- a/lang/ja/texts.php +++ b/lang/ja/texts.php @@ -4388,7 +4388,7 @@ $LANG = array( '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', + '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' => 'ステップ 1: サインイン', @@ -4477,7 +4477,7 @@ $LANG = array( 'activity_123' => ':user 削除された経常費用 :recurring_expense', 'activity_124' => ':user 経常費用を復元しました :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => ':entity を表示するには、パスワードを設定する必要があります。', + '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', @@ -4575,7 +4575,7 @@ $LANG = array( 'purchase_order_number' => 'Purchase Order Number', 'purchase_order_number_short' => 'Purchase Order #', 'inventory_notification_subject' => '製品の在庫しきい値通知: :product', - 'inventory_notification_body' => '製品 :amount のしきい値に達しました: :product', + 'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product', 'activity_130' => ':user 作成された発注書 :purchase_order', 'activity_131' => ':user 更新された発注書 :purchase_order', 'activity_132' => ':user アーカイブされた発注書 :purchase_order', @@ -4607,7 +4607,7 @@ $LANG = array( '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!', + '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?', @@ -5059,6 +5059,8 @@ $LANG = array( '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', ); diff --git a/lang/nl/texts.php b/lang/nl/texts.php index 90a0bec6ab..15ff8a8197 100644 --- a/lang/nl/texts.php +++ b/lang/nl/texts.php @@ -4383,7 +4383,7 @@ Email: :email
', 'imported_customers' => 'Succesvol begonnen met het importeren van klanten', 'login_success' => 'Login succesvol', 'login_failure' => 'Inloggen mislukt', - 'exported_data' => 'Zodra het bestand klaar is, ontvang je een e-mail met een downloadlink', + 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', 'include_deleted_clients' => 'Inclusief verwijderde klanten', 'include_deleted_clients_help' => 'Laad records van verwijderde clients', 'step_1_sign_in' => 'Stap 1: Inloggen', @@ -4472,7 +4472,7 @@ Email: :email
', 'activity_123' => ':user heeft terugkerende uitgave :recurring_expense verwijderd', 'activity_124' => ':user heeft terugkerende uitgave :recurring_expense teruggezet', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'Om de :entity te zien moet u een wachtwoord aanmaken.', + 'to_view_entity_set_password' => 'To view the :entity you need to set a password.', 'unsubscribe' => 'Afmelden', 'unsubscribed' => 'Afgemeld', 'unsubscribed_text' => 'Je bent verwijderd uit meldingen voor dit document', @@ -4570,7 +4570,7 @@ Email: :email
', 'purchase_order_number' => 'Aankoop ordernummer', 'purchase_order_number_short' => 'Aankoop order #', 'inventory_notification_subject' => 'Melding van voorraaddrempel voor product: :product', - 'inventory_notification_body' => 'Drempel van :amount is bereikt voor product: :product', + 'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product', 'activity_130' => ':user heeft aankooporder :purchase_order aangemaakt', 'activity_131' => ':user heeft aankooporder :purchase_order aangepast', 'activity_132' => ':user heeft aankooporder :purchase_order gearchiveerd', @@ -4602,7 +4602,7 @@ Email: :email
', 'vendor_document_upload' => 'Uploaden verkoperdocument', 'vendor_document_upload_help' => 'Leveranciers in staat stellen documenten te uploaden', 'are_you_enjoying_the_app' => 'Geniet je van de app?', - 'yes_its_great' => 'Ja, het is geweldig!', + 'yes_its_great' => 'Yes, it\'s great!', 'not_so_much' => 'Niet zo veel', 'would_you_rate_it' => 'Goed om te horen! Zou je het willen beoordelen?', 'would_you_tell_us_more' => 'Dat is jammer om te horen! Wil je ons meer vertellen?', @@ -5054,6 +5054,8 @@ Email: :email
', 'date_picker_hint' => 'Gebruik +days om de datum in de toekomst te zetten', 'app_help_link' => 'Meer informatie', 'here' => 'hier', + 'industry_Restaurant & Catering' => 'Restaurant & Catering', + 'show_credits_table' => 'Show Credits Table', ); diff --git a/lang/pl/texts.php b/lang/pl/texts.php index 5653f0ecec..179936a946 100644 --- a/lang/pl/texts.php +++ b/lang/pl/texts.php @@ -4386,7 +4386,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik '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', + 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', 'include_deleted_clients' => 'Uwzględnij usuniętych klientów', 'include_deleted_clients_help' => 'Załaduj rekordy należące do usuniętych klientów', 'step_1_sign_in' => 'Step 1: Sign In', @@ -4475,7 +4475,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'activity_123' => ':user deleted recurring expense :recurring_expense', 'activity_124' => ':user restored recurring expense :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'To view the :entity you need to set password.', + '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', @@ -4573,7 +4573,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'purchase_order_number' => 'Numer zamówienia', 'purchase_order_number_short' => 'Zamówienie #', 'inventory_notification_subject' => 'Inventory threshold notification for product: :product', - 'inventory_notification_body' => 'Threshold of :amount has been reach 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', @@ -4605,7 +4605,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'vendor_document_upload' => 'Wysyłanie dokumentów przez sprzedawcę', 'vendor_document_upload_help' => 'Zezwalaj dostawcom na przesyłanie dokumentów', 'are_you_enjoying_the_app' => 'Czy podoba Ci się aplikacja?', - 'yes_its_great' => 'Tak, to wspaniale!', + 'yes_its_great' => 'Yes, it\'s great!', 'not_so_much' => 'Nie za bardzo', 'would_you_rate_it' => 'Wspaniale usłyszeć! Czy chcesz to ocenić?', 'would_you_tell_us_more' => 'Przykro mi to słyszeć! Chcesz nam powiedzieć więcej?', @@ -5043,6 +5043,22 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik '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', ); diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php index ab80f16188..96a43d95fc 100644 --- a/lang/pt_BR/texts.php +++ b/lang/pt_BR/texts.php @@ -4383,7 +4383,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'imported_customers' => 'Successfully started importing customers', 'login_success' => 'Acesso realizado com sucesso', 'login_failure' => 'Falha no login', - 'exported_data' => 'Once the file is ready you"ll receive an email with a download link', + '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', @@ -4472,7 +4472,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'activity_123' => ':user deleted recurring expense :recurring_expense', 'activity_124' => ':user restored recurring expense :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'Para visualizar o :entity, você precisa definir a senha.', + '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', @@ -4570,7 +4570,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " '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 reach 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', @@ -4602,7 +4602,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " '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!', + '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?', @@ -5040,6 +5040,22 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " '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', ); diff --git a/lang/ro/texts.php b/lang/ro/texts.php index 56ce2739ad..e83313f220 100644 --- a/lang/ro/texts.php +++ b/lang/ro/texts.php @@ -4393,7 +4393,7 @@ 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' => 'Adată ce fișierul va fi pregătit, veți primi un email cu un link de descărcare', + 'exported_data' => 'Once the file is ready you\'ll receive an email with a download link', 'include_deleted_clients' => 'Includeți clienții eliminați', 'include_deleted_clients_help' => 'Încărcați înregistrările clienților eliminați', 'step_1_sign_in' => 'Pasul 1: Înregistrați-vă', @@ -4482,7 +4482,7 @@ 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' => 'Pentru a vizualiza :entity, este necesar să setați o parolă.', + 'to_view_entity_set_password' => 'To view the :entity you need to set a password.', 'unsubscribe' => 'Dezabonați-vă', 'unsubscribed' => 'Dezabonat', 'unsubscribed_text' => 'Nu veți mai primi notificări pentru acest document', @@ -4580,7 +4580,7 @@ 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' => 'Pragul de :amount pentru produsul :product a fost atins', + 'inventory_notification_body' => 'Threshold of :amount has been reached for product: :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', @@ -4612,7 +4612,7 @@ 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' => 'Foarte mult', + 'yes_its_great' => 'Yes, it\'s great!', '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?', @@ -5050,6 +5050,22 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl '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', ); diff --git a/lang/sk/texts.php b/lang/sk/texts.php index afa22d5a1b..11ddd1283f 100644 --- a/lang/sk/texts.php +++ b/lang/sk/texts.php @@ -199,9 +199,9 @@ $LANG = array( 'removed_logo' => 'Logo bolo úspešne odstánené', 'sent_message' => 'Správa úspešne odoslaná', 'invoice_error' => 'Uistite sa, že máte zvoleného klienta a opravte prípadné chyby', - 'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.', + 'limit_clients' => 'Ospravedlňujeme sa, toto prekročí limit klientov :count. Inovujte na platený plán.', 'payment_error' => 'Nastala chyba počas spracovávania Vašej platby. Skúste to prosím zopakovať neskôr.', - 'registration_required' => 'Registration Required', + 'registration_required' => 'Vyžaduje sa registrácia', 'confirmation_required' => 'Prosím potvrďte vašu email adresu, kliknutím sem na preposlanie potvrdzujúceho emailu.', 'updated_client' => 'Zákazník úspešne aktualizovaný', 'archived_client' => 'Zákazník úspešne archivovaný', @@ -601,7 +601,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'pro_plan_feature7' => 'Upraviť názvy polí faktúr a číslovanie', 'pro_plan_feature8' => 'Možnosť priložiť súbory PDF do emailov pre zákazníkov', 'resume' => 'Obnoviť', - 'break_duration' => 'Break', + 'break_duration' => 'Prestávka', 'edit_details' => 'Upraviť detaily', 'work' => 'Práca', 'timezone_unset' => 'Prosím :link pre nastavenie vašej časovej zóny', @@ -661,8 +661,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'created_by_invoice' => 'Vytvorené :invoice', 'primary_user' => 'Primárny používateľ', 'help' => 'Pomoc', - 'customize_help' => '

We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

-

If you need help figuring something out post a question to our :forum_link with the design you\'re using.

', + 'customize_help' => '

Na deklaratívne definovanie návrhov faktúr používame :pdfmake_link. pdfmake :playground_link poskytuje skvelý spôsob, ako vidieť knižnicu v akcii.

Ak potrebujete pomôcť niečo vymyslieť, položte otázku na náš :forum_link s dizajnom, ktorý používate.

', 'playground' => 'ihrisko', 'support_forum' => 'podporné fórum', 'invoice_due_date' => 'Dátum splatnosti', @@ -679,7 +678,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'status_paid' => 'Zaplatené', 'status_unpaid' => 'Nezaplatené', 'status_all' => 'Všetko', - 'show_line_item_tax' => 'Display line item taxes inline', + 'show_line_item_tax' => 'Zobraziť dane riadkovej položky priamo', 'iframe_url' => 'Webová lokalita', 'iframe_url_help1' => 'Skopírujte nasledujúci kód na Vašu stránku.', 'iframe_url_help2' => 'Môžete otestovať túto funkciu kliknutím na \'Pozrieť ako príjemca\' pre faktúru.', @@ -792,12 +791,12 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'activity_45' => ':user odstránil úlohu :task', 'activity_46' => ':user obnovil úlohu :task', 'activity_47' => ':user aktualizoval výdaje :expense', - 'activity_48' => ':user created user :user', - 'activity_49' => ':user updated user :user', - 'activity_50' => ':user archived user :user', - 'activity_51' => ':user deleted user :user', - 'activity_52' => ':user restored user :user', - 'activity_53' => ':user marked sent :invoice', + 'activity_48' => ':user vytvorený používateľ :user', + 'activity_49' => ':user aktualizovaný používateľ :user', + 'activity_50' => ':user archivovaný používateľ :user', + 'activity_51' => ':user odstránený používateľ :user', + 'activity_52' => ':user obnovený používateľ :user', + 'activity_53' => ':user označené odoslané :invoice', 'activity_54' => ':user zaplatil faktúru :invoice', 'activity_55' => ':contact odpovedal na tiket :ticket', 'activity_56' => 'tiket :ticket bol zobrazený užívateľom :user', @@ -886,7 +885,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'custom_invoice_charges_helps' => 'Pri vytváraní faktúry pridajte pole a zahrňte poplatok do medzisúčtov faktúr.', 'token_expired' => 'Validačný token vypršal. Prosím, skúste znova.', 'invoice_link' => 'Odkaz na faktúru', - 'button_confirmation_message' => 'Confirm your email.', + 'button_confirmation_message' => 'Potvrdte svoj email.', 'confirm' => 'Potvrdiť', 'email_preferences' => 'Nastavenia emailu', 'created_invoices' => 'Počet úspešne vytvorených faktúr: :count', @@ -944,19 +943,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'edit_payment_term' => 'Upraviť platobné obdobie', 'archive_payment_term' => 'Termín splatnosti archívu', 'recurring_due_dates' => 'Splatnosť pravidelných faktúr', - 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

-

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

-

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

-

For example:

-
    -
  • Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.
    • -
  • Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month. -
    • -
  • Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next month. -
    • -
  • Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today. -
    • -
', + 'recurring_due_date_help' => '

Automaticky nastaví dátum splatnosti faktúry.

Faktúry v mesačnom alebo ročnom cykle nastavené tak, aby boli splatné v deň ich vytvorenia alebo skôr, budú splatné nasledujúci mesiac. Splatnosť faktúr nastavených na 29. alebo 30. deň v mesiacoch, ktoré tento deň nemajú, budú splatné v posledný deň v mesiaci.

Faktúry v týždennom cykle nastavené tak, aby boli splatné v deň v týždni, kedy boli vytvorené, budú splatné nasledujúci týždeň.

Napríklad:

  • Dnes je 15., dátum splatnosti je 1. v mesiaci. Dátum splatnosti by mal byť pravdepodobne 1. v nasledujúcom mesiaci.
  • Dnes je 15., dátum splatnosti je posledný deň v mesiaci. Termín splatnosti bude posledný deň v tomto mesiaci.
  • Dnes je 15., dátum splatnosti je 15. deň v mesiaci. Termín splatnosti bude 15. deň nasledujúceho mesiaca.
  • Dnes je piatok, dátum splatnosti je 1. piatok po. Termín pôrodu bude budúci piatok, nie dnes.
', 'due' => 'Splatnosť', 'next_due_on' => 'Nasledujúca splatnosť: :date', 'use_client_terms' => 'Použiť podmienky zákazníka', @@ -1000,7 +987,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'status_approved' => 'Schválené', 'quote_settings' => 'Nastavenie ponuky', 'auto_convert_quote' => 'Automaticky konvertovať', - 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.', + 'auto_convert_quote_help' => 'Po schválení automaticky previesť cenovú ponuku na faktúru.', 'validate' => 'Overiť', 'info' => 'Info', 'imported_expenses' => ':count_vendors dodávateľ(ov) a :count_expenses náklad(ov) úspešne vytvorených.', @@ -1185,7 +1172,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'plan_started' => 'Plán začatý', 'plan_expires' => 'Expirovaný plán', - 'white_label_button' => 'Purchase White Label', + 'white_label_button' => 'Kúpte si White Label', 'pro_plan_year_description' => 'Ročná registrácia do Invoice Ninja Pro Plan.', 'pro_plan_month_description' => 'Mesačná registrácia do Invoice Ninja Pro Plan.', @@ -1275,8 +1262,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'remove' => 'Odstrániť', 'payment_method_removed' => 'Platobná metóda bola odstránená', 'bank_account_verification_help' => 'Uskutočnili sme dva vklady na váš účet s popisom "OVERENIE". Tieto vklady sa na vašom výpise objavia do 1-2 pracovných dní. Zadajte sumy nižšie.', - 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. - Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', + 'bank_account_verification_next_steps' => 'Uskutočnili sme dva vklady na váš účet s popisom „OVERENIE“. Tieto vklady sa objavia na vašom výpise do 1 až 2 pracovných dní. Keď budete mať sumy, vráťte sa na túto stránku spôsobov platby a kliknite na „Dokončiť overenie“ vedľa účtu.', 'unknown_bank' => 'Neznáma banka', 'ach_verification_delay_help' => 'Po dokončení overenia budete môcť účet používať. Overenie zvyčajne trvá 1-2 pracovné dni.', 'add_credit_card' => 'Pridať kreditnú kartu', @@ -1363,7 +1349,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'products_will_create' => 'produkty budú vytvorené', 'product_key' => 'Produkt', 'created_products' => ':count produkt(ov) bolo úspešne vytvorených', - 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', + 'export_help' => 'Ak plánujete importovať údaje do Invoice Ninja, použite JSON.
Súbor obsahuje klientov, produkty, faktúry, cenové ponuky a platby.', 'selfhost_export_help' => '
Odporúčame použiť mysqldump na vytvorenie úplnej zálohy.', 'JSON_file' => 'Súbor JSON', @@ -1828,7 +1814,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'bot_emailed_notify_paid' => 'Keď to bude zaplatené, pošlem vám e-mail.', 'add_product_to_invoice' => 'Pridať 1 :product', 'not_authorized' => 'Nemáte oprávnenie', - 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.', + 'bot_get_email' => 'Ahoj! (mávať)
Ďakujeme, že ste vyskúšali Invoice Ninja Bot.
Ak chcete používať tohto robota, musíte si vytvoriť bezplatný účet.
Ak chcete začať, pošlite mi e-mailovú adresu svojho účtu.', 'bot_get_code' => 'Ďakujem! Zaslali sme Vám email s Vašim bezpečnostným kódom.', 'bot_welcome' => 'Váš účet je overený.', 'email_not_found' => 'Nepodarilo sa mi nájsť dostupný účet pre :email', @@ -1836,10 +1822,10 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'security_code_email_subject' => 'Bezpečnostný kód pre bota Invoice Ninja', 'security_code_email_line1' => 'Váš bezpečnostný kód pre bota Invoice Ninja.', 'security_code_email_line2' => 'Poznámka: Vyprší za 10 minút.', - 'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', + 'bot_help_message' => 'Momentálne podporujem:
• Vytvorte\aktualizujte\e-mailom faktúru
• Zoznam produktov
Napríklad:
faktúra bob na 2 lístky, splatnosť si nastavte na budúci štvrtok a zľavu na 10 percent', 'list_products' => 'Zoznam produktov', - 'include_item_taxes_inline' => 'Include line item taxes in line total', + 'include_item_taxes_inline' => 'Zahrnúť dane z riadkových položiek do súčtu riadkov', 'created_quotes' => 'Počet úspešne vytvorených ponúk: :count', 'limited_gateways' => 'Poznámka: Podporujeme jednu bránu s kreditnou kartou na spoločnosť.', @@ -1849,7 +1835,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'update_invoiceninja_warning' => 'Pred aktualizáciou Invoice Ninja, vytvorte zálohu vašich súborov a databázy!', 'update_invoiceninja_available' => 'Je dostupná nová verzia Invoice Ninja.', 'update_invoiceninja_unavailable' => 'Nieje dostupná nová verzia Invoice Ninja.', - 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', + 'update_invoiceninja_instructions' => 'Nainštalujte si novú verziu :version kliknutím na tlačidlo Aktualizovať nižšie. Potom budete presmerovaní na palubnú dosku.', 'update_invoiceninja_update_start' => 'Aktualizovať teraz', 'update_invoiceninja_download_start' => 'Stiahnuť :version', 'create_new' => 'Vytvoriť nový', @@ -1860,7 +1846,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'task' => 'Úloha', 'contact_name' => 'Meno kontaktu', 'city_state_postal' => 'Mesto/Štát/PSČ', - 'postal_city' => 'Postal/City', + 'postal_city' => 'Pošta/mesto', 'custom_field' => 'Vlastné pole', 'account_fields' => 'Polia pre spoločnosť', 'facebook_and_twitter' => 'Facebook a Twitter', @@ -1976,9 +1962,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'updated_credit' => 'Dobropis úspešne aktualizovaný', 'edit_credit' => 'Upraviť dobropis', 'realtime_preview' => 'Náhlad v realnom čase', - 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
Disable this to improve performance when editing invoices.', + 'realtime_preview_help' => 'Obnovenie náhľadu PDF v reálnom čase na stránke faktúry pri úprave faktúry.
Vypnite túto možnosť, aby ste zlepšili výkon pri úprave faktúr.', 'live_preview_help' => 'Zobrazte živý náhľad PDF na stránke faktúry.', - 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.', + 'force_pdfjs_help' => 'Nahraďte vstavaný prehliadač PDF v :chrome_link a :firefox_link.
Povoľte túto možnosť, ak váš prehliadač automaticky sťahuje PDF.', 'force_pdfjs' => 'Zabrániť stiahnuťiu', 'redirect_url' => 'Adresa URL presmerovania', 'redirect_url_help' => 'Zadajte adresu URL, na ktorú sa má presmerovať po zadaní platby. (nepovinné)', @@ -2077,8 +2063,8 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'sent_by' => 'Odoslané používateľom :user', 'recipients' => 'Príjemci', 'save_as_default' => 'Uložiť ako východzie', - 'start_of_week_help' => 'Used by date selectors', - 'financial_year_start_help' => 'Used by date range selectors', + 'start_of_week_help' => 'Používajú sa selektory dátumu', + 'financial_year_start_help' => 'Používa sa výberom rozsahu dátumov', 'reports_help' => 'Shift + Click pre zoradenie podľa viacerých stĺpcovc, Ctrl + Click pre vyčistenie zoskupenia.', 'this_year' => 'Tento Rok', @@ -2159,7 +2145,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'created_new_company' => 'Nová spoločnosť bola úspešne vytvorená', 'fees_disabled_for_gateway' => 'Poplatky pre túto bránu sú vypnuté.', 'logout_and_delete' => 'Odhlásiť sa/Zmazať účet', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.', + 'tax_rate_type_help' => 'Sadzby vrátane dane upravujú cenu riadkovej položky, keď je vybratá.
Predvolene možno použiť iba exkluzívne daňové sadzby.', 'invoice_footer_help' => 'Na zobrazenie informácií o stránke použite $pageNumber a $pageCount.', 'credit_note' => 'Dobropis', 'credit_issued_to' => 'Dobropis vystavený na', @@ -2208,9 +2194,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'navigation_variables' => 'Navigačné premenné', 'custom_variables' => 'Vlastné premenné', 'invalid_file' => 'Neplatný typ súboru', - 'add_documents_to_invoice' => 'Add Documents to Invoice', + 'add_documents_to_invoice' => 'Pridajte dokumenty do faktúry', 'mark_expense_paid' => 'Označiť ako uhradené', - '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' => 'Nepodarilo sa overiť licenciu, buď jej platnosť vypršala, alebo došlo k nadmernému počtu aktivácií. Pre viac informácií pošlite e-mail na adresu contact@invoiceninja.com.', 'plan_price' => 'Cena plánu', 'wrong_confirmation' => 'Nesprávny potvrdzovací kód', 'oauth_taken' => 'Učet je už zaregistrovaný', @@ -2279,7 +2265,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'app_version' => 'Verzia aplikácie', 'ofx_version' => 'Verzia OFX', 'gateway_help_23' => ':link na získanie kľúčov Stripe API.', - 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', + 'error_app_key_set_to_default' => 'Chyba: APP_KEY je nastavený na predvolenú hodnotu, na aktualizáciu zálohujte databázu a potom spustite php artisan ninja:update-key', 'charge_late_fee' => 'Účtovať poplatok za oneskorenie', 'late_fee_amount' => 'Výška poplatku z omeškania', 'late_fee_percent' => 'Poplatok za oneskorenie v percentách', @@ -2409,12 +2395,12 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'currency_vanuatu_vatu' => 'Vanuatu Vatu', 'currency_cuban_peso' => 'Kubánske Peso', - 'currency_bz_dollar' => 'BZ Dollar', + 'currency_bz_dollar' => 'BZ dolár', - 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', + 'review_app_help' => 'Dúfame, že sa vám používanie aplikácie páči.
Ak by ste zvážili :link, veľmi by sme to ocenili!', 'writing_a_review' => 'písanie recenzie', - 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', + 'use_english_version' => 'Uistite sa, že používate anglickú verziu súborov.
Na priradenie polí používame hlavičky stĺpcov.', 'tax1' => 'Prvá daň', 'tax2' => 'Druhá daň', 'fee_help' => 'Poplatky za bránu sú náklady účtované za prístup k finančným sieťam, ktoré spracúvajú online platby.', @@ -2463,7 +2449,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'alipay' => 'Alipay', 'sofort' => 'Sofort', 'sepa' => 'platba SEPA', - 'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces', + 'name_without_special_characters' => 'Zadajte názov iba s písmenami az a medzerami', 'enable_alipay' => 'Príjmať Alipay', 'enable_sofort' => 'Príjmať bankové prevody v EÚ', 'stripe_alipay_help' => 'Tieto brány musia byť taktiež aktivované v :link.', @@ -2575,7 +2561,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'subdomain_is_set' => 'subdoména je nastavená', 'verification_file' => 'Overovací súbor', 'verification_file_missing' => 'Overovací súbor je vyžadovaný pre akceptovanie platieb.', - 'apple_pay_domain' => 'Use :domain as the domain in :link.', + 'apple_pay_domain' => 'Použite :domain ako doménu v :link.', 'apple_pay_not_supported' => 'Váš prehliadač nepodporuje Apple/GooglePay', 'optional_payment_methods' => 'Voliteľné platobné metódy', 'add_subscription' => 'Pridať predplatné', @@ -2659,7 +2645,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'return_to_login' => 'Návrat na Prihlásenie', 'convert_products_tip' => 'Poznámka: Ak chcete zobraziť výmenný kurz, pridajte odkaz s názvom „:name“.', 'amount_greater_than_balance' => 'Suma je väčšia ako zostatok na faktúre, so zvyšnou sumou sa vytvorí dobropis.', - 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', + 'custom_fields_tip' => 'Použite Label|Option1,Option2 na zobrazenie výberového poľa.', 'client_information' => 'Informácie o zákazníkovi', 'updated_client_details' => 'Podrobnosti zákazníka boli úspešne upravené', 'auto' => 'Automatické', @@ -2785,11 +2771,11 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'invalid_url' => 'Nesprávna URL', 'workflow_settings' => 'Nastavenia pracovného postupu', 'auto_email_invoice' => 'Automatický e-mail', - 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.', + 'auto_email_invoice_help' => 'Automaticky e-mailom opakujúce sa faktúry pri vytvorení.', 'auto_archive_invoice' => 'Automatická archivácia', - 'auto_archive_invoice_help' => 'Automatically archive invoices when paid.', + 'auto_archive_invoice_help' => 'Automaticky archivovať faktúry po zaplatení.', 'auto_archive_quote' => 'Automatická archivácia', - 'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.', + 'auto_archive_quote_help' => 'Automaticky archivovať cenové ponuky pri prevode na faktúru.', 'require_approve_quote' => 'Vyžadovať schválenie cenovej ponuky', 'require_approve_quote_help' => 'Vyžadovať od zákazníkov schvaľovanie ponúk.', 'allow_approve_expired_quote' => 'Povoliť schvaľovanie ponúk ktorým vypršala platnosť', @@ -3077,7 +3063,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'custom_js' => 'Vlastný JS', 'adjust_fee_percent_help' => 'Upravte percento, aby ste zohľadnili poplatok', 'show_product_notes' => 'Zobraziť detail produktu', - 'show_product_notes_help' => 'Include the description and cost in the product dropdown', + 'show_product_notes_help' => 'V rozbaľovacej ponuke produktu uveďte popis a cenu', 'important' => 'Dôležité', 'thank_you_for_using_our_app' => 'Ďakujeme, že používate našu aplikáciu!', 'if_you_like_it' => 'Ak sa Vám páči prosím', @@ -3376,8 +3362,8 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'credit_number_pattern' => 'Vzor čísla kreditu', 'credit_number_counter' => 'Počítadlo kreditných čísel', 'reset_counter_date' => 'Vynulovať dátum počítadla', - 'counter_padding' => 'Counter Padding', - 'shared_invoice_quote_counter' => 'Share Invoice Quote Counter', + 'counter_padding' => 'Polstrovanie pultu', + 'shared_invoice_quote_counter' => 'Zdieľanie počítadla cenovej ponuky', 'default_tax_name_1' => 'Predvolený názov dane 1', 'default_tax_rate_1' => 'Predvolená sadzba dane 1', 'default_tax_name_2' => 'Predvolený názov dane 2', @@ -3414,7 +3400,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'vendor_city' => 'Mesto dodávateľa', 'vendor_state' => 'Štát predajcu', 'vendor_country' => 'Krajina predajcu', - 'credit_footer' => 'Credit Footer', + 'credit_footer' => 'Úverová päta', 'credit_terms' => 'Úverové podmienky', 'untitled_company' => 'Spoločnosť bez názvu', 'added_company' => 'Spoločnosť bola úspešne pridaná', @@ -3477,7 +3463,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'email_subject_payment_partial' => 'Predmet čiastočnej platby e-mailu', 'is_approved' => 'Je schválené', 'migration_went_wrong' => 'Och! Niečo sa pokazilo! Pred spustením migrácie sa uistite, že ste nastavili inštanciu Invoice Ninja v5.', - 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting', + 'cross_migration_message' => 'Migrácia medzi účtami nie je povolená. Prečítajte si viac o tom tu: https://invoiceninja.github.io/docs/migration/#troubleshooting', 'email_credit' => 'E-mailový kredit', 'client_email_not_set' => 'Klient nemá nastavenú emailovú adresu', 'ledger' => 'Hlavná kniha', @@ -3548,8 +3534,8 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'system_logs' => 'Systémové záznamy', 'copy_link' => 'Skopírovať odkaz', 'welcome_to_invoice_ninja' => 'Vitajte v Invoice Ninja', - 'optin' => 'Opt-In', - 'optout' => 'Opt-Out', + 'optin' => 'Prihlásiť sa', + 'optout' => 'Odhlásiť sa', 'auto_convert' => 'Automatická konverzia', 'reminder1_sent' => 'Pripomienka 1 odoslaná', 'reminder2_sent' => 'Pripomienka 2 odoslaná', @@ -3570,7 +3556,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'health_check' => 'Kontrola zdravia', 'last_login_at' => 'Posledné prihlásenie o', 'company_key' => 'Kľúč spoločnosti', - 'storefront' => 'Storefront', + 'storefront' => 'Priečelie', 'storefront_help' => 'Povoľte aplikáciám tretích strán vytvárať faktúry', 'count_records_selected' => ':count vybratých záznamov', 'count_record_selected' => ':count vybratých záznamov', @@ -3651,7 +3637,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'force_update_help' => 'Používate najnovšiu verziu, ale môžu byť k dispozícii čakajúce opravy.', 'mark_paid_help' => 'Sledujte, či bol výdavok zaplatený', 'mark_invoiceable_help' => 'Povoliť fakturáciu výdavku', - 'add_documents_to_invoice_help' => 'Make the documents visible to client', + 'add_documents_to_invoice_help' => 'Zviditeľnite dokumenty pre klienta', 'convert_currency_help' => 'Nastavte výmenný kurz', 'expense_settings' => 'Nastavenia výdavkov', 'clone_to_recurring' => 'Klonovať na opakujúce sa', @@ -4024,7 +4010,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'save_payment_method_details' => 'Uložiť detaily spôsobu platby', 'new_card' => 'Nová karta', 'new_bank_account' => 'Nový bankový účet', - 'company_limit_reached' => 'Limit of :limit companies per account.', + 'company_limit_reached' => 'Limit :limit spoločností na účet.', 'credits_applied_validation' => 'Celkový počet použitých kreditov nemôže byť VIAC ako celkový počet faktúr', 'credit_number_taken' => 'Číslo kreditu je už obsadené', 'credit_not_found' => 'Kredit sa nenašiel', @@ -4162,7 +4148,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'client_id_number' => 'Identifikačné číslo klienta', 'count_minutes' => ':count minúty', 'password_timeout' => 'Časový limit hesla', - 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter', + 'shared_invoice_credit_counter' => 'Zdieľať počítadlo faktúr/kreditov', 'activity_80' => ':user vytvoril predplatné :subscription', 'activity_81' => ':user aktualizoval predplatné :subscription', 'activity_82' => ':user archivoval predplatné :subscription', @@ -4179,8 +4165,8 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'max_companies' => 'Maximum firiem bolo zmigrovaných', 'max_companies_desc' => 'Dosiahli ste maximálny počet spoločností. Ak chcete migrovať nové, odstráňte existujúce spoločnosti.', 'migration_already_completed' => 'Spoločnosť už migrovala', - 'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing 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.', + 'migration_already_completed_desc' => 'Zdá sa, že ste už migrovali :company_name na verziu V5 nástroja Invoice Ninja. V prípade, že chcete začať odznova, môžete vynútiť migráciu na vymazanie existujúcich údajov.', + 'payment_method_cannot_be_authorized_first' => 'Tento spôsob platby je možné uložiť pre budúce použitie po dokončení prvej transakcie. Počas procesu platby nezabudnite skontrolovať "Podrobnosti obchodu".', 'new_account' => 'Nový účet', 'activity_100' => ':user vytvoril opakujúcu sa faktúru :recurring_invoice', 'activity_101' => ':user aktualizoval opakujúcu sa faktúru :recurring_invoice', @@ -4188,7 +4174,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'activity_103' => ':user vymazal opakujúcu sa faktúru :recurring_invoice', 'activity_104' => ':user obnovil opakujúcu sa faktúru :recurring_invoice', 'new_login_detected' => 'Pre váš účet bolo zistené nové prihlásenie.', - 'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:

IP: :ip
Time: :time
Email: :email', + 'new_login_description' => 'Nedávno ste sa prihlásili do svojho účtu Invoice Ninja z nového miesta alebo zariadenia:

IP: :ip
Čas: :time
E-mail: :email', 'contact_details' => 'Kontaktné údaje', 'download_backup_subject' => 'Záloha vašej spoločnosti je pripravená na stiahnutie', 'account_passwordless_login' => 'Prihlásenie k účtu bez hesla', @@ -4207,7 +4193,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'company_import_failure_subject' => 'Chyba pri importovaní :company', 'company_import_failure_body' => 'Pri importovaní údajov spoločnosti sa vyskytla chyba, chybové hlásenie bolo:', 'recurring_invoice_due_date' => 'Dátum splatnosti', - 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10', + 'amount_cents' => 'Suma v centoch, centoch alebo centoch. tj za 0,10 USD zadajte 10', 'default_payment_method_label' => 'Predvolený spôsob platby', 'default_payment_method' => 'Nastavte si tento spôsob platby ako svoj preferovaný.', 'already_default_payment_method' => 'Toto je váš preferovaný spôsob platby.', @@ -4226,9 +4212,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'company_deleted_body' => 'Spoločnosť [ :company ] bola vymazaná používateľom :user', 'back_to' => 'Späť na :url', 'stripe_connect_migration_title' => 'Pripojiť svoj Stripe účet', - 'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.

To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!', + 'stripe_connect_migration_desc' => 'Invoice Ninja v5 používa Stripe Connect na prepojenie vášho účtu Stripe s Invoice Ninja. To poskytuje ďalšiu úroveň zabezpečenia vášho účtu. Teraz, keď sa vaše údaje migrovali, budete musieť autorizovať pruh, aby ste mohli prijímať platby vo verzii 5.

Ak to chcete urobiť, prejdite do časti Nastavenia > Online platby > Konfigurovať brány. Kliknite na Stripe Connect a potom v časti Nastavenia kliknite na položku Nastaviť bránu. Tým sa dostanete do služby Stripe, kde budete autorizovať Invoice Ninja a po návrate bude váš účet úspešne prepojený!', 'email_quota_exceeded_subject' => 'E-mailová kvóta účtu bola prekročená.', - 'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails.
We have paused your outbound emails.

Your email quota will reset at 23:00 UTC.', + 'email_quota_exceeded_body' => 'V priebehu 24 hodín ste odoslali e-maily :quota.
Pozastavili sme vaše odchádzajúce e-maily.

Vaša e-mailová kvóta sa resetuje o 23:00 UTC.', 'auto_bill_option' => 'Aktivujte alebo deaktivujte automatické účtovanie tejto faktúry.', 'lang_Arabic' => 'Arabsky', 'lang_Persian' => 'Perzsky', @@ -4245,7 +4231,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'my_documents' => 'Moje dokumenty', 'payment_method_cannot_be_preauthorized' => 'Tento spôsob platby nie je možné vopred autorizovať.', 'kbc_cbc' => 'KBC/CBC', - 'bancontact' => 'Bancontact', + 'bancontact' => 'Zákaz kontaktu', 'sepa_mandat' => 'Poskytnutím svojho IBAN a potvrdením tejto platby oprávňujete spoločnosti :company a Stripe, nášho poskytovateľa platobných služieb, poslať vašej banke pokyny na odpočítanie z vášho účtu a vašej banke, aby odpísala váš účet v súlade s týmito pokynmi. Máte nárok na vrátenie peňazí od vašej banky podľa podmienok vašej zmluvy s bankou. O vrátenie peňazí je potrebné požiadať do 8 týždňov od dátumu, kedy bola platba zaúčtovaná na váš účet.', 'ideal' => 'iDEAL', 'bank_account_holder' => 'Majiteľ bankového účtu', @@ -4257,31 +4243,31 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'klarna' => 'Klarna', 'eps' => 'EPS', 'becs' => 'Inkaso BECS', - '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.', + 'bacs' => 'Inkaso BACS', + 'payment_type_BACS' => 'Inkaso BACS', + 'missing_payment_method' => 'Pred pokusom o platbu najprv pridajte spôsob platby.', + 'becs_mandate' => 'Poskytnutím podrobností o svojom bankovom účte súhlasíte s touto žiadosťou o inkaso a zmluvou o službe žiadosti o inkaso a oprávňujete Stripe Payments Australia Pty Ltd ACN 160 180 343 ID používateľa priameho debetu číslo 507156 (“Stripe”) účtovať z vášho účtu prostredníctvom Systém hromadného elektronického zúčtovania (BECS) v mene spoločnosti :company (ďalej len „Obchodník“) pre akékoľvek sumy, ktoré vám obchodník samostatne oznámi. Potvrdzujete, že ste majiteľom účtu alebo oprávneným signatárom vyššie uvedeného účtu.', 'you_need_to_accept_the_terms_before_proceeding' => 'Pred pokračovaním musíte prijať podmienky.', 'direct_debit' => 'Inkaso', 'clone_to_expense' => 'Clone to Expense', - 'checkout' => 'Checkout', + 'checkout' => 'Odhlásiť sa', 'acss' => 'Vopred autorizované debetné platby', 'invalid_amount' => 'Neplatná suma. Len číselné/desatinné hodnoty.', 'client_payment_failure_body' => 'Platba za faktúru :invoice za sumu :amount zlyhala.', '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.', + 'no_available_methods' => 'Vo vašom zariadení nemôžeme nájsť žiadne kreditné karty. Prečítajte si o tom viac.', 'gocardless_mandate_not_ready' => 'Platobný príkaz nie je pripravený. Skúste neskôr prosím.', 'payment_type_instant_bank_pay' => 'Okamžitá platba v banke', 'payment_type_iDEAL' => 'iDEAL', 'payment_type_Przelewy24' => 'Przelewy24', - 'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer', + 'payment_type_Mollie Bank Transfer' => 'Mollie bankovým prevodom', 'payment_type_KBC/CBC' => 'KBC/CBC', 'payment_type_Instant Bank Pay' => 'Okamžitá platba v banke', 'payment_type_Hosted Page' => 'Hostiteľská stránka', 'payment_type_GiroPay' => 'GiroPay', 'payment_type_EPS' => 'EPS', 'payment_type_Direct Debit' => 'Inkaso', - 'payment_type_Bancontact' => 'Bancontact', + 'payment_type_Bancontact' => 'Zákaz kontaktu', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', 'gross_line_total' => 'Celková suma brutto', @@ -4400,384 +4386,384 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'years_data_shown' => 'Zobrazené údaje za roky', 'ended_all_sessions' => 'Successfully ended all sessions', 'end_all_sessions' => 'Ukončiť všetky relácie', - 'count_session' => '1 Session', - 'count_sessions' => ':count Sessions', - 'invoice_created' => 'Invoice Created', - 'quote_created' => 'Quote Created', - 'credit_created' => 'Credit Created', + 'count_session' => '1 relácia', + 'count_sessions' => ':count Relácie', + 'invoice_created' => 'Faktúra vytvorená', + 'quote_created' => 'Cenová ponuka bola vytvorená', + 'credit_created' => 'Kredit bol vytvorený', 'enterprise' => 'Enterprise', - 'invoice_item' => 'Invoice Item', - 'quote_item' => 'Quote Item', - 'order' => 'Order', - 'search_kanban' => 'Search Kanban', - 'search_kanbans' => 'Search Kanban', - 'move_top' => 'Move Top', + 'invoice_item' => 'Položka faktúry', + 'quote_item' => 'Cenová ponuka', + 'order' => 'objednať', + 'search_kanban' => 'Vyhľadajte Kanban', + 'search_kanbans' => 'Vyhľadajte Kanban', + 'move_top' => 'Presunúť na začiatok', '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', + 'move_down' => 'Posunúť nadol', + 'move_bottom' => 'Presunúť nadol', + 'body_variable_missing' => 'Chyba: Vlastný e-mail musí obsahovať premennú :body', + 'add_body_variable_message' => 'Nezabudnite zahrnúť premennú :body', + 'view_date_formats' => 'Zobraziť formáty dátumu', + 'is_viewed' => 'Je zobrazené', + 'letter' => 'List', + 'legal' => 'Právne', + 'page_layout' => 'Rozloženie stránky', + 'portrait' => 'Portrét', + 'landscape' => 'Krajina', + 'owner_upgrade_to_paid_plan' => 'Vlastník účtu môže prejsť na platený plán a povoliť rozšírené rozšírené nastavenia', + 'upgrade_to_paid_plan' => 'Ak chcete povoliť rozšírené nastavenia, inovujte na platený plán', + 'invoice_payment_terms' => 'Podmienky platby faktúr', + 'quote_valid_until' => 'Cenová ponuka platí do', + 'no_headers' => 'Žiadne hlavičky', + 'add_header' => 'Pridať hlavičku', + 'remove_header' => 'Odstrániť hlavičku', + 'return_url' => 'Návratová adresa URL', + 'rest_method' => 'Metóda REST', + 'header_key' => 'Kľúč hlavičky', + 'header_value' => 'Hodnota hlavičky', + 'recurring_products' => 'Opakujúce sa produkty', + 'promo_discount' => 'Promo zľava', + 'allow_cancellation' => 'Povoliť zrušenie', + 'per_seat_enabled' => 'Povolené na sedadlo', + 'max_seats_limit' => 'Maximálny limit sedadiel', + 'trial_enabled' => 'Skúšobná verzia je povolená', + 'trial_duration' => 'Trvanie skúšobnej verzie', + 'allow_query_overrides' => 'Povoliť prepisy dopytov', + 'allow_plan_changes' => 'Povoliť zmeny plánu', + 'plan_map' => 'Mapa plánu', + 'refund_period' => 'Obdobie vrátenia peňazí', + 'webhook_configuration' => 'Konfigurácia webhooku', + 'purchase_page' => 'Stránka nákupu', + 'email_bounced' => 'Email vrátený', + 'email_spam_complaint' => 'Sťažnosť na spam', + 'email_delivery' => 'Doručovanie e-mailom', + 'webhook_response' => 'Reakcia webhooku', + 'pdf_response' => 'Odpoveď vo formáte PDF', + 'authentication_failure' => 'Zlyhanie overenia', + 'pdf_failed' => 'Súbor PDF zlyhal', + 'pdf_success' => 'PDF úspech', + 'modified' => 'Upravené', + 'html_mode' => 'Režim HTML', + 'html_mode_help' => 'Ukážka aktualizácií je rýchlejšia, ale je menej presná', + 'status_color_theme' => 'Farebná téma stavu', + 'load_color_theme' => 'Načítať farebný motív', + 'lang_Estonian' => 'estónsky', + 'marked_credit_as_paid' => 'Kredit bol úspešne označený ako zaplatený', + 'marked_credits_as_paid' => 'Kredity boli úspešne označené ako zaplatené', + 'wait_for_loading' => 'Načítavanie údajov – počkajte na dokončenie', + 'wait_for_saving' => 'Ukladanie dát – počkajte na dokončenie', + 'html_preview_warning' => 'Poznámka: Tu vykonané zmeny sú len v náhľade, na uloženie musia byť použité na kartách vyššie', + 'remaining' => 'Zostávajúce', 'invoice_paid' => 'Faktúra zaplatená', - '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', + 'activity_120' => ':user vytvorený opakujúci sa výdavok :recurring_expense', + 'activity_121' => ':user aktualizované opakujúce sa výdavky :recurring_expense', + 'activity_122' => ':user archivovaný opakujúci sa výdavok :recurring_expense', + 'activity_123' => ':user vymazaný opakujúci sa výdavok :recurring_expense', + 'activity_124' => ':user obnovený opakujúci sa výdavok :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'To view the :entity you need to set 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', + 'to_view_entity_set_password' => 'Ak chcete zobraziť :entity, musíte si nastaviť heslo.', + 'unsubscribe' => 'Zrušte odber', + 'unsubscribed' => 'Zrušený odber', + 'unsubscribed_text' => 'Boli ste odstránení z upozornení na tento dokument', + 'client_shipping_state' => 'Stav dodania klienta', + 'client_shipping_city' => 'Mesto prepravy klientov', + 'client_shipping_postal_code' => 'Poštové smerovacie číslo zásielky klienta', + 'client_shipping_country' => 'Krajina doručenia klienta', + 'load_pdf' => 'Načítať PDF', + 'start_free_trial' => 'Spustiť bezplatnú skúšobnú verziu', + 'start_free_trial_message' => 'Začnite BEZPLATNÚ 14-dňovú skúšobnú verziu profesionálneho plánu', + 'due_on_receipt' => 'Splatné pri prijatí', 'is_paid' => 'Je zaplatená', 'age_group_paid' => 'Zaplatené', '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', - '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]', - '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 reach 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', + 'convert_to' => 'Prekonvertovať', + 'client_currency' => 'Mena klienta', + 'company_currency' => 'Mena spoločnosti', + 'custom_emails_disabled_help' => 'Aby sme zabránili spamu, vyžadujeme inováciu na platený účet na prispôsobenie e-mailu', + 'upgrade_to_add_company' => 'Aktualizujte svoj plán a pridajte spoločnosti', + 'file_saved_in_downloads_folder' => 'Súbor bol uložený v priečinku sťahovania', + 'small' => 'Malý', + 'quotes_backup_subject' => 'Vaše cenové ponuky sú pripravené na stiahnutie', + 'credits_backup_subject' => 'Vaše kredity sú pripravené na stiahnutie', + 'document_download_subject' => 'Vaše dokumenty sú pripravené na stiahnutie', + 'reminder_message' => 'Pripomienka k faktúre :number pre :balance', + 'gmail_credentials_invalid_subject' => 'Odoslať pomocou GMail neplatné poverenia', + 'gmail_credentials_invalid_body' => 'Vaše prihlasovacie údaje GMail nie sú správne, prihláste sa do administrátorského portálu a prejdite do časti Nastavenia > Podrobnosti používateľa a odpojte a znova pripojte svoj účet GMail. Toto upozornenie vám budeme posielať denne, kým sa tento problém nevyrieši', + 'total_columns' => 'Polia celkom', + 'view_task' => 'Zobraziť úlohu', + 'cancel_invoice' => 'Zrušiť', + 'changed_status' => 'Stav úlohy bol úspešne zmenený', + 'change_status' => 'Zmeniť stav', + 'enable_touch_events' => 'Povoliť dotykové udalosti', + 'enable_touch_events_help' => 'Podpora posúvania udalostí posúvaním', + 'after_saving' => 'Po uložení', + 'view_record' => 'Zobraziť záznam', + 'enable_email_markdown' => 'Povoliť označenie e-mailu', + 'enable_email_markdown_help' => 'Pre e-maily použite vizuálny editor značiek', + 'enable_pdf_markdown' => 'Povoliť PDF Markdown', + 'json_help' => 'Poznámka: Súbory JSON generované aplikáciou v4 nie sú podporované', + 'release_notes' => 'Poznámky k vydaniu', + 'upgrade_to_view_reports' => 'Ak chcete zobraziť prehľady, inovujte svoj plán', + 'started_tasks' => 'Úlohy :value boli úspešne spustené', + 'stopped_tasks' => 'Úlohy :value boli úspešne zastavené', + 'approved_quote' => 'Úspešne schválená cenová ponuka', + 'approved_quotes' => 'Úspešne :value schválené cenové ponuky', + 'client_website' => 'Webová stránka klienta', + 'invalid_time' => 'Neplatný čas', + 'signed_in_as' => 'Prihlásený ako', + 'total_results' => 'Celkové výsledky', + 'restore_company_gateway' => 'Obnoviť bránu', + 'archive_company_gateway' => 'Brána archívu', + 'delete_company_gateway' => 'Odstrániť bránu', + 'exchange_currency' => 'Výmena meny', + 'tax_amount1' => 'Výška dane 1', + 'tax_amount2' => 'Výška dane 2', + 'tax_amount3' => 'Výška dane 3', + 'update_project' => 'Aktualizovať projekt', + 'auto_archive_invoice_cancelled' => 'Automatická archivácia zrušenej faktúry', + 'auto_archive_invoice_cancelled_help' => 'Automaticky archivovať faktúry pri zrušení', + 'no_invoices_found' => 'Nenašli sa žiadne faktúry', + 'created_record' => 'Záznam bol úspešne vytvorený', + 'auto_archive_paid_invoices' => 'Auto Archiv zaplatené', + 'auto_archive_paid_invoices_help' => 'Automaticky archivovať faktúry po ich zaplatení.', + 'auto_archive_cancelled_invoices' => 'Automatická archivácia bola zrušená', + 'auto_archive_cancelled_invoices_help' => 'Automaticky archivovať faktúry pri zrušení.', + 'alternate_pdf_viewer' => 'Alternatívny prehliadač PDF', + 'alternate_pdf_viewer_help' => 'Zlepšite posúvanie v ukážke PDF [BETA]', + 'currency_cayman_island_dollar' => 'Kajmanský dolár', + 'download_report_description' => 'Pozrite si priložený súbor a skontrolujte svoj prehľad.', + 'left' => 'Vľavo', + 'right' => 'Správny', + 'center' => 'centrum', + 'page_numbering' => 'Číslovanie strán', + 'page_numbering_alignment' => 'Zarovnanie číslovania strán', + 'invoice_sent_notification_label' => 'Faktúra odoslaná', + 'show_product_description' => 'Zobraziť popis produktu', + 'show_product_description_help' => 'Zahrňte popis do rozbaľovacej ponuky produktu', + 'invoice_items' => 'Položky faktúry', + 'quote_items' => 'Položky ponuky', + 'profitloss' => 'Zisk a strata', + 'import_format' => 'Formát importu', + 'export_format' => 'Formát exportu', + 'export_type' => 'Typ exportu', + 'stop_on_unpaid' => 'Zastaviť na Neplatené', + 'stop_on_unpaid_help' => 'Zastavte vytváranie opakujúcich sa faktúr, ak je posledná faktúra nezaplatená.', + 'use_quote_terms' => 'Použite podmienky cenovej ponuky', + 'use_quote_terms_help' => 'Pri prevode cenovej ponuky na faktúru', + 'add_country' => 'Pridať krajinu', + 'enable_tooltips' => 'Povoliť popisy', + 'enable_tooltips_help' => 'Zobrazovať popisy pri umiestnení kurzora myši', + 'multiple_client_error' => 'Chyba: záznamy patria viac ako jednému klientovi', + 'login_label' => 'Prihláste sa do existujúceho účtu', + 'purchase_order' => 'Objednávka', + 'purchase_order_number' => 'Číslo objednávky', + 'purchase_order_number_short' => 'Objednávka č.', + 'inventory_notification_subject' => 'Oznámenie o limite zásob pre produkt: :product', + 'inventory_notification_body' => 'Pre produkt bol dosiahnutý prah :amount: :product', + 'activity_130' => ':user vytvorená objednávka :purchase_order', + 'activity_131' => ':user aktualizovaná objednávka :purchase_order', + 'activity_132' => ':user archivovaná objednávka :purchase_order', + 'activity_133' => ':user vymazaná objednávka :purchase_order', + 'activity_134' => ':user obnovená objednávka :purchase_order', + 'activity_135' => ':user odoslaná objednávka e-mailom :purchase_order', + 'activity_136' => ':contact zobrazená objednávka :purchase_order', + 'purchase_order_subject' => 'Nová objednávka :number od :account', + 'purchase_order_message' => 'Ak chcete zobraziť objednávku :amount, kliknite na odkaz nižšie.', + 'view_purchase_order' => 'Zobraziť objednávku', + 'purchase_orders_backup_subject' => 'Vaše nákupné objednávky sú pripravené na stiahnutie', + 'notification_purchase_order_viewed_subject' => 'Objednávku :invoice si pozrel :client', + 'notification_purchase_order_viewed' => 'Nasledujúci dodávateľ :client si zobrazil objednávku :invoice pre :amount.', + 'purchase_order_date' => 'Dátum objednávky', + 'purchase_orders' => 'Objednávky', + 'purchase_order_number_placeholder' => 'Objednávka č. :purchase_order', + 'accepted' => 'Prijatý', + 'activity_137' => ':contact prijatá objednávka :purchase_order', + 'vendor_information' => 'Informácie o predajcovi', + 'notification_purchase_order_accepted_subject' => 'Objednávku :purchase_order prijal :vendor', + 'notification_purchase_order_accepted' => 'Nasledujúci dodávateľ :vendor prijal objednávku :purchase_order na :amount.', + 'amount_received' => 'Prijatá suma', + 'purchase_order_already_expensed' => 'Už prevedené do nákladov.', + 'convert_to_expense' => 'Previesť na Výdavky', + 'add_to_inventory' => 'Pridať do inventára', + 'added_purchase_order_to_inventory' => 'Objednávka bola úspešne pridaná do inventára', + 'added_purchase_orders_to_inventory' => 'Nákupné objednávky boli úspešne pridané do inventára', + 'client_document_upload' => 'Nahranie dokumentu klienta', + 'vendor_document_upload' => 'Nahranie dokumentu dodávateľa', + 'vendor_document_upload_help' => 'Umožnite dodávateľom nahrávať dokumenty', + 'are_you_enjoying_the_app' => 'Baví vás aplikácia?', + 'yes_its_great' => 'Áno, je to skvelé!', + 'not_so_much' => 'Nie veľmi', + 'would_you_rate_it' => 'Skvelé počuť! Chcete ho ohodnotiť?', + 'would_you_tell_us_more' => 'Prepáčte, že to počujem! Chceli by ste nám povedať viac?', + 'sure_happy_to' => 'Jasné, rád', + 'no_not_now' => 'Nie, nie teraz', + 'add' => 'Pridať', + 'last_sent_template' => 'Posledná odoslaná šablóna', + 'enable_flexible_search' => 'Povoliť flexibilné vyhľadávanie', + 'enable_flexible_search_help' => 'Priraďte nesúvislé znaky, tj. "ct" sa zhoduje s "cat"', + 'vendor_details' => 'Podrobnosti o predajcovi', + 'purchase_order_details' => 'Podrobnosti objednávky', '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' => 'Enable Applying Payments', - 'enable_applying_payments_help' => 'Support separately creating and applying payments', - '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', + 'clone_to_purchase_order' => 'Klonovať do PO', + 'vendor_email_not_set' => 'Predajca nemá nastavenú e-mailovú adresu', + 'bulk_send_email' => 'Poslať email', + 'marked_purchase_order_as_sent' => 'Objednávka bola úspešne označená ako odoslaná', + 'marked_purchase_orders_as_sent' => 'Objednávky boli úspešne označené ako odoslané', + 'accepted_purchase_order' => 'Objednávka bola úspešne prijatá', + 'accepted_purchase_orders' => 'Objednávky boli úspešne prijaté', + 'cancelled_purchase_order' => 'Objednávka bola úspešne zrušená', + 'cancelled_purchase_orders' => 'Objednávky boli úspešne zrušené', + 'please_select_a_vendor' => 'Vyberte dodávateľa', + 'purchase_order_total' => 'Celková objednávka', + 'email_purchase_order' => 'Objednávka e-mailom', + 'bulk_email_purchase_order' => 'Objednávka e-mailom', + 'disconnected_email' => 'E-mail bol úspešne odpojený', + 'connect_email' => 'Pripojiť e-mail', + 'disconnect_email' => 'Odpojiť e-mail', + 'use_web_app_to_connect_microsoft' => 'Na pripojenie k Microsoftu použite webovú aplikáciu', + 'email_provider' => 'Poskytovateľ e-mailu', + 'connect_microsoft' => 'Pripojte Microsoft', + 'disconnect_microsoft' => 'Odpojte Microsoft', + 'connected_microsoft' => 'Microsoft sa úspešne pripojil', + 'disconnected_microsoft' => 'Microsoft bol úspešne odpojený', + 'microsoft_sign_in' => 'Prihláste sa cez Microsoft', + 'microsoft_sign_up' => 'Zaregistrujte sa v spoločnosti Microsoft', + 'emailed_purchase_order' => 'Objednávka na odoslanie bola úspešne zaradená do frontu', + 'emailed_purchase_orders' => 'Objednávky na odoslanie boli úspešne zaradené do frontu', + 'enable_react_app' => 'Prejdite na webovú aplikáciu React', + 'purchase_order_design' => 'Návrh objednávky', + 'purchase_order_terms' => 'Podmienky objednávky', + 'purchase_order_footer' => 'Päta objednávky', + 'require_purchase_order_signature' => 'Podpis objednávky', + 'require_purchase_order_signature_help' => 'Vyžadovať od predajcu, aby poskytol svoj podpis.', + 'new_purchase_order' => 'Nová objednávka', + 'edit_purchase_order' => 'Upraviť objednávku', + 'created_purchase_order' => 'Objednávka bola úspešne vytvorená', + 'updated_purchase_order' => 'Objednávka bola úspešne aktualizovaná', + 'archived_purchase_order' => 'Objednávka bola úspešne archivovaná', + 'deleted_purchase_order' => 'Objednávka bola úspešne odstránená', + 'removed_purchase_order' => 'Objednávka bola úspešne odstránená', + 'restored_purchase_order' => 'Objednávka bola úspešne obnovená', + 'search_purchase_order' => 'Vyhľadajte objednávku', + 'search_purchase_orders' => 'Vyhľadajte objednávky', + 'login_url' => 'Prihlasovacia adresa URL', + 'enable_applying_payments' => 'Povoliť uplatňovanie platieb', + 'enable_applying_payments_help' => 'Podpora samostatného vytvárania a uplatňovania platieb', + 'stock_quantity' => 'Skladové množstvo', + 'notification_threshold' => 'Limit upozornení', + 'track_inventory' => 'Sledovať inventár', + 'track_inventory_help' => 'Zobrazte pole skladu produktu a aktualizujte ho pri odoslaní faktúr', + 'stock_notifications' => 'Upozornenia na akcie', + 'stock_notifications_help' => 'Pošlite e-mail, keď zásoby dosiahnu prahovú hodnotu', 'vat' => 'IČ DPH', - 'view_map' => 'View Map', - 'set_default_design' => 'Set Default Design', - 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', - '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', - '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', - 'bulk_action' => 'Bulk Action', - 'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format', + 'view_map' => 'Zobraziť mapu', + 'set_default_design' => 'Nastaviť predvolený dizajn', + 'add_gateway_help_message' => 'Pridajte platobnú bránu (napr. Stripe, WePay alebo PayPal), aby ste mohli prijímať online platby', + 'purchase_order_issued_to' => 'Objednávka vystavená na', + 'archive_task_status' => 'Stav úlohy archivácie', + 'delete_task_status' => 'Odstrániť stav úlohy', + 'restore_task_status' => 'Obnoviť stav úlohy', + 'lang_Hebrew' => 'hebrejčina', + 'price_change_accepted' => 'Zmena ceny prijatá', + 'price_change_failed' => 'Zmena ceny zlyhala pomocou kódu', + 'restore_purchases' => 'Obnoviť nákupy', + 'activate' => 'Aktivovať', + 'connect_apple' => 'Pripojte Apple', + 'disconnect_apple' => 'Odpojte Apple', + 'disconnected_apple' => 'Apple bol úspešne odpojený', + 'send_now' => 'Poslať teraz', + 'received' => 'Prijaté', + 'converted_to_expense' => 'Úspešne prevedené do nákladov', + 'converted_to_expenses' => 'Úspešne prevedené do nákladov', + 'entity_removed' => 'Tento dokument bol odstránený. Ďalšie informácie vám poskytne predajca', + 'entity_removed_title' => 'Dokument už nie je k dispozícii', + 'field' => 'Lúka', + 'period' => 'Obdobie', + 'fields_per_row' => 'Polia na riadok', + 'total_active_invoices' => 'Aktívne faktúry', + 'total_outstanding_invoices' => 'Nezaplatené faktúry', + 'total_completed_payments' => 'Dokončené platby', + 'total_refunded_payments' => 'Vrátené platby', + 'total_active_quotes' => 'Aktívne ponuky', + 'total_approved_quotes' => 'Schválené ponuky', + 'total_unapproved_quotes' => 'Neschválené ponuky', + 'total_logged_tasks' => 'Prihlásené úlohy', + 'total_invoiced_tasks' => 'Fakturované úlohy', + 'total_paid_tasks' => 'Platené úlohy', + 'total_logged_expenses' => 'Zaznamenané výdavky', + 'total_pending_expenses' => 'Nespracované výdavky', + 'total_invoiced_expenses' => 'Fakturované výdavky', + 'total_invoice_paid_expenses' => 'Faktúra zaplatené výdavky', + 'vendor_portal' => 'Portál predajcu', + 'send_code' => 'Odoslať kód', + 'save_to_upload_documents' => 'Uložte záznam na nahranie dokumentov', + 'expense_tax_rates' => 'Sadzby dane z nákladov', + 'invoice_item_tax_rates' => 'Sadzby dane z položiek faktúry', + 'verified_phone_number' => 'Úspešne overené telefónne číslo', + 'code_was_sent' => 'Kód bol odoslaný prostredníctvom SMS', + 'resend' => 'Znovu odoslať', + 'verify' => 'Overiť', + 'enter_phone_number' => 'Uveďte telefónne číslo', + 'invalid_phone_number' => 'Neplatné telefónne číslo', + 'verify_phone_number' => 'Overte telefónne číslo', + 'verify_phone_number_help' => 'Ak chcete odosielať e-maily, overte svoje telefónne číslo', + 'merged_clients' => 'Klienti boli úspešne zlúčení', + 'merge_into' => 'Zlúčiť sa do', + 'php81_required' => 'Poznámka: v5.5 vyžaduje PHP 8.1', + 'bulk_email_purchase_orders' => 'E-mailové nákupné objednávky', + 'bulk_email_invoices' => 'E-mailové faktúry', + 'bulk_email_quotes' => 'E-mailové ponuky', + 'bulk_email_credits' => 'E-mailové kredity', + 'archive_purchase_order' => 'Archivovať objednávku', + 'restore_purchase_order' => 'Obnoviť objednávku', + 'delete_purchase_order' => 'Odstrániť objednávku', + 'connect' => 'Pripojte sa', + 'mark_paid_payment_email' => 'Označiť e-mail s platenou platbou', + 'convert_to_project' => 'Konvertovať na projekt', + 'client_email' => 'E-mail klienta', + 'invoice_task_project' => 'Projekt fakturačnej úlohy', + 'invoice_task_project_help' => 'Pridajte projekt do riadkových položiek faktúry', + 'bulk_action' => 'Hromadná akcia', + 'phone_validation_error' => 'Toto číslo mobilného telefónu nie je platné, zadajte ho vo formáte E.164', 'transaction' => 'Transakcia', - 'disable_2fa' => 'Disable 2FA', - 'change_number' => 'Change Number', - 'resend_code' => 'Resend Code', - 'base_type' => 'Base Type', - 'category_type' => 'Category Type', + 'disable_2fa' => 'Zakázať 2FA', + 'change_number' => 'Zmeniť číslo', + 'resend_code' => 'Znova odoslať kód', + 'base_type' => 'Základný typ', + 'category_type' => 'Typ kategórie', 'bank_transaction' => 'Transakcia', - 'bulk_print' => 'Print PDF', - 'vendor_postal_code' => 'Vendor Postal Code', - 'preview_location' => 'Preview Location', - 'bottom' => 'Bottom', + 'bulk_print' => 'Tlač PDF', + 'vendor_postal_code' => 'PSČ predajcu', + 'preview_location' => 'Umiestnenie ukážky', + 'bottom' => 'Spodná časť', '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', + 'pdf_preview' => 'Ukážka PDF', + 'long_press_to_select' => 'Dlhým stlačením vyberte', + 'purchase_order_item' => 'Položka objednávky', + 'would_you_rate_the_app' => 'Chcete ohodnotiť aplikáciu?', + 'include_deleted' => 'Zahrnúť Odstránené', + 'include_deleted_help' => 'Zahrnúť vymazané záznamy do prehľadov', + 'due_on' => 'Splatný', + 'browser_pdf_viewer' => 'Použite prehliadač PDF Viewer', + 'browser_pdf_viewer_help' => 'Upozornenie: Zabraňuje interakcii s aplikáciou cez súbor PDF', + 'converted_transactions' => 'Úspešne konvertované transakcie', + 'default_category' => 'Predvolená kategória', + 'connect_accounts' => 'Pripojiť účty', + 'manage_rules' => 'Spravovať pravidlá', + 'search_category' => 'Hľadať 1 kategóriu', + 'search_categories' => 'Vyhľadajte :count kategórie', + 'min_amount' => 'Min', + 'max_amount' => 'Maximálne množstvo', + 'converted_transaction' => 'Transakcia bola úspešne konvertovaná', + 'convert_to_payment' => 'Previesť na platbu', + 'deposit' => 'Záloha', + 'withdrawal' => 'Odstúpenie', + 'deposits' => 'Vklady', + 'withdrawals' => 'Výbery', + 'matched' => 'Zhoda', + 'unmatched' => 'Neporovnateľné', + 'create_credit' => 'Vytvorte kredit', 'transactions' => 'Transakcie', 'new_transaction' => 'Nová transakcia', 'edit_transaction' => 'Editovať transakciu', @@ -4785,264 +4771,280 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'updated_transaction' => 'Transakcia bola úspešne aktualizovaná', 'archived_transaction' => 'Transakcia bola úspešne archivovaná', 'deleted_transaction' => 'Transakcia bola úspešne zmazaná', - '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', + 'removed_transaction' => 'Transakcia bola úspešne odstránená', + 'restored_transaction' => 'Transakcia bola úspešne obnovená', + 'search_transaction' => 'Vyhľadať transakciu', + 'search_transactions' => 'Vyhľadajte :count transakcie', + 'deleted_bank_account' => 'Bankový účet bol úspešne odstránený', + 'removed_bank_account' => 'Bankový účet bol úspešne odstránený', + 'restored_bank_account' => 'Bankový účet bol úspešne obnovený', + 'search_bank_account' => 'Vyhľadajte bankový účet', + 'search_bank_accounts' => 'Vyhľadajte bankové účty :count', + 'code_was_sent_to' => 'Kód bol odoslaný prostredníctvom SMS na :number', + 'verify_phone_number_2fa_help' => 'Overte svoje telefónne číslo pre zálohu 2FA', + 'enable_applying_payments_later' => 'Povoliť použitie platieb neskôr', + 'line_item_tax_rates' => 'Sadzby dane z riadkových položiek', + 'show_tasks_in_client_portal' => 'Zobraziť úlohy v klientskom portáli', + 'notification_quote_expired_subject' => 'Platnosť cenovej ponuky :invoice pre :client vypršala', + 'notification_quote_expired' => 'Platnosť nasledujúcej cenovej ponuky :invoice pre klienta :client a :amount už vypršala.', + 'auto_sync' => 'Auto synchronizácia', + 'refresh_accounts' => 'Obnoviť účty', + 'upgrade_to_connect_bank_account' => 'Ak chcete pripojiť svoj bankový účet, inovujte na Enterprise', + 'click_here_to_connect_bank_account' => 'Kliknutím sem prepojíte svoj bankový účet', + 'include_tax' => 'Zahrnúť daň', + 'email_template_change' => 'Telo šablóny e-mailu je možné zmeniť', + 'task_update_authorization_error' => 'Nedostatočné povolenia alebo úloha môže byť uzamknutá', + 'cash_vs_accrual' => 'Akruálne účtovníctvo', + 'cash_vs_accrual_help' => 'Zapnite pre akruálne výkazy, vypnite pre výkazy na báze hotovosti.', + 'expense_paid_report' => 'Nákladné vykazovanie', + 'expense_paid_report_help' => 'Zapnite pre vykazovanie všetkých výdavkov, vypnite pre vykazovanie iba zaplatených výdavkov', + 'online_payment_email_help' => 'Pošlite e-mail, keď sa uskutoční online platba', + 'manual_payment_email_help' => 'Pri manuálnom zadávaní platby odošlite e-mail', + 'mark_paid_payment_email_help' => 'Pri označovaní faktúry ako zaplatenej odoslať e-mail', + 'linked_transaction' => 'Transakcia bola úspešne prepojená', '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', + 'link_expense' => 'Náklady na prepojenie', + 'lock_invoiced_tasks' => 'Uzamknutie fakturovaných úloh', + 'lock_invoiced_tasks_help' => 'Zabráňte úpravám úloh po fakturácii', + 'registration_required_help' => 'Vyžadovať od klientov registráciu', + 'use_inventory_management' => 'Použite správu zásob', + 'use_inventory_management_help' => 'Vyžadovať, aby boli produkty na sklade', + 'optional_products' => 'Voliteľné produkty', + 'optional_recurring_products' => 'Voliteľné opakujúce sa produkty', + 'convert_matched' => 'Konvertovať', + 'auto_billed_invoice' => 'Faktúra zaradená do poradia na automatickú fakturáciu', + 'auto_billed_invoices' => 'Faktúry zaradené do poradia na automatickú fakturáciu', + 'operator' => 'Operátor', + 'value' => 'Hodnota', + 'is' => 'Je', + 'contains' => 'Obsahuje', + 'starts_with' => 'Začína s', + 'is_empty' => 'Je prázdny', + 'add_rule' => 'Pridať pravidlo', + 'match_all_rules' => 'Zhoda všetkých pravidiel', + 'match_all_rules_help' => 'Aby sa pravidlo uplatnilo, musia sa zhodovať všetky kritériá', + 'auto_convert_help' => 'Automaticky konvertujte spárované transakcie na výdavky', + 'rules' => 'pravidlá', + 'transaction_rule' => 'Pravidlo transakcie', + 'transaction_rules' => 'Pravidlá transakcie', + 'new_transaction_rule' => 'Nové pravidlo transakcie', + 'edit_transaction_rule' => 'Upraviť pravidlo transakcie', + 'created_transaction_rule' => 'Pravidlo bolo úspešne vytvorené', + 'updated_transaction_rule' => 'Pravidlo transakcie bolo úspešne aktualizované', + 'archived_transaction_rule' => 'Pravidlo transakcie bolo úspešne archivované', + 'deleted_transaction_rule' => 'Pravidlo transakcie bolo úspešne odstránené', + 'removed_transaction_rule' => 'Pravidlo transakcie bolo úspešne odstránené', + 'restored_transaction_rule' => 'Pravidlo transakcie bolo úspešne obnovené', + 'search_transaction_rule' => 'Vyhľadať pravidlo transakcie', + 'search_transaction_rules' => 'Vyhľadať pravidlá transakcie', 'payment_type_Interac E-Transfer' => 'Interac E-Transfer', - 'delete_bank_account' => 'Delete Bank Account', + 'delete_bank_account' => 'Odstrániť bankový účet', 'archive_transaction' => 'Archivovať transakciu', 'delete_transaction' => 'Zmazať transakciu', - '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', - 'matomo_url' => 'Matomo URL', + 'otp_code_message' => 'Poslali sme kód na :email zadajte tento kód a pokračujte.', + 'otp_code_subject' => 'Váš jednorazový prístupový kód', + 'otp_code_body' => 'Váš jednorazový prístupový kód je :code', + 'delete_tax_rate' => 'Odstrániť daňovú sadzbu', + 'restore_tax_rate' => 'Obnoviť daňovú sadzbu', + 'company_backup_file' => 'Vyberte záložný súbor spoločnosti', + 'company_backup_file_help' => 'Nahrajte súbor .zip použitý na vytvorenie tejto zálohy.', + 'backup_restore' => 'Záloha | Obnoviť', + 'export_company' => 'Vytvorte zálohu spoločnosti', + 'backup' => 'Zálohovanie', + 'notification_purchase_order_created_body' => 'Nasledujúca nákupná_objednávka :purchase_order bola vytvorená pre dodávateľa :vendor pre :amount.', + 'notification_purchase_order_created_subject' => 'Objednávka :purchase_order bola vytvorená pre :vendor', + 'notification_purchase_order_sent_subject' => 'Objednávka :purchase_order bola odoslaná na číslo :vendor', + 'notification_purchase_order_sent' => 'Nasledujúcemu predajcovi :vendor bola odoslaná e-mailová objednávka :purchase_order pre :amount.', + 'subscription_blocked' => 'Tento produkt je zakázaná položka, pre ďalšie informácie kontaktujte predajcu.', + 'subscription_blocked_title' => 'Produkt nie je dostupný.', + 'purchase_order_created' => 'Objednávka bola vytvorená', + 'purchase_order_sent' => 'Objednávka odoslaná', + 'purchase_order_viewed' => 'Objednávka zobrazená', + 'purchase_order_accepted' => 'Objednávka prijatá', + 'credit_payment_error' => 'Suma kreditu nemôže byť vyššia ako suma platby', + 'convert_payment_currency_help' => 'Pri zadávaní manuálnej platby nastavte výmenný kurz', + 'convert_expense_currency_help' => 'Pri vytváraní výdavku nastavte výmenný kurz', + 'matomo_url' => 'Adresa 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' => 'Pridať do faktúry', + 'danger_zone' => 'Nebezpečná zóna', + 'import_completed' => 'Import dokončený', + 'client_statement_body' => 'Váš výpis od :start_date do :end_date je priložený.', + 'email_queued' => 'E-mail vo fronte', + 'clone_to_recurring_invoice' => 'Klonovať do opakovanej faktúry', + 'inventory_threshold' => 'Hranica zásob', + 'emailed_statement' => 'Výpis úspešne zaradený do frontu na odoslanie', + 'show_email_footer' => 'Zobraziť pätu e-mailu', + 'invoice_task_hours' => 'Fakturačné pracovné hodiny', + 'invoice_task_hours_help' => 'Pridajte hodiny do riadkových položiek faktúry', + 'auto_bill_standard_invoices' => 'Automatické účtovanie štandardných faktúr', + 'auto_bill_recurring_invoices' => 'Automatické účtovanie opakujúcich sa faktúr', + 'email_alignment' => 'Zarovnanie e-mailov', + 'pdf_preview_location' => 'Umiestnenie náhľadu PDF', 'mailgun' => 'Mailgun', - 'postmark' => 'Postmark', + 'postmark' => 'Poštová pečiatka', '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', - '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' => 'Client 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', + 'click_plus_to_create_record' => 'Kliknutím na + vytvoríte záznam', + 'last365_days' => 'Posledných 365 dní', + 'import_design' => 'Importovať dizajn', + 'imported_design' => 'Úspešne importovaný dizajn', + 'invalid_design' => 'Návrh je neplatný, chýba sekcia :value', + 'setup_wizard_logo' => 'Chcete nahrať svoje logo?', + 'installed_version' => 'Nainštalovaná verzia', + 'notify_vendor_when_paid' => 'Upozorniť dodávateľa pri zaplatení', + 'notify_vendor_when_paid_help' => 'Pošlite e-mail predajcovi, keď je výdavok označený ako zaplatený', + 'update_payment' => 'Aktualizovať platbu', + 'markup' => 'Označenie', + 'unlock_pro' => 'Odomknúť Pro', + 'upgrade_to_paid_plan_to_schedule' => 'Ak chcete vytvárať plány, inovujte na platený plán', + 'next_run' => 'Ďalší beh', + 'all_clients' => 'Všetci klienti', + 'show_aging_table' => 'Zobraziť tabuľku starnutia', + 'show_payments_table' => 'Zobraziť tabuľku platieb', + 'email_statement' => 'E-mailové vyhlásenie', + 'once' => 'Raz', + 'schedules' => 'Rozvrhy', + 'new_schedule' => 'Nový rozvrh', + 'edit_schedule' => 'Upraviť plán', + 'created_schedule' => 'Plán bol úspešne vytvorený', + 'updated_schedule' => 'Rozvrh bol úspešne aktualizovaný', + 'archived_schedule' => 'Rozvrh bol úspešne archivovaný', + 'deleted_schedule' => 'Plán bol úspešne odstránený', + 'removed_schedule' => 'Plán bol úspešne odstránený', + 'restored_schedule' => 'Plán bol úspešne obnovený', + 'search_schedule' => 'Plán vyhľadávania', + 'search_schedules' => 'Hľadať v plánoch', + 'update_product' => 'Aktualizovať produkt', + 'create_purchase_order' => 'Vytvoriť objednávku', + 'update_purchase_order' => 'Aktualizovať objednávku', + 'sent_invoice' => 'Odoslaná faktúra', + 'sent_quote' => 'Zaslaná cenová ponuka', + 'sent_credit' => 'Odoslaný kredit', + 'sent_purchase_order' => 'Objednávka odoslaná', + 'image_url' => 'Adresa URL obrázka', + 'max_quantity' => 'Maximálne množstvo', + 'test_url' => 'Testovacia adresa URL', + 'auto_bill_help_off' => 'Možnosť nie je zobrazená', + 'auto_bill_help_optin' => 'Možnosť je zobrazená, ale nie je vybratá', + 'auto_bill_help_optout' => 'Možnosť sa zobrazí a vyberie', + 'auto_bill_help_always' => 'Možnosť nie je zobrazená', + 'view_all' => 'Zobraziť všetko', + 'edit_all' => 'Upraviť všetko', + 'accept_purchase_order_number' => 'Prijmite číslo objednávky', + 'accept_purchase_order_number_help' => 'Umožnite klientom poskytnúť číslo objednávky pri schvaľovaní cenovej ponuky', + 'from_email' => 'Z e-mailu', + 'show_preview' => 'Zobraziť náhľad', + 'show_paid_stamp' => 'Zobraziť platenú známku', + 'show_shipping_address' => 'Zobraziť dodaciu adresu', + 'no_documents_to_download' => 'Vo vybratých záznamoch nie sú žiadne dokumenty na stiahnutie', + 'pixels' => 'pixelov', + 'logo_size' => 'Veľkosť loga', + 'failed' => 'Nepodarilo sa', + 'client_contacts' => 'Kontakty na klienta', + 'sync_from' => 'Synchronizovať z', + 'gateway_payment_text' => 'Faktúry: :invoices pre :amount pre klienta :client', + 'gateway_payment_text_no_invoice' => 'Platba bez faktúry za sumu :amount pre klienta :client', + 'click_to_variables' => 'Klient tu zobrazí všetky premenné.', + 'ship_to' => 'Odoslať do', + 'stripe_direct_debit_details' => 'Preveďte prosím na vyššie uvedený bankový účet.', + 'branch_name' => 'Meno pobočky', + 'branch_code' => 'Kód pobočky', + 'bank_name' => 'Meno banky', + 'bank_code' => 'Bankový kód', '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', + 'change_plan_description' => 'Inovujte alebo znížte svoj aktuálny plán.', + 'add_company_logo' => 'Pridať logo', + 'add_stripe' => 'Pridajte Stripe', + 'invalid_coupon' => 'Neplatný kupón', + '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' => 'Ďakujeme, že ste si zakúpili licenciu s bielym štítkom.

Váš licenčný kľúč je:

:license_key', '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 payed 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', - 'product_tax_exempt' => 'Product Tax Exempt', - 'product_type_physical' => 'Physical Goods', - 'product_type_digital' => 'Digital Goods', - 'product_type_service' => 'Services', - 'product_type_freight' => 'Shipping', - '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', + 'xinvoice_payable' => 'Splatné do :payeddue dní netto do :paydate', + 'xinvoice_no_buyers_reference' => "Nebola uvedená žiadna referencia kupujúceho", + 'xinvoice_online_payment' => 'Faktúru je potrebné uhradiť online cez uvedený odkaz', + 'pre_payment' => 'Platba vopred', + 'number_of_payments' => 'Počet platieb', + 'number_of_payments_helper' => 'Koľkokrát sa táto platba uskutoční', + 'pre_payment_indefinitely' => 'Pokračujte až do zrušenia', + 'notification_payment_emailed' => 'Platba :payment bola odoslaná e-mailom na adresu :client', + 'notification_payment_emailed_subject' => 'Platba :payment bola odoslaná e-mailom', + 'record_not_found' => 'Záznam sa nenašiel', + 'product_tax_exempt' => 'Oslobodenie od dane z produktov', + 'product_type_physical' => 'Fyzický tovar', + 'product_type_digital' => 'Digitálny tovar', + 'product_type_service' => 'Služby', + 'product_type_freight' => 'Doprava', + 'minimum_payment_amount' => 'Minimálna výška platby', + 'client_initiated_payments' => 'Platby iniciované klientom', + 'client_initiated_payments_help' => 'Podpora uskutočňovania platby na klientskom portáli bez faktúry', + 'share_invoice_quote_columns' => 'Zdieľať stĺpce faktúry/cenových ponúk', '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', + 'payment_balance' => 'Platobný zostatok', + 'view_report_permission' => 'Povoliť používateľovi prístup k prehľadom, údaje sú obmedzené dostupnými povoleniami', + 'activity_138' => 'Platba :payment bola odoslaná e-mailom na adresu :client', + 'one_time_products' => 'Jednorazové produkty', + 'optional_one_time_products' => 'Voliteľné jednorazové produkty', + 'required' => 'Požadovaný', + 'hidden' => 'Skryté', + 'payment_links' => 'Platobné odkazy', + 'payment_link' => 'Odkaz na platbu', + 'new_payment_link' => 'Nový odkaz na platbu', + 'edit_payment_link' => 'Upraviť odkaz na platbu', + 'created_payment_link' => 'Odkaz na platbu bol úspešne vytvorený', + 'updated_payment_link' => 'Odkaz na platbu bol úspešne aktualizovaný', + 'archived_payment_link' => 'Odkaz na platbu bol úspešne archivovaný', + 'deleted_payment_link' => 'Odkaz na platbu bol úspešne odstránený', + 'removed_payment_link' => 'Odkaz na platbu bol úspešne odstránený', + 'restored_payment_link' => 'Odkaz na platbu bol úspešne obnovený', + 'search_payment_link' => 'Vyhľadajte 1 odkaz na platbu', + 'search_payment_links' => 'Vyhľadajte :count odkazy na platbu', + 'increase_prices' => 'Zvýšiť ceny', + 'update_prices' => 'Aktualizovať ceny', + 'incresed_prices' => 'Úspešne zaradené ceny, ktoré sa majú zvýšiť', + 'updated_prices' => 'Ceny boli úspešne zaradené do poradia na aktualizáciu', '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', + 'api_key' => 'API kľúč', + 'endpoint' => 'Koncový bod', + 'not_billable' => 'Nefakturovateľné', + 'allow_billable_task_items' => 'Povoliť fakturovateľné položky úloh', + 'allow_billable_task_items_help' => 'Povoliť konfiguráciu, ktoré položky úlohy sa budú účtovať', + 'show_task_item_description' => 'Zobraziť popis položky úlohy', + 'show_task_item_description_help' => 'Povoliť špecifikovanie popisov položiek úloh', + 'email_record' => 'E-mailový záznam', + 'invoice_product_columns' => 'Produktové stĺpce faktúry', + 'quote_product_columns' => 'Stĺpce ponuky produktov', + 'vendors' => 'Predajcovia', + 'product_sales' => 'Predaj produktov', + 'user_sales_report_header' => 'Prehľad predaja používateľov pre klienta/klientov :client od :start_date do :end_date', + 'client_balance_report' => 'Správa o stave zákazníkov', + 'client_sales_report' => 'Správa o predaji zákazníkov', + 'user_sales_report' => 'Prehľad predaja používateľov', + 'aged_receivable_detailed_report' => 'Podrobná správa o starnutej pohľadávke', + 'aged_receivable_summary_report' => 'Súhrnná správa o starnutých pohľadávkach', + 'taxable_amount' => 'Zdaniteľná suma', + 'tax_summary' => 'Súhrn dane', 'oauth_mail' => 'OAuth / Mail', - 'preferences' => 'Preferences', + 'preferences' => 'Predvoľby', 'analytics' => 'Analytics', + 'reduced_rate' => 'Znížená sadzba', + 'tax_all' => 'Tax All', + 'tax_selected' => 'Vybraná daň', + 'version' => 'verzia', + 'seller_subregion' => 'Subregión predajcu', + 'calculate_taxes' => 'Vypočítajte dane', + 'calculate_taxes_help' => 'Automaticky vypočítajte dane pri ukladaní faktúr', + 'link_expenses' => 'Výdavky na prepojenie', + 'converted_client_balance' => 'Konvertovaný zostatok klienta', + 'converted_payment_balance' => 'Konvertovaný zostatok platieb', + 'total_hours' => 'Celkový počet hodín', + 'date_picker_hint' => 'Použite +dni na nastavenie dátumu v budúcnosti', + 'app_help_link' => 'Viac informácií', + 'here' => 'tu', + 'industry_Restaurant & Catering' => 'Reštaurácia & Catering', + 'show_credits_table' => 'Zobraziť tabuľku kreditov', ); diff --git a/lang/sr/texts.php b/lang/sr/texts.php index b745e4013c..8a6ee8c165 100644 --- a/lang/sr/texts.php +++ b/lang/sr/texts.php @@ -4389,7 +4389,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'imported_customers' => 'Successfully started importing customers', 'login_success' => 'Successful Login', 'login_failure' => 'Failed Login', - 'exported_data' => 'Kada fajl bude spreman primićete mejl sa linkom za preuzimanje.', + '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', @@ -4478,7 +4478,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'activity_123' => ':user deleted recurring expense :recurring_expense', 'activity_124' => ':user restored recurring expense :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'To view the :entity you need to set password.', + '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', @@ -4576,7 +4576,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k '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 reach 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', @@ -4608,7 +4608,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k '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!', + '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?', @@ -5046,6 +5046,22 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k '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', ); diff --git a/lang/sv/texts.php b/lang/sv/texts.php index c457dfe73f..5c1c445eab 100644 --- a/lang/sv/texts.php +++ b/lang/sv/texts.php @@ -4396,7 +4396,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k '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', + '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', @@ -4485,7 +4485,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'activity_123' => ':user deleted recurring expense :recurring_expense', 'activity_124' => ':user restored recurring expense :recurring_expense', 'fpx' => "FPX", - 'to_view_entity_set_password' => 'To view the :entity you need to set password.', + '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', @@ -4583,7 +4583,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k '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 reach 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', @@ -4615,7 +4615,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k '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!', + '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?', @@ -5053,6 +5053,22 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k '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', ); diff --git a/tests/Feature/EInvoice/FacturaeTest.php b/tests/Feature/EInvoice/FacturaeTest.php new file mode 100644 index 0000000000..e0002ffba4 --- /dev/null +++ b/tests/Feature/EInvoice/FacturaeTest.php @@ -0,0 +1,50 @@ +makeTestData(); + + $this->withoutMiddleware( + ThrottleRequests::class + ); + } + + public function testInvoiceGeneration() + { + + $f = new FacturaEInvoice($this->invoice); + $f->run(); + + $this->assertNotNull($f->run()); + + nlog($f->run()); + } +} \ No newline at end of file