From a9700692da066dedf20dd4fd748b38debde30181 Mon Sep 17 00:00:00 2001 From: David Bomba Date: Thu, 6 Jul 2023 16:57:28 +1000 Subject: [PATCH] Updated translations --- lang/ar/texts.php | 31 +++++-- lang/bg/texts.php | 31 +++++-- lang/ca/texts.php | 31 +++++-- lang/da/texts.php | 31 +++++-- lang/de/texts.php | 97 ++++++++++++--------- lang/el/texts.php | 31 +++++-- lang/es/texts.php | 31 +++++-- lang/es_ES/texts.php | 69 +++++++++------ lang/et/texts.php | 31 +++++-- lang/fa/texts.php | 31 +++++-- lang/fi/texts.php | 31 +++++-- lang/fr/texts.php | 31 +++++-- lang/fr_CA/texts.php | 25 ++++-- lang/fr_CH/texts.php | 31 +++++-- lang/he/texts.php | 31 +++++-- lang/hr/texts.php | 31 +++++-- lang/hu/texts.php | 29 +++++-- lang/it/texts.php | 31 +++++-- lang/km_KH/texts.php | 31 +++++-- lang/lv_LV/texts.php | 31 +++++-- lang/mk_MK/texts.php | 31 +++++-- lang/nl/texts.php | 127 +++++++++++++++------------ lang/pl/texts.php | 201 +++++++++++++++++++++++-------------------- lang/pt_BR/texts.php | 31 +++++-- lang/pt_PT/texts.php | 31 +++++-- lang/ro/texts.php | 31 +++++-- lang/ru_RU/texts.php | 31 +++++-- lang/sk/texts.php | 31 +++++-- lang/sl/texts.php | 31 +++++-- lang/sr/texts.php | 31 +++++-- lang/sv/texts.php | 31 +++++-- lang/th/texts.php | 31 +++++-- lang/zh_TW/texts.php | 31 +++++-- 33 files changed, 997 insertions(+), 388 deletions(-) diff --git a/lang/ar/texts.php b/lang/ar/texts.php index 35ccdc37ff..18e98f34ed 100644 --- a/lang/ar/texts.php +++ b/lang/ar/texts.php @@ -740,7 +740,7 @@ $LANG = array( 'activity_7' => ':contact الفاتورة المعروضة :invoice لـ :client', 'activity_8' => ':user الفاتورة المؤرشفة :invoice', 'activity_9' => ':user الفاتورة المحذوفة :invoice', - 'activity_10' => 'أدخل :contact الدفعة :payment لـ :payment_amount على الفاتورة :invoice لـ :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user الدفع المحدث :payment', 'activity_12' => ':user الدفع المؤرشف :payment', 'activity_13' => ':user الدفعة المحذوفة :payment', @@ -1974,6 +1974,7 @@ $LANG = array( 'current_quarter' => 'الربع الحالي', 'last_quarter' => 'الربع الأخير', 'last_year' => 'العام الماضي', + 'all_time' => 'All Time', 'custom_range' => 'نطاق مخصص', 'url' => 'URL', 'debug' => 'تصحيح', @@ -2233,7 +2234,7 @@ $LANG = array( 'restore_recurring_expense' => 'استعادة النفقات المتكررة', 'restored_recurring_expense' => 'تمت استعادة النفقات المتكررة بنجاح', 'delete_recurring_expense' => 'حذف المصاريف المتكررة', - 'deleted_recurring_expense' => 'تم حذف المشروع بنجاح', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'عرض المصاريف المتكررة', 'taxes_and_fees' => 'الضرائب والرسوم', 'import_failed' => 'فشل الاستيراد', @@ -2488,8 +2489,8 @@ $LANG = array( 'partial_due_date' => 'تاريخ الاستحقاق الجزئي', 'task_fields' => 'مجالات المهام', 'product_fields_help' => 'قم بسحب وإسقاط الحقول لتغيير ترتيبها', - 'custom_value1' => 'القيمة الجمركية', - 'custom_value2' => 'القيمة الجمركية', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'توثيق ذو عاملين', 'enable_two_factor_help' => 'استخدم هاتفك لتأكيد هويتك عند تسجيل الدخول', 'two_factor_setup' => 'إعداد ثنائي', @@ -3836,7 +3837,7 @@ $LANG = array( 'notification_credit_viewed' => 'عرض العميل التالي :client الائتمان :credit لـ :amount.', 'reset_password_text' => 'أدخل بريدك الإلكتروني لإعادة تعيين كلمة المرور الخاصة بك.', 'password_reset' => 'إعادة تعيين كلمة المرور', - 'account_login_text' => 'أهلاً بعودتك؛ سعداء لرؤيتك هنا.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'طلب الغاء', 'delete_payment_method' => 'حذف وسيلة الدفع', 'about_to_delete_payment_method' => 'أنت على وشك حذف طريقة الدفع.', @@ -3950,7 +3951,7 @@ $LANG = array( 'add_payment_method_first' => 'إضافة طريقة دفع', 'no_items_selected' => 'لم يتم تحديد عناصر.', 'payment_due' => 'استحقاق الدفع', - 'account_balance' => 'رصيد الحساب', + 'account_balance' => 'Account Balance', 'thanks' => 'شكرًا', 'minimum_required_payment' => 'الحد الأدنى للدفع المطلوب هو :amount', 'under_payments_disabled' => 'لا تدعم الشركة بموجب المدفوعات.', @@ -4881,6 +4882,7 @@ $LANG = array( 'all_clients' => 'كل العملاء', 'show_aging_table' => 'عرض جدول التقادم', 'show_payments_table' => 'إظهار جدول المدفوعات', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'بيان البريد الإلكتروني', 'once' => 'مرة واحدة', 'schedules' => 'جداول', @@ -5069,6 +5071,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/bg/texts.php b/lang/bg/texts.php index aa2fa4859c..293d2449b3 100644 --- a/lang/bg/texts.php +++ b/lang/bg/texts.php @@ -755,7 +755,7 @@ $LANG = array( 'activity_7' => ':contact прегледа фактура :invoice, към :client', 'activity_8' => ':user архивира фактура :invoice', 'activity_9' => ':user изтри фактура :invoice', - 'activity_10' => ':contact въведе плащане :payment в размер на :payment_amount по фактура :invoice за :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user актуализира плащане :payment', 'activity_12' => ':user архивира плащане :payment', 'activity_13' => ':user изтри плащане :payment', @@ -2001,6 +2001,7 @@ $LANG = array( 'current_quarter' => 'Настоящо тримесечие', 'last_quarter' => 'Предишно тримесечие', 'last_year' => 'Предишна година', + 'all_time' => 'All Time', 'custom_range' => 'Друг период', 'url' => 'URL', 'debug' => 'Debug', @@ -2260,7 +2261,7 @@ $LANG = array( 'restore_recurring_expense' => 'Възстановяване на повтарящ се разход', 'restored_recurring_expense' => 'Успешно възстановен повтарящ се разход', 'delete_recurring_expense' => 'Изтриване на повтарящ се разход', - 'deleted_recurring_expense' => 'Успешно изтрит проект', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Преглед на повтарящ се разход', 'taxes_and_fees' => 'Данъци и такси', 'import_failed' => 'Грешка при импорт', @@ -2515,8 +2516,8 @@ $LANG = array( 'partial_due_date' => 'Частичен падеж', 'task_fields' => 'Полета за задачи', 'product_fields_help' => 'Използвайте "Drag and drop" за промяна реда на полетата', - 'custom_value1' => 'Персонифицирана стойност', - 'custom_value2' => 'Персонифицирана стойност', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Two-Factor Authentication', 'enable_two_factor_help' => 'Използвайте телефона си, за да потвърдите идентичността си при вход', 'two_factor_setup' => 'Настроване на Two-Factor Authentication', @@ -3863,7 +3864,7 @@ $LANG = array( 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3977,7 +3978,7 @@ $LANG = array( 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4908,6 +4909,7 @@ $LANG = array( 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5096,6 +5098,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/ca/texts.php b/lang/ca/texts.php index 8f6bf03422..165dc5b1fd 100644 --- a/lang/ca/texts.php +++ b/lang/ca/texts.php @@ -754,7 +754,7 @@ $LANG = array( 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user archived invoice :invoice', 'activity_9' => ':user deleted invoice :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user updated payment :payment', 'activity_12' => ':user archived payment :payment', 'activity_13' => ':user deleted payment :payment', @@ -2000,6 +2000,7 @@ $LANG = array( 'current_quarter' => 'Current Quarter', 'last_quarter' => 'Last Quarter', 'last_year' => 'Last Year', + 'all_time' => 'All Time', 'custom_range' => 'Custom Range', 'url' => 'URL', 'debug' => 'Debug', @@ -2259,7 +2260,7 @@ $LANG = array( 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2514,8 +2515,8 @@ $LANG = array( 'partial_due_date' => 'Data venciment parcial', 'task_fields' => 'Task Fields', 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Two-Factor Authentication', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'two_factor_setup' => 'Two-Factor Setup', @@ -3862,7 +3863,7 @@ $LANG = array( 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3976,7 +3977,7 @@ $LANG = array( 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4907,6 +4908,7 @@ $LANG = array( 'all_clients' => 'Tots els clients', 'show_aging_table' => 'Veure taula de compliment', 'show_payments_table' => 'Veure taula de pagaments', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Una volta', 'schedules' => 'Calendaris', @@ -5095,6 +5097,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/da/texts.php b/lang/da/texts.php index 3b0e2dfd74..1407fc804b 100644 --- a/lang/da/texts.php +++ b/lang/da/texts.php @@ -754,7 +754,7 @@ $LANG = array( 'activity_7' => ':contact læste faktura :invoice for :client', 'activity_8' => ':user arkiverede faktura :invoice', 'activity_9' => ':user slettede faktura :invoice', - 'activity_10' => ':contact indtastede betaling :payment for :payment_amout i fakturaen :invoice for :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user ajourførte betaling :payment', 'activity_12' => ':user arkiverede betaling :payment', 'activity_13' => ':user slettede betaling :payment', @@ -1999,6 +1999,7 @@ $LANG = array( 'current_quarter' => 'Nuværende kvartal', 'last_quarter' => 'Forrige kvartal', 'last_year' => 'Forrige år', + 'all_time' => 'All Time', 'custom_range' => 'Valgfri periode', 'url' => 'URL', 'debug' => 'Fejlsøg', @@ -2258,7 +2259,7 @@ $LANG = array( 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Projektet blev slettet', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2513,8 +2514,8 @@ $LANG = array( 'partial_due_date' => 'Partial Due Date', 'task_fields' => 'Task Fields', 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Two-Factor Authentication', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'two_factor_setup' => 'Two-Factor Setup', @@ -3861,7 +3862,7 @@ $LANG = array( 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3975,7 +3976,7 @@ $LANG = array( 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4906,6 +4907,7 @@ $LANG = array( 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5094,6 +5096,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/de/texts.php b/lang/de/texts.php index ce83387a18..9d082760db 100644 --- a/lang/de/texts.php +++ b/lang/de/texts.php @@ -755,7 +755,7 @@ $LANG = array( 'activity_7' => ':contact schaute Rechnung :invoice für :client an', 'activity_8' => ':user archivierte Rechnung :invoice', 'activity_9' => ':user löschte Rechnung :invoice', - 'activity_10' => ':contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user aktualisierte Zahlung :payment', 'activity_12' => ':user archivierte Zahlung :payment', 'activity_13' => ':user löschte Zahlung :payment', @@ -2001,6 +2001,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'current_quarter' => 'Aktuelles Quartal', 'last_quarter' => 'Letztes Quartal', 'last_year' => 'Letztes Jahr', + 'all_time' => 'Allzeit', 'custom_range' => 'Benutzerdefinierter Bereich', 'url' => 'URL', 'debug' => 'Debug', @@ -2260,7 +2261,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'restore_recurring_expense' => 'Wiederkehrende Ausgabe wiederherstellen', 'restored_recurring_expense' => 'Wiederkehrende Ausgabe wurde wiederhergestellt', 'delete_recurring_expense' => 'Wiederkehrende Ausgabe Löschen', - 'deleted_recurring_expense' => 'Projekt wurde gelöscht', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Wiederkehrende Ausgabe Anzeigen', 'taxes_and_fees' => 'Steuern und Gebühren', 'import_failed' => 'Import fehlgeschlagen', @@ -2515,8 +2516,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'partial_due_date' => 'Teilzahlungsziel', 'task_fields' => 'Aufgabenfelder', 'product_fields_help' => 'Felder verschieben, um ihre Reihenfolge zu ändern', - 'custom_value1' => 'Benutzerdefinierten Wert', - 'custom_value2' => 'Benutzerdefinierten Wert', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Zwei-Faktor-Authentifizierung', 'enable_two_factor_help' => 'Bestätige beim Anmelden mit deinem Telefon deine Identität', 'two_factor_setup' => 'Zwei-Faktor Einrichtung', @@ -3864,7 +3865,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'notification_credit_viewed' => 'Der folgende Kunde :client hat die Gutschrift :credit über :amount angeschaut.', 'reset_password_text' => 'Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.', 'password_reset' => 'Passwort zurücksetzten', - 'account_login_text' => 'Willkommen! Schön Sie wieder zu sehen.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Storno beantragen', 'delete_payment_method' => 'Zahlungsmethode löschen', 'about_to_delete_payment_method' => 'Diese Zahlungsmethode wird gelöscht.', @@ -3978,7 +3979,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'add_payment_method_first' => 'Zahlungsart hinzufügen', 'no_items_selected' => 'Keine Objekte ausgewählt.', 'payment_due' => 'Zahlung überfallig', - 'account_balance' => 'Kontostand', + 'account_balance' => 'Saldo', 'thanks' => 'Danke', 'minimum_required_payment' => 'Mindestbetrag für die Zahlung ist :amount', 'under_payments_disabled' => 'Das Unternehmen unterstützt keine Unterbezahlungen.', @@ -4003,7 +4004,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'notification_invoice_reminder1_sent_subject' => 'Die 1. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet', 'notification_invoice_reminder2_sent_subject' => 'Die 2. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet', 'notification_invoice_reminder3_sent_subject' => 'Die 3. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Benutzerdefinierte Mahnung für Rechnung :invoice wurde an :client gesendet', 'notification_invoice_reminder_endless_sent_subject' => 'Endlose Mahnung für Rechnung :invoice wurde an :client gesendet', 'assigned_user' => 'Zugewiesener Benutzer', 'setup_steps_notice' => 'Um mit dem nächsten Schritt fortzufahren, stellen Sie sicher, dass Sie jeden Abschnitt testen.', @@ -4909,6 +4910,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'all_clients' => 'Alle Kunden', 'show_aging_table' => 'Alterungstabelle anzeigen', 'show_payments_table' => 'Tabelle der Zahlungen anzeigen', + 'only_clients_with_invoices' => 'Nur Kunden mir Rechnungen', 'email_statement' => 'E-Mail-Erklärung', 'once' => 'Einmal', 'schedules' => 'Zeitpläne', @@ -5058,45 +5060,62 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'tax_exempt' => 'Steuerbefreit', 'late_fee_added_locked_invoice' => 'Verzugsgebühr für Rechnung :invoice hinzugefügt auf :date', 'lang_Khmer' => 'Khmer', - 'routing_id' => 'Routing ID', - 'enable_e_invoice' => 'Enable E-Invoice', - 'e_invoice_type' => 'E-Invoice Type', - 'reduced_tax' => 'Reduced Tax', - 'override_tax' => 'Override Tax', - 'zero_rated' => 'Zero Rated', - 'reverse_tax' => 'Reverse Tax', + 'routing_id' => 'Leitweg-ID', + 'enable_e_invoice' => 'Aktiviere E-Rechnung', + 'e_invoice_type' => 'E-Rechnungsstandard', + 'reduced_tax' => 'Reduzierte Mehrwertsteuer', + 'override_tax' => 'Steuer überschreiben', + 'zero_rated' => 'Steuerbefreit', + 'reverse_tax' => 'Innergemeinschaftliche Lieferung', 'updated_tax_category' => 'Steuerkategorie erfolgreich aktualisiert', 'updated_tax_categories' => 'Steuerkategorien erfolgreich aktualisiert', 'set_tax_category' => 'Steuerkategorie setzen', 'payment_manual' => 'Zahlungshandbuch', - 'expense_payment_type' => 'Expense Payment Type', - 'payment_type_Cash App' => 'Cash App', - 'rename' => 'Rename', - 'renamed_document' => 'Successfully renamed document', - 'e_invoice' => 'E-Invoice', - 'light_dark_mode' => 'Light/Dark Mode', - 'activities' => 'Activities', + 'expense_payment_type' => 'Ausgabe Zahlungsart ', + 'payment_type_Cash App' => 'Bar', + 'rename' => 'Umbenennen', + 'renamed_document' => 'Dokument erfolgreich umbenannt', + 'e_invoice' => 'E-Rechnung', + 'light_dark_mode' => 'Tag-/Nachtmodus', + 'activities' => 'Aktivitäten', 'recent_transactions' => "Here are your company's most recent transactions:", - 'country_Palestine' => "Palestine", + 'country_Palestine' => "Palestinensa", 'country_Taiwan' => 'Taiwan', - 'duties' => 'Duties', - 'order_number' => 'Order Number', - 'order_id' => 'Order', - 'total_invoices_outstanding' => 'Total Invoices Outstanding', - 'recent_activity' => 'Recent Activity', - 'enable_auto_bill' => 'Enable auto billing', - 'email_count_invoices' => 'Email :count invoices', - 'invoice_task_item_description' => 'Invoice Task Item Description', + 'duties' => 'Aufgaben', + 'order_number' => 'Bestellnummer', + 'order_id' => 'Bestellung', + 'total_invoices_outstanding' => 'Gesamt ausstehende Rechnungen', + 'recent_activity' => 'Kürzliche Aktivitäten', + 'enable_auto_bill' => 'Automatische Bezahlung aktivieren', + 'email_count_invoices' => ':count Rechnungen versenden', + 'invoice_task_item_description' => 'Rechnungspositionsbeschreibung', 'invoice_task_item_description_help' => 'Add the item description to the invoice line items', - 'next_send_time' => 'Next Send Time', - 'uploaded_certificate' => 'Successfully uploaded certificate', - 'certificate_set' => 'Certificate set', - 'certificate_not_set' => 'Certificate not set', - 'passphrase_set' => 'Passphrase set', - 'passphrase_not_set' => 'Passphrase not set', - 'upload_certificate' => 'Upload Certificate', - 'certificate_passphrase' => 'Certificate Passphrase', - 'valid_vat_number' => 'Valid VAT Number', + 'next_send_time' => 'Nächster Versandzeitpunkt', + 'uploaded_certificate' => 'Das Zertifikat wurde erfolgreich hochgeladen', + 'certificate_set' => 'Zertifikat hochgeladen', + 'certificate_not_set' => 'Zertifikat nicht hochgeladen', + 'passphrase_set' => 'Passwort eingegeben', + 'passphrase_not_set' => 'Passwort nicht gesetzt', + 'upload_certificate' => 'Zertifikat hochladen', + 'certificate_passphrase' => 'Zertifikat Passwort', + 'valid_vat_number' => 'Gültige USt-ID', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Abrechenbare Aufgaben anzeigen', + 'credit_item' => 'Gutschriftsposition', + 'drop_file_here' => 'Datei hier hineinziehen', + 'files' => 'Dateien', + 'camera' => 'Kamera', + 'gallery' => 'Gallerie', + 'project_location' => 'Projektstandort', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Ungarisch', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/el/texts.php b/lang/el/texts.php index 8c7018a5f4..9af40d06e2 100644 --- a/lang/el/texts.php +++ b/lang/el/texts.php @@ -754,7 +754,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'activity_7' => 'Η επαφή :contact είδε το τιμολόγιο :invoice για τον πελάτη :client', 'activity_8' => 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice', 'activity_9' => 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice', - 'activity_10' => 'Η επαφή :contact καταχώρησε την πληρωμή ποσού :payment_amount για το τιμολόγιο :invoice για τον πελάτη :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment', 'activity_12' => 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment', 'activity_13' => 'Ο χρήστης :user διέγραψε την πληρωμή :payment', @@ -2000,6 +2000,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'current_quarter' => 'Τρέχων Τετράμηνο', 'last_quarter' => 'Τελευταίο Τετράμηνο', 'last_year' => 'Προηγούμενος Χρόνος', + 'all_time' => 'All Time', 'custom_range' => 'Προσαρμοσμένο Εύρος', 'url' => 'URL', 'debug' => 'Αποσφαλμάτωση', @@ -2259,7 +2260,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'restore_recurring_expense' => 'Επαναφορά Επαναλαμβανόμενης Δαπάνης', 'restored_recurring_expense' => 'Επιτυχής επαναφορά επαναλαμβανόμενης δαπάνης', 'delete_recurring_expense' => 'Διαγραφή Επαναλαμβανόμενης Δαπάνης', - 'deleted_recurring_expense' => 'Επιτυχής διαγραφή project', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Εμφάνιση Επαναλαμβανόμενης Δαπάνης', 'taxes_and_fees' => 'Φόροι και τέλη', 'import_failed' => 'Εισαγωγή Απέτυχε', @@ -2514,8 +2515,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'partial_due_date' => 'Ημερομηνία Μερικής Πληρωμής', 'task_fields' => 'Πεδία Εργασίας', 'product_fields_help' => 'Μεταφέρετε και αποθέστε πεδία για να αλλάξετε τη σειρά τους', - 'custom_value1' => 'Προσαρμοσμένη Τιμή', - 'custom_value2' => 'Προσαρμοσμένη Τιμή', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Αυθεντικοποίηση δύο σημείων', 'enable_two_factor_help' => 'Χρησιμοποιήστε του τηλέφωνό σας για να επιβεβαιώσετε την ταυτότητά σας όταν πραγματοποιείτε είσοδο στο σύστημα', 'two_factor_setup' => 'Εγκατάσταση δύο σημείων', @@ -3862,7 +3863,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Εισάγετε το email σας για να επαναφέρετε τον κωδικό πρόσβασής σας.', 'password_reset' => 'Επαναφορά Κωδικού Πρόσβασης', - 'account_login_text' => 'Καλώς όρισες πίσω! Χαίρομαι που σε βλέπω.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Αίτηση ακύρωσης', 'delete_payment_method' => 'Διαγραφή Μεθόδου Πληρωμής', 'about_to_delete_payment_method' => 'Πρόκειται να διαγράψετε τον τρόπο πληρωμής.', @@ -3976,7 +3977,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4907,6 +4908,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5095,6 +5097,23 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/es/texts.php b/lang/es/texts.php index eea2796cf6..49f532ee21 100644 --- a/lang/es/texts.php +++ b/lang/es/texts.php @@ -753,7 +753,7 @@ $LANG = array( 'activity_7' => ':contact vió la factura :invoice del cliente :client', 'activity_8' => ':user archivó la factura :invoice', 'activity_9' => ':user eliminó la factura :invoice', - 'activity_10' => ':contact ingresó el pago :payment por el valor :payment_amount en la factura :invoice del cliente :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user actualizó el pago :payment', 'activity_12' => ':user archivó el pago :payment', 'activity_13' => ':user eliminó el pago :payment', @@ -1998,6 +1998,7 @@ $LANG = array( 'current_quarter' => 'Trimerstre Actual', 'last_quarter' => 'Último Trimestre', 'last_year' => 'Año Anterior', + 'all_time' => 'All Time', 'custom_range' => 'Rango Personalizado', 'url' => 'URL', 'debug' => 'Depurar', @@ -2257,7 +2258,7 @@ $LANG = array( 'restore_recurring_expense' => 'Restaurar Gasto Recurrente', 'restored_recurring_expense' => 'Gasto recurrente restaurado con éxito', 'delete_recurring_expense' => 'Eliminar Gasto Recurrente', - 'deleted_recurring_expense' => 'Proyecto eliminado con éxito', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Ver Gasto Recurrente', 'taxes_and_fees' => 'Impuestos y Tarifas', 'import_failed' => 'Importación fallida', @@ -2512,8 +2513,8 @@ $LANG = array( 'partial_due_date' => 'Fecha de Vencimiento Parcial', 'task_fields' => 'Campos de la Tarea', 'product_fields_help' => 'Arrastra y suelta los campos para cambiar su orden', - 'custom_value1' => 'Valor Personalizado', - 'custom_value2' => 'Valor Personalizado', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Autenticación de Dos Factores', 'enable_two_factor_help' => 'Usa tu teléfono para confirmar tu identidad al ingresar', 'two_factor_setup' => 'Configuración de Autenticación de Dos Factores', @@ -3860,7 +3861,7 @@ $LANG = array( 'notification_credit_viewed' => 'El siguiente cliente :client vio el Crédito :credit para :amount.', 'reset_password_text' => 'Ingrese su correo electrónico para restablecer su contraseña.', 'password_reset' => 'Restablecimiento de contraseña', - 'account_login_text' => '¡Bienvenido de nuevo! Contento de verte.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Solicitar una cancelación', 'delete_payment_method' => 'Eliminar método de pago', 'about_to_delete_payment_method' => 'Está a punto de eliminar el método de pago.', @@ -3974,7 +3975,7 @@ $LANG = array( 'add_payment_method_first' => 'añadir método de pago', 'no_items_selected' => 'No hay elementos seleccionados.', 'payment_due' => 'Fecha de pago', - 'account_balance' => 'Saldo de la cuenta', + 'account_balance' => 'Account Balance', 'thanks' => 'Gracias', 'minimum_required_payment' => 'El pago mínimo requerido es :amount', 'under_payments_disabled' => 'La empresa no admite pagos inferiores.', @@ -4905,6 +4906,7 @@ $LANG = array( 'all_clients' => 'Todos los clientes', 'show_aging_table' => 'Mostrar tabla de antigüedad', 'show_payments_table' => 'Mostrar tabla de pagos', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Estado de cuenta por correo electrónico', 'once' => 'Una vez', 'schedules' => 'Horarios', @@ -5093,6 +5095,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php index 3c260f2331..8f447156d4 100644 --- a/lang/es_ES/texts.php +++ b/lang/es_ES/texts.php @@ -748,7 +748,7 @@ $LANG = array( 'activity_7' => ':contact ha visto la factura :invoice: de :client', 'activity_8' => ':user archivó la factura :invoice', 'activity_9' => ':user borró la factura :invoice', - 'activity_10' => ':contact ingresó el pago :payment por importe de :payment_amount en la factura Nº :invoice de :client', + 'activity_10' => ':user ingresó el pago :payment por :payment_amount en la factura :invoice por :client', 'activity_11' => ':user actualizó el Pago :payment', 'activity_12' => ':user archivó el pago :payment', 'activity_13' => ':user borró el pago :payment', @@ -1990,6 +1990,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'current_quarter' => 'Cuatrimestre Actual', 'last_quarter' => 'Trimestre Anterior', 'last_year' => 'Último Año', + 'all_time' => 'Todo el tiempo', 'custom_range' => 'Rango personalizado', 'url' => 'URL', 'debug' => 'Debug', @@ -2249,7 +2250,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'restore_recurring_expense' => 'Restaurar Gasto Periódico', 'restored_recurring_expense' => 'Gasto Periódico restaurado correctamente', 'delete_recurring_expense' => 'Borrar Gasto Periódico', - 'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Ver Gasto Periódico', 'taxes_and_fees' => 'Impuestos y cargos', 'import_failed' => 'Error de Importación', @@ -2504,8 +2505,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'partial_due_date' => 'Fecha de vencimiento parcial', 'task_fields' => 'Campos de las Tareas', 'product_fields_help' => 'Arrastre los campos para cambiar su orden', - 'custom_value1' => 'Valor Personalizado', - 'custom_value2' => 'Valor Personalizado', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Autenticacion en dos pasos', 'enable_two_factor_help' => 'Utiliza tu telefono para confirmar tu identidad cuando te conectes', 'two_factor_setup' => 'Configuracion de Autenticacion en dos pasos', @@ -3852,7 +3853,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'notification_credit_viewed' => 'El cliente :client vio el Crédito :credit de :amount.', 'reset_password_text' => 'Introduce tu email para restablecer la contraseña.', 'password_reset' => 'Restablecer contraseña', - 'account_login_text' => '¡Bienvenido! Un placer volver a verte.', + 'account_login_text' => '¡Bienvenido! Encantado de verte.', 'request_cancellation' => 'Requerir cancelación', 'delete_payment_method' => 'Borrar Medio de Pago', 'about_to_delete_payment_method' => 'Estás a punto de borrar el medio de pago.', @@ -4897,6 +4898,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'all_clients' => 'Todos los clientes', 'show_aging_table' => 'Mostrar tabla de antigüedad', 'show_payments_table' => 'Mostrar tabla de pagos', + 'only_clients_with_invoices' => 'Solo Clientes con Facturas', 'email_statement' => 'Estado de cuenta por correo electrónico', 'once' => 'Una vez', 'schedules' => 'Programar', @@ -5065,26 +5067,43 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'light_dark_mode' => 'Modo claro/oscuro', 'activities' => 'Actividades', 'recent_transactions' => "Estas son las transacciones más recientes de su empresa:", - 'country_Palestine' => "Palestine", - 'country_Taiwan' => 'Taiwan', - 'duties' => 'Duties', - 'order_number' => 'Order Number', - 'order_id' => 'Order', - 'total_invoices_outstanding' => 'Total Invoices Outstanding', - 'recent_activity' => 'Recent Activity', - 'enable_auto_bill' => 'Enable auto billing', - 'email_count_invoices' => 'Email :count invoices', - 'invoice_task_item_description' => 'Invoice Task Item Description', - 'invoice_task_item_description_help' => 'Add the item description to the invoice line items', - 'next_send_time' => 'Next Send Time', - 'uploaded_certificate' => 'Successfully uploaded certificate', - 'certificate_set' => 'Certificate set', - 'certificate_not_set' => 'Certificate not set', - 'passphrase_set' => 'Passphrase set', - 'passphrase_not_set' => 'Passphrase not set', - 'upload_certificate' => 'Upload Certificate', - 'certificate_passphrase' => 'Certificate Passphrase', - 'valid_vat_number' => 'Valid VAT Number', + 'country_Palestine' => "Palestina", + 'country_Taiwan' => 'Taiwán', + 'duties' => 'Obligaciones', + 'order_number' => 'Número de orden', + 'order_id' => 'Orden', + 'total_invoices_outstanding' => 'Total de facturas pendientes', + 'recent_activity' => 'Actividad reciente', + 'enable_auto_bill' => 'Activar facturación automática', + 'email_count_invoices' => 'Enviar :count facturas por correo electrónico', + 'invoice_task_item_description' => 'Descripción del elemento de la tarea de facturación', + 'invoice_task_item_description_help' => 'Agregar la descripción del artículo a las líneas de la factura', + 'next_send_time' => 'Próxima hora de envío', + 'uploaded_certificate' => 'Certificado subido correctamente', + 'certificate_set' => 'Conjunto de certificados', + 'certificate_not_set' => 'Certificado no establecido', + 'passphrase_set' => 'Conjunto de frase de contraseña', + 'passphrase_not_set' => 'Frase de contraseña no establecida', + 'upload_certificate' => 'Subir certificado', + 'certificate_passphrase' => 'Frase de contraseña del certificado', + 'valid_vat_number' => 'Número de IVA válido', + 'react_notification_link' => 'Links de notificación React', + 'react_notification_link_help' => 'Los correos electrónicos de administración contendrán enlaces a la aplicación de reacción', + 'show_task_billable' => 'Mostrar tarea facturable', + 'credit_item' => 'Artículo de crédito', + 'drop_file_here' => 'Suelta el archivo aquí', + 'files' => 'Archivos', + 'camera' => 'Cámara', + 'gallery' => 'Galería', + 'project_location' => 'Localización del proyecto', + 'add_gateway_help_message' => 'Agregue una pasarela de pago (ej., Stripe, WePay o PayPal) para aceptar pagos en línea', + 'lang_Hungarian' => 'Húngaro', + 'use_mobile_to_manage_plan' => 'Use la configuración de suscripción de su teléfono para administrar su plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/et/texts.php b/lang/et/texts.php index 159caa9526..14f58f35ef 100644 --- a/lang/et/texts.php +++ b/lang/et/texts.php @@ -751,7 +751,7 @@ $LANG = array( 'activity_7' => ':contact on vaadatud arvet :invoice :client', 'activity_8' => ':user arhiveeris arve :invoice', 'activity_9' => ':user kustutas arve :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user uuendas makset :payment', 'activity_12' => ':user arhiveeris makse :payment', 'activity_13' => ':user kustutas makse :payment', @@ -1997,6 +1997,7 @@ $LANG = array( 'current_quarter' => 'Praegune kvartal', 'last_quarter' => 'Viimane kvartal', 'last_year' => 'Eelmine Aasta', + 'all_time' => 'All Time', 'custom_range' => 'Kohandatud Vahemik', 'url' => 'URL', 'debug' => 'Silumine', @@ -2256,7 +2257,7 @@ $LANG = array( 'restore_recurring_expense' => 'Taasta Korduv kulu', 'restored_recurring_expense' => 'Korduva kulu taastamine õnnestus', 'delete_recurring_expense' => 'Kustuta Korduv kulu', - 'deleted_recurring_expense' => 'Projekti kustutamine õnnestus', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Vaata korduvaid kulusid', 'taxes_and_fees' => 'Maksud ja viivised', 'import_failed' => 'Import ebaõnnestus', @@ -2511,8 +2512,8 @@ $LANG = array( 'partial_due_date' => 'Partial Due Date', 'task_fields' => 'Ülesande väljad', 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Kohandatud Väärtus', - 'custom_value2' => 'Kohandatud Väärtus', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Kaheastmeline Autentimine', 'enable_two_factor_help' => 'oma isiku kinnitamiseks sisselogimisel kasutage oma telefoni', 'two_factor_setup' => 'Two-Factor Setup', @@ -3859,7 +3860,7 @@ $LANG = array( 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Parooli lähtestamiseks sisestage oma e-posti aadress.', 'password_reset' => 'Parooli lähtestamine', - 'account_login_text' => 'Tere tulemast tagasi! Hea meel teid näha.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Taotluse tühistamine', 'delete_payment_method' => 'Kustuta makseviis', 'about_to_delete_payment_method' => 'Olete kustutamas makseviisi.', @@ -3973,7 +3974,7 @@ $LANG = array( 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4904,6 +4905,7 @@ $LANG = array( 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5092,6 +5094,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/fa/texts.php b/lang/fa/texts.php index 3c7e069f60..60aa9912da 100644 --- a/lang/fa/texts.php +++ b/lang/fa/texts.php @@ -754,7 +754,7 @@ $LANG = array( 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user archived invoice :invoice', 'activity_9' => ':user deleted invoice :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user updated payment :payment', 'activity_12' => ':user archived payment :payment', 'activity_13' => ':user deleted payment :payment', @@ -2000,6 +2000,7 @@ $LANG = array( 'current_quarter' => 'Current Quarter', 'last_quarter' => 'Last Quarter', 'last_year' => 'Last Year', + 'all_time' => 'All Time', 'custom_range' => 'Custom Range', 'url' => 'URL', 'debug' => 'Debug', @@ -2259,7 +2260,7 @@ $LANG = array( 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2514,8 +2515,8 @@ $LANG = array( 'partial_due_date' => 'Partial Due Date', 'task_fields' => 'Task Fields', 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Two-Factor Authentication', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'two_factor_setup' => 'Two-Factor Setup', @@ -3862,7 +3863,7 @@ $LANG = array( 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3976,7 +3977,7 @@ $LANG = array( 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4907,6 +4908,7 @@ $LANG = array( 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5095,6 +5097,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/fi/texts.php b/lang/fi/texts.php index 5262194acc..de0ad9702a 100644 --- a/lang/fi/texts.php +++ b/lang/fi/texts.php @@ -754,7 +754,7 @@ $LANG = array( 'activity_7' => ':kontakti katsoi lasku :lasku for :asiakas', 'activity_8' => ':käyttäjä arkistoi laskun :invoice', 'activity_9' => ':käyttäjä poisti laskun :invoice', - 'activity_10' => ':kontakti entered maksu :maksu for :payment_amount on lasku :lasku for :asiakas', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':käyttäjä päivitti maksun :maksu', 'activity_12' => ':käyttäjä arkistoi maksun :maksu', 'activity_13' => ':käyttäjä poisti maksun :maksu', @@ -2000,6 +2000,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'current_quarter' => 'nykyinen Quarter', 'last_quarter' => 'viime Quarter', 'last_year' => 'viime Year', + 'all_time' => 'All Time', 'custom_range' => 'muokattu Range', 'url' => 'URL', 'debug' => 'Debug', @@ -2259,7 +2260,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'restore_recurring_expense' => 'palauta toistuva kulu', 'restored_recurring_expense' => 'onnistuneesti palautettu toistuva kulu', 'delete_recurring_expense' => 'Poista toistuva kulu', - 'deleted_recurring_expense' => 'Projekti poistettu onnistuneesti', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'View toistuva kulu', 'taxes_and_fees' => 'verot ja palkkioita', 'import_failed' => 'Import Failed', @@ -2514,8 +2515,8 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'partial_due_date' => 'Partial eräpäivä', 'task_fields' => 'Tehtävän kentät', 'product_fields_help' => 'Drag ja drop fields change their order', - 'custom_value1' => 'muokattu Value', - 'custom_value2' => 'Mukautettu arvo', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Kaksivaiheinen tunnistautuminen', 'enable_two_factor_help' => 'Käytä puhelintasi vahvistaaksesi identiteettisi, kun olet kirjautumassa sisään', 'two_factor_setup' => 'Kaksivaiheinen asennus', @@ -3862,7 +3863,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3976,7 +3977,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Maksun eräpäivä', - 'account_balance' => 'Tilin saldo', + 'account_balance' => 'Account Balance', 'thanks' => 'Kiitos', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4907,6 +4908,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5095,6 +5097,23 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/fr/texts.php b/lang/fr/texts.php index 8883ee394f..8fcd529162 100644 --- a/lang/fr/texts.php +++ b/lang/fr/texts.php @@ -748,7 +748,7 @@ $LANG = array( 'activity_7' => ':contact a vu la facture :invoice pour :client', 'activity_8' => ':user a archivé la facture :invoice', 'activity_9' => ':user a supprimé la facture :invoice', - 'activity_10' => ':contact a saisi un paiement :payment concernant :invoice pour :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user a mis à jour le moyen de paiement :payment', 'activity_12' => ':user a archivé le moyen de paiement :payment', 'activity_13' => ':user a supprimé le moyen de paiement :payment', @@ -1994,6 +1994,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'current_quarter' => 'Trimestre courant', 'last_quarter' => 'Dernier trimestre', 'last_year' => 'Dernière année', + 'all_time' => 'All Time', 'custom_range' => 'Intervalle personnalisé', 'url' => 'URL', 'debug' => 'Débogage', @@ -2253,7 +2254,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'restore_recurring_expense' => 'Restaurer la dépense récurrente', 'restored_recurring_expense' => 'Dépense récurrente restaurée avec succès', 'delete_recurring_expense' => 'Supprimer la dépense récurrente', - 'deleted_recurring_expense' => 'Projet supprimé avec succès', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Voir la dépense récurrente', 'taxes_and_fees' => 'Taxes et frais', 'import_failed' => 'L\'importation a échoué', @@ -2508,8 +2509,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'partial_due_date' => 'Paiement partiel', 'task_fields' => 'Champs de tâche', 'product_fields_help' => 'Glissez et déposez les champs pour changer leur ordre', - 'custom_value1' => 'Valeur Personnalisée 1', - 'custom_value2' => 'Valeur Personnalisée 2', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Authentification à 2 facteurs', 'enable_two_factor_help' => 'Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez', 'two_factor_setup' => 'Configuration à deux facteurs', @@ -3856,7 +3857,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notification_credit_viewed' => 'Le client suivant :client consulté Crédit :credit pour :amount.', 'reset_password_text' => 'Entrez votre e-mail pour réinitialiser votre mot de passe.', 'password_reset' => 'Réinitialiser le mot de passe', - 'account_login_text' => 'Bienvenue ! Content de vous voir de nouveau.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Demande de résiliation', 'delete_payment_method' => 'Supprimer la méthode de paiement', 'about_to_delete_payment_method' => 'Vous allez supprimer cette méthode de paiement', @@ -3970,7 +3971,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'add_payment_method_first' => 'ajouter un moyen de paiement', 'no_items_selected' => 'Aucun élément sélectionné.', 'payment_due' => 'Paiement dû', - 'account_balance' => 'Solde du compte', + 'account_balance' => 'Account Balance', 'thanks' => 'Merci', 'minimum_required_payment' => 'Le paiement minimum requis est :amount', 'under_payments_disabled' => 'La société ne prend pas en charge les sous-paiements.', @@ -4901,6 +4902,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'all_clients' => 'Tous les clients', 'show_aging_table' => 'Afficher la table d\'âge', 'show_payments_table' => 'Afficher le tableau des paiements', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Relevé par e-mail', 'once' => 'Une fois', 'schedules' => 'Planifications', @@ -5089,6 +5091,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php index 78ce930050..ac26b9e889 100644 --- a/lang/fr_CA/texts.php +++ b/lang/fr_CA/texts.php @@ -394,7 +394,7 @@ $LANG = array( 'payment_cvv' => '*Il s\'agit des 3 ou 4 chiffres au dos de votre carte', 'payment_footer1' => '*L\'adresse de facturation doit correspondre à l\'adresse associée à votre carte de crédit.', 'payment_footer2' => '*Veuillez cliquer sur "PAYER MAINTENANT" une seule fois - la transaction peut prendre jusqu\'à 1 minute.', - 'id_number' => 'N° d\'entreprise', + 'id_number' => 'Numéro d\'identification', 'white_label_link' => 'Sans marque', 'white_label_header' => 'Entête de version sans marque', 'bought_white_label' => 'Licence de version sans marque activée', @@ -1066,7 +1066,7 @@ $LANG = array( 'send_portal_password' => 'Générer automatiquement', 'send_portal_password_help' => 'Si aucun mot de passe n\'est spécifié, le client recevra un mot de passe autogénéré lors de l\'envoi de la première facture.', - 'expired' => 'Expiré', + 'expired' => 'Expirée', 'invalid_card_number' => 'Le numéro de carte de crédit n\'est pas valide.', 'invalid_expiry' => 'La date d\'expiration n\'est pas valide.', 'invalid_cvv' => 'Le CVV n\'est pas valide.', @@ -1991,6 +1991,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'current_quarter' => 'Trimestre en cours', 'last_quarter' => 'Dernier trimestre', 'last_year' => 'Dernière année', + 'all_time' => 'En tous temps', 'custom_range' => 'Période personnalisée', 'url' => 'URL', 'debug' => 'Débogage', @@ -2251,7 +2252,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'restore_recurring_expense' => 'Restaurer la dépense récurrente', 'restored_recurring_expense' => 'La dépense récurrente a été restaurée', 'delete_recurring_expense' => 'Supprimer la dépense récurrente', - 'deleted_recurring_expense' => 'Le projet a été supprimé', + 'deleted_recurring_expense' => 'La dépense récurrente a été supprimée', 'view_recurring_expense' => 'Visualiser la dépense récurrente', 'taxes_and_fees' => 'Taxes et frais', 'import_failed' => 'L\'importation a échoué', @@ -2506,8 +2507,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'partial_due_date' => 'Date d\'échéance du paiement partiel', 'task_fields' => 'Champs de tâche', 'product_fields_help' => 'Glisser et déposer les champs pour changer l\'ordre', - 'custom_value1' => 'Valeur par défaut', - 'custom_value2' => 'Valeur par défaut', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Authentification à deux facteurs', 'enable_two_factor_help' => 'Utilisez votre téléphone pour confirmer votre identité lors de la connexion', 'two_factor_setup' => 'Configuration de l\'authentification à deux facteurs', @@ -3854,7 +3855,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notification_credit_viewed' => 'Un crédit de :amount a été vu par le client :client.', 'reset_password_text' => 'Saisissez votre adresse courriel pour réinitialiser votre mot de passe.', 'password_reset' => 'Réinitialisation du mot de passe', - 'account_login_text' => 'De retour ? Bienvenue.', + 'account_login_text' => 'Bienvenue ! Heureux de vous voir.', 'request_cancellation' => 'Annuler la demande', 'delete_payment_method' => 'Supprimer le mode de paiement', 'about_to_delete_payment_method' => 'Le mode de paiement sera supprimé', @@ -4899,6 +4900,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'all_clients' => 'Tous les clients', 'show_aging_table' => 'Afficher la liste des impayés', 'show_payments_table' => 'Afficher la liste des paiements', + 'only_clients_with_invoices' => 'Seulement les clients avec factures', 'email_statement' => 'Envoyer le relevé par courriel', 'once' => 'Une fois', 'schedules' => 'Planifications', @@ -5086,17 +5088,24 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'passphrase_not_set' => 'La passphrase n\'est pas définie', 'upload_certificate' => 'Téléverser le certificat', 'certificate_passphrase' => 'Passphrase du certificat', - 'valid_vat_number' => 'Numéro valide de taxe', + 'valid_vat_number' => 'Numéro de taxe valide', 'react_notification_link' => 'Lien de notifications React', 'react_notification_link_help' => 'Les courriels provenant de l\'administration contiennent des liens vers l\'application React', 'show_task_billable' => 'Afficher la facturation de tâche', - 'credit_item' => 'Credit Item', + 'credit_item' => 'Article de crédit', 'drop_file_here' => 'Déposer le fichier ici', 'files' => 'Fichiers', 'camera' => 'Caméra', 'gallery' => 'Galerie', 'project_location' => 'Emplacement du projet', 'add_gateway_help_message' => 'Ajouter un passerelle de paiement (Stripe, WePay, ou PayPal) pour accepter les paiements en ligne', + 'lang_Hungarian' => 'Hongrois', + 'use_mobile_to_manage_plan' => 'Utilisez les paramètres de votre abonnement cellulaire pour gérer votre plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php index 12c8f0c826..8e20233768 100644 --- a/lang/fr_CH/texts.php +++ b/lang/fr_CH/texts.php @@ -748,7 +748,7 @@ $LANG = array( 'activity_7' => ':contact a visualisé la facture :invoice pour :client', 'activity_8' => ':user a archivé la facture :invoice', 'activity_9' => ':user a supprimé la facture :invoice', - 'activity_10' => ':contact a saisi le paiement :payment de :payment_amount de la facture :invoice pour :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user a mis à jour le paiement :payment', 'activity_12' => ':user a archivé le paiement :payment', 'activity_13' => ':user a supprimé le paiement :payment', @@ -1991,6 +1991,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'current_quarter' => 'Trimestre en cours', 'last_quarter' => 'Dernier trimestre', 'last_year' => 'Dernière année', + 'all_time' => 'All Time', 'custom_range' => 'Personnalisé', 'url' => 'URL', 'debug' => 'Débogage', @@ -2251,7 +2252,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'restore_recurring_expense' => 'Restaurer la dépense récurrente', 'restored_recurring_expense' => 'La dépense récurrente a été restaurée avec succès', 'delete_recurring_expense' => 'Supprimer la dépense récurrente', - 'deleted_recurring_expense' => 'Le projet a été supprimé avec succès', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Visualiser la dépense récurrente', 'taxes_and_fees' => 'Taxes et frais', 'import_failed' => 'L\'importation a échoué', @@ -2506,8 +2507,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'partial_due_date' => 'Date d\'échéance du paiement partiel', 'task_fields' => 'Champs d\'intervention', 'product_fields_help' => 'Glisser et déposer les champs pour changer l\'ordre', - 'custom_value1' => 'Valeur par défaut', - 'custom_value2' => 'Valeur par défaut', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Authentification à deux facteurs', 'enable_two_factor_help' => 'Utilisez votre téléphone pour confirmer votre identité lors de la connexion', 'two_factor_setup' => 'Configuration de l\'authentification à deux facteurs', @@ -3854,7 +3855,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notification_credit_viewed' => 'Un crédit de :amount a été vu par le client :client.', 'reset_password_text' => 'Saisissez votre adresse courriel pour réinitialiser votre mot de passe.', 'password_reset' => 'Réinitialisation du mot de passe', - 'account_login_text' => 'De retour ? Bienvenue.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Annuler la demande', 'delete_payment_method' => 'Supprimer le mode de paiement', 'about_to_delete_payment_method' => 'Le mode de paiement sera supprimé', @@ -3968,7 +3969,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'add_payment_method_first' => 'ajouter un mode de paiement', 'no_items_selected' => 'Aucun article sélectionné', 'payment_due' => 'Paiement dû', - 'account_balance' => 'Solde de compte', + 'account_balance' => 'Account Balance', 'thanks' => 'Merci', 'minimum_required_payment' => 'Le paiement minimum requis est :amount', 'under_payments_disabled' => 'La société ne tolère pas le sous-paiement.', @@ -4899,6 +4900,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Afficher le tableau de paiement', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5087,6 +5089,23 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/he/texts.php b/lang/he/texts.php index b411551bbc..efbff82e75 100644 --- a/lang/he/texts.php +++ b/lang/he/texts.php @@ -746,7 +746,7 @@ $LANG = array( 'activity_7' => 'איש קשר צפה בחשבונית :חשבונית עבור :לקוח', 'activity_8' => ':user archived invoice :invoice', 'activity_9' => ':חשבוניות שנמחקו על ידי משתמש :חשבוניות', - 'activity_10' => ':איש קשר הזין תשלום :תשלום עבור :payment_amount  בחשבונית :חשבונית עבור :לקוח', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user updated payment :payment', 'activity_12' => ':user archived payment :payment', 'activity_13' => ':user deleted payment :payment', @@ -1992,6 +1992,7 @@ $LANG = array( 'current_quarter' => 'רבעון נוכחי', 'last_quarter' => 'רבעון קודם', 'last_year' => 'שנה שעברה', + 'all_time' => 'All Time', 'custom_range' => 'טווח מותאם אישית', 'url' => 'URL', 'debug' => 'Debug', @@ -2251,7 +2252,7 @@ $LANG = array( 'restore_recurring_expense' => 'שחזר הוצאה מחזורית', 'restored_recurring_expense' => 'הוצאה מחזורית שוחזרה בהצלחה', 'delete_recurring_expense' => 'מחקהוצאה מחזורית ', - 'deleted_recurring_expense' => 'הוצאה מחזורית נמחקה בהצלחה', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'צפה בהוצאה מחזורית ', 'taxes_and_fees' => 'מיסים ועמלות', 'import_failed' => 'יבא שדות', @@ -2506,8 +2507,8 @@ $LANG = array( 'partial_due_date' => 'תאריך יעד חלקי', 'task_fields' => 'שדות משימה', 'product_fields_help' => 'גרור שדות לשנות את סדרן', - 'custom_value1' => 'ערך מותאם אישית', - 'custom_value2' => 'ערך מותאם אישית', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Two-Factor Authentication', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'two_factor_setup' => 'Two-Factor Setup', @@ -3854,7 +3855,7 @@ $LANG = array( 'notification_credit_viewed' => 'הלקוח הבא :client צפה בקרדיט :credit עבור :amount.', 'reset_password_text' => 'הזן את האימייל שלך כדי לאפס את הסיסמה שלך.', 'password_reset' => 'איפוס סיסמא', - 'account_login_text' => 'ברוך שובך! שמח לראות אותך.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'בקש ביטול', 'delete_payment_method' => 'מחק את אמצעי התשלום', 'about_to_delete_payment_method' => 'אתה עומד למחוק את אמצעי התשלום.', @@ -3968,7 +3969,7 @@ $LANG = array( 'add_payment_method_first' => 'להוסיף אמצעי תשלום', 'no_items_selected' => 'לא נבחרו פריטים.', 'payment_due' => 'התשלום מגיע', - 'account_balance' => 'יתרת חשבון', + 'account_balance' => 'Account Balance', 'thanks' => 'תודה', 'minimum_required_payment' => 'התשלום המינימלי הנדרש הוא :amount', 'under_payments_disabled' => 'החברה לא תומכת בתשלומים.', @@ -4899,6 +4900,7 @@ $LANG = array( 'all_clients' => 'כל הלקוחות', 'show_aging_table' => 'הצג את טבלת ההזדקנות', 'show_payments_table' => 'הצג את טבלת התשלומים', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'הצהרת דואר אלקטרוני', 'once' => 'פַּעַם', 'schedules' => 'לוחות זמנים', @@ -5087,6 +5089,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/hr/texts.php b/lang/hr/texts.php index ccdcceb045..d37ba2e1f1 100644 --- a/lang/hr/texts.php +++ b/lang/hr/texts.php @@ -754,7 +754,7 @@ $LANG = array( 'activity_7' => ':contact pregledao račun :invoice', 'activity_8' => ':user arhivirao račun :invoice', 'activity_9' => ':user obrisao račun :invoce', - 'activity_10' => ':contact upisao uplatu :payment za :invoice', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user ažurirao uplatu :payment', 'activity_12' => ':user ahivirao uplatu :payment', 'activity_13' => ':user obrisao uplatu :payment', @@ -2001,6 +2001,7 @@ Nevažeći kontakt email', 'current_quarter' => 'Tekuće tromjesječje', 'last_quarter' => 'Prošlo tromjesječje', 'last_year' => 'Prošla godina', + 'all_time' => 'All Time', 'custom_range' => 'Prilagođeni Raspon', 'url' => 'URL', 'debug' => 'Debug', @@ -2260,7 +2261,7 @@ Nevažeći kontakt email', 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Izbriši redovni trošak', - 'deleted_recurring_expense' => 'Uspješno izbrisan redovni trošak', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Pogledaj redovni trošak', 'taxes_and_fees' => 'Porezi i naknade', 'import_failed' => 'Import Failed', @@ -2515,8 +2516,8 @@ Nevažeći kontakt email', 'partial_due_date' => 'Partial Due Date', 'task_fields' => 'Task Fields', 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Two-Factor Authentication', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'two_factor_setup' => 'Two-Factor Setup', @@ -3863,7 +3864,7 @@ Nevažeći kontakt email', 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3977,7 +3978,7 @@ Nevažeći kontakt email', 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4908,6 +4909,7 @@ Nevažeći kontakt email', 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5096,6 +5098,23 @@ Nevažeći kontakt email', 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/hu/texts.php b/lang/hu/texts.php index 803931566f..e2d99dfe02 100644 --- a/lang/hu/texts.php +++ b/lang/hu/texts.php @@ -1,6 +1,6 @@ 'Szervezet', 'name' => 'Név', 'website' => 'Weboldal', @@ -740,7 +740,7 @@ $LANG = [ 'activity_7' => 'Számla elküldve az ügyfélnek', 'activity_8' => 'Számla archiválva', 'activity_9' => 'Számla törölve', - 'activity_10' => 'Számla helyreállítva', + 'activity_10' => ':user beírta a :payment fizetést :payment_összeg a számlán :invoice a :client', 'activity_11' => 'Árajánlat létrehozva', 'activity_12' => 'Árajánlat frissítve', 'activity_13' => 'Árajánlat elküldve az ügyfélnek', @@ -1977,6 +1977,7 @@ adva :date', 'current_quarter' => 'Aktuális negyedév', 'last_quarter' => 'Előző negyedév', 'last_year' => 'Elmúlt év', + 'all_time' => 'Mindig', 'custom_range' => 'Egyedi időszak', 'url' => 'URL', 'debug' => 'Hibakeresés', @@ -2236,7 +2237,7 @@ adva :date', 'restore_recurring_expense' => 'Ismétlődő költség visszaállítása', 'restored_recurring_expense' => 'Ismétlődő költség visszaállítva', 'delete_recurring_expense' => 'Ismétlődő költség törlése', - 'deleted_recurring_expense' => 'Ismétlődő költség törölve', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Ismétlődő költség megtekintése', 'taxes_and_fees' => 'Adók és díjak', 'import_failed' => 'Importálás sikertelen', @@ -2491,8 +2492,8 @@ adva :date', 'partial_due_date' => 'Részletfizetés határideje', 'task_fields' => 'Feladat mezők', 'product_fields_help' => 'Húzza és állítsa be a termékmezők sorrendjét', - 'custom_value1' => 'Egyéni érték 1', - 'custom_value2' => 'Egyéni érték 2', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Kétlépcsős azonosítás engedélyezése', 'enable_two_factor_help' => 'Engedélyezze a Kétlépcsős azonosítást a fiókhoz való belépéshez', 'two_factor_setup' => 'Kétlépcsős azonosítás beállítása', @@ -3839,7 +3840,7 @@ adva :date', 'notification_credit_viewed' => 'Jóváírás megtekintve', 'reset_password_text' => 'Jelszó visszaállítása', 'password_reset' => 'Jelszó visszaállítása', - 'account_login_text' => 'Fiók bejelentkezés', + 'account_login_text' => 'Üdvözöljük! Örülök, hogy látlak.', 'request_cancellation' => 'Lemondás kérése', 'delete_payment_method' => 'Fizetési mód törlése', 'about_to_delete_payment_method' => 'A fizetési mód törlése előtt áll', @@ -4884,6 +4885,7 @@ adva :date', 'all_clients' => 'összes ügyfél', 'show_aging_table' => 'öregedési táblázat megjelenítése', 'show_payments_table' => 'fizetési táblázat megjelenítése', + 'only_clients_with_invoices' => 'Csak számlával rendelkező ügyfelek', 'email_statement' => 'kimutatás küldése emailben', 'once' => 'egyszer', 'schedules' => 'ütemezések', @@ -5073,7 +5075,7 @@ adva :date', 'certificate_passphrase' => 'tanúsítvány jelszava', 'valid_vat_number' => 'érvényes ÁFA-szám', 'react_notification_link' => 'React értesítési link', - 'react_notification_link_help' => 'segítség a React értesítési linkhez', + 'react_notification_link_help' => 'segítség a React értesítési linkhez', 'show_task_billable' => 'feladatok díjkötelesek megjelenítése', 'credit_item' => 'hitel tétel', 'drop_file_here' => 'dobd ide a fájlt', @@ -5081,8 +5083,17 @@ adva :date', 'camera' => 'kamera', 'gallery' => 'galéria', 'project_location' => 'projekt helyszíne', - 'add_gateway_help_message' => 'segítség az átjáró hozzáadásához', -]; + 'add_gateway_help_message' => 'segítség az átjáró hozzáadásához', + 'lang_Hungarian' => 'Magyar', + 'use_mobile_to_manage_plan' => 'Használja telefonos előfizetési beállításait a csomag kezeléséhez', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', +); return $LANG; + +?> \ No newline at end of file diff --git a/lang/it/texts.php b/lang/it/texts.php index b97654e1ab..13eeaefb98 100644 --- a/lang/it/texts.php +++ b/lang/it/texts.php @@ -748,7 +748,7 @@ $LANG = array( 'activity_7' => ':contact ha visualizzato la fattura :invoice per :client', 'activity_8' => ':user ha archiviato la fattura :invoice', 'activity_9' => ':user ha cancellato la fattura :invoice', - 'activity_10' => ':contact ha registrato il pagamento :payment di :payment_amount sulla fattura :invoice per :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user ha aggiornato il pagamento :payment', 'activity_12' => ':user ha archiviato il pagamento :payment', 'activity_13' => ':user ha cancellato il pagamento :payment', @@ -1984,6 +1984,7 @@ $LANG = array( 'current_quarter' => 'Quartiere attuale', 'last_quarter' => 'Ultimo quarto', 'last_year' => 'Anno scorso', + 'all_time' => 'All Time', 'custom_range' => 'Intervallo personalizzato', 'url' => 'URL', 'debug' => 'Debug', @@ -2244,7 +2245,7 @@ $LANG = array( 'restore_recurring_expense' => 'Riprestina spesa ricorrente', 'restored_recurring_expense' => 'Spesa ricorrente riprestinata con successo', 'delete_recurring_expense' => 'Elimina Spesa Ricorrente', - 'deleted_recurring_expense' => 'Progetto cancellato con sucesso', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Vedi Spesa Ricorrente', 'taxes_and_fees' => 'Tasse e commissioni', 'import_failed' => 'Importazione Fallita', @@ -2499,8 +2500,8 @@ $LANG = array( 'partial_due_date' => 'Data di scadenza parziale', 'task_fields' => 'Campi Attività', 'product_fields_help' => 'Trascina e rilascia i campi per modificarne l'ordine', - 'custom_value1' => 'Valore Personalizzato', - 'custom_value2' => 'Valore Personalizzato', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Autenticazione a due fattori', 'enable_two_factor_help' => 'Usa il tuo telefono per confermare la tua identità quando accedi', 'two_factor_setup' => 'Impostazione autenticazione a due fattori', @@ -3847,7 +3848,7 @@ $LANG = array( 'notification_credit_viewed' => 'Il cliente :client ha visualizzato il credito :credit per :amount.', 'reset_password_text' => 'Inserire la mail per resettare la password.', 'password_reset' => 'Reset password', - 'account_login_text' => 'Bentornato! Felice di vederti.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Richiedi Cancellazione', 'delete_payment_method' => 'Elimina il metodo di pagamento', 'about_to_delete_payment_method' => 'Stai per eliminare il metodo di pagamento.', @@ -3961,7 +3962,7 @@ $LANG = array( 'add_payment_method_first' => 'aggiungi metodo di pagamento', 'no_items_selected' => 'Nessun articolo selezionato', 'payment_due' => 'Pagamento dovuto', - 'account_balance' => 'Saldo del conto', + 'account_balance' => 'Account Balance', 'thanks' => 'Grazie', 'minimum_required_payment' => 'Il pagamento minimo richiesto è :amount', 'under_payments_disabled' => 'L\'azienda non supporta i sotto-pagamenti', @@ -4892,6 +4893,7 @@ $LANG = array( 'all_clients' => 'Tutti i clienti', 'show_aging_table' => 'Mostra tabella di invecchiamento', 'show_payments_table' => 'Mostra tabella pagamenti', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Dichiarazione di posta elettronica', 'once' => 'Una volta', 'schedules' => 'Orari', @@ -5080,6 +5082,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php index a2f69aa20d..34cb9aa3f4 100644 --- a/lang/km_KH/texts.php +++ b/lang/km_KH/texts.php @@ -740,7 +740,7 @@ $LANG = array( 'activity_7' => ':contact បានមើលវិក្កយបត្រ :invoice សម្រាប់ :client', 'activity_8' => ':user បានរក្សាទុកវិក្កយបត្រ :invoice', 'activity_9' => ':user បានលុបវិក្កយបត្រ :invoice', - 'activity_10' => ':contact បានបញ្ចូលការទូទាត់ :payment សម្រាប់ :payment_ចំនួននៅលើវិក្កយបត្រ :invoice សម្រាប់ :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user ការទូទាត់បានធ្វើបច្ចុប្បន្នភាព :payment', 'activity_12' => ':user ការទូទាត់ទុកក្នុងប័ណ្ណសារ :payment', 'activity_13' => ':user បានលុបការទូទាត់ :payment', @@ -1973,6 +1973,7 @@ $LANG = array( 'current_quarter' => 'ត្រីមាសបច្ចុប្បន្ន', 'last_quarter' => 'ត្រីមាសចុងក្រោយ', 'last_year' => 'ឆ្នាំមុន', + 'all_time' => 'All Time', 'custom_range' => 'ជួរផ្ទាល់ខ្លួន', 'url' => 'URL', 'debug' => 'បំបាត់កំហុស', @@ -2232,7 +2233,7 @@ $LANG = array( 'restore_recurring_expense' => 'ស្តារការចំណាយឡើងវិញ', 'restored_recurring_expense' => 'បានស្ដារការចំណាយឡើងវិញដោយជោគជ័យ', 'delete_recurring_expense' => 'លុបការចំណាយដែលកើតឡើងដដែលៗ', - 'deleted_recurring_expense' => 'បានលុបគម្រោងដោយជោគជ័យ', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'មើលការចំណាយបន្ត', 'taxes_and_fees' => 'ពន្ធ និងថ្លៃសេវា', 'import_failed' => 'ការនាំចូលបរាជ័យ', @@ -2487,8 +2488,8 @@ $LANG = array( 'partial_due_date' => 'កាលបរិច្ឆេទផុតកំណត់ផ្នែក', 'task_fields' => 'វាលកិច្ចការ', 'product_fields_help' => 'អូស និងទម្លាក់វាល ដើម្បីផ្លាស់ប្តូរលំដាប់របស់វា។', - 'custom_value1' => 'តម្លៃផ្ទាល់ខ្លួន', - 'custom_value2' => 'តម្លៃផ្ទាល់ខ្លួន', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'ការផ្ទៀងផ្ទាត់ពីរកត្តា', 'enable_two_factor_help' => 'ប្រើទូរស័ព្ទរបស់អ្នកដើម្បីបញ្ជាក់អត្តសញ្ញាណរបស់អ្នកនៅពេលចូល', 'two_factor_setup' => 'ការដំឡើងកត្តាពីរ', @@ -3835,7 +3836,7 @@ $LANG = array( 'notification_credit_viewed' => 'ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client បានមើលឥណទាន :credit សម្រាប់ :amount ។', 'reset_password_text' => 'បញ្ចូលអ៊ីមែលរបស់អ្នកដើម្បីកំណត់ពាក្យសម្ងាត់របស់អ្នកឡើងវិញ។', 'password_reset' => 'កំណត់ពាក្យសម្ងាត់ឡើងវិញ', - 'account_login_text' => 'ស្វា​គម​ន៏​ការ​ត្រ​លប់​មក​វិញ! រីករាយ​ដែល​បាន​ជួប​អ្នក។', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'ការ​ស្នើ​រ​សុំ​លុបចោល', 'delete_payment_method' => 'លុបវិធីបង់ប្រាក់', 'about_to_delete_payment_method' => 'អ្នកហៀបនឹងលុបវិធីបង់ប្រាក់។', @@ -3949,7 +3950,7 @@ $LANG = array( 'add_payment_method_first' => 'បន្ថែមវិធីបង់ប្រាក់', 'no_items_selected' => 'មិនបានជ្រើសរើសធាតុទេ។', 'payment_due' => 'ការទូទាត់ដល់ពេលកំណត់', - 'account_balance' => 'សមតុល្យ​គណនី', + 'account_balance' => 'Account Balance', 'thanks' => 'សូមអរគុណ', 'minimum_required_payment' => 'ការទូទាត់ដែលត្រូវការអប្បបរមាគឺ :amount', 'under_payments_disabled' => 'ក្រុមហ៊ុនមិនគាំទ្រការបង់ប្រាក់ទេ។', @@ -4880,6 +4881,7 @@ $LANG = array( 'all_clients' => 'អតិថិជនទាំងអស់។', 'show_aging_table' => 'បង្ហាញតារាងភាពចាស់', 'show_payments_table' => 'បង្ហាញតារាងទូទាត់', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'សេចក្តីថ្លែងការណ៍អ៊ីមែល', 'once' => 'ម្តង', 'schedules' => 'កាលវិភាគ', @@ -5068,6 +5070,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/lv_LV/texts.php b/lang/lv_LV/texts.php index 6ddd563493..96591e8509 100644 --- a/lang/lv_LV/texts.php +++ b/lang/lv_LV/texts.php @@ -754,7 +754,7 @@ $LANG = array( 'activity_7' => ':contact ir apskatījis Rēķinu :invoice priekš :client', 'activity_8' => ':user archived invoice :invoice', 'activity_9' => ':user deleted invoice :invoice', - 'activity_10' => ':contact ievadīja Maksājumu :payment par Summu :payment_amount Rēķinam :invoice priekš :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user updated payment :payment', 'activity_12' => ':user archived payment :payment', 'activity_13' => ':user deleted payment :payment', @@ -2000,6 +2000,7 @@ $LANG = array( 'current_quarter' => 'Pašreizējais Kvartāls ', 'last_quarter' => 'Iepriekšējais Kvartāls ', 'last_year' => 'Last Year', + 'all_time' => 'All Time', 'custom_range' => 'Custom Range', 'url' => 'URL', 'debug' => 'Debug', @@ -2259,7 +2260,7 @@ $LANG = array( 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'View Recurring Expense', 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', @@ -2514,8 +2515,8 @@ $LANG = array( 'partial_due_date' => 'Partial Due Date', 'task_fields' => 'Task Fields', 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Two-Factor Authentication', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'two_factor_setup' => 'Two-Factor Setup', @@ -3862,7 +3863,7 @@ $LANG = array( 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3976,7 +3977,7 @@ $LANG = array( 'add_payment_method_first' => 'pievienot apmaksas veidu', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4907,6 +4908,7 @@ $LANG = array( 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5095,6 +5097,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/mk_MK/texts.php b/lang/mk_MK/texts.php index 49ece2ee26..570d54a6c0 100644 --- a/lang/mk_MK/texts.php +++ b/lang/mk_MK/texts.php @@ -755,7 +755,7 @@ $LANG = array( 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user ја архивира фактурата :invoice', 'activity_9' => ':user ја избриша фактурата :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user го ажурира плаќањето :payment', 'activity_12' => ':user го архивира плаќањето :payment', 'activity_13' => ':user го избриша плаќањето :payment', @@ -2001,6 +2001,7 @@ $LANG = array( 'current_quarter' => 'Тековен квартал', 'last_quarter' => 'Последен квартал', 'last_year' => 'Претходната година', + 'all_time' => 'All Time', 'custom_range' => 'Прилагоден опсег', 'url' => 'URL', 'debug' => 'Дебагирај', @@ -2260,7 +2261,7 @@ $LANG = array( 'restore_recurring_expense' => 'Поврати повторувачки трошок', 'restored_recurring_expense' => 'Успешно повраќање на повторувачки трошок ', 'delete_recurring_expense' => 'Избриши повторувачки трошок', - 'deleted_recurring_expense' => 'Успешно бришење на проект', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Прегледај повторувачки трошок', 'taxes_and_fees' => 'Даноци и надоместоци', 'import_failed' => 'Внесувањето е неуспешно', @@ -2515,8 +2516,8 @@ $LANG = array( 'partial_due_date' => 'Делумен датум на достасување', 'task_fields' => 'Полиња за задачи', 'product_fields_help' => 'Повлечете ги и спуштете ги полињата за го измените нивниот распоред ', - 'custom_value1' => 'Подесена вредност', - 'custom_value2' => 'Подесена вредност', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Автентификација преку два фактори', 'enable_two_factor_help' => 'Користете го вашиот телефон за да го потврдите вашиот идентитет при најава', 'two_factor_setup' => 'Поставување преку два фактори', @@ -3863,7 +3864,7 @@ $LANG = array( 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3977,7 +3978,7 @@ $LANG = array( 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4908,6 +4909,7 @@ $LANG = array( 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5096,6 +5098,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/nl/texts.php b/lang/nl/texts.php index aa28e730b3..c85440951e 100644 --- a/lang/nl/texts.php +++ b/lang/nl/texts.php @@ -119,14 +119,14 @@ $LANG = array( 'delete_client' => 'Klant verwijderen', 'archive_payment' => 'Betaling archiveren', 'delete_payment' => 'Betaling verwijderen', - 'archive_credit' => 'Krediet archiveren', - 'delete_credit' => 'Krediet verwijderen', + 'archive_credit' => 'Creditfactuur archiveren', + 'delete_credit' => 'Creditfactuur verwijderen', 'show_archived_deleted' => 'Toon gearchiveerde/verwijderde', 'filter' => 'Filter', 'new_client' => 'Nieuwe klant', 'new_invoice' => 'Nieuwe factuur', 'new_payment' => 'Nieuwe betaling', - 'new_credit' => 'Nieuw krediet', + 'new_credit' => 'Nieuwe creditfactuur', 'contact' => 'Contact', 'date_created' => 'Aanmaakdatum', 'last_login' => 'Laatste login', @@ -138,7 +138,7 @@ $LANG = array( 'range' => 'Bereik', 'start_date' => 'Startdatum', 'end_date' => 'Einddatum', - 'transaction_reference' => 'Transactie referentie', + 'transaction_reference' => 'Transactiereferentie', 'method' => 'Methode', 'payment_amount' => 'Betalingsbedrag', 'payment_date' => 'Betalingsdatum', @@ -154,7 +154,7 @@ $LANG = array( 'last_logged_in' => 'Laatste login', 'details' => 'Details', 'standing' => 'Openstaand', - 'credit' => 'Krediet', + 'credit' => 'Creditfactuur', 'activity' => 'Activiteit', 'date' => 'Datum', 'message' => 'Bericht', @@ -198,9 +198,9 @@ $LANG = array( 'updated_settings' => 'De instellingen zijn gewijzigd', 'removed_logo' => 'Het logo is verwijderd', 'sent_message' => 'Het bericht is verzonden', - 'invoice_error' => 'Selecteer een klant alsjeblieft en verbeter eventuele fouten', - 'limit_clients' => 'Sorry, deze actie zal de limiet van :count klanten overschrijden. Kies een betaalde plan alstublieft.', - 'payment_error' => 'Er was een fout bij het verwerken van de betaling. Probeer het later alsjeblieft opnieuw.', + 'invoice_error' => 'Selecteer een klant en verbeter eventuele fouten', + 'limit_clients' => 'Sorry, deze actie zal de limiet van :count klanten overschrijden. Kies een betaald plan.', + 'payment_error' => 'Er was een fout bij het verwerken van de betaling. Probeer het later opnieuw.', 'registration_required' => 'Registratie verplicht', 'confirmation_required' => 'Bevestig het e-mailadres, :link om de bevestigingsmail opnieuw te ontvangen.', 'updated_client' => 'De klant is bijgewerkt', @@ -246,7 +246,7 @@ $LANG = array( 'email_salutation' => 'Beste :name,', 'email_signature' => 'Met vriendelijke groeten,', 'email_from' => 'Het Invoice Ninja Team', - 'invoice_link_message' => 'Klik op volgende link om de factuur van uw klant te bekijken:', + 'invoice_link_message' => 'Klik op de volgende link om de factuur te bekijken:', 'notification_invoice_paid_subject' => 'Factuur :invoice is betaald door :client', 'notification_invoice_sent_subject' => 'Factuur :invoice is verstuurd naar :client', 'notification_invoice_viewed_subject' => 'Factuur :invoice is bekeken door :client', @@ -255,20 +255,20 @@ $LANG = array( 'notification_invoice_viewed' => ':client heeft factuur :invoice ter waarde van :amount bekeken.', 'stripe_payment_text' => 'Factuur :invoicenumber voor het bedrag van :amount voor klant :client', 'stripe_payment_text_without_invoice' => 'Betaling met geen factuur for het bedrag van :amount voor klant :client', - 'reset_password' => 'U kunt het wachtwoord van uw account resetten door op de volgende link te klikken:', + 'reset_password' => 'U kunt het wachtwoord van uw account herstellen door op de volgende knop te klikken:', 'secure_payment' => 'Beveiligde betaling', 'card_number' => 'Kaartnummer', 'expiration_month' => 'Verval maand', 'expiration_year' => 'Verval jaar', 'cvv' => 'CVV', - 'logout' => 'Afmelden', + 'logout' => 'Uitloggen', 'sign_up_to_save' => 'Registreer om het werk op te kunnen slaan', 'agree_to_terms' => 'Ik ga akkoord met de :terms', 'terms_of_service' => 'Gebruiksvoorwaarden', 'email_taken' => 'Dit e-mailadres is al geregistreerd', 'working' => 'Werkend', 'success' => 'Succes', - 'success_message' => 'Je bent nu geregistreerd. Klik op de link in de zojuist ontvangen bevestigingsmail om je e-mailadres te verifiëren.', + 'success_message' => 'Je bent nu geregistreerd! Klik op de link in de zojuist ontvangen bevestigingsmail om je e-mailadres te bevestigen.', 'erase_data' => 'Dit account is niet geregistreerd, de opgegeven data zal permanent worden verwijderd.', 'password' => 'Wachtwoord', 'pro_plan_product' => 'Pro Plan', @@ -289,7 +289,7 @@ $LANG = array( 'fill_products_help' => 'Een product selecteren zal automatisch de beschrijving en kosten instellen', 'update_products' => 'Producten automatisch wijzigen', 'update_products_help' => 'Het wijzigen van een factuur zal automatisch de producten aanpassen', - 'create_product' => 'Product maken', + 'create_product' => 'Product toevoegen', 'edit_product' => 'Wijzig product', 'archive_product' => 'Product archiveren', 'updated_product' => 'Het product is gewijzigd', @@ -360,12 +360,12 @@ $LANG = array( 'active' => 'Actief', 'pending' => 'In afwachting', 'deleted_user' => 'De gebruiker is verwijderd', - 'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wilt e-mailen?', - 'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt e-mailen?', - 'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt e-mailen?', - 'confirm_recurring_email_invoice_not_sent' => 'Weet je zeker dat je de herhaling wilt starten?', + 'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wil mailen?', + 'confirm_email_quote' => 'Weet u zeker dat u deze offerte wil mailen?', + 'confirm_recurring_email_invoice' => 'Weet u zeker dat u deze factuur wil mailen?', + 'confirm_recurring_email_invoice_not_sent' => 'Weet u zeker dat u de herhaling wil starten?', 'cancel_account' => 'Account verwijderen', - 'cancel_account_message' => 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.', + 'cancel_account_message' => 'Waarschuwing: Dit zal uw account permanent verwijderen. Er is geen manier om dit ongedaan te maken.', 'go_back' => 'Ga Terug', 'data_visualizations' => 'Datavisualisaties', 'sample_data' => 'Voorbeelddata getoond', @@ -395,9 +395,9 @@ $LANG = array( 'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan uw kaart gekoppeld is.', 'payment_footer2' => '*Klik alsjeblieft slechts één keer op "PAY NOW" - deze verwerking kan tot 1 minuut duren.', 'id_number' => 'KVK-nummer', - 'white_label_link' => 'White label', - 'white_label_header' => 'White label', - 'bought_white_label' => 'White label licentie is geactiveerd', + 'white_label_link' => 'Whitelabel', + 'white_label_header' => 'Whitelabel', + 'bought_white_label' => 'Whitelabel licentie is geactiveerd', 'white_labeled' => 'White labeled', 'restore' => 'Herstel', 'restore_invoice' => 'Herstel factuur', @@ -436,19 +436,19 @@ $LANG = array( 'token_billing_2' => 'Opt-in - selectiebox is getoond maar niet geselecteerd', 'token_billing_3' => 'Opt-out - selectiebox is getoond en geselecteerd', 'token_billing_4' => 'Altijd', - 'token_billing_checkbox' => 'Sla carditcard gegevens op', + 'token_billing_checkbox' => 'Sla creditcardgegevens op', 'view_in_gateway' => 'In :gateway bekijken', 'use_card_on_file' => 'Gebruik opgeslagen kaart', 'edit_payment_details' => 'Wijzig betalingsgegevens', 'token_billing' => 'Kaartgegevens opslaan', 'token_billing_secure' => 'Kaartgegevens worden veilig opgeslagen door :link', 'support' => 'Ondersteuning', - 'contact_information' => 'Contact informatie', + 'contact_information' => 'Contactinformatie', '256_encryption' => '256-bit versleuteling', 'amount_due' => 'Te betalen bedrag', 'billing_address' => 'Factuuradres', 'billing_method' => 'Betaalmethode', - 'order_overview' => 'Orderoverzicht', + 'order_overview' => 'Besteloverzicht', 'match_address' => '*Adres moet overeenkomen met adres van creditcard.', 'click_once' => '*Klik alstublieft maar één keer; het kan een minuut duren om de betaling te verwerken.', 'invoice_footer' => 'Factuurvoettekst', @@ -485,21 +485,21 @@ $LANG = array( 'forgot_password' => 'Wachtwoord vergeten?', 'email_address' => 'E-mailadres', 'lets_go' => 'Let’s go', - 'password_recovery' => 'Wachtwoord Herstel', + 'password_recovery' => 'Wachtwoordherstel', 'send_email' => 'Verstuur e-mail', 'set_password' => 'Stel wachtwoord in', 'converted' => 'Omgezet', 'email_approved' => 'E-mail mij wanneer een offerte is goedgekeurd', 'notification_quote_approved_subject' => 'Offerte :invoice is goedgekeurd door :client', 'notification_quote_approved' => ':client heeft offerte :invoice goedgekeurd voor :amount.', - 'resend_confirmation' => 'Verstuurd bevestingsmail opnieuw', + 'resend_confirmation' => 'Verstuur bevestingsmail opnieuw', 'confirmation_resent' => 'De bevestigingsmail is opnieuw verstuurd', 'payment_type_credit_card' => 'Creditcard', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Kennisbank', - 'partial' => 'Voorschot', + 'partial' => 'Deelbetaling', 'partial_remaining' => ':partial / :balance', 'more_fields' => 'Meer velden', 'less_fields' => 'Minder velden', @@ -510,7 +510,7 @@ $LANG = array( 'duplicate_post' => 'Opgelet: de volgende pagina is twee keer doorgestuurd. De tweede verzending is genegeerd.', 'view_documentation' => 'Bekijk documentatie', 'app_title' => 'Gratis online Open-Source facturatie', - 'app_description' => 'Invoice Ninja is een gratis, open-source oplossing voor facturatie en betalingen van klanten. Met Invoice Ninja kan u makkelijk mooie facturen sturen vanaf elk apparaat dat toegang heeft tot het net. Uw klanten kan uw facturen printen, als pdf downloaden en zelfs online betalen vanaf dit systeem.', + 'app_description' => 'Invoice Ninja is een gratis, open-source oplossing voor facturatie en betalingen van klanten. Met Invoice Ninja kan u makkelijk mooie facturen sturen vanaf elk apparaat dat toegang heeft tot het net. Uw klanten kunnen uw facturen printen, als pdf downloaden en zelfs online betalen vanaf dit systeem.', 'rows' => 'rijen', 'www' => 'www', 'logo' => 'Logo', @@ -555,7 +555,7 @@ $LANG = array( 'minutes' => 'Minuten', 'hour' => 'Uur', 'hours' => 'Uren', - 'task_details' => 'Taakdetails', + 'task_details' => 'Taakgegevens', 'duration' => 'Duur', 'time_log' => 'Tijdschema', 'end_time' => 'Eindtijd', @@ -586,9 +586,9 @@ $LANG = array( 'pro_plan_feature2' => 'Toegang tot 10 mooie factuur ontwerpen', 'pro_plan_feature3' => 'Aangepaste URLs - "UwMerk.InvoiceNinja.com"', 'pro_plan_feature4' => 'Verwijder "Aangemaakt door Invoice Ninja"', - 'pro_plan_feature5' => 'Multi-user toegang & Activeit Tracking', + 'pro_plan_feature5' => 'Multi-user toegang & activeit tracking', 'pro_plan_feature6' => 'Maak offertes & Pro-forma facturen aan', - 'pro_plan_feature7' => 'Pas factuur veld titels & nummering aan', + 'pro_plan_feature7' => 'Pas factuur veldtitels & nummering aan', 'pro_plan_feature8' => 'Optie om PDFs toe te voegen aan de emails naar klanten', 'resume' => 'Doorgaan', 'break_duration' => 'Pauze', @@ -621,7 +621,7 @@ $LANG = array( 'dark_mode_help' => 'Gebruik een donkere achtergrond voor de zijbalk', 'add_to_invoice' => 'Toevoegen aan factuur :invoice', 'create_new_invoice' => 'Maak een nieuwe factuur', - 'task_errors' => 'Pas overlappende tijden aan a.u.b..', + 'task_errors' => 'Pas overlappende tijden aan', 'from' => 'Van', 'to' => 'Aan', 'font_size' => 'Tekstgrootte', @@ -636,8 +636,8 @@ $LANG = array( 'footer' => 'Voettekst', 'custom' => 'Aangepast', 'invoice_to' => 'Factuur aan', - 'invoice_no' => 'Factuur nr.', - 'quote_no' => 'Offerte nr.', + 'invoice_no' => 'Factuurnr.', + 'quote_no' => 'Offertenr.', 'recent_payments' => 'Recente betalingen', 'outstanding' => 'Openstaand', 'manage_companies' => 'Beheer bedrijven', @@ -688,8 +688,8 @@ $LANG = array( 'reminder_subject' => 'Herinnering: Factuur :invoice van :account', 'reset' => 'Reset', 'invoice_not_found' => 'De opgevraagde factuur is niet beschikbaar', - 'referral_program' => 'Referral Program', - 'referral_code' => 'Referral Code', + 'referral_program' => 'Referral-programma', + 'referral_code' => 'Referral url', 'last_sent_on' => 'Laatst verstuurd op :date', 'page_expire' => 'Deze pagina verloopt binnenkort, :click_here om verder te kunnen werken', 'upcoming_quotes' => 'Eerstvolgende offertes', @@ -748,7 +748,7 @@ $LANG = array( 'activity_7' => ':contact heeft factuur :invoice voor :client bekeken', 'activity_8' => ':user heeft factuur :invoice gearchiveerd', 'activity_9' => ':user heeft factuur :invoice verwijderd', - 'activity_10' => ':contact heeft betaling :payment van :payment_amount ingevoerd voor factuur :invoice voor :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user heeft betaling :payment bijgewerkt', 'activity_12' => ':user heeft betaling :payment gearchiveerd', 'activity_13' => ':user heeft betaling :payment verwijderd', @@ -857,7 +857,7 @@ $LANG = array( 'email_design' => 'E-mail Ontwerp', 'due_by' => 'Vervaldatum :date', 'enable_email_markup' => 'Opmaak inschakelen', - 'enable_email_markup_help' => 'Maak het gemakkelijker voor uw klanten om te betalen door scherma.org opmaak toe te voegen aan uw e-mails.', + 'enable_email_markup_help' => 'Maak het gemakkelijker voor uw klanten om te betalen door schema.org opmaak toe te voegen aan uw e-mails.', 'template_help_title' => 'Hulp bij sjablonen', 'template_help_1' => 'Beschikbare variabelen:', 'email_design_id' => 'E-mailstijl', @@ -887,7 +887,7 @@ $LANG = array( 'field_due_date' => 'vervaldatum', 'field_invoice_date' => 'factuurdatum', 'schedule' => 'Schema', - 'email_designs' => 'E-mail Ontwerpen', + 'email_designs' => 'E-mailontwerpen', 'assigned_when_sent' => 'Toegewezen zodra verzonden', 'white_label_purchase_link' => 'Koop een whitelabel licentie', 'expense' => 'Uitgave', @@ -999,7 +999,7 @@ $LANG = array( 'first_page' => 'eerste pagina', 'all_pages' => 'alle pagina\'s', 'last_page' => 'laatste pagina', - 'all_pages_header' => 'Toon header op', + 'all_pages_header' => 'Toon koptekst op', 'all_pages_footer' => 'Toon footer op', 'invoice_currency' => 'Factuur valuta', 'enable_https' => 'We raden u dringend aan om HTTPS te gebruiken om creditcard informatie digitaal te accepteren.', @@ -1016,7 +1016,7 @@ $LANG = array( 'white_label_text' => 'Koop een white label licentie voor één jaar voor $:price om de Invoice Ninja reclame te verwijderen van facturen en het klantenportaal.', 'user_email_footer' => 'Ga alstublieft naar :link om uw e-mail notificatie instellingen aan te passen', - 'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is :email', + 'reset_password_footer' => 'Neem contact op met onze helpdesk indien u deze wachtwoordherstel niet heeft aangevraagd. Het e-mailadres van de helpdesk is :email', 'limit_users' => 'Sorry, dit zou de limiet van :limit gebruikers overschrijden', 'more_designs_self_host_header' => 'Krijg 6 extra factuurontwerpen voor maar $:price', 'old_browser' => 'Gelieve een :link te gebruiken', @@ -1025,7 +1025,7 @@ $LANG = array( 'bank_accounts_help' => 'Koppel een bankrekening om automatisch uitgaven en leveranciers te importeren. Ondersteund American Express en :link.', 'us_banks' => '400+ US banken', - 'pro_plan_remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen', + 'pro_plan_remove_logo' => ':link om het Invoice Ninja logo te verwijderen door het pro plan te nemen', 'pro_plan_remove_logo_link' => 'Klik hier', 'invitation_status_sent' => 'Verzonden', 'invitation_status_opened' => 'Geopend', @@ -1063,7 +1063,7 @@ $LANG = array( // Client Passwords 'enable_portal_password' => 'Facturen beveiligen met een wachtwoord', 'enable_portal_password_help' => 'Geeft u de mogelijkheid om een wachtwoord in te stellen voor elke contactpersoon. Als er een wachtwoord is ingesteld moet de contactpersoon het wachtwoord invoeren voordat deze facturen kan bekijken.', - 'send_portal_password' => 'Automatische generatie', + 'send_portal_password' => 'Genereer automatisch', 'send_portal_password_help' => 'Als er geen wachtwoord is ingesteld zal deze automatisch worden gegenereerd en verzonden bij de eerste factuur.', 'expired' => 'Verlopen', @@ -1991,6 +1991,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'current_quarter' => 'Huidig Kwartaal', 'last_quarter' => 'Laatste Kwartaal', 'last_year' => 'Vorig jaar', + 'all_time' => 'All Time', 'custom_range' => 'Aangepast bereik', 'url' => 'URL', 'debug' => 'Debug', @@ -2250,7 +2251,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'restore_recurring_expense' => 'Herstel terugkerende uitgave', 'restored_recurring_expense' => 'De terugkerende uitgave is hersteld', 'delete_recurring_expense' => 'Terugkerende uitgave verwijderen', - 'deleted_recurring_expense' => 'Het project is verwijderd', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Terugkerende uitgave tonen', 'taxes_and_fees' => 'Belastingen en heffingen', 'import_failed' => 'Importeren mislukt', @@ -2505,8 +2506,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'partial_due_date' => 'Gedeeltelijke vervaldatum', 'task_fields' => 'Taak velden', 'product_fields_help' => 'Versleep de velden om hun volgorde te wijzigen', - 'custom_value1' => 'Aangepaste waarde', - 'custom_value2' => 'Aangepaste waarde', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Tweestaps-authenticatie', 'enable_two_factor_help' => 'Gebruik je telefoon om je identiteit te bevestigen bij het inloggen', 'two_factor_setup' => 'Tweestaps-authenticatie instellen', @@ -3853,7 +3854,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'notification_credit_viewed' => 'Klant :client heeft offerte :invoice voor :amount bekeken.', 'reset_password_text' => 'Voer uw e-mailadres in om uw wachtwoord opnieuw in te stellen.', 'password_reset' => 'Wachtwoord opnieuw instellen', - 'account_login_text' => 'Welkom terug! Blij je te zien.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Annulering aanvragen', 'delete_payment_method' => 'Verwijder betalingsmethode', 'about_to_delete_payment_method' => 'U staat op het punt om de betalingsmethode te verwijderen.', @@ -3967,7 +3968,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'add_payment_method_first' => 'Voeg betalingsmethode toe', 'no_items_selected' => 'Geen artikelen geselecteerd.', 'payment_due' => 'Betaling verschuldigd', - 'account_balance' => 'Accountsaldo', + 'account_balance' => 'Account Balance', 'thanks' => 'Dank u wel', 'minimum_required_payment' => 'Minimaal vereiste betaling is :amount', 'under_payments_disabled' => 'Bedrijf ondersteunt geen onderbetalingen.', @@ -4556,9 +4557,9 @@ Email: :email
', 'enable_tooltips_help' => 'Toon tooltips wanneer u met de muis beweegt', 'multiple_client_error' => 'Fout: records behoren tot meer dan één klant', 'login_label' => 'Login met een bestaand account', - 'purchase_order' => 'Aankoop order', + 'purchase_order' => 'Aankooporder', 'purchase_order_number' => 'Aankoop ordernummer', - 'purchase_order_number_short' => 'Aankoop order #', + 'purchase_order_number_short' => 'Aankooporder #', 'inventory_notification_subject' => 'Melding van voorraaddrempel voor product: :product', 'inventory_notification_body' => 'Drempel van :amount is bereikt voor product: :product', 'activity_130' => ':user heeft aankooporder :purchase_order aangemaakt', @@ -4570,12 +4571,12 @@ Email: :email
', 'activity_136' => ':contact bekeken inkooporder :purchase_order', 'purchase_order_subject' => 'Nieuwe inkooporder :number van :account', 'purchase_order_message' => 'Klik op de onderstaande link om uw bestelling voor :amount te bekijken.', - 'view_purchase_order' => 'Bekijk aankoop order', + 'view_purchase_order' => 'Bekijk aankooporder', 'purchase_orders_backup_subject' => 'Uw inkooporders zijn klaar om te downloaden', 'notification_purchase_order_viewed_subject' => 'Inkooporder :invoice werd bekeken door :client', 'notification_purchase_order_viewed' => 'De volgende leverancier :client heeft inkooporder :invoice voor :amount bekeken.', - 'purchase_order_date' => 'Datum aankoop order', - 'purchase_orders' => 'Aankoop orders', + 'purchase_order_date' => 'Datum aankooporder', + 'purchase_orders' => 'Aankooporders', 'purchase_order_number_placeholder' => 'Inkooporder #:purchase_order', 'accepted' => 'Geaccepteerd', 'activity_137' => ':contact geaccepteerde bestelling :purchase_order', @@ -4603,7 +4604,7 @@ Email: :email
', 'enable_flexible_search' => 'Flexibel zoeken inschakelen', 'enable_flexible_search_help' => 'Overeenkomen met niet-aangrenzende tekens, dwz. "ct" komt overeen met "kat"', 'vendor_details' => 'Details verkoper', - 'purchase_order_details' => 'Details aankoop order', + 'purchase_order_details' => 'Details aankooporder', 'qr_iban' => 'QR IBAN', 'besr_id' => 'BESR-ID', 'clone_to_purchase_order' => 'Kloon naar PO', @@ -4901,6 +4902,7 @@ Email: :email
', 'all_clients' => 'Alle klanten', 'show_aging_table' => 'Verouderingstabel tonen', 'show_payments_table' => 'Toon betalingstabel', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'E-mail verklaring', 'once' => 'Eenmaal', 'schedules' => 'Schema\'s', @@ -5089,6 +5091,23 @@ Email: :email
', 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/pl/texts.php b/lang/pl/texts.php index 321ca8aefd..e93baa3d55 100644 --- a/lang/pl/texts.php +++ b/lang/pl/texts.php @@ -36,7 +36,7 @@ $LANG = array( 'taxes' => 'Podatki', 'tax' => 'Podatek', 'item' => 'Pozycja', - 'description' => 'Nazwa towaru / usługi', + 'description' => 'Nazwa towaru/usługi', 'unit_cost' => 'Cena jedn. netto', 'quantity' => 'Ilość', 'line_total' => 'Wartość pozycji', @@ -751,7 +751,7 @@ Przykłady dynamicznych zmiennych: 'activity_7' => ':contact obejrzał fakturę :invoice dla :client', 'activity_8' => ':user zarchiwizował fakturę :invoice', 'activity_9' => ':user usunął fakturę :invoice', - 'activity_10' => ':contact wprowadził płatność :payment o wartości :payment_amount faktury :invoice dla :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user zaktualizował płatność :payment', 'activity_12' => ':user zarchiwizował płatność :payment', 'activity_13' => ':user usunął płatność :payment', @@ -1009,7 +1009,7 @@ Przykłady dynamicznych zmiennych: 'all_pages_footer' => 'Pokaż stopkę na', 'invoice_currency' => 'Waluta faktury', 'enable_https' => 'Zalecamy korzystanie z protokołu HTTPS do przetwarzania online danych kart kredytowych.', - 'quote_issued_to' => 'Oferta wydana do', + 'quote_issued_to' => 'Oferta wydana dla', 'show_currency_code' => 'Kod waluty', 'free_year_message' => 'Twoje konto zostało podniesione do wersji pro na rok bez dodatkowego kosztu.', 'trial_message' => 'Twoje konto otrzyma bezpłatny dwutygodniowy okres próbny naszego pro planu.', @@ -1997,6 +1997,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'current_quarter' => 'Obecny kwartał', 'last_quarter' => 'Poprzedni kwartał', 'last_year' => 'Ostatni rok', + 'all_time' => 'All Time', 'custom_range' => 'Określony okres', 'url' => 'URL', 'debug' => 'Debugowanie', @@ -2256,7 +2257,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'restore_recurring_expense' => 'Przywróć wydatek cykliczny', 'restored_recurring_expense' => 'Pomyślnie przywrócono wydatek cykliczny', 'delete_recurring_expense' => 'Usunięto wydatek cykliczny', - 'deleted_recurring_expense' => 'Projekt usunięty pomyślnie', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Wyświetl wydatek cykliczny', 'taxes_and_fees' => 'Podatki i opłaty', 'import_failed' => 'Import nie powiódł się', @@ -2386,14 +2387,14 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'currency_armenian_dram' => 'Armenian Dram', 'currency_azerbaijan_manat' => 'Azerbaijan Manat', 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', - 'currency_belarusian_ruble' => 'Belarusian Ruble', + 'currency_belarusian_ruble' => 'Rubel białoruski', 'currency_moldovan_leu' => 'Mołdawska Leja', - 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', - 'currency_gibraltar_pound' => 'Gibraltar Pound', + 'currency_kazakhstani_tenge' => 'Tenge', + 'currency_gibraltar_pound' => 'Funt gibraltarski', 'currency_gambia_dalasi' => 'Gambia Dalasi', - 'currency_paraguayan_guarani' => 'Paraguayan Guarani', - 'currency_malawi_kwacha' => 'Malawi Kwacha', + 'currency_paraguayan_guarani' => 'Guaraní', + 'currency_malawi_kwacha' => 'Kwacha malawijska', 'currency_zimbabwean_dollar' => 'Zimbabwean Dollar', 'currency_cambodian_riel' => 'Cambodian Riel', 'currency_vanuatu_vatu' => 'Vanuatu Vatu', @@ -2511,9 +2512,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'partial_due_date' => 'Termin częściowej płatności', 'task_fields' => 'Task Fields', 'product_fields_help' => 'Przeciągnij i upuść pola, aby zmienić ich kolejność', - 'custom_value1' => 'Wartość niestandardowa', - 'custom_value2' => 'Wartość niestandardowa', - 'enable_two_factor' => 'Two-Factor Authentication', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', + 'enable_two_factor' => 'Uwierzytelnianie dwuskładnikowe', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'two_factor_setup' => 'Two-Factor Setup', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', @@ -2566,32 +2567,32 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'verification_file_missing' => 'The verification file is needed to accept payments.', 'apple_pay_domain' => 'Use :domain as the domain in :link.', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', - 'optional_payment_methods' => 'Optional Payment Methods', + 'optional_payment_methods' => 'Dodatkowe metody płatności', 'add_subscription' => 'Dodaj subskrypcję', 'target_url' => 'Target', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', - 'event' => 'Event', - 'subscription_event_1' => 'Created Client', - 'subscription_event_2' => 'Created Invoice', - 'subscription_event_3' => 'Created Quote', - 'subscription_event_4' => 'Created Payment', - 'subscription_event_5' => 'Created Vendor', - 'subscription_event_6' => 'Updated Quote', - 'subscription_event_7' => 'Deleted Quote', - 'subscription_event_8' => 'Updated Invoice', - 'subscription_event_9' => 'Deleted Invoice', - 'subscription_event_10' => 'Updated Client', - 'subscription_event_11' => 'Deleted Client', - 'subscription_event_12' => 'Deleted Payment', - 'subscription_event_13' => 'Updated Vendor', - 'subscription_event_14' => 'Deleted Vendor', - 'subscription_event_15' => 'Created Expense', - 'subscription_event_16' => 'Updated Expense', - 'subscription_event_17' => 'Deleted Expense', - 'subscription_event_18' => 'Created Task', - 'subscription_event_19' => 'Updated Task', - 'subscription_event_20' => 'Deleted Task', - 'subscription_event_21' => 'Approved Quote', + 'event' => 'Wydarzenie', + 'subscription_event_1' => 'Utworzono klienta', + 'subscription_event_2' => 'Utworzono fakturę', + 'subscription_event_3' => 'Utworzono ofertę', + 'subscription_event_4' => 'Utworzono płatność', + 'subscription_event_5' => 'Utworzono dostawcę', + 'subscription_event_6' => 'Zaktualizowano ofertę', + 'subscription_event_7' => 'Usunięto ofertę', + 'subscription_event_8' => 'Zaktualizowano fakturę', + 'subscription_event_9' => 'Usunięto fakturę', + 'subscription_event_10' => 'Zaktualizowano klienta', + 'subscription_event_11' => 'Usunięto klienta', + 'subscription_event_12' => 'Usunięto płatność', + 'subscription_event_13' => 'Zaktualizowano dostwacę', + 'subscription_event_14' => 'Usunięto dostawcę', + 'subscription_event_15' => 'Utworzono wydatek', + 'subscription_event_16' => 'Zaktualizowano wydatek', + 'subscription_event_17' => 'Usunięto wydatek', + 'subscription_event_18' => 'Utworzono zadanie', + 'subscription_event_19' => 'Zaktualizowano zadanie', + 'subscription_event_20' => 'Usunięto zadanie', + 'subscription_event_21' => 'Zaakceptowano ofertę', 'subscriptions' => 'Subskrypcje', 'updated_subscription' => 'Successfully updated subscription', 'created_subscription' => 'Successfully created subscription', @@ -2599,12 +2600,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'archive_subscription' => 'Archive Subscription', 'archived_subscription' => 'Successfully archived subscription', 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', - 'invoice_project' => 'Invoice Project', + 'invoice_project' => 'Projekt faktury', 'module_recurring_invoice' => 'Recurring Invoices', 'module_credit' => 'Środki na koncie', 'module_quote' => 'Oferty i propozycje', 'module_task' => 'Tasks & Projects', - 'module_expense' => 'Expenses & Vendors', + 'module_expense' => 'Wydatki i dostawcy', 'module_ticket' => 'Tickets', 'reminders' => 'Przypomnienia', 'send_client_reminders' => 'Wyślij przypomnienie mailowe', @@ -2629,17 +2630,17 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'kanban' => 'Kanban', 'backlog' => 'Backlog', 'ready_to_do' => 'Ready to do', - 'in_progress' => 'In progress', - 'add_status' => 'Add status', + 'in_progress' => 'W trakcie', + 'add_status' => 'Dodaj status', 'archive_status' => 'Archive Status', 'new_status' => 'New Status', 'convert_products' => 'Convert Products', 'convert_products_help' => 'Automatycznie zamieniaj ceny produktu na walutę klienta', 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', - 'budgeted_hours' => 'Budgeted Hours', + 'budgeted_hours' => 'Zaplanowane godziny', 'progress' => 'Postęp', - 'view_project' => 'View Project', - 'summary' => 'Summary', + 'view_project' => 'Zobacz projekt', + 'summary' => 'Podsumowanie', 'endless_reminder' => 'Endless Reminder', 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', 'signature_on_pdf' => 'Show on PDF', @@ -2719,7 +2720,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'restore_proposal_category' => 'Restore Category', 'delete_status' => 'Delete Status', 'standard' => 'Standard', - 'icon' => 'Icon', + 'icon' => 'Ikona', 'proposal_not_found' => 'Żądana propozycja nie jest dostępna', 'create_proposal_category' => 'Create category', 'clone_proposal_template' => 'Clone Template', @@ -2729,10 +2730,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'emailed_proposal' => 'Successfully emailed proposal', 'load_template' => 'Load Template', 'no_assets' => 'No images, drag to upload', - 'add_image' => 'Add Image', - 'select_image' => 'Select Image', + 'add_image' => 'Dodaj obraz', + 'select_image' => 'Wybierz obraz', 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', - 'delete_image' => 'Delete Image', + 'delete_image' => 'Usuń obraz', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', @@ -2752,7 +2753,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'reactivate' => 'Reactivate', 'reactivated_email' => 'The email address has been reactivated', 'emails' => 'Emails', - 'opened' => 'Opened', + 'opened' => 'Otwarto', 'bounced' => 'Bounced', 'total_sent' => 'Total Sent', 'total_opened' => 'Total Opened', @@ -2760,8 +2761,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'total_spam' => 'Total Spam', 'platforms' => 'Platforms', 'email_clients' => 'Email Clients', - 'mobile' => 'Mobile', - 'desktop' => 'Desktop', + 'mobile' => 'Urządzenie mobilne', + 'desktop' => 'Komputer', 'webmail' => 'Webmail', 'group' => 'Grupuj', 'subgroup' => 'Podgrupa', @@ -2771,7 +2772,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'slack_incoming_webhooks' => 'Slack incoming webhooks', 'accept' => 'Accept', 'accepted_terms' => 'Successfully accepted the latest terms of service', - 'invalid_url' => 'Invalid URL', + 'invalid_url' => 'Nieprawidłowy URL', 'workflow_settings' => 'Workflow Settings', 'auto_email_invoice' => 'Auto Email', 'auto_email_invoice_help' => 'Automatically email recurring invoices when created.', @@ -2799,8 +2800,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'vendor_will_create' => 'vendor will be created', 'vendors_will_create' => 'vendors will be created', 'created_vendors' => 'Successfully created :count vendor(s)', - 'import_vendors' => 'Import Vendors', - 'company' => 'Company', + 'import_vendors' => 'Importuj dostawców', + 'company' => 'Firma', 'client_field' => 'Client Field', 'contact_field' => 'Contact Field', 'product_field' => 'Product Field', @@ -2815,23 +2816,23 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'custom_project_fields_help' => 'Add a field when creating a project.', 'custom_expense_fields_help' => 'Add a field when creating an expense.', 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', - 'messages' => 'Messages', + 'messages' => 'Wiadomości', 'unpaid_invoice' => 'Niezapłacona faktura', 'paid_invoice' => 'Faktura zapłacona', 'unapproved_quote' => 'Unapproved Quote', 'unapproved_proposal' => 'Unapproved Proposal', 'autofills_city_state' => 'Auto-fills city/state', 'no_match_found' => 'No match found', - 'password_strength' => 'Password Strength', - 'strength_weak' => 'Weak', - 'strength_good' => 'Good', - 'strength_strong' => 'Strong', + 'password_strength' => 'Siła hasła', + 'strength_weak' => 'Słabe', + 'strength_good' => 'Dobre', + 'strength_strong' => 'Silne', 'mark' => 'Mark', 'updated_task_status' => 'Successfully update task status', - 'background_image' => 'Background Image', + 'background_image' => 'Obraz tła', 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', 'proposal_editor' => 'proposal editor', - 'background' => 'Background', + 'background' => 'Tło', 'guide' => 'Guide', 'gateway_fee_item' => 'Gateway Fee Item', 'gateway_fee_description' => 'Gateway Fee Surcharge', @@ -2889,7 +2890,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'refresh_data' => 'Odświeżanie danych', 'blank_contact' => 'Pusty Kontakt', 'no_records_found' => 'Brak rekordów', - 'industry' => 'Industry', + 'industry' => 'Branża', 'size' => 'Rozmiar', 'net' => 'Suma netto', 'show_tasks' => 'Pokaż zadania', @@ -3202,13 +3203,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'long_press_multiselect' => 'Long-press Multiselect', 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', - 'start_the_migration' => 'Start the migration', - 'migration' => 'Migration', + 'start_the_migration' => 'Rozpocznij migrację', + 'migration' => 'Migracja', 'welcome_to_the_new_version' => 'Witamy w nowej wersji Invoice Ninja', 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', 'download_data' => 'Press button below to download the data.', 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', - 'continue' => 'Continue', + 'continue' => 'Kontynuuj', 'company1' => 'Custom Company 1', 'company2' => 'Custom Company 2', 'company3' => 'Custom Company 3', @@ -3421,13 +3422,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'product_columns' => 'Kolumny w produkcie', 'task_columns' => 'Task Columns', 'add_field' => 'Add Field', - 'all_events' => 'All Events', + 'all_events' => 'Wszystkie wydarzenia', 'owned' => 'Owned', 'payment_success' => 'Payment Success', 'payment_failure' => 'Payment Failure', 'quote_sent' => 'Quote Sent', 'credit_sent' => 'Credit Sent', - 'invoice_viewed' => 'Invoice Viewed', + 'invoice_viewed' => 'Faktura odczytana', 'quote_viewed' => 'Wyświetlono', 'credit_viewed' => 'Credit Viewed', 'quote_approved' => 'Zaakceptowano', @@ -3477,7 +3478,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'use_default' => 'Use default', 'reminder_endless' => 'Endless Reminders', 'number_of_days' => 'Number of days', - 'configure_payment_terms' => 'Configure Payment Terms', + 'configure_payment_terms' => 'Konfiguruj warunki płatności', 'payment_term' => 'Payment Term', 'new_payment_term' => 'New Payment Term', 'deleted_payment_term' => 'Successfully deleted payment term', @@ -3554,8 +3555,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'record_type' => 'Record Type', 'record_name' => 'Record Name', 'file_type' => 'File Type', - 'height' => 'Height', - 'width' => 'Width', + 'height' => 'Wysokość', + 'width' => 'Szerokość', 'health_check' => 'Health Check', 'last_login_at' => 'Ostanie logowanie', 'company_key' => 'Company Key', @@ -3578,9 +3579,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'selected_expenses' => 'Selected Expenses', 'past_due_invoices' => 'Past Due Invoices', 'create_payment' => 'Create Payment', - 'update_quote' => 'Update Quote', - 'update_invoice' => 'Update Invoice', - 'update_client' => 'Update Client', + 'update_quote' => 'Aktualizuj ofertę', + 'update_invoice' => 'Aktualizuj fakturę', + 'update_client' => 'Aktualizuj klienta', 'update_vendor' => 'Update Vendor', 'create_expense' => 'Create Expense', 'update_expense' => 'Update Expense', @@ -3682,7 +3683,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'allow_under_payment' => 'Zezwalaj na niedopłatę', 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', 'test_mode' => 'Tryb testowy', - 'calculated_rate' => 'Calculated Rate', + 'calculated_rate' => 'Obliczona stawka', 'default_task_rate' => 'Default Task Rate', 'clear_cache' => 'Wyczyść pamięć podręczną', 'sort_order' => 'Kolejność sortowania', @@ -3750,7 +3751,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'purge' => 'Purge', 'clone_to' => 'Powiel do', 'clone_to_other' => 'Powiel do Innych', - 'labels' => 'Labels', + 'labels' => 'Etykiety', 'add_custom' => 'Add Custom', 'payment_tax' => 'Payment Tax', 'white_label' => 'White Label', @@ -3770,7 +3771,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'deleted_webhooks' => 'Successfully deleted :value webhooks', 'removed_webhooks' => 'Successfully removed :value webhooks', 'restored_webhooks' => 'Successfully restored :value webhooks', - 'api_docs' => 'API Docs', + 'api_docs' => 'Dokumentacja API', 'archived_tokens' => 'Successfully archived :value tokens', 'deleted_tokens' => 'Successfully deleted :value tokens', 'restored_tokens' => 'Successfully restored :value tokens', @@ -3827,7 +3828,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'recent_expenses' => 'Ostatnie wydatki', 'upcoming_expenses' => 'Upcoming Expenses', 'search_payment_term' => 'Search 1 Payment Term', - 'search_payment_terms' => 'Search :count Payment Terms', + 'search_payment_terms' => 'Przeszukaj :count warunki płatności', 'save_and_preview' => 'Zapis i Podgląd', 'save_and_email' => 'Zapisz i wyślij', 'converted_balance' => 'Converted Balance', @@ -3859,7 +3860,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'notification_credit_viewed' => 'Klient :client obejrzał zobowiązanie :credit na kwotę :amount.', 'reset_password_text' => 'Wpisz swój adres e-mail, aby zresetować hasło.', 'password_reset' => 'Reset hasła', - 'account_login_text' => 'Witaj ponownie! Miło cię widzieć.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Usuń metodę płatności', 'about_to_delete_payment_method' => 'Zamierzasz usunąć metodę płatności.', @@ -3973,7 +3974,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Firma nie obsługuje niedopłat.', @@ -3994,7 +3995,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', 'pay' => 'Pay', - 'instructions' => 'Instructions', + 'instructions' => 'Instrukcje', 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', @@ -4012,8 +4013,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', - 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_card' => 'Nowa karta', + 'new_bank_account' => 'Nowe konto bankowe', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -4129,7 +4130,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', 'send_sms' => 'Wyślij SMS', 'sms_code' => 'Kod SMS', - 'connect_google' => 'Connect Google', + 'connect_google' => 'Połącz z Google', 'disconnect_google' => 'Disconnect Google', 'disable_two_factor' => 'Disable Two Factor', 'invoice_task_datelog' => 'Invoice Task Datelog', @@ -4198,7 +4199,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'company_import_failure_body' => 'There was an error importing the company data, the error message was:', 'recurring_invoice_due_date' => 'Termin płatności', 'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10', - 'default_payment_method_label' => 'Default Payment Method', + 'default_payment_method_label' => 'Domyślna metoda płatności', 'default_payment_method' => 'Make this your preferred way of paying.', 'already_default_payment_method' => 'This is your preferred way of paying.', 'auto_bill_disabled' => 'Auto Bill Disabled', @@ -4344,7 +4345,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'clear_all' => 'Wyczyść wszystko', 'contrast' => 'Kontrast', 'custom_colors' => 'Custom Colors', - 'colors' => 'Colors', + 'colors' => 'Kolory', 'sidebar_active_background_color' => 'Sidebar Active Background Color', 'sidebar_active_font_color' => 'Sidebar Active Font Color', 'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color', @@ -4358,7 +4359,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.', 'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.', 'free_trial_ends_today' => 'Dzisiaj jest ostatni dzień okresu testowego planu Pro, kliknij aby zaktualizować.', - 'change_email' => 'Change Email', + 'change_email' => 'Zmień email', 'client_portal_domain_hint' => 'Optionally configure a separate client portal domain', 'tasks_shown_in_portal' => 'Tasks Shown in Portal', 'uninvoiced' => 'Uninvoiced', @@ -4451,7 +4452,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'html_mode_help' => 'Podgląd jest szybszy, ale jest mniej dokładny', 'status_color_theme' => 'Status Color Theme', 'load_color_theme' => 'Load Color Theme', - 'lang_Estonian' => 'Estonian', + 'lang_Estonian' => 'Estoński', 'marked_credit_as_paid' => 'Pomyślnie oznaczono dokument jako opłacone.', 'marked_credits_as_paid' => 'Pomyślnie oznaczono dokumenty jako opłacone.', 'wait_for_loading' => 'Data loading - please wait for it to complete', @@ -4552,8 +4553,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'export_type' => 'Typ eksportu', 'stop_on_unpaid' => 'Zatrzymaj, gdy nieopłacona', 'stop_on_unpaid_help' => 'Nie twórz faktur cyklicznych, jeśli ostatnia faktura jest niezapłacona.', - 'use_quote_terms' => 'Use Quote Terms', - 'use_quote_terms_help' => 'When converting a quote to an invoice', + 'use_quote_terms' => 'Zastosuj warunki oferty', + 'use_quote_terms_help' => 'Gdy oferta przekształcana jest w fakturę', 'add_country' => 'Dodaj państwo', 'enable_tooltips' => 'Włącz podpowiedzi', 'enable_tooltips_help' => 'Pokaż podpowiedzi po najechaniu myszą', @@ -4904,6 +4905,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'all_clients' => 'All Clients', 'show_aging_table' => 'Pokaż tabelę przedawnień', 'show_payments_table' => 'Wyświetl tabelę płatności', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Raz', 'schedules' => 'Harmonogramy', @@ -5014,7 +5016,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'email_record' => 'Email Record', 'invoice_product_columns' => 'Invoice Product Columns', 'quote_product_columns' => 'Quote Product Columns', - 'vendors' => 'Vendors', + 'vendors' => 'Dostawcy', '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', @@ -5037,7 +5039,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'link_expenses' => 'Link Expenses', 'converted_client_balance' => 'Converted Client Balance', 'converted_payment_balance' => 'Converted Payment Balance', - 'total_hours' => 'Total Hours', + 'total_hours' => 'Razem godzin', 'date_picker_hint' => 'Use +days to set the date in the future', 'app_help_link' => 'More information ', 'here' => 'here', @@ -5066,7 +5068,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'payment_manual' => 'Payment Manual', 'expense_payment_type' => 'Expense Payment Type', 'payment_type_Cash App' => 'Cash App', - 'rename' => 'Rename', + 'rename' => 'Zmień nazwę', 'renamed_document' => 'Successfully renamed document', 'e_invoice' => 'E-Invoice', 'light_dark_mode' => 'Light/Dark Mode', @@ -5091,7 +5093,24 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'passphrase_not_set' => 'Passphrase not set', 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', - 'valid_vat_number' => 'Valid VAT Number', + 'valid_vat_number' => 'Prawidłowy numer VAT', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Tutaj upuść plik', + 'files' => 'Pliki', + 'camera' => 'Aparat', + 'gallery' => 'Galeria', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Węgierski', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php index 89f463ff3d..670a7033b4 100644 --- a/lang/pt_BR/texts.php +++ b/lang/pt_BR/texts.php @@ -751,7 +751,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar 'activity_7' => ':contact viu a fatura :invoice para o :client', 'activity_8' => ':user arquivou a fatura :invoice', 'activity_9' => ':user excluiu a fatura :invoice', - 'activity_10' => ':contact efetuou o pagamento :payment de :payment_amount da fatura :invoice do cliente :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user atualizou o pagamento :payment', 'activity_12' => ':user arquivou o pagamento :payment', 'activity_13' => ':user excluiu o pagamento :payment', @@ -1994,6 +1994,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'current_quarter' => 'Quadrimestre Atual', 'last_quarter' => 'Último Quadrimestre', 'last_year' => 'Último Ano', + 'all_time' => 'All Time', 'custom_range' => 'Período Personalizado', 'url' => 'URL', 'debug' => 'Debug', @@ -2253,7 +2254,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'restore_recurring_expense' => 'Restaurar Despesa Recorrente', 'restored_recurring_expense' => 'Despesa recorrente restaurada com sucesso', 'delete_recurring_expense' => 'Excluir Despesa Recorrente', - 'deleted_recurring_expense' => 'Projeto excluído com sucesso', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Visualizar Despesa Recorrente', 'taxes_and_fees' => 'Impostos e taxas', 'import_failed' => 'Falha na Importação', @@ -2508,8 +2509,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'partial_due_date' => 'Data de Vencimento Parcial', 'task_fields' => 'Campos de Tarefas', 'product_fields_help' => 'Arraste e solte campos para mudar sua ordem', - 'custom_value1' => 'Valor Personalizado', - 'custom_value2' => 'Valor Personalizado', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Autenticação em 2 Fatores', 'enable_two_factor_help' => 'Use seu telefone para confirmar sua identidade quando estiver logando', 'two_factor_setup' => 'Configuração de Autenticação em 2 Fatores', @@ -3856,7 +3857,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Insira seu e-mail para redefinir sua senha.', 'password_reset' => 'Resetar senha', - 'account_login_text' => 'Bem vindo de volta! Ótimo em te ver.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Solicitação cancelada', 'delete_payment_method' => 'Deletar método de pagamento', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3970,7 +3971,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4901,6 +4902,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5089,6 +5091,23 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php index 7d00fe8f36..d2739f0760 100644 --- a/lang/pt_PT/texts.php +++ b/lang/pt_PT/texts.php @@ -751,7 +751,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e 'activity_7' => ':contact viu a nota de pagamento :invoice para :client', 'activity_8' => ':user arquivou a nota de pagamento :invoice', 'activity_9' => ':user removeu a nota de pagamento :invoice', - 'activity_10' => ':contact introduziu o pagamento :payment para :payment_amount na nota de pagamento :invoice para :cliente', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user atualizou o pagamento :payment', 'activity_12' => ':user arquivou o pagamento :payment', 'activity_13' => ':user removeu o pagamento :payment', @@ -1995,6 +1995,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'current_quarter' => 'Trimestre Atual', 'last_quarter' => 'Último Trimestre ', 'last_year' => 'Último Ano', + 'all_time' => 'All Time', 'custom_range' => 'Intervalo Personalizado', 'url' => 'URL', 'debug' => 'Debug', @@ -2254,7 +2255,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'restore_recurring_expense' => 'Restaurar Despesa Recorrente', 'restored_recurring_expense' => 'Despesa recorrente restaurada com sucesso', 'delete_recurring_expense' => 'Apagar Despesa Recorrente', - 'deleted_recurring_expense' => 'Projeto apagado com sucesso', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Visualizar Despesa Recorrente', 'taxes_and_fees' => 'Impostos e taxas', 'import_failed' => 'Falha na Importação', @@ -2510,8 +2511,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'partial_due_date' => 'Data de Vencimento Parcial', 'task_fields' => 'Campos de Tarefas', 'product_fields_help' => 'Arraste e solte campos para mudar sua ordem', - 'custom_value1' => 'Valor Personalizado', - 'custom_value2' => 'Valor Personalizado', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Autenticação de Dois Fatores', 'enable_two_factor_help' => 'Utilize o seu telemóvel para confirmar a identidade ao iniciar sessão', 'two_factor_setup' => 'Configurar autenticação de dois fatores', @@ -3858,7 +3859,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'notification_credit_viewed' => 'O seguinte cliente :client viu a nota de crédito :invoice de :amount.', 'reset_password_text' => 'Introduza o seu E-mail para redefinir a sua palavra-passe', 'password_reset' => 'Redefinir Palavra-passe', - 'account_login_text' => 'Bem-vindo novamente! Gosto em vê-lo.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Pedir cancelamento', 'delete_payment_method' => 'Apagar Método de Pagamento', 'about_to_delete_payment_method' => 'Está prestes a apagar este método de pagamento', @@ -3972,7 +3973,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'add_payment_method_first' => 'adicionar método de pagamento', 'no_items_selected' => 'Nenhum item selecionado', 'payment_due' => 'Pagamento Vencido', - 'account_balance' => 'Saldo Conta', + 'account_balance' => 'Account Balance', 'thanks' => 'Obrigado', 'minimum_required_payment' => 'O pagamento mínimo é de :amount', 'under_payments_disabled' => 'Esta empresa não suporta pagamentos de valor inferior ao mencionado.', @@ -4904,6 +4905,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'all_clients' => 'Todos os clientes', 'show_aging_table' => 'Mostrar Tabela de Envelhecimento', 'show_payments_table' => 'Mostrar Tabela de Pagamentos', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Extrato de e-mail', 'once' => 'Uma vez', 'schedules' => 'Horários', @@ -5092,6 +5094,23 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/ro/texts.php b/lang/ro/texts.php index 04ea7e3845..a4da32aa8a 100644 --- a/lang/ro/texts.php +++ b/lang/ro/texts.php @@ -756,7 +756,7 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju 'activity_7' => ':contact a vizualizat factura :invoice pentru :client', 'activity_8' => ':user a arhivat factura :invoice', 'activity_9' => ':user a șters factura :invoice', - 'activity_10' => ':contact a introdus plata :payment în valoare de :payment_amount, atașată facturii :invoice pentru :client ', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user a actualizat plata :payment', 'activity_12' => ':user a arhivat plata :payment', 'activity_13' => ':user a șters plata :payment', @@ -2002,6 +2002,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'current_quarter' => 'Trimestru în curs', 'last_quarter' => 'Ultimul trimestru', 'last_year' => 'Anul Trecut', + 'all_time' => 'All Time', 'custom_range' => 'Interval personalizat', 'url' => 'URL', 'debug' => 'Depanare', @@ -2261,7 +2262,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'restore_recurring_expense' => 'Restabiliți cheltuielile recurente', 'restored_recurring_expense' => 'Cheltuielile recurente au fost restabilite cu succes', 'delete_recurring_expense' => 'Eliminați cheltuielile recurente', - 'deleted_recurring_expense' => 'Proiectul a fost eliminat cu succes', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Vizualizați cheltuielile recurente', 'taxes_and_fees' => 'Taxe și impozite', 'import_failed' => 'Importul nu a putut fi efectuat', @@ -2516,8 +2517,8 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'partial_due_date' => 'Dată scadentă parțială', 'task_fields' => 'Câmpuri pentru sarcini', 'product_fields_help' => 'Tregeți și plasați câmpurile pentru a le schimba ordinea', - 'custom_value1' => 'Valoare personalizată', - 'custom_value2' => 'Valoare personalizată', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Autentificare în doi pași', 'enable_two_factor_help' => 'Utilizați-vă telefonul pentru a vă confirma identitatea la autentificare', 'two_factor_setup' => 'Configurare autentificare în doi pași', @@ -3865,7 +3866,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'notification_credit_viewed' => 'Clientul :client a vizualizat creditul :credit pentru :amount. ', 'reset_password_text' => 'Introduceți-vă adresa de email pentru a vă reseta parola.', 'password_reset' => 'Resetare parolă', - 'account_login_text' => 'Bine ați revenit! Ne bucurăm să vă vedem!', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Solicitați anularea', 'delete_payment_method' => 'Eliminați metoda de plată', 'about_to_delete_payment_method' => 'Urmează să eliminați metoda de plată.', @@ -3979,7 +3980,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'add_payment_method_first' => 'adăugați metoda de plată', 'no_items_selected' => 'Niciun articol selectat.', 'payment_due' => 'Plată scadentă', - 'account_balance' => 'Sold', + 'account_balance' => 'Account Balance', 'thanks' => 'Mulțumim!', 'minimum_required_payment' => 'Suma minimă de plată este de :amount', 'under_payments_disabled' => 'Compania nu acceptă sub plăți.', @@ -4910,6 +4911,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5098,6 +5100,23 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/ru_RU/texts.php b/lang/ru_RU/texts.php index 3e39274af2..b981522817 100644 --- a/lang/ru_RU/texts.php +++ b/lang/ru_RU/texts.php @@ -754,7 +754,7 @@ $LANG = array( 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user archived invoice :invoice', 'activity_9' => ':user deleted invoice :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user updated payment :payment', 'activity_12' => ':user archived payment :payment', 'activity_13' => ':user deleted payment :payment', @@ -2001,6 +2001,7 @@ $LANG = array( 'current_quarter' => 'Current Quarter', 'last_quarter' => 'Last Quarter', 'last_year' => 'Прошлый год', + 'all_time' => 'All Time', 'custom_range' => 'Custom Range', 'url' => 'URL', 'debug' => 'Отладка', @@ -2260,7 +2261,7 @@ $LANG = array( 'restore_recurring_expense' => 'Restore Recurring Expense', 'restored_recurring_expense' => 'Successfully restored recurring expense', 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Проект успешно удален', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Просмотреть повторяющийся расходы', 'taxes_and_fees' => 'Налоги и платежи', 'import_failed' => 'Не удалось импортировать', @@ -2515,8 +2516,8 @@ $LANG = array( 'partial_due_date' => 'Partial Due Date', 'task_fields' => 'Task Fields', 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Two-Factor Authentication', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'two_factor_setup' => 'Two-Factor Setup', @@ -3863,7 +3864,7 @@ $LANG = array( 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3977,7 +3978,7 @@ $LANG = array( 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4908,6 +4909,7 @@ $LANG = array( 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5096,6 +5098,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/sk/texts.php b/lang/sk/texts.php index 0ec25802bb..91b58b2504 100644 --- a/lang/sk/texts.php +++ b/lang/sk/texts.php @@ -750,7 +750,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'activity_7' => ':contact zobrazil faktúru :invoice pre zákazníka :client', 'activity_8' => ':user archivoval faktúru :invoice', 'activity_9' => ':user odstránil faktúru :invoice', - 'activity_10' => ':contact vložil platbu :payment za :payment_amount na faktúre :invoice pre :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user upravil platbu :payment', 'activity_12' => ':user archivoval platbu :payment', 'activity_13' => ':user odstránil platbu :payment', @@ -1983,6 +1983,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'current_quarter' => 'Aktuálny Štvrťrok', 'last_quarter' => 'Posledný Štvrťrok', 'last_year' => 'Posledný Rok', + 'all_time' => 'All Time', 'custom_range' => 'Vlastný rozsah', 'url' => 'URL', 'debug' => 'Ladiť', @@ -2242,7 +2243,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'restore_recurring_expense' => 'Obnoviť pravidelné výdaje', 'restored_recurring_expense' => 'Pravidelné výdaje úspešne obnovené', 'delete_recurring_expense' => 'Zmazať pravidelné výdaje', - 'deleted_recurring_expense' => 'Projekt úspešne zmazaný', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Zobraziť pravidelné výdaje', 'taxes_and_fees' => 'Dane a poplatky', 'import_failed' => 'Import zlyhal', @@ -2497,8 +2498,8 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'partial_due_date' => 'Čiastočný dátum splatnosti', 'task_fields' => 'Polia úloh', 'product_fields_help' => 'Presunutím polí zmeníte ich poradie', - 'custom_value1' => 'Vlastná hodnota', - 'custom_value2' => 'Vlastná hodnota', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Dvojfaktorové overovanie', 'enable_two_factor_help' => 'Použiť telefón na potvrdenie identity pri prihlasovaní', 'two_factor_setup' => 'Nastavenie dvojfaktorového overovania', @@ -3845,7 +3846,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'notification_credit_viewed' => 'Následovný klient :client si zobrazil kredit :credit na :amount.', 'reset_password_text' => 'Zadajte svoj e-mail na obnovenie hesla.', 'password_reset' => 'Resetovanie hesla', - 'account_login_text' => 'Vitajte späť! Sme radi, že Vás vidíme.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Požiadať o zrušenie', 'delete_payment_method' => 'Odstrániť spôsob platby', 'about_to_delete_payment_method' => 'Chystáte sa odstrániť spôsob platby.', @@ -3959,7 +3960,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'add_payment_method_first' => 'pridať spôsob platby', 'no_items_selected' => 'Nevybratá žiadna z možností', 'payment_due' => 'Splatné due', - 'account_balance' => 'Zostatok na účte', + 'account_balance' => 'Account Balance', 'thanks' => 'Vďaka', 'minimum_required_payment' => 'Minimálna požadovaná platba je: amount', 'under_payments_disabled' => 'Spoločnosť nepodporuje tieto platby.', @@ -4890,6 +4891,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'all_clients' => 'Všetci klienti', 'show_aging_table' => 'Zobraziť tabuľku starnutia', 'show_payments_table' => 'Zobraziť tabuľku platieb', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'E-mailové vyhlásenie', 'once' => 'Raz', 'schedules' => 'Rozvrhy', @@ -5078,6 +5080,23 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/sl/texts.php b/lang/sl/texts.php index 7cd6e90688..6483b9c6f5 100644 --- a/lang/sl/texts.php +++ b/lang/sl/texts.php @@ -753,7 +753,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com', 'activity_7' => ':contact si je ogledal račun :invoice za :client', 'activity_8' => ':user je arhiviral račun :invoice', 'activity_9' => ':user je odstranil račun :invoice', - 'activity_10' => ':contact je vnesel plačilo :payment v znesku :payment_amount na računu :invoice za :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user je posodobil plačilo :payment', 'activity_12' => ':user je arhiviral plačilo :payment', 'activity_13' => ':user je odstranil :payment', @@ -2000,6 +2000,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'current_quarter' => 'To četrtletje', 'last_quarter' => 'Prejšnje četrtletje', 'last_year' => 'Zadnje leto', + 'all_time' => 'All Time', 'custom_range' => 'Obseg po meri', 'url' => 'URL', 'debug' => 'Debug', @@ -2259,7 +2260,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'restore_recurring_expense' => 'Obnovi ponavljajoč strošek', 'restored_recurring_expense' => 'Ponavaljajoč strošek uspešno obnovljen', 'delete_recurring_expense' => 'Izbriši ponavljajoč strošek', - 'deleted_recurring_expense' => 'Project uspešno odstranjen', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Poglej ponavljajoč strošek', 'taxes_and_fees' => 'Davki in pristojbine', 'import_failed' => 'Uvoz ni uspel', @@ -2514,8 +2515,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'partial_due_date' => 'Delno plačilo do datuma', 'task_fields' => 'Polja opravila', 'product_fields_help' => 'Povleci in spusti polja za spremembo vrstnega reda.', - 'custom_value1' => 'Vrednost po meri', - 'custom_value2' => 'Vrednost po meri', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Dvostopenjska avtentikacija', 'enable_two_factor_help' => 'Za potrditev vaše identitete pri prijavi uporabite telefon', 'two_factor_setup' => 'Nastavitev dvostopenjske avtentikacije', @@ -3862,7 +3863,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3976,7 +3977,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Rok plačila', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4907,6 +4908,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5095,6 +5097,23 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/sr/texts.php b/lang/sr/texts.php index b457339246..c8d7357bd4 100644 --- a/lang/sr/texts.php +++ b/lang/sr/texts.php @@ -754,7 +754,7 @@ $LANG = array( 'activity_7' => ':contact je pregledao račun :invoice za :client', 'activity_8' => ':user arhivirao račun :invoice', 'activity_9' => ':user obrisao račun :invoice', - 'activity_10' => ':contact uneo plaćanje :payment za :payment_amount na računu :invoice za :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user ažurirao uplatu :payment', 'activity_12' => ':user ahivirao uplatu :payment', 'activity_13' => ':user obrisao uplatu :payment', @@ -2000,6 +2000,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'current_quarter' => 'Trenutni kvartal', 'last_quarter' => 'Poslednji kvartal', 'last_year' => 'Prošle godine', + 'all_time' => 'All Time', 'custom_range' => 'Prilagođeni opseg', 'url' => 'URL', 'debug' => 'Otkloniti grešku', @@ -2259,7 +2260,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'restore_recurring_expense' => 'Povraćaj ponavljajućeg troška', 'restored_recurring_expense' => 'Ponavljajući trošak uspešno povraćen', 'delete_recurring_expense' => 'Brisanje ponavljajućih troškova', - 'deleted_recurring_expense' => 'Projekat uspešno obrisan', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Pogledaj ponavljajuće troškove', 'taxes_and_fees' => 'Porezi i naplate', 'import_failed' => 'Uvoz nije uspeo', @@ -2514,8 +2515,8 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'partial_due_date' => 'Datum dospeća avansa', 'task_fields' => 'Polja zadatka', 'product_fields_help' => 'Prevuci i pusti polja da biste promenili njihov redosled ', - 'custom_value1' => 'Prilagođena Vrednost', - 'custom_value2' => 'Prilagođena Vrednost', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Dvostepena autorizacija', 'enable_two_factor_help' => 'Koristite Vaš telefon da biste potvrdili identitet prilikom prijave', 'two_factor_setup' => 'Podešavanje dvostepene autorizacije', @@ -3862,7 +3863,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'notification_credit_viewed' => 'Sledeći klijent :client je pregledao Kredit :credit za :amount.', 'reset_password_text' => 'Unesite svoju e-poštu da biste ponovo postavili lozinku.', 'password_reset' => 'Lozinka obnovljena', - 'account_login_text' => 'Dobrodošli nazad! Drago nam je da vas vidimo.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Zahtevaj otkazivanje', 'delete_payment_method' => 'Obriši način plaćanja', 'about_to_delete_payment_method' => 'Spremate se da izbrišete način plaćanja.', @@ -3976,7 +3977,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'add_payment_method_first' => 'dodati način plaćanja', 'no_items_selected' => 'Nije izabrana nijedna stavka.', 'payment_due' => 'Plaćanje zbog', - 'account_balance' => 'Stanje na računu', + 'account_balance' => 'Account Balance', 'thanks' => 'Hvala', 'minimum_required_payment' => 'Minimalni obavezni iznos plaćanja je :amount', 'under_payments_disabled' => 'Kompanija ne podržava isplate.', @@ -4907,6 +4908,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5095,6 +5097,23 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/sv/texts.php b/lang/sv/texts.php index 3255d0c158..0daec19854 100644 --- a/lang/sv/texts.php +++ b/lang/sv/texts.php @@ -753,7 +753,7 @@ $LANG = array( 'activity_7' => ':contact visade faktura :invoice för :client', 'activity_8' => ':user arkiverade faktura :invoice', 'activity_9' => ':user raderade faktura :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user uppdaterade betalning :payment', 'activity_12' => ':user arkiverade betalning :payment', 'activity_13' => ':user tog bort betalning :payment', @@ -2007,6 +2007,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'current_quarter' => 'Nuvarande kvartal', 'last_quarter' => 'Föregående kvartal', 'last_year' => 'Senaste året', + 'all_time' => 'All Time', 'custom_range' => 'Anpassat intervall', 'url' => 'URL', 'debug' => 'Debug', @@ -2266,7 +2267,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'restore_recurring_expense' => 'Återställ återkommande utgift', 'restored_recurring_expense' => 'Återställde återkommande utgifter utan problem', 'delete_recurring_expense' => 'Ta bort återkommande utgifter', - 'deleted_recurring_expense' => 'Tog bort projektet utan problem', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'Se återkommande utgifter', 'taxes_and_fees' => 'Skatter och avgifter', 'import_failed' => 'Import misslyckades', @@ -2521,8 +2522,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'partial_due_date' => 'Delvis förfallen', 'task_fields' => 'Uppgifts fält', 'product_fields_help' => 'Drag och släpp fält för att ändra deras ordning', - 'custom_value1' => 'Anpassat värde', - 'custom_value2' => 'Anpassat värde', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Tvåfaktorsautentisering', 'enable_two_factor_help' => 'Använd din telefon för att bekräfta identitet vid inlogg', 'two_factor_setup' => 'Tvåfaktor inställning', @@ -3869,7 +3870,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'notification_credit_viewed' => 'Följande kund :client har sett krediten :credit för :amount.', 'reset_password_text' => 'Ange din e -postadress för att återställa ditt lösenord.', 'password_reset' => 'Återställ lösenord', - 'account_login_text' => 'Välkommen tillbaka! Glad att se dig.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Begär annullering', 'delete_payment_method' => 'Radera betalningsmetod', 'about_to_delete_payment_method' => 'Du är på väg att ta bort betalningsmetoden.', @@ -3983,7 +3984,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'add_payment_method_first' => 'lägg till betalningsmetod', 'no_items_selected' => 'Inga objekt valda.', 'payment_due' => 'Förfallodag', - 'account_balance' => 'Kontobalans', + 'account_balance' => 'Account Balance', 'thanks' => 'Tack', 'minimum_required_payment' => 'Minsta erforderliga betalning är :amount', 'under_payments_disabled' => 'Företaget stöder inte underbetalningar.', @@ -4914,6 +4915,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5102,6 +5104,23 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/th/texts.php b/lang/th/texts.php index 903822de3a..8c3f071879 100644 --- a/lang/th/texts.php +++ b/lang/th/texts.php @@ -754,7 +754,7 @@ $LANG = array( 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user บันทึกใบแจ้งหนี้ :invoice', 'activity_9' => ':user ได้ลบใบแจ้งหนี้ :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user อัปเดตการชำระเงินที่แล้ว :payment', 'activity_12' => ':user เก็บบันทึกการจ่ายเงิน :payment', 'activity_13' => ':user ลบการจ่ายเงิน :payment', @@ -2001,6 +2001,7 @@ $LANG = array( 'current_quarter' => 'Current Quarter', 'last_quarter' => 'Last Quarter', 'last_year' => 'ปีล่าสุด', + 'all_time' => 'All Time', 'custom_range' => 'ระบุช่วง', 'url' => 'URL', 'debug' => 'Debug', @@ -2260,7 +2261,7 @@ $LANG = array( 'restore_recurring_expense' => 'เรียกคืนค่าใช้จ่ายที่เกิดประจำ', 'restored_recurring_expense' => 'กู้คืนค่าใช้จ่ายที่เกิดขึ้นแล้ว', 'delete_recurring_expense' => 'ลบค่าใช้จ่ายที่เกิดประจำ', - 'deleted_recurring_expense' => 'ลบโครงการเรียบร้อยแล้ว', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => 'ดูค่าใช้จ่ายที่เกิดขึ้นประจำ', 'taxes_and_fees' => 'ภาษีและค่าธรรมเนียม', 'import_failed' => 'การนำเข้าล้มเหลว', @@ -2515,8 +2516,8 @@ $LANG = array( 'partial_due_date' => 'Partial Due Date', 'task_fields' => 'Task Fields', 'product_fields_help' => 'Drag and drop fields to change their order', - 'custom_value1' => 'Custom Value', - 'custom_value2' => 'Custom Value', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => 'Two-Factor Authentication', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'two_factor_setup' => 'Two-Factor Setup', @@ -3863,7 +3864,7 @@ $LANG = array( 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3977,7 +3978,7 @@ $LANG = array( 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4908,6 +4909,7 @@ $LANG = array( 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5096,6 +5098,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', ); diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php index e4b142e427..c453518bec 100644 --- a/lang/zh_TW/texts.php +++ b/lang/zh_TW/texts.php @@ -751,7 +751,7 @@ $LANG = array( 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user 已將發票 :invoice 歸檔', 'activity_9' => ':user 已刪除發票 :invoice', - 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', + 'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user 已更新付款資料 :payment', 'activity_12' => ':user 已將付款資料 :payment 歸檔', 'activity_13' => ':user 已刪除付款資料 :payment', @@ -1997,6 +1997,7 @@ $LANG = array( 'current_quarter' => 'Current Quarter', 'last_quarter' => 'Last Quarter', 'last_year' => '下個月', + 'all_time' => 'All Time', 'custom_range' => '自訂範圍', 'url' => 'URL', 'debug' => '偵錯', @@ -2256,7 +2257,7 @@ $LANG = array( 'restore_recurring_expense' => '復原週期性支出', 'restored_recurring_expense' => '復原週期性支出成功', 'delete_recurring_expense' => '刪除週期性支出', - 'deleted_recurring_expense' => 'Successfully deleted project', + 'deleted_recurring_expense' => 'Successfully deleted recurring expense', 'view_recurring_expense' => '檢視週期性支出', 'taxes_and_fees' => '稅金與費用', 'import_failed' => '匯入失敗', @@ -2511,8 +2512,8 @@ $LANG = array( 'partial_due_date' => '部分截止日期', 'task_fields' => '任務欄位', 'product_fields_help' => '拖放欄位以來改變其順序', - 'custom_value1' => '自訂值', - 'custom_value2' => '自訂值', + 'custom_value1' => 'Custom Value 1', + 'custom_value2' => 'Custom Value 2', 'enable_two_factor' => '兩步驟驗證', 'enable_two_factor_help' => '在登入時使用您的手機來確認您的身份', 'two_factor_setup' => '兩步驟驗證設定', @@ -3859,7 +3860,7 @@ $LANG = array( 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', - 'account_login_text' => 'Welcome back! Glad to see you.', + 'account_login_text' => 'Welcome! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', @@ -3973,7 +3974,7 @@ $LANG = array( 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', - 'account_balance' => 'Account balance', + 'account_balance' => 'Account Balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', @@ -4904,6 +4905,7 @@ $LANG = array( 'all_clients' => 'All Clients', 'show_aging_table' => 'Show Aging Table', 'show_payments_table' => 'Show Payments Table', + 'only_clients_with_invoices' => 'Only Clients with Invoices', 'email_statement' => 'Email Statement', 'once' => 'Once', 'schedules' => 'Schedules', @@ -5092,6 +5094,23 @@ $LANG = array( 'upload_certificate' => 'Upload Certificate', 'certificate_passphrase' => 'Certificate Passphrase', 'valid_vat_number' => 'Valid VAT Number', + 'react_notification_link' => 'React Notification Links', + 'react_notification_link_help' => 'Admin emails will contain links to the react application', + 'show_task_billable' => 'Show Task Billable', + 'credit_item' => 'Credit Item', + 'drop_file_here' => 'Drop file here', + 'files' => 'Files', + 'camera' => 'Camera', + 'gallery' => 'Gallery', + 'project_location' => 'Project Location', + 'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments', + 'lang_Hungarian' => 'Hungarian', + 'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan', + 'item_tax3' => 'Item Tax3', + 'item_tax_rate1' => 'Item Tax Rate 1', + 'item_tax_rate2' => 'Item Tax Rate 2', + 'item_tax_rate3' => 'Item Tax Rate 3', + 'buy_price' => 'Buy Price', );