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Updated translations

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This commit is contained in:
David Bomba 2024-04-08 07:26:18 +10:00
parent 9f89bb7d81
commit c1646f34f1
42 changed files with 1248 additions and 317 deletions
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49
app/Export/CSV/ProductSalesExport.php
View File

@ -78,6 +78,28 @@ class ProductSalesExport extends BaseExport
$this->sales = collect();
}
public function filterByProducts($query)
{
$product_keys = &$this->input['product_key'];
if ($product_keys && !empty($this->input['product_key'])) {
$keys = explode(",", $product_keys);
$query->where(function ($q) use ($keys){
foreach($keys as $key) {
$q->orWhereJsonContains('line_items', ['product_key' => $key]);
}
});
}
return $query;
}
public function run()
{
MultiDB::setDb($this->company->db);
@ -106,17 +128,33 @@ class ProductSalesExport extends BaseExport
$query = $this->filterByClients($query);
$query = $this->filterByProducts($query);
$this->csv->insertOne($this->buildHeader());
$product_keys = &$this->input['product_key'];
if($product_keys){
$product_keys = explode(",", $product_keys);
}
$query->cursor()
->each(function ($invoice) {
->each(function ($invoice) use($product_keys) {
foreach ($invoice->line_items as $item) {
$this->csv->insertOne($this->buildRow($invoice, $item));
if($product_keys && in_array($item->product_key, $product_keys))
$this->csv->insertOne($this->buildRow($invoice, $item));
}
});
$grouped = $this->sales->groupBy('product_key')->map(function ($key, $value) {
$grouped = $this->sales->groupBy('product_key')->map(function ($key, $value) use($product_keys){
if($product_keys && !in_array($value, $product_keys)){
return false;
}
$data = [
'product' => $value,
'quantity' => $key->sum('quantity'),
@ -134,7 +172,10 @@ class ProductSalesExport extends BaseExport
];
return $data;
});
})->reject(function ($value) {
return $value === false;
});;
$this->csv->insertOne([]);
$this->csv->insertOne([]);

3
app/Jobs/EDocument/CreateEDocument.php
View File

@ -11,6 +11,7 @@
namespace App\Jobs\EDocument;
use App\Services\EDocument\Standards\RoEInvoice;
use App\Utils\Ninja;
use App\Models\Quote;
use App\Models\Credit;
@ -64,6 +65,8 @@ class CreateEDocument implements ShouldQueue
if ($this->document instanceof Invoice){
switch ($e_document_type) {
case "FACT1":
return (new RoEInvoice($this->document))->generateXml();
case "EN16931":
case "XInvoice_3_0":
case "XInvoice_2_3":

148
app/Services/EDocument/Standards/RoEInvoice.php
View File

@ -33,12 +33,134 @@ use CleverIt\UBL\Invoice\TaxSubTotal;
use CleverIt\UBL\Invoice\TaxTotal;
use App\Models\Product;
/**
* Requirements:
* FACT1:
* Bank ID => company->settings->custom_value1
* Bank Name => company->settings->custom_value2
* Sector Code => company->settings->state
* Sub Entity Code => company->settings->city
* Payment Means => invoice.custom_value1
*/
class RoEInvoice extends AbstractService
{
private array $countrySubEntity = [
'RO-AB' => 'Alba',
'RO-AG' => 'Argeș',
'RO-AR' => 'Arad',
'RO-B' => 'Bucharest',
'RO-BC' => 'Bacău',
'RO-BH' => 'Bihor',
'RO-BN' => 'Bistrița-Năsăud',
'RO-BR' => 'Brăila',
'RO-BT' => 'Botoșani',
'RO-BV' => 'Brașov',
'RO-BZ' => 'Buzău',
'RO-CJ' => 'Cluj',
'RO-CL' => 'Călărași',
'RO-CS' => 'Caraș-Severin',
'RO-CT' => 'Constanța',
'RO-CV' => 'Covasna',
'RO-DB' => 'Dâmbovița',
'RO-DJ' => 'Dolj',
'RO-GJ' => 'Gorj',
'RO-GL' => 'Galați',
'RO-GR' => 'Giurgiu',
'RO-HD' => 'Hunedoara',
'RO-HR' => 'Harghita',
'RO-IF' => 'Ilfov',
'RO-IL' => 'Ialomița',
'RO-IS' => 'Iași',
'RO-MH' => 'Mehedinți',
'RO-MM' => 'Maramureș',
'RO-MS' => 'Mureș',
'RO-NT' => 'Neamț',
'RO-OT' => 'Olt',
'RO-PH' => 'Prahova',
'RO-SB' => 'Sibiu',
'RO-SJ' => 'Sălaj',
'RO-SM' => 'Satu Mare',
'RO-SV' => 'Suceava',
'RO-TL' => 'Tulcea',
'RO-TM' => 'Timiș',
'RO-TR' => 'Teleorman',
'RO-VL' => 'Vâlcea',
'RO-VN' => 'Vaslui',
'RO-VS' => 'Vrancea',
];
private array $sectorList = [
'SECTOR1' => 'Agriculture',
'SECTOR2' => 'Manufacturing',
'SECTOR3' => 'Tourism',
'SECTOR4' => 'Information Technology (IT):',
'SECTOR5' => 'Energy',
'SECTOR6' => 'Healthcare',
'SECTOR7' => 'Education',
];
private array $sectorCodes = [
'RO-AB' => 'Manufacturing, Agriculture',
'RO-AG' => 'Manufacturing, Agriculture',
'RO-AR' => 'Manufacturing, Agriculture',
'RO-B' => 'Information Technology (IT), Education, Tourism',
'RO-BC' => 'Manufacturing, Agriculture',
'RO-BH' => 'Agriculture, Manufacturing',
'RO-BN' => 'Agriculture',
'RO-BR' => 'Agriculture',
'RO-BT' => 'Agriculture',
'RO-BV' => 'Tourism, Agriculture',
'RO-BZ' => 'Agriculture',
'RO-CJ' => 'Information Technology (IT), Education, Tourism',
'RO-CL' => 'Agriculture',
'RO-CS' => 'Manufacturing, Agriculture',
'RO-CT' => 'Tourism, Agriculture',
'RO-CV' => 'Agriculture',
'RO-DB' => 'Agriculture',
'RO-DJ' => 'Agriculture',
'RO-GJ' => 'Manufacturing, Agriculture',
'RO-GL' => 'Energy, Manufacturing',
'RO-GR' => 'Agriculture',
'RO-HD' => 'Energy, Manufacturing',
'RO-HR' => 'Agriculture',
'RO-IF' => 'Information Technology (IT), Education',
'RO-IL' => 'Agriculture',
'RO-IS' => 'Information Technology (IT), Education, Agriculture',
'RO-MH' => 'Manufacturing, Agriculture',
'RO-MM' => 'Agriculture',
'RO-MS' => 'Energy, Manufacturing, Agriculture',
'RO-NT' => 'Agriculture',
'RO-OT' => 'Agriculture',
'RO-PH' => 'Energy, Manufacturing',
'RO-SB' => 'Manufacturing, Agriculture',
'RO-SJ' => 'Agriculture',
'RO-SM' => 'Agriculture',
'RO-SV' => 'Agriculture',
'RO-TL' => 'Agriculture',
'RO-TM' => 'Agriculture, Manufacturing',
'RO-TR' => 'Agriculture',
'RO-VL' => 'Agriculture',
'RO-VN' => 'Agriculture',
'RO-VS' => 'Agriculture',
];
public function __construct(public Invoice $invoice)
{
}
private function resolveSubEntityCode(string $city)
{
$city_references = &$this->countrySubEntity[$city];
return $city_references ?? 'RO-B';
}
private function resolveSectorCode(string $state)
{
return in_array($state, $this->sectorList) ? $state : 'SECTOR1';
}
/**
* Execute the job
* @return UBLInvoice
@ -65,6 +187,7 @@ class RoEInvoice extends AbstractService
$ubl_invoice = new UBLInvoice();
$ubl_invoice->setCustomizationID("urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1");
// invoice
$ubl_invoice->setId($invoice->number);
$ubl_invoice->setIssueDate(date_create($invoice->date));
@ -93,10 +216,11 @@ class RoEInvoice extends AbstractService
$payeeFinancialAccount = (new PayeeFinancialAccount())
->setBankId($company->settings->custom_value1)
->setBankName($company->settings->custom_value2);
$paymentMeans = (new PaymentMeans())
->setPaymentMeansCode($invoice->custom_value2)
$paymentMeans = (new PaymentMeans())
->setPaymentMeansCode($invoice->custom_value1)
->setPayeeFinancialAccount($payeeFinancialAccount);
$ubl_invoice->setPaymentMeans($paymentMeans);
$ubl_invoice->setPaymentMeans($paymentMeans);
// line items
$invoice_lines = [];
@ -133,7 +257,8 @@ class RoEInvoice extends AbstractService
->setTaxCategory((new TaxCategory())
->setId("S")
->setPercent($taxRatePercent)
->setTaxScheme(($taxNameScheme === 'TVA') ? 'VAT' : $taxNameScheme)));
->setTaxScheme(((new TaxScheme())->setId(($taxNameScheme === 'TVA') ? 'VAT' : $taxNameScheme)))));
$ubl_invoice->setTaxTotal($taxtotal);
$ubl_invoice->setLegalMonetaryTotal((new LegalMonetaryTotal())
@ -151,13 +276,13 @@ class RoEInvoice extends AbstractService
$party->setPartyIdentification(preg_replace('/^RO/', '', $vatNr));
$address = new Address();
if ($compType === 'company') {
$address->setCityName($company->settings->state);
$address->setCityName($this->resolveSectorCode($company->settings->state));
$address->setStreetName($company->settings->address1);
$address->setCountrySubentity($company->settings->city);
$address->setCountrySubentity($this->resolveSubEntityCode($company->settings->city));
} elseif ($compType === 'client') {
$address->setCityName($company->state);
$address->setCityName($this->resolveSectorCode($company->state));
$address->setStreetName($company->address1);
$address->setCountrySubentity($company->city);
$address->setCountrySubentity($this->resolveSubEntityCode($company->city));
}
if ($compType === 'company') {
@ -204,6 +329,7 @@ class RoEInvoice extends AbstractService
->setName($fullName)
->setElectronicMail($eMail)
->setTelephone($phone);
$party->setContact($contact);
return $party;
@ -215,17 +341,17 @@ class RoEInvoice extends AbstractService
$classifiedTaxCategory = (new ClassifiedTaxCategory())
->setId($this->resolveTaxCode($item->tax_id ?? 1))
->setPercent($item->tax_rate1)
->setTaxScheme(($item->tax_name1 === 'TVA') ? 'VAT' : $item->tax_name1);
->setTaxScheme(((new TaxScheme())->setId(($item->tax_name1 === 'TVA') ? 'VAT' : $item->tax_name1)));
} elseif (strlen($item->tax_name2) > 1) {
$classifiedTaxCategory = (new ClassifiedTaxCategory())
->setId($this->resolveTaxCode($item->tax_id ?? 1))
->setPercent($item->tax_rate2)
->setTaxScheme(($item->tax_name2 === 'TVA') ? 'VAT' : $item->tax_name2);
->setTaxScheme(((new TaxScheme())->setId(($item->tax_name2 === 'TVA') ? 'VAT' : $item->tax_name2)));
} elseif (strlen($item->tax_name3) > 1) {
$classifiedTaxCategory = (new ClassifiedTaxCategory())
->setId($this->resolveTaxCode($item->tax_id ?? 1))
->setPercent($item->tax_rate3)
->setTaxScheme(($item->tax_name3 === 'TVA') ? 'VAT' : $item->tax_name3);
->setTaxScheme(((new TaxScheme())->setId(($item->tax_name3 === 'TVA') ? 'VAT' : $item->tax_name3)));
}
$invoiceLine = (new InvoiceLine())
->setId($index + 1)

36
lang/ar/texts.php
View File

@ -1154,8 +1154,8 @@ $lang = array(
'invoice_number_padding' => 'حشوة',
'preview' => 'معاينة',
'list_vendors' => 'قائمة الباعة',
'add_users_not_supported' => 'قم بالترقية إلى خطة المؤسسة لإضافة مستخدمين إضافيين إلى حسابك.',
'enterprise_plan_features' => 'تضيف خطة Enterprise دعمًا لعدة مستخدمين ومرفقات ملفات ، :link للاطلاع على القائمة الكاملة للميزات.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'العودة إلى التطبيق',
@ -1303,7 +1303,7 @@ $lang = array(
'security' => 'حماية',
'see_whats_new' => 'تعرف على الجديد في v:version',
'wait_for_upload' => 'الرجاء الانتظار حتى يكتمل تحميل المستند.',
'upgrade_for_permissions' => 'قم بالترقية إلى خطة المؤسسة الخاصة بنا لتمكين الأذونات.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'تفعيل تحديد <b>معدل الضريبة الثاني</b>',
'payment_file' => 'ملف الدفع',
'expense_file' => 'ملف المصاريف',
@ -2678,7 +2678,7 @@ $lang = array(
'no_assets' => 'لا توجد صور ، اسحب للتحميل',
'add_image' => 'إضافة صورة',
'select_image' => 'اختر صورة',
'upgrade_to_upload_images' => 'قم بالترقية إلى خطة المشروع لتحميل الصور',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'حذف صورة',
'delete_image_help' => 'تحذير: سيؤدي حذف الصورة إلى إزالتها من جميع المقترحات.',
'amount_variable_help' => 'ملاحظة: سيستخدم حقل مبلغ الفاتورة $ الحقل الجزئي / الإيداع إذا تم تعيينه وإلا فسيستخدم رصيد الفاتورة.',
@ -3034,7 +3034,7 @@ $lang = array(
'valid_until_days' => 'صالح حتى',
'valid_until_days_help' => 'يقوم تلقائيًا بتعيين القيمة <b>الصالحة حتى</b> في عروض الأسعار على هذه الأيام العديدة في المستقبل. اتركه فارغا للتعطيل.',
'usually_pays_in_days' => 'أيام',
'requires_an_enterprise_plan' => 'يتطلب خطة مشروع',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'التقط صورة',
'upload_file' => 'رفع ملف',
'new_document' => 'مستند جديد',
@ -3136,7 +3136,7 @@ $lang = array(
'archived_group' => 'تمت أرشفة المجموعة بنجاح',
'deleted_group' => 'تم حذف المجموعة بنجاح',
'restored_group' => 'تمت استعادة المجموعة بنجاح',
'upload_logo' => 'تحميل الشعار',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'تم تحميل الشعار بنجاح',
'saved_settings' => 'تم حفظ الإعدادات بنجاح',
'device_settings' => 'إعدادات الجهاز',
@ -3958,7 +3958,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'غير قادر على تقديم الائتمان :invoice',
'save_payment_method_details' => 'حفظ تفاصيل طريقة الدفع',
'new_card' => 'بطاقة جديدة',
'new_bank_account' => 'حساب مصرفي جديد',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'حد :limit شركات لكل حساب.',
'credits_applied_validation' => 'لا يمكن أن يكون إجمالي الأرصدة المطبقة أكثر من إجمالي الفواتير',
'credit_number_taken' => 'رقم الائتمان مأخوذ بالفعل',
@ -5177,7 +5177,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'أوراق اعتماد مفقودة',
'nordigen_handler_error_contents_account_config_invalid' => 'بيانات اعتماد غير صالحة أو مفقودة لبيانات حساب بنك Gocardless. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_not_available' => 'غير متاح',
'nordigen_handler_error_contents_not_available' => 'الميزة غير متوفرة، خطة المؤسسة فقط.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'مؤسسة غير صالحة',
'nordigen_handler_error_contents_institution_invalid' => 'معرف المؤسسة المقدم غير صالح أو لم يعد صالحًا.',
'nordigen_handler_error_heading_ref_invalid' => 'مرجع غير صالح',
@ -5223,11 +5223,27 @@ $lang = array(
'user_sales' => 'مبيعات المستخدم',
'iframe_url' => 'عنوان URL لإطار iFrame',
'user_unsubscribed' => 'تم إلغاء اشتراك المستخدم من رسائل البريد الإلكتروني :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'استخدم المدفوعات المتاحة',
'test_email_sent' => 'تم إرسال البريد الإلكتروني بنجاح',
'gateway_type' => 'نوع البوابة',
'save_template_body' => 'هل ترغب في حفظ تعيين الاستيراد هذا كقالب لاستخدامه في المستقبل؟',
'save_as_template' => 'حفظ تعيين القالب',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'فواتير تلقائية قياسية في تاريخ الاستحقاق',
'auto_bill_on_help' => 'فاتورة تلقائية في تاريخ الإرسال أو تاريخ الاستحقاق (الفواتير المتكررة)',
'use_available_credits_help' => 'قم بتطبيق أي أرصدة دائنة على الدفعات قبل تحصيل رسوم طريقة الدفع',
@ -5249,7 +5265,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'تقريب الإجماليات إلى أقرب 5',
'duration_words' => 'المدة بالكلمات',
'upcoming_recurring_invoices' => 'الفواتير المتكررة القادمة',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'إجمالي الفواتير',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/bg/texts.php
View File

@ -1174,8 +1174,8 @@ $lang = array(
'invoice_number_padding' => 'Отстояние',
'preview' => 'Преглед',
'list_vendors' => 'Списък доставчици',
'add_users_not_supported' => 'Преминете към план Enterprise за да добавите още потребители.',
'enterprise_plan_features' => 'Планът Enterprise посволява множество потребители и прикачени файлове, :link за пълен списък на функциите.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Обратно към приложението',
@ -1324,7 +1324,7 @@ $lang = array(
'security' => 'Сигурност',
'see_whats_new' => 'Вижте новостите във версия v:version',
'wait_for_upload' => 'Моля, изчакайте качването на документа.',
'upgrade_for_permissions' => 'Преминете към нашия план Enterprise за да активирате потребителските права.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Активирайте като определите <b>втора данъчна ставка</b>',
'payment_file' => 'Файл за плащане',
'expense_file' => 'Файл с разходи',
@ -2698,7 +2698,7 @@ $lang = array(
'no_assets' => 'Без изображения, завлачете за качване',
'add_image' => 'Добави картинка',
'select_image' => 'Избери картинка',
'upgrade_to_upload_images' => 'Надградете до план Enterprise за качване на изображения',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Изтриване на изображение',
'delete_image_help' => 'Внимание: Изтриването на изображението ще го премахне от всички предложения.',
'amount_variable_help' => 'Забележка: Полето $amount във фактурата ще използва полето частично/депозит, ако е заложено; иначе ще използва баланса по фактурата.',
@ -3054,7 +3054,7 @@ $lang = array(
'valid_until_days' => 'Валидно До',
'valid_until_days_help' => 'Автоматично установява полето <b>Валидна до</b> в оферти на посочения брой дни в бъдеще. Оставете празно, за да изключите функцията.',
'usually_pays_in_days' => 'Дни',
'requires_an_enterprise_plan' => 'Изисква "Enterprise" абонамент',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Направи Снимка',
'upload_file' => 'Качване на Файл',
'new_document' => 'Нов Документ',
@ -3156,7 +3156,7 @@ $lang = array(
'archived_group' => 'Групата беше архивирана успешно',
'deleted_group' => 'Групата беше изтрита успешно',
'restored_group' => 'Групата беше възстановена успешно',
'upload_logo' => 'Качване на Лого',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Логото беше качено успешно',
'saved_settings' => 'Настройките бяха записани успешно',
'device_settings' => 'Настройка на Устройство',
@ -3978,7 +3978,7 @@ $lang = array(
'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_bank_account' => 'Add Bank Account',
'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',
@ -5197,7 +5197,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5243,11 +5243,27 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5269,7 +5285,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/ca/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@ -1323,7 +1323,7 @@ $lang = array(
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
@ -2697,7 +2697,7 @@ $lang = array(
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Tria imatge',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Esborra imatge',
'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.',
@ -3053,7 +3053,7 @@ $lang = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@ -3155,7 +3155,7 @@ $lang = array(
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
@ -3977,7 +3977,7 @@ $lang = array(
'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_bank_account' => 'Add Bank Account',
'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',
@ -5196,7 +5196,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Falten credencials',
'nordigen_handler_error_contents_account_config_invalid' => 'Les credencials no són vàlides o falten per a les dades del compte bancari de Gocardless. Contacteu amb l&#39;assistència per obtenir ajuda, si aquest problema persisteix.',
'nordigen_handler_error_heading_not_available' => 'No disponible',
'nordigen_handler_error_contents_not_available' => 'Funció no disponible, només pla d&#39;empresa.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Institució no vàlida',
'nordigen_handler_error_contents_institution_invalid' => 'L&#39;identificador d&#39;institució proporcionat no és vàlid o ja no és vàlid.',
'nordigen_handler_error_heading_ref_invalid' => 'Referència no vàlida',
@ -5242,11 +5242,27 @@ $lang = array(
'user_sales' => 'Vendes d&#39;usuaris',
'iframe_url' => 'URL iFrame',
'user_unsubscribed' => 'L&#39;usuari ha cancel·lat la subscripció als correus electrònics :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Utilitzeu els pagaments disponibles',
'test_email_sent' => 'Correu electrònic enviat correctament',
'gateway_type' => 'Tipus de passarel·la',
'save_template_body' => 'Voleu desar aquesta assignació d&#39;importació com a plantilla per a un ús futur?',
'save_as_template' => 'Desa el mapatge de plantilles',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Factura automàticament les factures estàndard en la data de venciment',
'auto_bill_on_help' => 'Factura automàtica a la data d&#39;enviament O data de venciment (factures recurrents)',
'use_available_credits_help' => 'Apliqueu qualsevol saldo de crèdit als pagaments abans de cobrar un mètode de pagament',
@ -5268,7 +5284,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Arrodoneix els totals al 5 més proper',
'duration_words' => 'Durada en paraules',
'upcoming_recurring_invoices' => 'Pròximes factures recurrents',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total de factures',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/cs/texts.php
View File

@ -1174,8 +1174,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'Vypsat dodavatele',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Návrat do aplikace',
@ -1324,7 +1324,7 @@ $lang = array(
'security' => 'Zabezpečení',
'see_whats_new' => 'Podívejte se, co je nového ve verzi :version',
'wait_for_upload' => 'Počkejte, než se dokument nahraje.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Soubor platby',
'expense_file' => 'Soubor nákladu',
@ -2698,7 +2698,7 @@ $lang = array(
'no_assets' => 'No images, drag to upload',
'add_image' => 'Přidat obrázek',
'select_image' => 'Vybrat obrázek',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Smazat obrázek',
'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.',
@ -3054,7 +3054,7 @@ $lang = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@ -3156,7 +3156,7 @@ $lang = array(
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Nastavení zařízení',
@ -3978,7 +3978,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'Nová karta',
'new_bank_account' => 'Nový bankovní účet',
'new_bank_account' => 'Add Bank Account',
'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',
@ -5197,7 +5197,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5243,11 +5243,27 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5269,7 +5285,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/da/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'Vis sælgere',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'Enterprise-udgaven tilbyder understøttelse af flere brugere og filvedhæftninger, :link for at se den fulde funktionsoversigt.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Vend tilbage til appen',
@ -1322,7 +1322,7 @@ $lang = array(
'security' => 'Sikkerhed',
'see_whats_new' => 'Se hvad der er nyt i v:version',
'wait_for_upload' => 'Vent til dokument upload er helt afsluttet.',
'upgrade_for_permissions' => 'Opgrader til vores Enterprise plan for at aktivere tilladelser.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Aktivér angivelse af <b>anden skattesats</b>',
'payment_file' => 'Betalings fil',
'expense_file' => 'Udgifts fil',
@ -2696,7 +2696,7 @@ $lang = array(
'no_assets' => 'Ingen billeder, træk for at uploade',
'add_image' => 'Tilføj billede',
'select_image' => 'Vælg Billede',
'upgrade_to_upload_images' => 'Opgrader til virksomhedsplanen for at uploade billeder',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Slet billede',
'delete_image_help' => 'Advarsel: Hvis du sletter billedet, fjernes det fra alle forslag.',
'amount_variable_help' => 'Bemærk : Faktura $ Beløb feltet vil bruge del-/indbetalingsfeltet, hvis det er angivet, ellers vil det bruge Faktura saldoen.',
@ -3052,7 +3052,7 @@ $lang = array(
'valid_until_days' => 'Gyldig indtil',
'valid_until_days_help' => 'Indstiller automatisk værdien <b>Gyldig indtil</b> på tilbud til så mange dage i fremtiden. Lad stå tomt for at deaktivere.',
'usually_pays_in_days' => 'Dage',
'requires_an_enterprise_plan' => 'Kræver en virksomhedsplan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Tage billede',
'upload_file' => 'Upload fil',
'new_document' => 'Nyt dokument',
@ -3154,7 +3154,7 @@ $lang = array(
'archived_group' => 'Succesfuldt arkiveret gruppe',
'deleted_group' => 'Succesfuldt slettet gruppe',
'restored_group' => 'Succesfuldt genskabt gruppe',
'upload_logo' => 'Upload logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Succesfuldt uploadet logo',
'saved_settings' => 'Succesfuldt reddede Indstillinger',
'device_settings' => 'Indstillinger',
@ -3976,7 +3976,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'Kan ikke levere kredit :invoice',
'save_payment_method_details' => 'Gem Betaling detaljer',
'new_card' => 'Nyt kort',
'new_bank_account' => 'Ny bankkonto',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Grænse på :limit virksomheder pr. konto.',
'credits_applied_validation' => 'Total kreditter kan ikke være MERE end Total af Fakturaer',
'credit_number_taken' => 'Kreditnummer er allerede taget',
@ -5195,7 +5195,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Manglende legitimationsoplysninger',
'nordigen_handler_error_contents_account_config_invalid' => 'Ugyldige eller manglende legitimationsoplysninger for Gocardless bankkontodata. kontakt support for at få hjælp, hvis dette problem fortsætter.',
'nordigen_handler_error_heading_not_available' => 'Ikke tilgængelig',
'nordigen_handler_error_contents_not_available' => 'Funktionen er ikke tilgængelig, kun virksomhedsplan.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Ugyldig institution',
'nordigen_handler_error_contents_institution_invalid' => 'Det angivne institutions-id er ugyldigt eller ikke længere gyldigt.',
'nordigen_handler_error_heading_ref_invalid' => 'Ugyldig reference',
@ -5241,11 +5241,27 @@ $lang = array(
'user_sales' => 'Bruger Salg',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'Bruger afmeldte e-mails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Brug tilgængelig Betalinger',
'test_email_sent' => 'Succesfuldt sendt e-mail',
'gateway_type' => 'Gateway type',
'save_template_body' => 'Vil du gerne Gem denne importkortlægning som en skabelon til fremtidig brug?',
'save_as_template' => 'Gem skabelon kortlægning',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Autofaktura standard Fakturaer på forfaldsdatoen',
'auto_bill_on_help' => 'Automatisk regning på afsendelsesdato ELLER forfaldsdato ( Gentagen Fakturaer )',
'use_available_credits_help' => 'Anvend eventuelle kreditsaldi til Betaling er inden opkrævning af en Betaling',
@ -5267,7 +5283,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Afrunder i alt til nærmeste 5',
'duration_words' => 'Varighed i ord',
'upcoming_recurring_invoices' => 'Kommende Gentagen Fakturaer',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Fakturaer',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/de/texts.php
View File

@ -1174,8 +1174,8 @@ $lang = array(
'invoice_number_padding' => 'Innenabstand',
'preview' => 'Vorschau',
'list_vendors' => 'Lieferanten anzeigen',
'add_users_not_supported' => 'Führen Sie ein Upgrade auf den Enterprise-Plan durch, um zusätzliche Nutzer zu Ihrem Account hinzufügen zu können.',
'enterprise_plan_features' => 'Der Enterprise-Plan fügt Unterstützung für mehrere Nutzer und Dateianhänge hinzu. :link um die vollständige Liste der Features zu sehen.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Zurück zur App',
@ -1324,7 +1324,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'security' => 'Sicherheit',
'see_whats_new' => 'Neu in v:version',
'wait_for_upload' => 'Bitte warten Sie bis der Dokumentenupload abgeschlossen wurde.',
'upgrade_for_permissions' => 'Führen Sie ein Upgrade auf unseren Enterprise-Plan durch um Zugriffsrechte zu aktivieren.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Aktiviere Spezifizierung einer <b>zweiten Steuerrate</b>',
'payment_file' => 'Zahlungsdatei',
'expense_file' => 'Ausgabenakte',
@ -2698,7 +2698,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'no_assets' => 'Keine Bilder, hierhin ziehen zum hochladen',
'add_image' => 'Bild hinzufügen',
'select_image' => 'Bild auswählen',
'upgrade_to_upload_images' => 'Upgrade auf den Unternehmensplan zum Hochladen von Bildern',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Bild löschen',
'delete_image_help' => 'Warnung: Wenn Sie das Bild löschen, wird es aus allen Vorschlägen entfernt.',
'amount_variable_help' => 'Hinweis: Das Rechnungsfeld $amount verwendet das Feld Teil-/Anzahlung. Wenn nicht anders eingestellt, wird der Rechnungsbetrag verwendet.',
@ -3054,7 +3054,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'valid_until_days' => 'Gültig bis',
'valid_until_days_help' => 'Setzt <b>Gültig bis</b> von Angeboten automatisch auf die Anzahl der Tage in der Zukunft. Zum deaktivieren Feld frei lassen. ',
'usually_pays_in_days' => 'Tage',
'requires_an_enterprise_plan' => 'Benötigt einen Enterprise Plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Bild aufnehmen',
'upload_file' => 'Datei hochladen',
'new_document' => 'Neues Dokument',
@ -3156,7 +3156,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'archived_group' => 'Gruppe erfolgreich archiviert',
'deleted_group' => 'Gruppe erfolgreich gelöscht',
'restored_group' => 'Gruppe erfolgreich wiederhergestellt',
'upload_logo' => 'Logo hochladen',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Logo erfolgreich hochgeladen',
'saved_settings' => 'Einstellungen erfolgreich gespeichert',
'device_settings' => 'Geräte-Einstellungen',
@ -3979,7 +3979,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'notification_credit_bounced_subject' => 'Gutschrift nicht auslieferbar :invoice',
'save_payment_method_details' => 'Angaben zur Zahlungsart speichern',
'new_card' => 'Neue Kreditkarte',
'new_bank_account' => 'Bankverbindung hinzufügen',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Maximal :limit Firmen pro Account.',
'credits_applied_validation' => 'Die Gesamtsumme der Gutschriften kann nicht MEHR sein als die Gesamtsumme der Rechnungen',
'credit_number_taken' => 'Gutschriftsnummer bereits vergeben.',
@ -5200,7 +5200,7 @@ Leistungsempfängers',
'nordigen_handler_error_heading_account_config_invalid' => 'Fehlende Zugangsdaten',
'nordigen_handler_error_contents_account_config_invalid' => 'Ungültige oder fehlende Zugangsdaten für Gocardless Bankverbindung . Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.',
'nordigen_handler_error_heading_not_available' => 'Nicht verfügbar',
'nordigen_handler_error_contents_not_available' => 'Funktion ist nur im Enterprise-Tarif verfügbar.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Ungültige Institution',
'nordigen_handler_error_contents_institution_invalid' => 'Die angegebene Institutions-ID ist ungültig oder nicht mehr gültig.',
'nordigen_handler_error_heading_ref_invalid' => 'Ungültige Referenz',
@ -5246,11 +5246,27 @@ Leistungsempfängers',
'user_sales' => 'Benutzerverkäufe',
'iframe_url' => 'iFrame-URL',
'user_unsubscribed' => 'Der Benutzer hat die E-Mails :link abgemeldet',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Verwenden Sie verfügbare Zahlungen',
'test_email_sent' => 'E-Mail erfolgreich gesendet',
'gateway_type' => 'Gateway-Typ',
'save_template_body' => 'Möchten Sie diese Importzuordnung als Vorlage für die zukünftige Verwendung speichern?',
'save_as_template' => 'Vorlagenzuordnung speichern',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Standardrechnungen automatisch am Fälligkeitsdatum abrechnen',
'auto_bill_on_help' => 'Automatische Rechnung am Sendedatum ODER Fälligkeitsdatum (wiederkehrende Rechnungen)',
'use_available_credits_help' => 'Wenden Sie etwaige Guthaben auf Zahlungen an, bevor Sie eine Zahlungsmethode belasten',
@ -5272,7 +5288,11 @@ Leistungsempfängers',
'enable_rappen_rounding_help' => 'Rundet die Gesamtsumme auf die nächste 5',
'duration_words' => 'Dauer in Worten',
'upcoming_recurring_invoices' => 'Kommende wiederkehrende Rechnungen',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Gesamtrechnungen',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/el/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Περιθώριο',
'preview' => 'Προεπισκόπηση',
'list_vendors' => 'Λίστα Προμηθευτών',
'add_users_not_supported' => 'Αναβαθμίστε στο Εταιρικό πλάνο για να προσθέσετε επιπλέον χρήστες στο λογαριασμό σας.',
'enterprise_plan_features' => 'Το Εταιρικό πλάνο προσθέτει υποστήριξη για πολλαπλούς χρήστες και συνημμένα αρχεία, :link για να δείτε την πλήρη λίστα με τα χαρακτηριστικά.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Επιστροφή στην Εφαρμοφή',
@ -1323,7 +1323,7 @@ $lang = array(
'security' => 'Ασφάλεια',
'see_whats_new' => 'Δείτε τι νέο υπάρχει στην έκδοση v:version',
'wait_for_upload' => 'Παρακαλώ αναμείνατε να ολοκληρωθεί η μεταφόρτωση του εγγράφου',
'upgrade_for_permissions' => 'Αναβαθμίστε στο Εταιρικό πλάνο για να ενεργοποιήσετε τα δικαιώματα.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Ενεργοποίηση καθορισμού ενός <b>δεύτερου ποσοστού φόρου</b>',
'payment_file' => 'Αρχείο Πληρωμής',
'expense_file' => 'Αρχείο Δαπάνης',
@ -2697,7 +2697,7 @@ $lang = array(
'no_assets' => 'Δεν υπάρχουν εικόνες, σύρατε για μεταφόρτωση',
'add_image' => 'Προσθήκη εικόνας',
'select_image' => 'Επιλογή εικόνας',
'upgrade_to_upload_images' => 'Αναβαθμίστε στο Εταιρικό πλάνο για να μεταφορτώσετε εικόνες',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Διαγραφή εικόνας',
'delete_image_help' => 'Ειδοποίηση: διαγράφοντας την εικόνα θα την αφαιρέσει από όλες τις προτάσεις.',
'amount_variable_help' => 'Σημείωση: το πεδίο $amount του τιμολογίου θα χρησιμοποιήσει το πεδίο μερική προκαταβολή εάν οριστεί διαφορετικά θα χρησιμοποιήσει το υπόλοιπο του τιμολογίου.',
@ -3053,7 +3053,7 @@ $lang = array(
'valid_until_days' => 'Έγκυρο Έως',
'valid_until_days_help' => 'Ορίστε αυτόματα την τιμή <b>Έγκυρο Έως</b> στις προσφορές τόσες μέρες στο μέλλον. Αφήστε κενό για απενεργοποίηση.',
'usually_pays_in_days' => 'Ημέρες',
'requires_an_enterprise_plan' => 'Απαιτεί ένα επαγγελματικό πλάνο',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Λήψη Φωτογραφίας',
'upload_file' => 'Μεταφόρτωση Αρχείου',
'new_document' => 'Νέο έγγραφο',
@ -3155,7 +3155,7 @@ $lang = array(
'archived_group' => 'Επιτυχής αρχειοθέτηση γκρουπ',
'deleted_group' => 'Επιτυχής διαγραφή γκρουπ',
'restored_group' => 'Επιτυχής ανάκτηση γκρουπ',
'upload_logo' => 'Μεταφόρτωση Λογοτύπου',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Επιτυχής μεταφόρτωση λογοτύπου',
'saved_settings' => 'Επιτυχής αποθήκευση ρυθμίσεων',
'device_settings' => 'Ρυθμίσεις Συσκευής',
@ -3977,7 +3977,7 @@ $lang = array(
'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_bank_account' => 'Add Bank Account',
'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',
@ -5196,7 +5196,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5242,11 +5242,27 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5268,7 +5284,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

11
lang/en/texts.php
View File

@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
'show_address' => 'Show Address',
@ -2059,7 +2058,6 @@ $lang = array(
'freq_two_months' => 'Two months',
'freq_yearly' => 'Annually',
'profile' => 'Profile',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'industry_Construction' => 'Construction',
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
@ -4238,7 +4236,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
'gross_line_total' => 'Gross line total',
'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@ -5088,7 +5086,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@ -5289,6 +5286,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
'check_credentials' => 'Check Credentials',
'valid_credentials' => 'Credentials are valid',
'e_quote' => 'E-Quote',
'e_credit' => 'E-Credit',
'e_purchase_order' => 'E-Purchase Order',
'e_quote_type' => 'E-Quote Type',
);
return $lang;

36
lang/es/texts.php
View File

@ -1172,8 +1172,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'Listar Proveedores',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Regresar a la App',
@ -1322,7 +1322,7 @@ $lang = array(
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
@ -2696,7 +2696,7 @@ $lang = array(
'no_assets' => 'No hay imágenes, arrastre para cargar',
'add_image' => 'Añadir imagen',
'select_image' => 'Seleccionar imagen',
'upgrade_to_upload_images' => 'Actualice al plan empresarial para cargar imágenes',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Eliminar Imagen',
'delete_image_help' => 'Advertencia: al eliminar la imagen, se eliminará de todas las propuestas.',
'amount_variable_help' => 'Nota: el campo de monto de $ de la factura usará el campo de depósito/parcial si se configura; de lo contrario, usará el saldo de la factura.',
@ -3052,7 +3052,7 @@ $lang = array(
'valid_until_days' => 'Válido hasta',
'valid_until_days_help' => 'Establece automáticamente el valor <b>Válido hasta</b> en las cotizaciones a esta cantidad de días en el futuro. Dejar en blanco para deshabilitar.',
'usually_pays_in_days' => 'Días',
'requires_an_enterprise_plan' => 'Requiere un plan empresarial',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Tomar la foto',
'upload_file' => 'Subir archivo',
'new_document' => 'Nuevo documento',
@ -3154,7 +3154,7 @@ $lang = array(
'archived_group' => 'Grupo archivado correctamente',
'deleted_group' => 'Grupo eliminado con éxito',
'restored_group' => 'Grupo restaurado con éxito',
'upload_logo' => 'Cargar logotipo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Logotipo subido correctamente',
'saved_settings' => 'Configuraciones guardadas con éxito',
'device_settings' => 'Configuración de dispositivo',
@ -3976,7 +3976,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'No se puede entregar el crédito :invoice',
'save_payment_method_details' => 'Guardar detalles del método de pago',
'new_card' => 'Nueva tarjeta',
'new_bank_account' => 'nueva cuenta bancaria',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Límite de :limit empresas por cuenta.',
'credits_applied_validation' => 'El total de créditos aplicados no puede ser MÁS que el total de las facturas',
'credit_number_taken' => 'Número de crédito ya tomado',
@ -5195,7 +5195,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Credenciales faltantes',
'nordigen_handler_error_contents_account_config_invalid' => 'Credenciales no válidas o faltantes para los datos de la cuenta bancaria de Gocardless. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
'nordigen_handler_error_heading_not_available' => 'No disponible',
'nordigen_handler_error_contents_not_available' => 'Función no disponible, solo plan empresarial.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Institución no válida',
'nordigen_handler_error_contents_institution_invalid' => 'La identificación de institución proporcionada no es válida o ya no es válida.',
'nordigen_handler_error_heading_ref_invalid' => 'Referencia no válida',
@ -5241,11 +5241,27 @@ $lang = array(
'user_sales' => 'Ventas de usuarios',
'iframe_url' => 'URL del marco flotante',
'user_unsubscribed' => 'Usuario dado de baja de los correos electrónicos :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Usar pagos disponibles',
'test_email_sent' => 'Correo electrónico enviado correctamente',
'gateway_type' => 'Tipo de puerta de enlace',
'save_template_body' => '¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?',
'save_as_template' => 'Guardar asignación de plantilla',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Facturas estándar de facturación automática en la fecha de vencimiento',
'auto_bill_on_help' => 'Factura automática en la fecha de envío O fecha de vencimiento (facturas recurrentes)',
'use_available_credits_help' => 'Aplicar cualquier saldo acreedor a los pagos antes de cargar un método de pago',
@ -5267,7 +5283,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Redondea los totales a los 5 más cercanos',
'duration_words' => 'Duración en palabras',
'upcoming_recurring_invoices' => 'Próximas facturas recurrentes',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Facturas totales',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/es_ES/texts.php
View File

@ -1169,8 +1169,8 @@ $lang = array(
'invoice_number_padding' => 'Relleno',
'preview' => 'Vista Previa',
'list_vendors' => 'Lista de Proveedores',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Regresar a la Applicacion',
@ -1319,7 +1319,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'security' => 'Seguridad',
'see_whats_new' => 'Qué hay de nuevo en v:version',
'wait_for_upload' => 'Por favor, espere a que se carge el documento.',
'upgrade_for_permissions' => 'Actualicese a nuestro Plan Enterprise para habilitar permisos',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Habilitar la posibilidad de especificar un <b>segundo impuesto</b>',
'payment_file' => 'Fichero de Pagos',
'expense_file' => 'Fichero de Gastos',
@ -2693,7 +2693,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'no_assets' => 'Sin imágenes, arrastra aquí para subir',
'add_image' => 'Añadir Imagen',
'select_image' => 'Seleccionar Imagen',
'upgrade_to_upload_images' => 'Actualiza al Plan Enterprise para subir imágenes',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Borrar Imagen',
'delete_image_help' => 'Atención: borrar la imagen la eliminará de todas las propuestas.',
'amount_variable_help' => 'Nota: el campo de la factura $amount usará el campo parcial/depósito si se indica, de otra forma se usará el balance de la factura.',
@ -3049,7 +3049,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'valid_until_days' => 'Válido hasta',
'valid_until_days_help' => 'Establece automáticamente el valor <b>Válido hasta</b> en los presupuestos, con este número de días en el futuro. Déjelo en blanco para deshabilitarlo.',
'usually_pays_in_days' => 'Días',
'requires_an_enterprise_plan' => 'Requiere plan \'enterprise\'',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Tomar foto',
'upload_file' => 'Subir archivo',
'new_document' => 'Nuevo documento',
@ -3151,7 +3151,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'archived_group' => 'Grupo archivado correctamente',
'deleted_group' => 'Grupo borrado correctamente',
'restored_group' => 'Grupo restaurado correctamente',
'upload_logo' => 'Subir Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Logo subido',
'saved_settings' => 'Ajustes guardados',
'device_settings' => 'Opciones de dispositivo',
@ -3973,7 +3973,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'notification_credit_bounced_subject' => 'No se pudo entregar Crédito :invoice',
'save_payment_method_details' => 'Guardar detalles del método de pago',
'new_card' => 'Nueva tarjeta',
'new_bank_account' => 'Nueva cuenta bancaria',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Límite de :limit empresas por cuenta.',
'credits_applied_validation' => 'El total de crédito aplicado no puede ser superior que el total de facturas',
'credit_number_taken' => 'El número de crédito ya existe',
@ -5193,7 +5193,7 @@ De lo contrario, este campo deberá dejarse en blanco.',
'nordigen_handler_error_heading_account_config_invalid' => 'Credenciales faltantes',
'nordigen_handler_error_contents_account_config_invalid' => 'Credenciales no válidas o faltantes para los datos de la cuenta bancaria de Gocardless. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
'nordigen_handler_error_heading_not_available' => 'No disponible',
'nordigen_handler_error_contents_not_available' => 'Función no disponible, solo para el plan empresarial.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Institución no válida',
'nordigen_handler_error_contents_institution_invalid' => 'La identificación de institución proporcionada no es válida o ya no es válida.',
'nordigen_handler_error_heading_ref_invalid' => 'Referencia no válida',
@ -5239,11 +5239,27 @@ De lo contrario, este campo deberá dejarse en blanco.',
'user_sales' => 'Ventas de usuarios',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'Usuario dado de baja de los correos electrónicos :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Usar pagos disponibles',
'test_email_sent' => 'Correo electrónico enviado correctamente',
'gateway_type' => 'Tipo de puerta de enlace',
'save_template_body' => '¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?',
'save_as_template' => 'Guardar asignación de plantilla',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Facturas estándar de facturación automática en la fecha de vencimiento',
'auto_bill_on_help' => 'Factura automática en la fecha de envío O fecha de vencimiento (facturas recurrentes)',
'use_available_credits_help' => 'Aplicar cualquier saldo acreedor a los pagos antes de cargar un método de pago',
@ -5265,7 +5281,11 @@ De lo contrario, este campo deberá dejarse en blanco.',
'enable_rappen_rounding_help' => 'Redondea los totales a los 5 más cercanos',
'duration_words' => 'Duración en palabras',
'upcoming_recurring_invoices' => 'Próximas facturas recurrentes',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Facturas totales',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/et/texts.php
View File

@ -1174,8 +1174,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Eelvaade',
'list_vendors' => 'Tarnijate loend',
'add_users_not_supported' => 'Oma kontole täiendavate kasutajate lisamiseks minge üle ettevõtteplaanile.',
'enterprise_plan_features' => 'Ettevõtlusplaan lisab toe mitmele kasutajale ja failimanustele, :link, et näha funktsioonide täielikku loendit.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Tagasi rakenduse juurde',
@ -1323,7 +1323,7 @@ $lang = array(
'security' => 'Turvalisus',
'see_whats_new' => 'Vaadake, mis on v:version uut',
'wait_for_upload' => 'Palun oodake, kuni dokumendi üleslaadimine on lõpule viidud.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Luba määramine <b>teine ​​maksumäär</b>',
'payment_file' => 'Maksefail',
'expense_file' => 'Kulufail',
@ -2697,7 +2697,7 @@ $lang = array(
'no_assets' => 'Pilte pole, lohistage üleslaadimiseks ',
'add_image' => 'Lisa Pilt',
'select_image' => 'Valige Pilt',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Kustuta pilt',
'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.',
@ -3053,7 +3053,7 @@ $lang = array(
'valid_until_days' => 'Kehtiv kuni',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Päevi',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Tee pilt',
'upload_file' => 'Lae fail üles',
'new_document' => 'Uus dokument',
@ -3155,7 +3155,7 @@ $lang = array(
'archived_group' => 'Grupi arhiveerimine õnnestus',
'deleted_group' => 'Grupi kustutamine õnnestus',
'restored_group' => 'Grupi taastamine õnnestus',
'upload_logo' => 'Laadige logo üles',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Logo üleslaadimine õnnestus',
'saved_settings' => 'Seadete salvestamine õnnestus',
'device_settings' => 'Seadme sätted',
@ -3977,7 +3977,7 @@ $lang = array(
'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_bank_account' => 'Add Bank Account',
'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',
@ -5196,7 +5196,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5242,11 +5242,27 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5268,7 +5284,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/fa/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@ -1323,7 +1323,7 @@ $lang = array(
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
@ -2697,7 +2697,7 @@ $lang = array(
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
@ -3053,7 +3053,7 @@ $lang = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@ -3155,7 +3155,7 @@ $lang = array(
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
@ -3977,7 +3977,7 @@ $lang = array(
'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_bank_account' => 'Add Bank Account',
'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',
@ -5196,7 +5196,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5242,11 +5242,27 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5268,7 +5284,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/fi/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Tyhjä tila',
'preview' => 'Esikatselu',
'list_vendors' => 'Listaa kauppiaat',
'add_users_not_supported' => 'Upgrade Enterprise plan lisää additional users tilisi.',
'enterprise_plan_features' => 'The Enterprise plan adds support multiple users ja tiedosto attachments, :link see full list ominaisuudet.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@ -1323,7 +1323,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'security' => 'Security',
'see_whats_new' => 'See what\'s uusi in v:versio',
'wait_for_upload' => ' wait for dokumentti upload complete.',
'upgrade_for_permissions' => 'Upgrade our Enterprise plan enable permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Maksu tiedosto',
'expense_file' => 'kulu File',
@ -2697,7 +2697,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'no_assets' => 'ei images, drag upload',
'add_image' => 'Lisää kuva',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade enterprise plan upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Poista Image',
'delete_image_help' => 'Warning: deleting kuva will remove it from kaikki proposals.',
'amount_variable_help' => 'Huom: lasku $amount kenttä will use partial/deposit kenttä jos set otherwise it will use lasku balance.',
@ -3053,7 +3053,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Asettaa automaattisesti <b>Voimassa saakka </b> arvon tarjouksiin näin monen päivän päähän tulevaisuuteen. Jätä tyhjäksi jos et halua käyttää tätä.',
'usually_pays_in_days' => 'päivää',
'requires_an_enterprise_plan' => 'Requires enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Ota kuva',
'upload_file' => 'Lataa tiedosto palvelimelle',
'new_document' => 'Uusi asiakirja',
@ -3155,7 +3155,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'archived_group' => 'onnistuneesti arkistoitu ryhmä',
'deleted_group' => 'onnistuneesti poistettu ryhmä',
'restored_group' => 'onnistuneesti palautettu ryhmä',
'upload_logo' => 'Lataa Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Logo onnistuneesti ladattu palvelimelle',
'saved_settings' => 'onnistuneesti saved asetus',
'device_settings' => 'Device asetukset',
@ -3977,7 +3977,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'Uusi kortti',
'new_bank_account' => 'Uusi pankkitili',
'new_bank_account' => 'Add Bank Account',
'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' => 'Luoton numero on jo käytössä',
@ -5196,7 +5196,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5242,11 +5242,27 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5268,7 +5284,11 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/fr/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Remplissage',
'preview' => 'Prévisualisation',
'list_vendors' => 'Liste des fournisseurs',
'add_users_not_supported' => 'Passez au Plan Enterprise pour ajouter des utilisateurs supplémentaires à votre compte.',
'enterprise_plan_features' => 'Le plan entreprise ajoute le support pour de multiples utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Retourner à l\'App',
@ -1323,7 +1323,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'security' => 'Sécurité',
'see_whats_new' => 'Voir les nouveautés dans la version v:version',
'wait_for_upload' => 'Veuillez patienter pendant le chargement du fichier',
'upgrade_for_permissions' => 'Adhérez à notre Plan entreprise pour activer les permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Activer la spécification d\'un <b>second taux de taxe</b>',
'payment_file' => 'Fichier de paiement',
'expense_file' => 'Fichier de dépense',
@ -2697,7 +2697,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'no_assets' => 'Aucune image, faites glisser pour envoyer',
'add_image' => 'Ajouter une image',
'select_image' => 'Sélectionner une image',
'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour envoyer des images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Supprimer l\'image',
'delete_image_help' => 'Attention : supprimer l\'image la retirera de toutes les propositions.',
'amount_variable_help' => 'Note: le champ $amount de la facture utilisera le champ d\'acompte. Il utilisera le solde de la facture, si spécifié autrement.',
@ -3053,7 +3053,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'valid_until_days' => 'Ισχύει Μέχρι',
'valid_until_days_help' => 'Définit automatiquement la valeur <b>Valable jusqu\'au</b> sur les devis pour autant de jours à venir. Laissez vide pour désactiver.',
'usually_pays_in_days' => 'Jours',
'requires_an_enterprise_plan' => 'Χρειάζεται πλάνο επιχείρησης',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Φωτογραφίσετε ',
'upload_file' => 'Envoyer un fichier',
'new_document' => 'Νέο Έγγραφο ',
@ -3155,7 +3155,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'archived_group' => 'Le groupe a été archivé avec succès',
'deleted_group' => 'Le groupe a été supprimé avec succès',
'restored_group' => 'Le groupe a été restauré avec succès',
'upload_logo' => 'Envoyer le logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Le logo a été envoyé avec succès',
'saved_settings' => 'Les paramètres ont été enregistrés avec succès',
'device_settings' => 'Paramètres de l\'appareil',
@ -3977,7 +3977,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_credit_bounced_subject' => 'Impossible de livrer Crédit : invoice',
'save_payment_method_details' => 'Enregister les détails du moyen de paiement',
'new_card' => 'Nouvelle carte',
'new_bank_account' => 'Nouveau compte bancaire',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Limite de :limit entreprises par compte.',
'credits_applied_validation' => 'Le total des crédits appliqués ne peut pas dépasser le total des factures',
'credit_number_taken' => 'Numéro de crédit déjà pris',
@ -5196,7 +5196,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_handler_error_heading_account_config_invalid' => 'Informations d&#39;identification manquantes',
'nordigen_handler_error_contents_account_config_invalid' => 'Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_not_available' => 'Pas disponible',
'nordigen_handler_error_contents_not_available' => 'Fonctionnalité non disponible, forfait entreprise uniquement.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Institution invalide',
'nordigen_handler_error_contents_institution_invalid' => 'L&#39;identifiant de l&#39;établissement fourni n&#39;est pas valide ou n&#39;est plus valide.',
'nordigen_handler_error_heading_ref_invalid' => 'Référence invalide',
@ -5242,11 +5242,27 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'user_sales' => 'Ventes aux utilisateurs',
'iframe_url' => 'URL iFrame',
'user_unsubscribed' => 'Utilisateur désabonné des e-mails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Utiliser les paiements disponibles',
'test_email_sent' => 'E-mail envoyé avec succès',
'gateway_type' => 'Type de passerelle',
'save_template_body' => 'Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?',
'save_as_template' => 'Enregistrer le mappage de modèle',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Factures standard facturées automatiquement à la date d&#39;échéance',
'auto_bill_on_help' => 'Facture automatique à la date d&#39;envoi OU à la date d&#39;échéance (factures récurrentes)',
'use_available_credits_help' => 'Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement',
@ -5268,7 +5284,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'enable_rappen_rounding_help' => 'Arrondit les totaux au 5 le plus proche',
'duration_words' => 'Durée en mots',
'upcoming_recurring_invoices' => 'Factures récurrentes à venir',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total des factures',
'add_to_group' => 'Add to group',
);
return $lang;

22
lang/fr_CA/texts.php
View File

@ -3152,7 +3152,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'archived_group' => 'Le groupe a été archivé',
'deleted_group' => 'Le groupe a été supprimé',
'restored_group' => 'Le groupe a été restauré',
'upload_logo' => 'Téléverser le logo',
'upload_logo' => 'Téléverser votre logo d\'entreprise',
'uploaded_logo' => 'Le logo a été téléversé',
'saved_settings' => 'Les paramètres ont été sauvegardés',
'device_settings' => 'Paramètres de l\'appareil',
@ -3974,7 +3974,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_credit_bounced_subject' => 'Impossible d\'émettre Crédit :invoice',
'save_payment_method_details' => 'Enregistrer les infos de mode de paiement',
'new_card' => 'Nouvelle carte',
'new_bank_account' => 'Nouveau compte bancaire',
'new_bank_account' => 'Ajouter un compte bancaire',
'company_limit_reached' => 'Limite de :limit entreprises par compte.',
'credits_applied_validation' => 'Le total des crédits octroyés ne peut être supérieur au total des factures',
'credit_number_taken' => 'Ce numéro de crédit est déjà utilisé',
@ -5239,11 +5239,27 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'user_sales' => 'Ventes de l\'utilisateur',
'iframe_url' => 'URL de l\'iFrame',
'user_unsubscribed' => 'Utilisateur désabonné des courriels :link',
'out_of_stock' => 'Rupture de stock',
'step_dependency_fail' => 'La fonctionnalité ":step" requiert au moins une de ces dépendances (":dependencies") dans la liste.',
'step_dependency_order_fail' => 'La fonctionnalité ":step" dépend de ":dependencies". Veuillez vous assurer que les fonctionnalités sont correctes.',
'step_authentication_fail' => 'Vous devez inclure au moins une des méthodes d\'authentification.',
'auth.login' => 'Connexion',
'auth.login-or-register' => 'Connexion ou inscription',
'auth.register' => 'Inscription',
'cart' => 'Panier',
'methods' => 'Méthodes',
'rff' => 'Champs requis',
'add_step' => 'Ajouter un étape',
'steps' => 'Étapes',
'steps_order_help' => 'L\'ordre des étapes est important. La première étape ne devrait pas dépendre d\'une autre étape. La deuxième étape devrait dépendre de la première, et ainsi de suite.',
'other_steps' => 'Autres étapes',
'use_available_payments' => 'Utilisez les paiements disponibles',
'test_email_sent' => 'Le courriel a été envoyé',
'gateway_type' => 'Type de passerelle',
'save_template_body' => 'Souhaitez-vous enregistrer cette correspondance d\'importation en tant que modèle pour une utilisation future ?',
'save_as_template' => 'Enregistrer la correspondance de modèle',
'checkout_only_for_existing_customers' => 'Le paiement est activé seulement pour les clients existants. Veuillez vous à un compte existant pour le paiement.',
'checkout_only_for_new_customers' => 'Le paiement est activé seulement pour les nouveaux clients. Veuillez vous inscrire à un nouveau compte pour le paiement.',
'auto_bill_standard_invoices_help' => 'Facturer automatiquement les factures régulières à la date d\'échéance',
'auto_bill_on_help' => 'Facturation automatique à la date d\'envoi OU à la date d\'échéance (factures récurrentes)',
'use_available_credits_help' => 'Appliquer tout solde de crédit aux paiements avant de facturer une méthode de paiement',
@ -5265,9 +5281,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'enable_rappen_rounding_help' => 'Arrondir les totaux au 5 le plus proche',
'duration_words' => 'Durée en mots',
'upcoming_recurring_invoices' => 'Factures récurrentes à venir',
'shipping_country_id' => 'Pays de livraison',
'show_table_footer' => 'Afficher le pied du tableau',
'show_table_footer_help' => 'Afficher les totaux dans le pied du tableau',
'total_invoices' => 'Total factures',
'add_to_group' => 'Ajouter au groupe',
);
return $lang;

36
lang/fr_CH/texts.php
View File

@ -1170,8 +1170,8 @@ $lang = array(
'invoice_number_padding' => 'Remplissage (padding)',
'preview' => 'PRÉVISUALISATION',
'list_vendors' => 'Liste des fournisseurs',
'add_users_not_supported' => 'Mettre à jour vers le plan Enterprise plan pour ajouter des utilisateurs à votre compte.',
'enterprise_plan_features' => 'Le Plan entreprise offre le support pour de multiple utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Retour à l\'app',
@ -1320,7 +1320,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'security' => 'Sécurité',
'see_whats_new' => 'Voir les nouveautés dans la version v:version',
'wait_for_upload' => 'Veuillez patienter pendant le téléversement du fichier',
'upgrade_for_permissions' => 'Adhérez à notre Plan entreprise pour activer les permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Activer la gestion d\'un <b>second taux de taxe</b>',
'payment_file' => 'Fichier de paiement',
'expense_file' => 'Fichier de dépense',
@ -2694,7 +2694,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'no_assets' => 'Aucune image, glisser-déposer pour la téléverser',
'add_image' => 'Ajouter une image',
'select_image' => 'Sélectionner une image',
'upgrade_to_upload_images' => 'Passer au plan Entreprise pour téléverser des images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Supprimer une image',
'delete_image_help' => 'Avertissement: la suppression de cette image va la supprimer de toutes les propositions.',
'amount_variable_help' => 'Note: le champ $amount de la facture utilisera le champ partiel/dépôt. Il utilisera le solde de la facture, si spécifié autrement.',
@ -3050,7 +3050,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'valid_until_days' => 'Valable jusque',
'valid_until_days_help' => 'Définit automatiquement la valeur <b>Valable jusque</b> sur les offre pour autant de jours à venir. Laissez vide pour désactiver.',
'usually_pays_in_days' => 'Jours',
'requires_an_enterprise_plan' => 'Le plan Entreprise est requis',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Prendre un photo',
'upload_file' => 'Téléverser un fichier',
'new_document' => 'Nouveau document',
@ -3152,7 +3152,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'archived_group' => 'Le groupe a été archivé avec succès',
'deleted_group' => 'Le groupe a été supprimé avec succès',
'restored_group' => 'Le groupe a été restauré avec succès',
'upload_logo' => 'Téléverser le logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Le logo a été téléversé avec succès',
'saved_settings' => 'Les paramètres ont été sauvegardés avec succès',
'device_settings' => 'Paramètres de l\'appareil',
@ -3974,7 +3974,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_credit_bounced_subject' => 'Impossible d\'émettre Crédit :invoice',
'save_payment_method_details' => 'Enregistrer les infos de mode de paiement',
'new_card' => 'Nouvelle carte',
'new_bank_account' => 'Nouveau compte bancaire',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Limite de :limit entreprises par compte.',
'credits_applied_validation' => 'Le total des crédits octroyés ne peut être supérieur au total des factures',
'credit_number_taken' => 'Ce numéro de crédit est déjà utilisé',
@ -5193,7 +5193,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_handler_error_heading_account_config_invalid' => 'Informations d&#39;identification manquantes',
'nordigen_handler_error_contents_account_config_invalid' => 'Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_not_available' => 'Pas disponible',
'nordigen_handler_error_contents_not_available' => 'Fonctionnalité non disponible, forfait entreprise uniquement.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Institution invalide',
'nordigen_handler_error_contents_institution_invalid' => 'L&#39;identifiant de l&#39;établissement fourni n&#39;est pas valide ou n&#39;est plus valide.',
'nordigen_handler_error_heading_ref_invalid' => 'Référence invalide',
@ -5239,11 +5239,27 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'user_sales' => 'Ventes aux utilisateurs',
'iframe_url' => 'URL iFrame',
'user_unsubscribed' => 'Utilisateur désabonné des e-mails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Utiliser les paiements disponibles',
'test_email_sent' => 'E-mail envoyé avec succès',
'gateway_type' => 'Type de passerelle',
'save_template_body' => 'Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?',
'save_as_template' => 'Enregistrer le mappage de modèle',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Factures standard facturées automatiquement à la date d&#39;échéance',
'auto_bill_on_help' => 'Facture automatique à la date d&#39;envoi OU à la date d&#39;échéance (factures récurrentes)',
'use_available_credits_help' => 'Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement',
@ -5265,7 +5281,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'enable_rappen_rounding_help' => 'Arrondit les totaux au 5 le plus proche',
'duration_words' => 'Durée en mots',
'upcoming_recurring_invoices' => 'Factures récurrentes à venir',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total des factures',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/he/texts.php
View File

@ -1171,8 +1171,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'צפיה מקדימה',
'list_vendors' => 'רשימת ספקים',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@ -1321,7 +1321,7 @@ $lang = array(
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
@ -2695,7 +2695,7 @@ $lang = array(
'no_assets' => 'אין תמונה, גרור תמונות להעלאה ',
'add_image' => 'הוספת תמונה',
'select_image' => 'בחירת תמונה',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'מחיקת תמונה',
'delete_image_help' => 'אזהרה: מחיקת התמונה תסיר אותה מכל ההצעות.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
@ -3051,7 +3051,7 @@ $lang = array(
'valid_until_days' => 'בתוקף עד',
'valid_until_days_help' => 'מגדיר באופן אוטומטי את הערך <b>חוקי עד</b> במירכאות למספר ימים רבים כל כך בעתיד. השאר ריק כדי להשבית.',
'usually_pays_in_days' => 'ימים',
'requires_an_enterprise_plan' => 'דורש תוכנית ארגונית',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'צלם תמונה',
'upload_file' => 'העלה קובץ',
'new_document' => 'מסמך חדש',
@ -3153,7 +3153,7 @@ $lang = array(
'archived_group' => 'הקבוצה הועברה לארכיון בהצלחה',
'deleted_group' => 'הקבוצה נמחקה בהצלחה',
'restored_group' => 'הקבוצה שוחזרה בהצלחה',
'upload_logo' => 'העלה לוגו',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'הלוגו הועלה בהצלחה',
'saved_settings' => 'ההגדרות נשמרו בהצלחה',
'device_settings' => 'הגדרות מכשיר',
@ -3975,7 +3975,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'שמור את פרטי אמצעי התשלום',
'new_card' => 'כרטיס חדש',
'new_bank_account' => 'חשבון בנק חדש',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'מגבלה של חברות :limit לכל חשבון.',
'credits_applied_validation' => 'סך הזיכויים שהוחלו לא יכול להיות יותר מסך החשבוניות',
'credit_number_taken' => 'מספר אשראי כבר נלקח',
@ -5194,7 +5194,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'חסרים אישורים',
'nordigen_handler_error_contents_account_config_invalid' => 'אישורים לא חוקיים או חסרים עבור נתוני חשבון בנק ללא Gocard. פנה לתמיכה לקבלת עזרה, אם הבעיה נמשכת.',
'nordigen_handler_error_heading_not_available' => 'לא זמין',
'nordigen_handler_error_contents_not_available' => 'התכונה לא זמינה, תוכנית ארגונית בלבד.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'מוסד לא חוקי',
'nordigen_handler_error_contents_institution_invalid' => 'מזהה המוסד שסופק אינו חוקי או אינו תקף עוד.',
'nordigen_handler_error_heading_ref_invalid' => 'הפניה לא חוקית',
@ -5240,11 +5240,27 @@ $lang = array(
'user_sales' => 'מכירות משתמשים',
'iframe_url' => 'כתובת אתר iFrame',
'user_unsubscribed' => 'משתמש בוטל מנוי לדוא&quot;ל :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'השתמש בתשלומים זמינים',
'test_email_sent' => 'דוא&quot;ל נשלח בהצלחה',
'gateway_type' => 'סוג שער',
'save_template_body' => 'האם תרצה לשמור את מיפוי הייבוא הזה כתבנית לשימוש עתידי?',
'save_as_template' => 'שמור מיפוי תבניות',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'חיוב אוטומטי בחשבוניות סטנדרטיות בתאריך הפירעון',
'auto_bill_on_help' => 'חיוב אוטומטי בתאריך השליחה או תאריך פירעון (חשבוניות חוזרות)',
'use_available_credits_help' => 'החל יתרות אשראי על תשלומים לפני חיוב אמצעי תשלום',
@ -5266,7 +5282,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'סיבובים מסתכמים ל-5 הקרובים ביותר',
'duration_words' => 'משך זמן במילים',
'upcoming_recurring_invoices' => 'חשבוניות חוזרות בקרוב',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'סך החשבוניות',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/hr/texts.php
View File

@ -1174,8 +1174,8 @@ Nevažeći kontakt email',
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@ -1324,7 +1324,7 @@ Nevažeći kontakt email',
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
@ -2698,7 +2698,7 @@ Nevažeći kontakt email',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
@ -3054,7 +3054,7 @@ Nevažeći kontakt email',
'valid_until_days' => 'Vrijedi do',
'valid_until_days_help' => 'Automatski postavlja vrijednost <b>Važi do</b> u ponudama na ovoliko dana u budućnosti. Ostavite prazno da biste onemogućili.',
'usually_pays_in_days' => 'Dana',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Fotografiraj',
'upload_file' => 'Prenesi datoteku',
'new_document' => 'Novi Dokument',
@ -3156,7 +3156,7 @@ Nevažeći kontakt email',
'archived_group' => 'Grupa je uspješno arhivirana',
'deleted_group' => 'Grupa je uspješno izbrisana',
'restored_group' => 'Grupa je uspješno vraćena',
'upload_logo' => 'Prenesi logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Uspješno preneseni logo',
'saved_settings' => 'Postavke uspješno spremljene',
'device_settings' => 'Postavke uređaja',
@ -3978,7 +3978,7 @@ Nevažeći kontakt email',
'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_bank_account' => 'Add Bank Account',
'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',
@ -5197,7 +5197,7 @@ Nevažeći kontakt email',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5243,11 +5243,27 @@ Nevažeći kontakt email',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5269,7 +5285,11 @@ Nevažeći kontakt email',
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/hu/texts.php
View File

@ -1154,8 +1154,8 @@ $lang = array(
'invoice_number_padding' => 'Számla sorszámozás',
'preview' => 'Előnézet',
'list_vendors' => 'Szállítók listázása',
'add_users_not_supported' => 'A fiók bővített verziói nem támogatják a további felhasználók hozzáadását.',
'enterprise_plan_features' => 'A Vállalati csomag az összes bővített funkciót tartalmazza.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Vissza az alkalmazáshoz',
@ -1303,7 +1303,7 @@ $lang = array(
'security' => 'Biztonság',
'see_whats_new' => 'Lásd, mi az új',
'wait_for_upload' => 'Kérjük, várja meg a fájl feltöltését',
'upgrade_for_permissions' => 'Frissítse a fiókját, hogy jogosultságokat kapjon.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Második adókulcs engedélyezése',
'payment_file' => 'Fizetési fájl',
'expense_file' => 'Kiadási fájl',
@ -2681,7 +2681,7 @@ adva :date',
'no_assets' => 'Nincsenek eszközök',
'add_image' => 'Kép hozzáadása',
'select_image' => 'Kép kiválasztása',
'upgrade_to_upload_images' => 'Képek feltöltéséhez frissítse a fiókját',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Kép törlése',
'delete_image_help' => 'Törlés esetén a kép mindenhol eltávolításra kerül.',
'amount_variable_help' => 'Megjegyzés: az <strong>összeg</strong> változó automatikusan beállítódik a maradék összegre, ha az <strong>előzetes befizetés</strong> mező nem üres.',
@ -3037,7 +3037,7 @@ adva :date',
'valid_until_days' => 'Érvényes eddig a napig',
'valid_until_days_help' => 'Érvényesség napokban',
'usually_pays_in_days' => 'Általában napokon belül fizet',
'requires_an_enterprise_plan' => 'Az Enterprise csomag szükséges',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Kép készítése',
'upload_file' => 'Fájl feltöltése',
'new_document' => 'Új dokumentum',
@ -3139,7 +3139,7 @@ adva :date',
'archived_group' => 'Csoport archiválva',
'deleted_group' => 'Csoport törölve',
'restored_group' => 'Csoport helyreállítva',
'upload_logo' => 'Logó feltöltése',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Logó feltöltve',
'saved_settings' => 'Beállítások mentve',
'device_settings' => 'Eszközbeállítások',
@ -3961,7 +3961,7 @@ adva :date',
'notification_credit_bounced_subject' => 'Visszaütődött jóváírás',
'save_payment_method_details' => 'Fizetési mód adatainak mentése',
'new_card' => 'Új kártya',
'new_bank_account' => 'Új bankszámla',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'A vállalati korlát elérve',
'credits_applied_validation' => 'Jóváírt kreditek validálása',
'credit_number_taken' => 'A jóváírás száma már foglalt',
@ -5180,7 +5180,7 @@ adva :date',
'nordigen_handler_error_heading_account_config_invalid' => 'Hiányzó hitelesítő adatok',
'nordigen_handler_error_contents_account_config_invalid' => 'Érvénytelen vagy hiányzó hitelesítő adatok a Gocardless bankszámlaadatokhoz. Ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
'nordigen_handler_error_heading_not_available' => 'Nem elérhető',
'nordigen_handler_error_contents_not_available' => 'A funkció nem érhető el, csak vállalati csomag.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Érvénytelen intézmény',
'nordigen_handler_error_contents_institution_invalid' => 'A megadott intézményazonosító érvénytelen vagy már nem érvényes.',
'nordigen_handler_error_heading_ref_invalid' => 'Érvénytelen hivatkozás',
@ -5226,11 +5226,27 @@ adva :date',
'user_sales' => 'Felhasználói értékesítés',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'A felhasználó leiratkozott az e-mailekről :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Használja az Elérhető fizetéseket',
'test_email_sent' => 'E-mail sikeresen elküldve',
'gateway_type' => 'Átjáró típusa',
'save_template_body' => 'Szeretné menteni ezt az importleképezést sablonként későbbi használatra?',
'save_as_template' => 'Sablonleképezés mentése',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Normál számlák automatikus számlázása esedékességkor',
'auto_bill_on_help' => 'Automatikus számla a küldés napján VAGY esedékesség dátuma (ismétlődő számlák)',
'use_available_credits_help' => 'A fizetési mód megterhelése előtt alkalmazza az esetleges jóváírási egyenlegeket a kifizetésekre',
@ -5252,7 +5268,11 @@ adva :date',
'enable_rappen_rounding_help' => 'Az összegeket 5-re kerekíti',
'duration_words' => 'Időtartam szavakban',
'upcoming_recurring_invoices' => 'Közelgő ismétlődő számlák',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Összes számla',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/it/texts.php
View File

@ -1164,8 +1164,8 @@ $lang = array(
'invoice_number_padding' => 'Riempimento',
'preview' => 'Anteprima',
'list_vendors' => 'Elenco Fornitori',
'add_users_not_supported' => 'Passa al piano Enterprise per aggiungere altri utenti al tuo account.',
'enterprise_plan_features' => 'Il piano Enterprise aggiunge il supporto per più utenti e file allegati, :link per visualizzare l\'elenco completo delle funzionalità.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Ritorna all\'App',
@ -1313,7 +1313,7 @@ $lang = array(
'security' => 'Sicurezza',
'see_whats_new' => 'Scopri le novità nella versione :version',
'wait_for_upload' => 'Attendere che il caricamento del documento sia completato. ',
'upgrade_for_permissions' => 'Passa al nostro piano Enterprise per abilitare le autorizzazioni.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Possibile specificare una <b>tassa secondaria</b>',
'payment_file' => 'File Pagamento',
'expense_file' => 'File Spese',
@ -2688,7 +2688,7 @@ $lang = array(
'no_assets' => 'Nessuna immagine, trascinare per caricare',
'add_image' => 'Aggiungi Immagine',
'select_image' => 'Seleziona Immagine',
'upgrade_to_upload_images' => 'Aggiorna al piano enterprise per caricare le immagini',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Cancella Immagine',
'delete_image_help' => 'Attenzione: l&#39;eliminazione dell&#39;immagine la rimuoverà da tutte le proposte.',
'amount_variable_help' => 'Nota: il campo $amount della fattura userà il campo parziale/deposito se impostato, altrimenti verrà usato il saldo della fattura.',
@ -3044,7 +3044,7 @@ $lang = array(
'valid_until_days' => 'Valido fino a',
'valid_until_days_help' => 'Imposta automaticamente il valore <b>Valido fino</b> alle quotazioni su questo numero di giorni nel futuro. Lascia vuoto per disabilitare.',
'usually_pays_in_days' => 'Giorni',
'requires_an_enterprise_plan' => 'Richiede un piano enterprise',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Fai foto',
'upload_file' => 'Carica file',
'new_document' => 'Nuovo documento',
@ -3146,7 +3146,7 @@ $lang = array(
'archived_group' => 'Gruppo archiviato con successo',
'deleted_group' => 'Gruppo cancellato con successo',
'restored_group' => 'Gruppo ripristinato con successo',
'upload_logo' => 'Carica logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Logo caricato con successo',
'saved_settings' => 'Impostazioni salvate con successo',
'device_settings' => 'Impostazioni dispositivo',
@ -3968,7 +3968,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'Impossibile consegnare il credito :invoice',
'save_payment_method_details' => 'Salva i dettagli del metodo di pagamento',
'new_card' => 'Nuova carta',
'new_bank_account' => 'Nuovo conto bancario',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Limite di aziende :limit per account.',
'credits_applied_validation' => 'Il totale dei crediti applicati non può essere SUPERIORE al totale delle fatture',
'credit_number_taken' => 'Numero di credito già preso',
@ -5187,7 +5187,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Credenziali mancanti',
'nordigen_handler_error_contents_account_config_invalid' => 'Credenziali non valide o mancanti per i dati del conto bancario Gocardless. contatto il supporto per assistenza, se il problema persiste.',
'nordigen_handler_error_heading_not_available' => 'Non disponibile',
'nordigen_handler_error_contents_not_available' => 'Funzionalità non disponibile, solo piano aziendale.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Istituzione non valida',
'nordigen_handler_error_contents_institution_invalid' => 'L&#39;ID istituto fornito non è valido o non è più valido.',
'nordigen_handler_error_heading_ref_invalid' => 'Riferimento non valido',
@ -5233,11 +5233,27 @@ $lang = array(
'user_sales' => 'Vendite Utente',
'iframe_url' => 'URL dell&#39;iFrame',
'user_unsubscribed' => 'Utente ha annullato l&#39;iscrizione alle email :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Usa Pagamenti Disponibili',
'test_email_sent' => 'Con successo inviata email',
'gateway_type' => 'Tipo Piattaforma',
'save_template_body' => 'Desideri Salva questa mappatura di importazione come modello per un uso futuro?',
'save_as_template' => 'Mappatura dei modelli Salva',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Fatture standard della fattura automatica alla data di scadenza',
'auto_bill_on_help' => 'Fattura automatica alla data di invio O alla data di scadenza ( Ricorrente Fatture )',
'use_available_credits_help' => 'Applicare eventuali saldi a credito a Pagamenti prima di addebitare un metodo Pagamento',
@ -5259,7 +5275,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Arrotonda i totali al 5 più vicino',
'duration_words' => 'Durata in parole',
'upcoming_recurring_invoices' => 'Prossime Fatture Ricorrente',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Fatture Totale',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/ja/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'Enterprise プランでは、複数のユーザーと添付ファイル :link のサポートが追加され、機能の完全なリストが表示されます。',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Appに戻る',
@ -1323,7 +1323,7 @@ $lang = array(
'security' => 'Security',
'see_whats_new' => 'v:version の新機能を見る ',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
@ -2697,7 +2697,7 @@ $lang = array(
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => '警告: 画像を削除すると、すべての提案から削除されます。',
'amount_variable_help' => '注: 請求書の $amount フィールドは、設定されている場合は部分/預金フィールドを使用し、それ以外の場合は請求書の残高を使用します。',
@ -3053,7 +3053,7 @@ $lang = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@ -3155,7 +3155,7 @@ $lang = array(
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
@ -3977,7 +3977,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'クレジットを提供できません :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card',
'new_bank_account' => 'New bank account',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'アカウントあたり :limit 社の制限。',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken',
@ -5196,7 +5196,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5242,11 +5242,27 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5268,7 +5284,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/km_KH/texts.php
View File

@ -1154,8 +1154,8 @@ $lang = array(
'invoice_number_padding' => 'ទ្រនាប់',
'preview' => 'មើលជាមុន',
'list_vendors' => 'រាយបញ្ជីអ្នកលក់',
'add_users_not_supported' => 'ដំឡើងកំណែទៅគម្រោងសហគ្រាស ដើម្បីបន្ថែមអ្នកប្រើប្រាស់បន្ថែមទៅក្នុងគណនីរបស់អ្នក។',
'enterprise_plan_features' => 'ផែនការសហគ្រាសបន្ថែមការគាំទ្រសម្រាប់អ្នកប្រើប្រាស់ច្រើននាក់ និងឯកសារភ្ជាប់ :link ដើម្បីមើលបញ្ជីមុខងារពេញលេញ។',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'ត្រឡប់ទៅកម្មវិធី',
@ -1303,7 +1303,7 @@ $lang = array(
'security' => 'សន្តិសុខ',
'see_whats_new' => 'សូមមើលអ្វីដែលថ្មីនៅក្នុង v:version',
'wait_for_upload' => 'សូមរង់ចាំការអាប់ឡូតឯកសារបញ្ចប់។',
'upgrade_for_permissions' => 'ដំឡើងកំណែទៅផែនការសហគ្រាសរបស់យើង ដើម្បីបើកការអនុញ្ញាត។',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'បើកការបញ្ជាក់ <b>អត្រាពន្ធទីពីរ</b>',
'payment_file' => 'ឯកសារបង់ប្រាក់',
'expense_file' => 'ឯកសារចំណាយ',
@ -2677,7 +2677,7 @@ $lang = array(
'no_assets' => 'គ្មានរូបភាព អូសដើម្បីបង្ហោះ',
'add_image' => 'បន្ថែមរូបភាព',
'select_image' => 'ជ្រើសរើសរូបភាព',
'upgrade_to_upload_images' => 'ដំឡើងកំណែទៅផែនការសហគ្រាសដើម្បីបង្ហោះរូបភាព',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'លុបរូបភាព',
'delete_image_help' => 'ការព្រមាន៖ ការលុបរូបភាពនឹងលុបវាចេញពីសំណើទាំងអស់។',
'amount_variable_help' => 'ចំណាំ៖ វាលវិក្កយបត្រ $amount នឹងប្រើផ្នែកខ្លះ/កន្លែងដាក់ប្រាក់ ប្រសិនបើកំណត់បើមិនដូច្នេះទេ វានឹងប្រើសមតុល្យវិក្កយបត្រ។',
@ -3033,7 +3033,7 @@ $lang = array(
'valid_until_days' => 'មាន​សុពលភាព​ដល់',
'valid_until_days_help' => 'កំណត់ដោយស្វ័យប្រវត្តិ <b>សុពលភាពរហូតដល់</b> តម្លៃនៅលើសម្រង់ទៅថ្ងៃជាច្រើននេះនាពេលអនាគត។ ទុក​ទទេ​ដើម្បី​បិទ។',
'usually_pays_in_days' => 'ថ្ងៃ',
'requires_an_enterprise_plan' => 'ទាមទារផែនការសហគ្រាស',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'ថតរូប',
'upload_file' => 'ផ្ទុកឯកសារឡើង',
'new_document' => 'ឯកសារថ្មី។',
@ -3135,7 +3135,7 @@ $lang = array(
'archived_group' => 'បាន​ទុក​ក្រុម​ដោយ​ជោគជ័យ',
'deleted_group' => 'បានលុបក្រុមដោយជោគជ័យ',
'restored_group' => 'បានស្ដារក្រុមដោយជោគជ័យ',
'upload_logo' => 'បង្ហោះឡូហ្គោ',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'បានបង្ហោះរូបសញ្ញាដោយជោគជ័យ',
'saved_settings' => 'បានរក្សាទុកការកំណត់ដោយជោគជ័យ',
'device_settings' => 'ការកំណត់ឧបករណ៍',
@ -3957,7 +3957,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'មិនអាចផ្តល់ឥណទាន :invoice',
'save_payment_method_details' => 'រក្សាទុកព័ត៌មានលម្អិតអំពីវិធីបង់ប្រាក់',
'new_card' => 'កាតថ្មី។',
'new_bank_account' => 'គណនីធនាគារថ្មី។',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'ដែនកំណត់នៃក្រុមហ៊ុន :limit ក្នុងមួយគណនី។',
'credits_applied_validation' => 'ឥណទានសរុបដែលបានអនុវត្តមិនអាចលើសពីវិក្កយបត្រសរុបទេ។',
'credit_number_taken' => 'បានយកលេខឥណទានរួចហើយ',
@ -5176,7 +5176,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'បាត់លិខិតសម្គាល់',
'nordigen_handler_error_contents_account_config_invalid' => 'លិខិតសម្គាល់មិនត្រឹមត្រូវ ឬបាត់សម្រាប់ទិន្នន័យគណនីធនាគារ Gocardless ។ ទាក់ទងផ្នែកជំនួយសម្រាប់ជំនួយ ប្រសិនបើបញ្ហានេះនៅតែបន្តកើតមាន។',
'nordigen_handler_error_heading_not_available' => 'មិនអាច',
'nordigen_handler_error_contents_not_available' => 'មុខងារមិនអាចប្រើបានទេ គម្រោងសហគ្រាសតែប៉ុណ្ណោះ។',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'ស្ថាប័នមិនត្រឹមត្រូវ',
'nordigen_handler_error_contents_institution_invalid' => 'លេខសម្គាល់ស្ថាប័នដែលបានផ្តល់គឺមិនត្រឹមត្រូវ ឬមិនមានសុពលភាពទៀតទេ។',
'nordigen_handler_error_heading_ref_invalid' => 'ឯកសារយោងមិនត្រឹមត្រូវ',
@ -5222,11 +5222,27 @@ $lang = array(
'user_sales' => 'ការលក់អ្នកប្រើប្រាស់',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'អ្នកប្រើប្រាស់បានឈប់ជាវពីអ៊ីមែល :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'ប្រើការទូទាត់ដែលមាន',
'test_email_sent' => 'បានផ្ញើអ៊ីមែលដោយជោគជ័យ',
'gateway_type' => 'ប្រភេទច្រកផ្លូវ',
'save_template_body' => 'តើ​អ្នក​ចង់​រក្សា​ទុក​ការ​នាំ​ចូល​នេះ​ជា​គំរូ​សម្រាប់​ការ​ប្រើ​ប្រាស់​នា​ពេល​អនាគត​ដែរ​ឬ​ទេ?',
'save_as_template' => 'រក្សាទុកការគូសផែនទីគំរូ',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'វិក្កយបត្រស្ដង់ដារវិក័យប័ត្រដោយស្វ័យប្រវត្តិនៅថ្ងៃផុតកំណត់',
'auto_bill_on_help' => 'វិក្កយបត្រដោយស្វ័យប្រវត្តិនៅថ្ងៃផ្ញើ ឬកាលបរិច្ឆេទផុតកំណត់ (វិក្កយបត្រដែលកើតឡើង)',
'use_available_credits_help' => 'អនុវត្តសមតុល្យឥណទានណាមួយចំពោះការទូទាត់ មុនពេលគិតថ្លៃវិធីបង់ប្រាក់',
@ -5248,7 +5264,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'បង្គត់ចំនួនសរុបទៅជិតបំផុត 5',
'duration_words' => 'រយៈពេលនៅក្នុងពាក្យ',
'upcoming_recurring_invoices' => 'វិក្កយបត្រដែលកើតឡើងដដែលៗនាពេលខាងមុខ',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'វិក្កយបត្រសរុប',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/lo_LA/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'ຜ້າປູ',
'preview' => 'ເບິ່ງຕົວຢ່າງ',
'list_vendors' => 'ລາຍຊື່ຜູ້ຂາຍ',
'add_users_not_supported' => 'ຍົກລະດັບແຜນການວິສາຫະກິດເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນບັນຊີຂອງທ່ານ.',
'enterprise_plan_features' => 'ແຜນວິສາຫະກິດເພີ່ມການຮອງຮັບຜູ້ໃຊ້ຫຼາຍຄົນ ແລະໄຟລ໌ແນບ, :link ເພື່ອເບິ່ງລາຍຊື່ເຕັມຂອງຄຸນສົມບັດ.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'ກັບຄືນຫາແອັບ',
@ -1323,7 +1323,7 @@ $lang = array(
'security' => 'ຄວາມປອດໄພ',
'see_whats_new' => 'ເບິ່ງວ່າມີຫຍັງໃໝ່ໃນ v:version',
'wait_for_upload' => 'ກະລຸນາລໍຖ້າການອັບໂຫລດເອກະສານສຳເລັດ.',
'upgrade_for_permissions' => 'ຍົກລະດັບກັບແຜນວິສາຫະກິດຂອງພວກເຮົາເພື່ອເປີດໃຊ້ການອະນຸຍາດ.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'ເປີດໃຊ້ການລະບຸ <b>ອັດຕາພາສີທີສອງ</b>',
'payment_file' => 'ເອກະສານການຈ່າຍເງິນ',
'expense_file' => 'ເອກະສານຄ່າໃຊ້ຈ່າຍ',
@ -2697,7 +2697,7 @@ $lang = array(
'no_assets' => 'ບໍ່ມີຮູບພາບ, ລາກເພື່ອອັບໂຫລດ',
'add_image' => 'ເພີ່ມຮູບ',
'select_image' => 'ເລືອກຮູບ',
'upgrade_to_upload_images' => 'ຍົກລະດັບແຜນການວິສາຫະກິດທີ່ຈະອັບໂຫລດຮູບພາບ',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'ລຶບຮູບພາບ',
'delete_image_help' => 'ຄຳເຕືອນ: ການລຶບຮູບພາບຈະລຶບມັນອອກຈາກທຸກຂໍ້ສະເໜີ.',
'amount_variable_help' => 'ໝາຍເຫດ: ຊ່ອງໃບແຈ້ງໜີ້ $amount ຈະໃຊ້ຊ່ອງໃສ່ບາງສ່ວນ/ການຝາກເງິນ ຖ້າຕັ້ງໄວ້ຖ້າບໍ່ດັ່ງນັ້ນມັນຈະໃຊ້ຍອດເງິນໃນໃບແຈ້ງໜີ້.',
@ -3053,7 +3053,7 @@ $lang = array(
'valid_until_days' => 'ໃຊ້ໄດ້ຈົນກ່ວາ',
'valid_until_days_help' => 'ຕັ້ງຄ່າ <b>ຖືກຕ້ອງຈົນກ່ວາ</b> ໂດຍອັດຕະໂນມັດໃນວົງຢືມເປັນຫຼາຍມື້ໃນອະນາຄົດ. ປ່ອຍຫວ່າງເພື່ອປິດການນຳໃຊ້.',
'usually_pays_in_days' => 'ມື້',
'requires_an_enterprise_plan' => 'ຕ້ອງການແຜນວິສາຫະກິດ',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'ຖ່າຍຮູບ',
'upload_file' => 'ອັບໂຫລດໄຟລ໌',
'new_document' => 'ເອກະສານໃໝ່',
@ -3155,7 +3155,7 @@ $lang = array(
'archived_group' => 'ກຸ່ມທີ່ເກັບໄວ້ສຳເລັດແລ້ວ',
'deleted_group' => 'ລຶບກຸ່ມສຳເລັດແລ້ວ',
'restored_group' => 'ກຸ່ມຟື້ນຟູສຳເລັດແລ້ວ',
'upload_logo' => 'ອັບໂຫລດໂລໂກ້',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'ອັບໂຫລດໂລໂກ້ສຳເລັດແລ້ວ',
'saved_settings' => 'ບັນທຶກການຕັ້ງຄ່າສຳເລັດແລ້ວ',
'device_settings' => 'ການຕັ້ງຄ່າອຸປະກອນ',
@ -3977,7 +3977,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'ບໍ່ສາມາດສົ່ງສິນເຊື່ອ: ໃບແຈ້ງໜີ້',
'save_payment_method_details' => 'ບັນທຶກລາຍລະອຽດວິທີການຊໍາລະເງິນ',
'new_card' => 'ບັດໃໝ່',
'new_bank_account' => 'ບັນຊີທະນາຄານໃໝ່',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'ຈຳກັດ :ຈຳກັດບໍລິສັດຕໍ່ບັນຊີ.',
'credits_applied_validation' => 'ສິນເຊື່ອທັງໝົດທີ່ນຳໃຊ້ບໍ່ສາມາດມີຫຼາຍກວ່າໃບເກັບເງິນທັງໝົດ',
'credit_number_taken' => 'ເລກເຄຣດິດໄດ້ເອົາແລ້ວ',
@ -5196,7 +5196,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'ບໍ່ມີຂໍ້ມູນປະຈໍາຕົວ',
'nordigen_handler_error_contents_account_config_invalid' => 'ຂໍ້ມູນປະຈຳຕົວບໍ່ຖືກຕ້ອງ ຫຼືຂາດຫາຍໄປສຳລັບຂໍ້ມູນບັນຊີທະນາຄານ Gocardless. ຕິດຕໍ່ຝ່າຍຊ່ວຍເຫຼືອເພື່ອຂໍຄວາມຊ່ວຍເຫຼືອ, ຖ້າບັນຫານີ້ຍັງຄົງຢູ່.',
'nordigen_handler_error_heading_not_available' => 'ບໍ່ສາມາດໃຊ້ໄດ້',
'nordigen_handler_error_contents_not_available' => 'ຄຸນສົມບັດບໍ່ສາມາດໃຊ້ໄດ້, ແຜນການວິສາຫະກິດເທົ່ານັ້ນ.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'ສະຖາບັນບໍ່ຖືກຕ້ອງ',
'nordigen_handler_error_contents_institution_invalid' => 'id institution-id ທີ່ລະບຸນັ້ນບໍ່ຖືກຕ້ອງ ຫຼືບໍ່ຖືກຕ້ອງອີກຕໍ່ໄປ.',
'nordigen_handler_error_heading_ref_invalid' => 'ການອ້າງອີງບໍ່ຖືກຕ້ອງ',
@ -5242,11 +5242,27 @@ $lang = array(
'user_sales' => 'ການຂາຍຜູ້ໃຊ້',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'ຜູ້ໃຊ້ເຊົາຕິດຕາມອີເມວ :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'ໃຊ້ການຈ່າຍເງິນທີ່ມີຢູ່',
'test_email_sent' => 'ສົ່ງອີເມວສຳເລັດແລ້ວ',
'gateway_type' => 'ປະເພດປະຕູ',
'save_template_body' => 'ທ່ານຕ້ອງການບັນທຶກແຜນທີ່ການນໍາເຂົ້ານີ້ເປັນແມ່ແບບສໍາລັບການນໍາໃຊ້ໃນອະນາຄົດບໍ?',
'save_as_template' => 'ບັນທຶກການສ້າງແຜນທີ່ແມ່ແບບ',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'ໃບແຈ້ງໜີ້ມາດຕະຖານອັດຕະໂນມັດໃນວັນທີຄົບກຳນົດ',
'auto_bill_on_help' => 'ໃບບິນອັດຕະໂນມັດໃນວັນທີສົ່ງ OR ວັນຄົບກໍານົດ (ໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳໆ)',
'use_available_credits_help' => 'ນຳໃຊ້ຍອດຄົງເຫຼືອສິນເຊື່ອໃດໆກັບການຈ່າຍເງິນກ່ອນການຮຽກເກັບເງິນຈາກວິທີການຈ່າຍເງິນ',
@ -5268,7 +5284,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'ຮອບທັງໝົດໄປຫາໃກ້ທີ່ສຸດ 5',
'duration_words' => 'ໄລຍະເວລາໃນຄໍາສັບຕ່າງໆ',
'upcoming_recurring_invoices' => 'ໃບເກັບເງິນທີ່ເກີດຂື້ນທີ່ຈະມາເຖິງ',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'ໃບແຈ້ງໜີ້ທັງໝົດ',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/lt/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Sugrįžti į Aplikaciją',
@ -1323,7 +1323,7 @@ $lang = array(
'security' => 'Sauga',
'see_whats_new' => 'Kas naujo versijoje v:version',
'wait_for_upload' => 'Prašome palaukti kol įksikels dokumentas',
'upgrade_for_permissions' => 'Pasirinkite Įmonės planą norėdami įjungti leidimus.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Išrašo failas',
'expense_file' => 'Expense File',
@ -2697,7 +2697,7 @@ $lang = array(
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Perspėjimas: ištrynus nuotrauką ji bus pašalinta iš visų pasiūlymų',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
@ -3053,7 +3053,7 @@ $lang = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@ -3155,7 +3155,7 @@ $lang = array(
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
@ -3977,7 +3977,7 @@ $lang = array(
'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_bank_account' => 'Add Bank Account',
'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',
@ -5196,7 +5196,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5242,11 +5242,27 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5268,7 +5284,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/lv_LV/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Apskatīt',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@ -1323,7 +1323,7 @@ $lang = array(
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
@ -2697,7 +2697,7 @@ $lang = array(
'no_assets' => 'No images, drag to upload',
'add_image' => 'Pievienot attēlu',
'select_image' => 'Izvēlēties attēlu',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Dzēst attēlu',
'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.',
@ -3053,7 +3053,7 @@ $lang = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automātiski Piedāvājums tiek iestatīta vērtība <b>Derīga līdz</b> dienām nākotnē. Lai atspējotu, atstājiet tukšu. ',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@ -3155,7 +3155,7 @@ $lang = array(
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
@ -3977,7 +3977,7 @@ $lang = array(
'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_bank_account' => 'Add Bank Account',
'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',
@ -5196,7 +5196,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5242,11 +5242,27 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5268,7 +5284,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/mk_MK/texts.php
View File

@ -1174,8 +1174,8 @@ $lang = array(
'invoice_number_padding' => 'Внатрешна маргина',
'preview' => 'Преглед',
'list_vendors' => 'Листа на продавачи',
'add_users_not_supported' => 'Надоградете на план за претпријатија за да можете да додадете повеќе корисници на вашата сметка ',
'enterprise_plan_features' => 'Планот за претпријатија дава поддршка за повеќе корисници и прикачувања на документи, :link за да ја видите целата листа на придобивки ',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Врати се на апликација',
@ -1324,7 +1324,7 @@ $lang = array(
'security' => 'Осигурување',
'see_whats_new' => 'Види што има ново во v:version',
'wait_for_upload' => 'Ве молиме почекајте да заврши прикачувањето на документот.',
'upgrade_for_permissions' => 'Надградете на план за претпријатие за да овозможите дозволи.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Овозможи одредување на <b> втора рата на данок </b>',
'payment_file' => 'Датотека на плаќање',
'expense_file' => 'Датотека на трошок',
@ -2698,7 +2698,7 @@ $lang = array(
'no_assets' => 'Нема слики, повлечи за прикачување',
'add_image' => 'Додај слика',
'select_image' => 'Избери слика',
'upgrade_to_upload_images' => 'Надградете ја сметката на план за претпријатие за да можете да прикачувате слики',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Избриши слика',
'delete_image_help' => 'Предупредување: со бришење на сликата таа ќе биде отстранета од сите предлози.',
'amount_variable_help' => 'Забелешка: полето за $износ на фактурата ќе го користи полето за делумно/депозит а ако е поставено поинаку, ќе го користи сумата по фактурата.',
@ -3054,7 +3054,7 @@ $lang = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@ -3156,7 +3156,7 @@ $lang = array(
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
@ -3978,7 +3978,7 @@ $lang = array(
'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_bank_account' => 'Add Bank Account',
'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',
@ -5197,7 +5197,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5243,11 +5243,27 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5269,7 +5285,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/nb_NO/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'Enterprise-planen gir mulighet for flere brukere og filvedlegg, :link for å se hele listen med funksjoner.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Tilbake til App',
@ -1323,7 +1323,7 @@ $lang = array(
'security' => 'Sikkerhet',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Aktiver for å spesifisere en <b>ekstra skattesats</b>',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
@ -2697,7 +2697,7 @@ $lang = array(
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
@ -3053,7 +3053,7 @@ $lang = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@ -3155,7 +3155,7 @@ $lang = array(
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
@ -3977,7 +3977,7 @@ $lang = array(
'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_bank_account' => 'Add Bank Account',
'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',
@ -5196,7 +5196,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5242,11 +5242,27 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5268,7 +5284,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/nl/texts.php
View File

@ -1170,8 +1170,8 @@ $lang = array(
'invoice_number_padding' => 'Marge',
'preview' => 'Voorbeeld',
'list_vendors' => 'Toon leveranciers',
'add_users_not_supported' => 'Upgrade naar het zakelijke abonnement om extra gebruikers toe te voegen aan uw account.',
'enterprise_plan_features' => 'Het zakelijke abonnement voegt ondersteuning toe voor meerdere gebruikers en bijlagen, :link om een volledige lijst van de mogelijkheden te bekijken.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Terug naar de app',
@ -1320,7 +1320,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'security' => 'Beveiliging',
'see_whats_new' => 'Bekijk wat veranderde in v:version',
'wait_for_upload' => 'Gelieve te wachten tot de upload van het document compleet is.',
'upgrade_for_permissions' => 'Upgrade naar het zakelijke abonnement om machtigingen in te schakelen.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Het opgeven van een <b>tweede extra belastingregel </b> aanzetten',
'payment_file' => 'Betalingsbestand',
'expense_file' => 'Uitgavenbestand',
@ -2694,7 +2694,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'no_assets' => 'Geen afbeeldingen, slepen om te uploaden',
'add_image' => 'Afbeelding toevoegen',
'select_image' => 'Afbeelding selecteren',
'upgrade_to_upload_images' => 'Voer een upgrade uit naar het enterprise plan om afbeeldingen te uploaden',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Afbeelding verwijderen',
'delete_image_help' => 'Waarschuwing: als je de afbeelding verwijdert, wordt deze uit alle voorstellen verwijderd.',
'amount_variable_help' => 'Opmerking: Het veld $amount op de factuur wordt gebruikt als gedeeltelijke betaling als dit is ingesteld, anders wordt het factuur saldo gebruikt.',
@ -3050,7 +3050,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'valid_until_days' => 'Geldig tot',
'valid_until_days_help' => 'Vult automatisch de waarde <b>Geldig tot</b> in op offertes voor dit aantal dagen in de toekomst. Laat leeg om uit te schakelen.',
'usually_pays_in_days' => 'Dagen',
'requires_an_enterprise_plan' => 'Vereist een enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Maak foto',
'upload_file' => 'Upload bestand',
'new_document' => 'Nieuw document',
@ -3152,7 +3152,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'archived_group' => 'Groep gearchiveerd',
'deleted_group' => 'Groep verwijderd',
'restored_group' => 'De groep is hersteld',
'upload_logo' => 'Upload logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Het logo is opgeslagen',
'saved_settings' => 'De instellingen zijn opgeslagen',
'device_settings' => 'Apparaatinstellingen',
@ -3974,7 +3974,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'notification_credit_bounced_subject' => 'Kan krediet :invoice niet verzenden',
'save_payment_method_details' => 'Bewaar betaalmethode',
'new_card' => 'Nieuwe betaalkaart',
'new_bank_account' => 'Nieuwe bankrekening',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Limiet van :limit companies per account.',
'credits_applied_validation' => 'Het totaal aan toegepaste credits kan niet MEER zijn dan het totaal van de facturen',
'credit_number_taken' => 'Kredietnummer is al in gebruik',
@ -5196,7 +5196,7 @@ Email: :email<b><br><b>',
'nordigen_handler_error_heading_account_config_invalid' => 'Ontbrekende inloggegevens',
'nordigen_handler_error_contents_account_config_invalid' => 'Ongeldige of ontbrekende inloggegevens voor Gocardless-bankrekeninggegevens. Neem contact op met de ondersteuning voor hulp als dit probleem zich blijft voordoen.',
'nordigen_handler_error_heading_not_available' => 'Niet beschikbaar',
'nordigen_handler_error_contents_not_available' => 'Functie niet beschikbaar, alleen ondernemingsplan.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Ongeldige instelling',
'nordigen_handler_error_contents_institution_invalid' => 'Het opgegeven instellings-ID is ongeldig of niet meer geldig.',
'nordigen_handler_error_heading_ref_invalid' => 'Ongeldige referentie',
@ -5242,11 +5242,27 @@ Email: :email<b><br><b>',
'user_sales' => 'Gebruikersverkoop',
'iframe_url' => 'iFrame-URL',
'user_unsubscribed' => 'Gebruiker heeft zich afgemeld voor e-mails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Gebruik beschikbare betalingen',
'test_email_sent' => 'E-mail succesvol verzonden',
'gateway_type' => 'Gatewaytype',
'save_template_body' => 'Wilt u deze importtoewijzing opslaan als sjabloon voor toekomstig gebruik?',
'save_as_template' => 'Sjabloontoewijzing opslaan',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Standaardfacturen automatisch factureren op de vervaldatum',
'auto_bill_on_help' => 'Automatische factuur op verzenddatum OF vervaldatum (terugkerende facturen)',
'use_available_credits_help' => 'Pas eventuele creditsaldi toe op betalingen voordat u een betaalmethode in rekening brengt',
@ -5268,7 +5284,11 @@ Email: :email<b><br><b>',
'enable_rappen_rounding_help' => 'Rondt het totaal af op de dichtstbijzijnde 5',
'duration_words' => 'Duur in woorden',
'upcoming_recurring_invoices' => 'Aankomende terugkerende facturen',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Totaal facturen',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/pl/texts.php
View File

@ -1171,8 +1171,8 @@ Przykłady dynamicznych zmiennych:
'invoice_number_padding' => 'Padding',
'preview' => 'Podgląd',
'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
'enterprise_plan_features' => 'Plan Enterprise dodaje wsparcie dla wielu użytkowników oraz obsługę załączników. Zobacz :link, by poznać wszystkie funkcjonalności.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Powrót do aplikacji',
@ -1321,7 +1321,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'security' => 'Bezpieczeństwo',
'see_whats_new' => 'Zobacz co nowego w v:version',
'wait_for_upload' => 'Poczekaj na zakończenie przesyłania dokumentu.',
'upgrade_for_permissions' => 'Przejdź na plan Enterprise, aby zarządzać uprawnieniami.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Określ <b>drugą stawkę podatkową</b>',
'payment_file' => 'Plik płatności',
'expense_file' => 'Plik wydatków',
@ -2695,7 +2695,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'no_assets' => 'No images, drag to upload',
'add_image' => 'Dodaj obraz',
'select_image' => 'Wybierz obraz',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'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.',
@ -3051,7 +3051,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'valid_until_days' => 'Ważne do',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Dni',
'requires_an_enterprise_plan' => 'Wymaga planu korporacyjnego',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Zrób zdjęcie',
'upload_file' => 'Prześlij plik',
'new_document' => 'Nowy dokument',
@ -3153,7 +3153,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'archived_group' => 'Grupa zarchiwizowana pomyślnie',
'deleted_group' => 'Grupa usunięta pomyślnie',
'restored_group' => 'Grupa przywrócona pomyślnie',
'upload_logo' => 'Prześlij logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Ustawienia urządzenia',
@ -3975,7 +3975,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'Nowa karta',
'new_bank_account' => 'Nowe konto bankowe',
'new_bank_account' => 'Add Bank Account',
'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',
@ -5194,7 +5194,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5240,11 +5240,27 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5266,7 +5282,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/pt_BR/texts.php
View File

@ -1170,8 +1170,8 @@ $lang = array(
'invoice_number_padding' => 'Espaçamento',
'preview' => 'Preview',
'list_vendors' => 'Listar Fornecedores',
'add_users_not_supported' => 'Atualize para o Plano Empresarial para incluir usuários adicionais em sua conta.',
'enterprise_plan_features' => 'O plano Empresarial inclui o suporte a múltiplos usuários e arquivos anexos, :link para ver a lista completa de funcionalidades.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Voltar ao App',
@ -1320,7 +1320,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'security' => 'Segurança',
'see_whats_new' => 'Veja as novidades na v:version',
'wait_for_upload' => 'Aguarde a conclusão do upload do documento.',
'upgrade_for_permissions' => 'Upgrade para o plano Empresarial para habilitar permissões.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Habilitar a especificação de uma <b>segunda taxa de imposto</b>',
'payment_file' => 'Arquivo de Pagamento',
'expense_file' => 'Arquivo de Despesa',
@ -2694,7 +2694,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'no_assets' => 'Sem imagens, arraste para fazer upload',
'add_image' => 'Adicionar Imagem',
'select_image' => 'Selecionar Imagem',
'upgrade_to_upload_images' => 'Atualizar para o plano enterprise para enviar imagens',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Excluir Imagem',
'delete_image_help' => 'Aviso: excluir a imagem irá removê-la de todas as propostas.',
'amount_variable_help' => 'Nota: o campo $amount da fatura usará o campo parcial/depósito se habilitado ou usará o saldo da fatura.',
@ -3050,7 +3050,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'valid_until_days' => 'Válido Até',
'valid_until_days_help' => 'Define automaticamente o valor <b>Válido até</b> nas cotações para muitos dias no futuro. Deixe em branco para desativar.',
'usually_pays_in_days' => 'Dias',
'requires_an_enterprise_plan' => 'Necessita um plano empresarial',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Tire uma Foto',
'upload_file' => 'Enviar Arquivo',
'new_document' => 'Novo Documento',
@ -3152,7 +3152,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'archived_group' => 'Grupo arquivado com sucesso',
'deleted_group' => 'Grupo removido com sucesso',
'restored_group' => 'Grupo restaurado com sucesso',
'upload_logo' => 'Carregar Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Logo carregado com sucesso',
'saved_settings' => 'Configurações salvas com sucesso',
'device_settings' => 'Configurações do Dispositivo',
@ -3974,7 +3974,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'notification_credit_bounced_subject' => 'Não foi possível entregar o crédito :invoice',
'save_payment_method_details' => 'Salvar detalhes da forma de pagamento',
'new_card' => 'Novo cartão',
'new_bank_account' => 'Nova conta bancária',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Limite de empresas :limit por conta.',
'credits_applied_validation' => 'O total de créditos aplicados não pode ser MAIS que o total de faturas',
'credit_number_taken' => 'Número de crédito já utilizado',
@ -5193,7 +5193,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'nordigen_handler_error_heading_account_config_invalid' => 'Credenciais ausentes',
'nordigen_handler_error_contents_account_config_invalid' => 'Credenciais inválidas ou ausentes para dados da conta bancária Gocardless. Entre em contato com o suporte para obter ajuda, se o problema persistir.',
'nordigen_handler_error_heading_not_available' => 'Não disponível',
'nordigen_handler_error_contents_not_available' => 'Recurso indisponível, apenas plano empresarial.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Instituição inválida',
'nordigen_handler_error_contents_institution_invalid' => 'O ID da instituição fornecido é inválido ou não é mais válido.',
'nordigen_handler_error_heading_ref_invalid' => 'Referência inválida',
@ -5239,11 +5239,27 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'user_sales' => 'Vendas de usuários',
'iframe_url' => 'URL do iFrame',
'user_unsubscribed' => 'Usuário cancelou inscrição de e-mails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use pagamentos disponíveis',
'test_email_sent' => 'E-mail enviado com sucesso',
'gateway_type' => 'Tipo de gateway',
'save_template_body' => 'Gostaria de salvar este mapeamento de importação como modelo para uso futuro?',
'save_as_template' => 'Salvar mapeamento de modelo',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Faturamento automático de faturas padrão na data de vencimento',
'auto_bill_on_help' => 'Faturamento automático na data de envio OU data de vencimento (faturas recorrentes)',
'use_available_credits_help' => 'Aplicar quaisquer saldos credores aos pagamentos antes de cobrar uma forma de pagamento',
@ -5265,7 +5281,11 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'enable_rappen_rounding_help' => 'Arredonda o total para o 5 mais próximo',
'duration_words' => 'Duração em palavras',
'upcoming_recurring_invoices' => 'Próximas faturas recorrentes',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total de faturas',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/pt_PT/texts.php
View File

@ -1170,8 +1170,8 @@ $lang = array(
'invoice_number_padding' => 'Distância',
'preview' => 'Pré-visualizar',
'list_vendors' => 'Listar Fornecedores',
'add_users_not_supported' => 'Altere para o plano Empresarial para adicionar utilizadores adicionais à sua conta.',
'enterprise_plan_features' => 'O plano Empresarial adiciona suporte a multiplos utilizadores e anexos de ficheiros, :link para ver a lista completa de funcionalidades.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Voltar à Aplicação',
@ -1320,7 +1320,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'security' => 'Segurança',
'see_whats_new' => 'Veja as novidades na versão v:version',
'wait_for_upload' => 'Por favor aguardo pela conclusão do envio do documento',
'upgrade_for_permissions' => 'Atualize para o nosso plano Empresarial para ativar as permissões.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Permitir indicar um <b>segundo imposto</b>',
'payment_file' => 'Ficheiro de Pagamento',
'expense_file' => 'Ficheiro de Despesas',
@ -2696,7 +2696,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'no_assets' => 'Sem imagens, arraste para carregar',
'add_image' => 'Adicionar Imagem',
'select_image' => 'Selecionar Imagem',
'upgrade_to_upload_images' => 'Atualizar para o plano empresarial para enviar imagens',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Apagar Imagem',
'delete_image_help' => 'Aviso: Ao apagar a imagem irá removê-la de todas as propostas.',
'amount_variable_help' => 'Nota: o campo $amount da nota de pagamento usará o campo parcial/depósito se habilitado ou usará o saldo da nota de pagamento.',
@ -3052,7 +3052,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'valid_until_days' => 'Válido até',
'valid_until_days_help' => 'Define automaticamente o valor <b>Válido até</b> nas cotações para muitos dias no futuro. Deixe em branco para desativar.',
'usually_pays_in_days' => 'Dias',
'requires_an_enterprise_plan' => 'Necessita de um plano empresarial',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Tirar Fotografia',
'upload_file' => 'Carregar Arquivo',
'new_document' => 'Novo Documento',
@ -3154,7 +3154,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'archived_group' => 'Grupo arquivado com sucesso',
'deleted_group' => 'Grupo removido com sucesso',
'restored_group' => 'Grupo restaurado com sucesso',
'upload_logo' => 'Carregar Logótipo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Logótipo carregado com sucesso',
'saved_settings' => 'Configurações guardadas com sucesso',
'device_settings' => 'Configurações do Dispositivo',
@ -3976,7 +3976,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'notification_credit_bounced_subject' => 'Não foi possível entregar a nota de cédito :invoice',
'save_payment_method_details' => 'Guardar detalhes do método de pagamento',
'new_card' => 'Novo cartão',
'new_bank_account' => 'Nova conta bancária',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Limite de :limit empresas por conta.',
'credits_applied_validation' => 'O total dos créditos aplicados não pode ser SUPERIOR ao total das notas de pagamento',
'credit_number_taken' => 'Número de nota de crédito já em uso',
@ -5196,7 +5196,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'nordigen_handler_error_heading_account_config_invalid' => 'Credenciais ausentes',
'nordigen_handler_error_contents_account_config_invalid' => 'Credenciais inválidas ou ausentes para dados da conta bancária Gocardless. Entre em contato com o suporte para obter ajuda, se o problema persistir.',
'nordigen_handler_error_heading_not_available' => 'Não disponível',
'nordigen_handler_error_contents_not_available' => 'Recurso indisponível, apenas plano empresarial.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Instituição inválida',
'nordigen_handler_error_contents_institution_invalid' => 'O ID da instituição fornecido é inválido ou não é mais válido.',
'nordigen_handler_error_heading_ref_invalid' => 'Referência inválida',
@ -5242,11 +5242,27 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'user_sales' => 'Vendas de usuários',
'iframe_url' => 'URL do iFrame',
'user_unsubscribed' => 'Usuário cancelou inscrição de e-mails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use pagamentos disponíveis',
'test_email_sent' => 'E-mail enviado com sucesso',
'gateway_type' => 'Tipo de gateway',
'save_template_body' => 'Gostaria de salvar este mapeamento de importação como modelo para uso futuro?',
'save_as_template' => 'Salvar mapeamento de modelo',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Faturamento automático de faturas padrão na data de vencimento',
'auto_bill_on_help' => 'Faturamento automático na data de envio OU data de vencimento (faturas recorrentes)',
'use_available_credits_help' => 'Aplicar quaisquer saldos credores aos pagamentos antes de cobrar uma forma de pagamento',
@ -5268,7 +5284,11 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'enable_rappen_rounding_help' => 'Arredonda o total para o 5 mais próximo',
'duration_words' => 'Duração em palavras',
'upcoming_recurring_invoices' => 'Próximas faturas recorrentes',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total de faturas',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/ro/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Umplere',
'preview' => 'Previzualizare',
'list_vendors' => 'Listă furnizori',
'add_users_not_supported' => 'Pentru a adăuga contului dumneavoastră mai mulți utilizatori, faceți un upgrade la planul pentru Întreprinderi.',
'enterprise_plan_features' => 'Planul pentru Întreprinderi oferă suport pentru mai mulți utilizatori și fișiere atașate. :link pentru lista completă de opțiuni.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Reveniți la aplicație',
@ -1323,7 +1323,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'security' => 'Securitate',
'see_whats_new' => 'Vedeți ce este nou în v:version',
'wait_for_upload' => 'Așteptați ca documentul să se încarce.',
'upgrade_for_permissions' => 'Pentru a activa permisiunile, faceți un upgrade la planul nostru pentru Întreprinderi.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Activați și specificați o <b>second tax rate</b>',
'payment_file' => 'Fișierul de plată',
'expense_file' => 'Fișierul de cheltuieli',
@ -2697,7 +2697,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'no_assets' => 'Nicio imagine, atașați pentru a încărca',
'add_image' => 'Adăugați o imagine',
'select_image' => 'Selectați imaginea',
'upgrade_to_upload_images' => 'Pentru a încărca imagini, faceți un upgrade la planul pentru întreprinderi',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Eliminați imaginea',
'delete_image_help' => 'Atenție: eliminând imaginea, o veți îndepărta din toate propunerile.',
'amount_variable_help' => 'Notă: câmul facturii $amount va utiliza câmul parțial/depozit. Va utiliza soldul facturii, în cazul în care este setat diferit. ',
@ -3054,7 +3054,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'valid_until_days' => 'Valid până la',
'valid_until_days_help' => 'Setează automat valoarea <b>Valid până la</b> pentru oferte pentru atâtea zile. Nu scrieți nimic, pentru a dezactiva.',
'usually_pays_in_days' => 'Zile',
'requires_an_enterprise_plan' => 'Solicitați un plan pentru întreprinderi',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Faceți o fotografie',
'upload_file' => 'Încărcați un fișier',
'new_document' => 'Document nou',
@ -3156,7 +3156,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'archived_group' => 'Grupul a fost arhivat cu succes',
'deleted_group' => 'Grupul a fost eliminat cu succes',
'restored_group' => 'Grupul a fost restabilit cu succes',
'upload_logo' => 'Încărcați sigla',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Sigla a fost încărcată cu succes',
'saved_settings' => 'Sigla a fost salvată cu succes',
'device_settings' => 'Setări dispozitiv',
@ -3978,7 +3978,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'notification_credit_bounced_subject' => 'Creditul :invoice nu a putut fi furnizat',
'save_payment_method_details' => 'Salvați detaliile metodei de plată',
'new_card' => 'Card nou',
'new_bank_account' => 'Cont bancar nou',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Limită de :limit companii per cont.',
'credits_applied_validation' => 'Totalul de credite aplicat nu poate depăși totalul facturilor',
'credit_number_taken' => 'Număr de credit deja atribuit',
@ -5197,7 +5197,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'nordigen_handler_error_heading_account_config_invalid' => 'Acreditări lipsă',
'nordigen_handler_error_contents_account_config_invalid' => 'Acreditări nevalide sau lipsă pentru datele contului bancar Gocardless. Contactați asistența pentru ajutor, dacă această problemă persistă.',
'nordigen_handler_error_heading_not_available' => 'Nu este disponibil',
'nordigen_handler_error_contents_not_available' => 'Funcția nu este disponibilă, numai planul de întreprindere.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Instituție nevalidă',
'nordigen_handler_error_contents_institution_invalid' => 'ID-ul instituției furnizat este invalid sau nu mai este valabil.',
'nordigen_handler_error_heading_ref_invalid' => 'Referință nevalidă',
@ -5243,11 +5243,27 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'user_sales' => 'Vânzări utilizatori',
'iframe_url' => 'URL iFrame',
'user_unsubscribed' => 'Utilizatorul s-a dezabonat de la e-mailurile :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Utilizați plățile disponibile',
'test_email_sent' => 'E-mail trimis cu succes',
'gateway_type' => 'Tip gateway',
'save_template_body' => 'Doriți să salvați această mapare de import ca șablon pentru utilizare ulterioară?',
'save_as_template' => 'Salvați maparea șablonului',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Facturați automat facturile standard la data scadenței',
'auto_bill_on_help' => 'Facturare automată la data trimiterii SAU data scadentă (facturi recurente)',
'use_available_credits_help' => 'Aplicați soldurile creditare plăților înainte de a încărca o metodă de plată',
@ -5269,7 +5285,11 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'enable_rappen_rounding_help' => 'Rotunjește totalurile la cel mai apropiat 5',
'duration_words' => 'Durata în cuvinte',
'upcoming_recurring_invoices' => 'Facturi recurente viitoare',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total facturi',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/sk/texts.php
View File

@ -1161,8 +1161,8 @@ $lang = array(
'invoice_number_padding' => 'Odsadenie',
'preview' => 'Ukážka',
'list_vendors' => 'Zobraziť dodávateľov',
'add_users_not_supported' => 'Ak chcete do svojho účtu pridať ďalších používateľov, inovujte na plán Enterprise.',
'enterprise_plan_features' => 'Enterprise plán pridáva podporu pre viacerých používateľov a súborové prílohy, :link na zobrazenie úplného zoznamu funkcií.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Návrat do aplikácie',
@ -1310,7 +1310,7 @@ $lang = array(
'security' => 'Zabezpečenie',
'see_whats_new' => 'Čo je nové vo verzii :version',
'wait_for_upload' => 'Prosím počkajte na dokončenie nahrávania súboru.',
'upgrade_for_permissions' => 'Pre povolenie oprávnení aktualizujte na Enterprise plán.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Umožniť nastavenie <b>druhéj výsky dane</b>',
'payment_file' => 'Platobný súbor',
'expense_file' => 'Súbor výdavkov',
@ -2684,7 +2684,7 @@ $lang = array(
'no_assets' => 'Žiadne obrázky, nahrajte ich presunutím',
'add_image' => 'Pridať obrázok',
'select_image' => 'Vybrať obrázok',
'upgrade_to_upload_images' => 'Ak chcete nahrať obrázky, inovujte na Enterprise plán',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Zmazať obrázok',
'delete_image_help' => 'Upozornenie: Odstránením obrázka ho odstránite zo všetkých návrhov.',
'amount_variable_help' => 'Poznámka: Pole Faktúra $amount použije pole čiastková/záloha, ak je nastavené inak, použije sa zostatok faktúry.',
@ -3040,7 +3040,7 @@ $lang = array(
'valid_until_days' => 'Platné do',
'valid_until_days_help' => 'Automaticky nastaví hodnotu <b>Platná do</b> na ponukena toľko dní do budúcnosti. Ak chcete deaktivovať nechajte pole prázdne.',
'usually_pays_in_days' => 'Dní',
'requires_an_enterprise_plan' => 'Požaduje sa verzia Enterprise',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Vyfotiť',
'upload_file' => 'Nahrať súbor',
'new_document' => 'Nový dokument',
@ -3142,7 +3142,7 @@ $lang = array(
'archived_group' => 'Skupina úspešne archivovaná',
'deleted_group' => 'Skupina úspešne zmazaná',
'restored_group' => 'Skupina úspešne obnovená',
'upload_logo' => 'Nahrať logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Logo úspešne nahraté',
'saved_settings' => 'Nastavenia boli úspešne uložné',
'device_settings' => 'Nastavenie zariadenia',
@ -3964,7 +3964,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'Nie je možné doručiť kredit: invoice',
'save_payment_method_details' => 'Uložiť detaily spôsobu platby',
'new_card' => 'Nová karta',
'new_bank_account' => 'Nový bankový účet',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Limit :limit spoločností na účet.',
'credits_applied_validation' => 'Celkový počet použitých kreditov nemôže byť VIAC ako celkový počet faktúr',
'credit_number_taken' => 'Číslo kreditu je už obsadené',
@ -5183,7 +5183,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Chýbajúce poverenia',
'nordigen_handler_error_contents_account_config_invalid' => 'Neplatné alebo chýbajúce poverenia pre údaje o bankovom účte Gocardless. Ak tento problém pretrváva, požiadajte o pomoc podporu.',
'nordigen_handler_error_heading_not_available' => 'Nie je k dispozícií',
'nordigen_handler_error_contents_not_available' => 'Funkcia nie je k dispozícii, iba podnikový plán.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Neplatná inštitúcia',
'nordigen_handler_error_contents_institution_invalid' => 'Poskytnuté ID inštitúcie je neplatné alebo už neplatí.',
'nordigen_handler_error_heading_ref_invalid' => 'Neplatná referencia',
@ -5229,11 +5229,27 @@ $lang = array(
'user_sales' => 'Predaj používateľov',
'iframe_url' => 'Adresa URL prvku iFrame',
'user_unsubscribed' => 'Používateľ sa odhlásil z odberu e-mailov :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Použite dostupné platby',
'test_email_sent' => 'E-mail bol úspešne odoslaný',
'gateway_type' => 'Typ brány',
'save_template_body' => 'Chcete uložiť toto mapovanie importu ako šablónu pre budúce použitie?',
'save_as_template' => 'Uložiť mapovanie šablóny',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Automatické fakturovanie štandardných faktúr v deň splatnosti',
'auto_bill_on_help' => 'Automatická faktúra v deň odoslania ALEBO v deň splatnosti (opakujúce sa faktúry)',
'use_available_credits_help' => 'Aplikujte všetky kreditné zostatky na platby pred účtovaním na spôsob platby',
@ -5255,7 +5271,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Zaokrúhľuje súčty na najbližších 5',
'duration_words' => 'Trvanie v slovách',
'upcoming_recurring_invoices' => 'Nadchádzajúce opakované faktúry',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Celkové faktúry',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/sl/texts.php
View File

@ -1174,8 +1174,8 @@ Velikost strani',
'invoice_number_padding' => 'Mašilo',
'preview' => 'Predogled',
'list_vendors' => 'Seznam dobaviteljev',
'add_users_not_supported' => 'Za dodtne uporabnike v vašem računu nadgradi na Podjetniški paket',
'enterprise_plan_features' => 'Podjetniški paket omogoča več uporabnikov in priponk. :link za ogled celotnega seznama funkcij.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Nazaj na vrh',
@ -1324,7 +1324,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'security' => 'Varnost',
'see_whats_new' => 'Kaj je novega v: :version',
'wait_for_upload' => 'Prosim počakajte da se prenos zaključi.',
'upgrade_for_permissions' => 'Omogoči dovoljenja z nadgradnjo na naš poslovni paket.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Omogoči drugi davek',
'payment_file' => 'Datoteka plačil',
'expense_file' => 'Datoteka stroškov',
@ -2698,7 +2698,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'no_assets' => 'Ni slik, povleci za upload',
'add_image' => 'Dodaj Sliko',
'select_image' => 'Izberi Sliko',
'upgrade_to_upload_images' => 'Nadgradi na "enterprise" paket za nalaganje slik',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Zbriši Sliko',
'delete_image_help' => 'Opozorilo: če odstranite sliko, bo odstranjena iz vseh ponudb.',
'amount_variable_help' => 'Opomba: na računu v polju $amount /znesek računa/ bo uporabjena vrednost iz polja "partial/deposit". V kolikor je nastavitev drugačna se bo uporabila skupna vrednost računa.',
@ -3054,7 +3054,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Naloži Datoteko',
'new_document' => 'New Document',
@ -3156,7 +3156,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Naloži logotip',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Nastavitev naprave',
@ -3978,7 +3978,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'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_bank_account' => 'Add Bank Account',
'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',
@ -5197,7 +5197,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5243,11 +5243,27 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5269,7 +5285,11 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/sq/texts.php
View File

@ -1174,8 +1174,8 @@ Fushat e njësive në faturë',
'invoice_number_padding' => 'Mbushje',
'preview' => 'Parashiko',
'list_vendors' => 'Listo kompanitë',
'add_users_not_supported' => 'Kaloni në planin Enterprise për të shtuar përdorues shtesë në llogarinë tuaj.',
'enterprise_plan_features' => 'Plani Enterprise shton përkrahje për shumë përdorues dhe bashkangjithjen e fajllave, :link për të parë listën e të gjitha veçorive.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@ -1324,7 +1324,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'security' => 'Siguria',
'see_whats_new' => 'Shiko çka ka të re në v:version',
'wait_for_upload' => 'Ju lutem prisni që dokumenti të ngarkohet me sukses.',
'upgrade_for_permissions' => 'Kaloni në planin Enterprise për të aktivizuar lejet.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Aktivizoni specifikimin e <b>normës së dytë të taksës</b>',
'payment_file' => 'Fajlli i pagesës',
'expense_file' => 'Fajlli i shpenzimeve',
@ -2698,7 +2698,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
@ -3054,7 +3054,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@ -3156,7 +3156,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
@ -3978,7 +3978,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'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_bank_account' => 'Add Bank Account',
'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',
@ -5197,7 +5197,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5243,11 +5243,27 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5269,7 +5285,11 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/sr/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Dodavanje',
'preview' => 'Pregled',
'list_vendors' => 'Izlistaj dobavljače',
'add_users_not_supported' => 'Nadogradite na Enterprise plan za dodavanje dodatnih korisnika na svoj nalog.',
'enterprise_plan_features' => 'Enterprise plan dodaje podršku za više korisnika i priloge dokumenata, :link da biste videli kompletnu listu funkcija. ',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Povratak u aplikaciju',
@ -1323,7 +1323,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'security' => 'Bezbednost',
'see_whats_new' => 'Pogledajte šta je novo u v:version',
'wait_for_upload' => 'Sačekajte da se otpremanje dokumenta završi.',
'upgrade_for_permissions' => 'Nadogradite na naš Enterprise plan kako biste omogućili dozvole.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Omogući navođenje <b>druge poreske stope</b>',
'payment_file' => 'Dokument uplate',
'expense_file' => 'Dokument troškova ',
@ -2697,7 +2697,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'no_assets' => 'Nema slika, prevucite da biste otpremili',
'add_image' => 'Dodaj fotografiju',
'select_image' => 'Izaberi fotografiju',
'upgrade_to_upload_images' => 'Nadogradite vaš nalog na korporativni plan da biste otpremili slike',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Izbriši fotografiju',
'delete_image_help' => 'Upozorenje: brisanje fotografije će je ukloniti sa svih ponuda.',
'amount_variable_help' => 'Napomena: polje računa $amount će koristiti polje za avans/depozit ako postoji, inače će koristiti stanje računa.',
@ -3053,7 +3053,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'valid_until_days' => 'Važi do',
'valid_until_days_help' => 'Automatski postavlja </b>Važi do</b> vrednost za ponude na toliko dana u budućnosti. Ostavite prazno da biste onemogućili.',
'usually_pays_in_days' => 'Dani',
'requires_an_enterprise_plan' => 'Zahteva plan preduzeća',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Fotografiši',
'upload_file' => 'Otpremi datoteku',
'new_document' => 'Novi dokument',
@ -3155,7 +3155,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'archived_group' => 'Grupa je uspešno arhivirana',
'deleted_group' => 'Grupa je uspešno obrisana',
'restored_group' => 'Grupa je uspešno vraćena',
'upload_logo' => 'Otpremi logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Logo je uspešno otpremljen',
'saved_settings' => 'Postavke su uspešno sačuvane',
'device_settings' => 'Postavke uređaja',
@ -3977,7 +3977,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'notification_credit_bounced_subject' => 'Nije moguće isporučiti Kredit :invoice',
'save_payment_method_details' => 'Sačuvajte detalje o načinu plaćanja',
'new_card' => 'Nova kartica',
'new_bank_account' => 'Novi bankovni račun',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Limit of :limit companies per account.',
'credits_applied_validation' => 'Ukupni primenjeni krediti ne mogu biti VIŠE od ukupnog broja računa',
'credit_number_taken' => 'Broj kredita je zauzet',
@ -5196,7 +5196,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5242,11 +5242,27 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5268,7 +5284,11 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/sv/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Stoppning',
'preview' => 'Förhandsgranska',
'list_vendors' => 'Lista leverantörer',
'add_users_not_supported' => 'Uppgradera till Enterprise planen för att lägga till ytterligare användaren på kontot.',
'enterprise_plan_features' => 'Enterprise plan ger support för flera användare och bifogade filer, :link för att se lista av funktioner.',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Återgå till Appen',
@ -1323,7 +1323,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'security' => 'Säkerhet',
'see_whats_new' => 'Se vad som är nytt i v:version',
'wait_for_upload' => 'Snälla vänta på uppladdning av dokument slutförs.',
'upgrade_for_permissions' => 'Uppgradera till vår Enterprise plan för att aktivera behörigheter.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Aktivera en <b>andra momsnivå</b>',
'payment_file' => 'Betalningsfil',
'expense_file' => 'Kostnadsfil',
@ -2705,7 +2705,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'no_assets' => 'Inga bilder, dra för att ladda upp',
'add_image' => 'Lägg till bild',
'select_image' => 'Välj bild',
'upgrade_to_upload_images' => 'Uppgradera till företagsplanen för att ladda upp bilder',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Ta bort bild',
'delete_image_help' => 'Varning: Bortagning av denna bild kommer ta bort den från alla förslag',
'amount_variable_help' => 'Notera: fakturans $amount fält kommer att använda del-/insättningsfältet om det ställs in annars kommer det att använda fakturasaldot.',
@ -3061,7 +3061,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'valid_until_days' => 'Giltig till',
'valid_until_days_help' => 'Ställer automatiskt in värdet <b>Giltigt tills</b> på offerter till så många dagar i framtiden. Lämna tom för att inaktivera.',
'usually_pays_in_days' => 'Dagar',
'requires_an_enterprise_plan' => 'Kräver en enterprise prenumeration',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Ta en bild',
'upload_file' => 'Ladda upp en fil',
'new_document' => 'Nytt dokument',
@ -3163,7 +3163,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'archived_group' => 'Gruppen har arkiverats',
'deleted_group' => 'Gruppen har raderats',
'restored_group' => 'Gruppen har återställts',
'upload_logo' => 'Ladda upp logotyp',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Logotypen har laddats upp',
'saved_settings' => 'Inställningarna har sparats',
'device_settings' => 'Enhetsinställningar',
@ -3985,7 +3985,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'notification_credit_bounced_subject' => 'Vi kunde inte leverera kredit :invoice',
'save_payment_method_details' => 'Spara information om betalningsmetod',
'new_card' => 'Nytt kort',
'new_bank_account' => 'Nytt bankkonto',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Gräns på :limit företag per konto.',
'credits_applied_validation' => 'Den totala krediten kan inte ÖVERSTIGA den totala summan på fakturorna.',
'credit_number_taken' => 'Kreditnummer har redan tagits',
@ -5204,7 +5204,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'nordigen_handler_error_heading_account_config_invalid' => 'Saknade inloggningsuppgifter',
'nordigen_handler_error_contents_account_config_invalid' => 'Ogiltiga eller saknade autentiseringsuppgifter för Gocardless bankkontodata. Kontakta supporten för hjälp om problemet kvarstår.',
'nordigen_handler_error_heading_not_available' => 'Inte tillgänglig',
'nordigen_handler_error_contents_not_available' => 'Funktionen är inte tillgänglig, endast företagsplan.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Ogiltig institution',
'nordigen_handler_error_contents_institution_invalid' => 'Det angivna institutions-id är ogiltigt eller inte längre giltigt.',
'nordigen_handler_error_heading_ref_invalid' => 'Ogiltig referens',
@ -5250,11 +5250,27 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'user_sales' => 'Användarförsäljning',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'Användare avslutade prenumerationen på e-postmeddelanden :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Använd tillgängliga betalningar',
'test_email_sent' => 'Skickat e-postmeddelande',
'gateway_type' => 'Gateway typ',
'save_template_body' => 'Vill du spara denna importmappning som en mall för framtida användning?',
'save_as_template' => 'Spara mallmappning',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Autofakturera standardfakturor på förfallodagen',
'auto_bill_on_help' => 'Automatisk fakturering på sändningsdatum ELLER förfallodatum (återkommande fakturor)',
'use_available_credits_help' => 'Tillämpa eventuella kreditsaldon på betalningar innan du debiterar en betalningsmetod',
@ -5276,7 +5292,11 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'enable_rappen_rounding_help' => 'Avrundar totalt till närmaste 5',
'duration_words' => 'Varaktighet i ord',
'upcoming_recurring_invoices' => 'Kommande återkommande fakturor',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Totala fakturor',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/th/texts.php
View File

@ -1174,8 +1174,8 @@ $lang = array(
'invoice_number_padding' => 'การขยาย',
'preview' => 'ดูตัวอย่าง',
'list_vendors' => 'รายชื่อผู้ขาย',
'add_users_not_supported' => 'อัปเกรดเป็นแผน Enterprise เพื่อเพิ่มผู้ใช้เพิ่มเติมในบัญชีของคุณ',
'enterprise_plan_features' => 'แผน Enterprise เพิ่มการสนับสนุนสำหรับผู้ใช้หลายคนและไฟล์แนบ :link เพื่อดูรายการคุณสมบัติทั้งหมด',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@ -1324,7 +1324,7 @@ $lang = array(
'security' => 'ความปลอดภัย',
'see_whats_new' => 'ดูว่ามีอะไรใหม่ในเวอร์ชัน :version',
'wait_for_upload' => 'โปรดรอให้เอกสารอัปโหลดเสร็จสมบูรณ์',
'upgrade_for_permissions' => 'อัปเกรดเป็นแผน Enterprise เพื่อเปิดใช้สิทธิ์',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'ปิดใช้งาน <b>การระบุอัตราภาษี</b>',
'payment_file' => 'ไฟล์การชำระเงิน',
'expense_file' => 'ไฟล์ค่าใช้จ่าย',
@ -2698,7 +2698,7 @@ $lang = array(
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
@ -3054,7 +3054,7 @@ $lang = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@ -3156,7 +3156,7 @@ $lang = array(
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
@ -3978,7 +3978,7 @@ $lang = array(
'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_bank_account' => 'Add Bank Account',
'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',
@ -5197,7 +5197,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@ -5243,11 +5243,27 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
@ -5269,7 +5285,11 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
);
return $lang;

36
lang/zh_TW/texts.php
View File

@ -1173,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => '未定的',
'preview' => '預覽',
'list_vendors' => '列出供應商',
'add_users_not_supported' => '升級至企業版，以在您的帳號增加額外的使用者。',
'enterprise_plan_features' => '企業版進一步支援多使用者與附加檔案， :link 以查看其所有的功能一覽表。',
'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => '返回 APP',
@ -1323,7 +1323,7 @@ $lang = array(
'security' => '安全',
'see_whats_new' => '查看 :version 版的更新',
'wait_for_upload' => '請等待檔案上傳結束。',
'upgrade_for_permissions' => '升級到我們的企業版以獲得權限。',
'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => '啟用 <b>第二項稅率</b>的設定',
'payment_file' => '付款資料的檔案',
'expense_file' => '支出資料的檔案',
@ -2697,7 +2697,7 @@ $lang = array(
'no_assets' => '無圖片，拖曳檔案至此上傳',
'add_image' => '新增圖片',
'select_image' => '選擇圖片',
'upgrade_to_upload_images' => '升級到企業版，以上傳圖片',
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => '刪除圖片',
'delete_image_help' => '警告: 刪除這個圖片，將會在所有的提案中移除它。',
'amount_variable_help' => '注意: 若經設定，發票的 $amount 欄位將使用 部分/存款 欄位；否則，它將使用發票餘額。',
@ -3053,7 +3053,7 @@ $lang = array(
'valid_until_days' => '有效至',
'valid_until_days_help' => '在未來許多天，自動將報價的 <b>有效截止日</b> 值設定在這個日期。 留白以停用。',
'usually_pays_in_days' => '日',
'requires_an_enterprise_plan' => '需要企業方案',
'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => '拍照',
'upload_file' => '上傳檔案',
'new_document' => '新新文件',
@ -3155,7 +3155,7 @@ $lang = array(
'archived_group' => '已成功封存群組',
'deleted_group' => '已成功刪除群組',
'restored_group' => '已成功還原群組',
'upload_logo' => '上傳徽標',
'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => '已成功上傳徽標',
'saved_settings' => '已成功儲存設定',
'device_settings' => '裝置設定',
@ -3977,7 +3977,7 @@ $lang = array(
'notification_credit_bounced_subject' => '無法提供信用:invoice',
'save_payment_method_details' => '儲存付款方式詳細信息',
'new_card' => '新卡',
'new_bank_account' => '新銀行帳戶',
'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => '每個帳戶最多可容納:limit家公司。',
'credits_applied_validation' => '申請的總積分不能多於發票總數',
'credit_number_taken' => '信用號已被佔用',
@ -5196,7 +5196,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => '缺少憑證',
'nordigen_handler_error_contents_account_config_invalid' => 'Gocardless 銀行帳戶資料的憑證無效或遺失。如果此問題仍然存在，請聯絡支援人員尋求協助。',
'nordigen_handler_error_heading_not_available' => '無法使用',
'nordigen_handler_error_contents_not_available' => '功能不可用，僅限企業方案。',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => '無效機構',
'nordigen_handler_error_contents_institution_invalid' => '提供的機構 ID 無效或不再有效。',
'nordigen_handler_error_heading_ref_invalid' => '無效參考',
@ -5242,11 +5242,27 @@ $lang = array(
'user_sales' => '用戶銷售',
'iframe_url' => 'iFrame 網址',
'user_unsubscribed' => '用戶取消訂閱電子郵件:link',
'out_of_stock' => 'Out of stock',
'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
'step_authentication_fail' => 'You must include at least one of authentication methods.',
'auth.login' => 'Login',
'auth.login-or-register' => 'Login or Register',
'auth.register' => 'Register',
'cart' => 'Cart',
'methods' => 'Methods',
'rff' => 'Required fields form',
'add_step' => 'Add step',
'steps' => 'Steps',
'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
'other_steps' => 'Other steps',
'use_available_payments' => '使用可用付款',
'test_email_sent' => '已成功發送電子郵件',
'gateway_type' => '網關類型',
'save_template_body' => '您想將此匯入映射儲存為範本以供將來使用嗎？',
'save_as_template' => '儲存模板映射',
'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => '在到期日自動開立標準發票',
'auto_bill_on_help' => '在發送日期或到期日自動計費（定期發票）',
'use_available_credits_help' => '在透過付款方式收費之前，將所有貸方餘額應用於付款',
@ -5268,7 +5284,11 @@ $lang = array(
'enable_rappen_rounding_help' => '將總計四捨五入到最接近的 5',
'duration_words' => '文字持續時間',
'upcoming_recurring_invoices' => '即將開立的經常性發票',
'shipping_country_id' => 'Shipping Country',
'show_table_footer' => 'Show table footer',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => '發票總數',
'add_to_group' => 'Add to group',
);
return $lang;