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Updated translations

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This commit is contained in:
David Bomba 2023-08-20 13:00:33 +10:00
parent c0acc7a15e
commit da05b44ac3
24 changed files with 1576 additions and 549 deletions
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58
lang/ar/texts.php
View File

@ -2378,6 +2378,9 @@ $LANG = array(
'currency_cuban_peso' => 'بيزو كوبي',
'currency_bz_dollar' => 'دولار BZ',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'نأمل أن تستمتع باستخدام التطبيق.<br/> إذا كنت تفكر في :link فإننا نقدر ذلك كثيرًا!',
'writing_a_review' => 'كتابة مراجعة',
@ -3313,9 +3316,9 @@ $LANG = array(
'freq_three_years' => 'ثلاث سنوات',
'military_time_help' => 'عرض 24 ساعة',
'click_here_capital' => 'انقر هنا',
'marked_invoice_as_paid' => 'تم تعيين الفاتورة كمرسلة',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'نجح وضع علامة على الفواتير على أنها مرسلة',
'marked_invoices_as_paid' => 'تم تعيين الفواتير كمرسلة',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'فشل النظام في إرسال الفاتورة بالبريد الإلكتروني :invoice',
'custom_value3' => 'القيمة المخصصة 3',
'custom_value4' => 'القيمة المخصصة 4',
@ -4926,7 +4929,7 @@ $LANG = array(
'sync_from' => 'مزامنة من',
'gateway_payment_text' => 'الفواتير: :invoices لـ :amount للعميل :client',
'gateway_payment_text_no_invoice' => 'الدفع بدون فاتورة للمبلغ :amount للعميل :client',
'click_to_variables' => 'العميل هنا لمشاهدة جميع المتغيرات.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'سافر على متن سفينة لِـ',
'stripe_direct_debit_details' => 'يرجى التحويل إلى الحساب المصرفي المحدد أعلاه.',
'branch_name' => 'اسم الفرع',
@ -5072,7 +5075,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5080,7 +5083,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5088,9 +5091,50 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/bg/texts.php
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@ -2405,6 +2405,9 @@ $LANG = array(
'currency_cuban_peso' => 'Кубински песо',
'currency_bz_dollar' => 'BZ долар',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Надяваме се, че използвате приложението с удоволствие.<br/>Ще се радваме, ако решите да :link!',
'writing_a_review' => 'напишете оценка',
@ -3340,9 +3343,9 @@ $LANG = array(
'freq_three_years' => 'Три години',
'military_time_help' => '24-часов формат',
'click_here_capital' => 'Натиснете тук',
'marked_invoice_as_paid' => 'Успешно отбелязана фактура като изпратена',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Фактурите са маркирани като изпратени',
'marked_invoices_as_paid' => 'Успешно маркирани фактури като изпратени ',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Системата не успя да изпрати фактура :invoice по e-mail',
'custom_value3' => 'Персонифицирана стойност 3',
'custom_value4' => 'Персонифицирана стойност 4',
@ -4953,7 +4956,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5099,7 +5102,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5107,7 +5110,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5115,9 +5118,50 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/ca/texts.php
View File

@ -2404,6 +2404,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'Dòlar BZ',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'escriu una ressenya',
@ -3339,9 +3342,9 @@ $LANG = array(
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -4952,7 +4955,7 @@ $LANG = array(
'sync_from' => 'Sincronitza de',
'gateway_payment_text' => 'Factures: :invoices de :amount per al client :client',
'gateway_payment_text_no_invoice' => 'Pagament sense factura de :amount per al client :client',
'click_to_variables' => 'Pitgeu aquí per veure totes les variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Envia a',
'stripe_direct_debit_details' => 'Transferiu al compte bancari especificat a dalt, si us plau.',
'branch_name' => 'Nom de l\'oficina',
@ -5098,7 +5101,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5106,7 +5109,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5114,9 +5117,50 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/de/texts.php
View File

@ -2405,6 +2405,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'currency_cuban_peso' => 'Kubanischer Peso',
'currency_bz_dollar' => 'Belize-Dollar',
'currency_libyan_dinar' => 'Libyscher Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!',
'writing_a_review' => 'Schreiben einer Rezension',
@ -3340,9 +3343,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'freq_three_years' => 'Drei Jahre',
'military_time_help' => '24-Stunden-Anzeige',
'click_here_capital' => 'Klicke hier',
'marked_invoice_as_paid' => 'Die Rechnung wurde erfolgreich als "versendet" markiert',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Erfolgreich Rechnungen als versendet markiert',
'marked_invoices_as_paid' => 'Die Rechnung wurde erfolgreich als "versendet" markiert',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Das System konnte die Rechnung :invoice nicht per E-Mail versenden',
'custom_value3' => 'Benutzerdefinierter Wert 3',
'custom_value4' => 'Benutzerdefinierter Wert 4',
@ -3708,7 +3711,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'invoice_task_timelog' => 'Aufgaben Zeiterfassung in Rechnung stellen',
'invoice_task_timelog_help' => 'Zeitdetails in der Rechnungsposition ausweisen',
'auto_start_tasks_help' => 'Beginne Aufgabe vor dem Speichern',
'configure_statuses' => 'Stati bearbeiten',
'configure_statuses' => 'Status bearbeiten',
'task_settings' => 'Aufgaben-Einstellungen',
'configure_categories' => 'Kategorien bearbeiten',
'edit_expense_category' => 'Ausgaben Kategorie bearbeiten',
@ -3865,7 +3868,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'notification_credit_viewed' => 'Der folgende Kunde :client hat die Gutschrift :credit über :amount angeschaut.',
'reset_password_text' => 'Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.',
'password_reset' => 'Passwort zurücksetzten',
'account_login_text' => 'Welcome! Glad to see you.',
'account_login_text' => 'Willkommen! Schön Sie zu sehen.',
'request_cancellation' => 'Storno beantragen',
'delete_payment_method' => 'Zahlungsmethode löschen',
'about_to_delete_payment_method' => 'Diese Zahlungsmethode wird gelöscht.',
@ -4954,7 +4957,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'sync_from' => 'Synchronisieren von',
'gateway_payment_text' => 'Rechnungen: :invoices über :amount für Kunde :client',
'gateway_payment_text_no_invoice' => 'Zahlung ohne Rechnung für Kunde :client über :amount',
'click_to_variables' => 'Client hier, um alle Variablen zu sehen.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Liefern an',
'stripe_direct_debit_details' => 'Bitte überweisen Sie den Betrag an obenstehende Bankverbindung',
'branch_name' => 'Zweigstelle',
@ -5100,7 +5103,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'certificate_passphrase' => 'Zertifikat Passwort',
'valid_vat_number' => 'Gültige USt-ID',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Abrechenbare Aufgaben anzeigen',
'credit_item' => 'Gutschriftsposition',
'drop_file_here' => 'Datei hier hineinziehen',
@ -5108,7 +5111,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'camera' => 'Kamera',
'gallery' => 'Gallerie',
'project_location' => 'Projektstandort',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Ungarisch',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5121,10 +5124,47 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Steuerdetails',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Dateien hochladen',
'download_e_invoice' => 'E-Rechnung herunterladen',
'triangular_tax_info' => 'innergemeinschaftliches Dreiecksgeschäft',
'intracommunity_tax_info' => 'Steuerfreie innergemeinschaftliche Lieferung',
'reverse_tax_info' => 'Steuerschuldnerschaft des
Leistungsempfängers',
'currency_nicaraguan_cordoba' => 'Córdoba Oro',
'public' => 'Öffentlich',
'private' => 'Privat',
'image' => 'Image',
'other' => 'Andere',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/el/texts.php
View File

@ -2404,6 +2404,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/> Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!',
'writing_a_review' => 'συγγραφή κριτικής',
@ -3339,9 +3342,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'freq_three_years' => 'Τρία Χρόνια',
'military_time_help' => '24ωρη εμφάνιση Ώρας',
'click_here_capital' => 'Πατήστε εδώ',
'marked_invoice_as_paid' => 'Επιτυχής ορισμός τιμολογίου ως απεσταλμένο',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα',
'marked_invoices_as_paid' => 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Το σύστημα απέτυχε να στείλει με email το τιμολόγιο :invoice',
'custom_value3' => 'Προσαρμοσμένη Τιμή 3',
'custom_value4' => 'Προσαρμοσμένη Τιμή 4',
@ -4952,7 +4955,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Πληρωμή χωρίς τιμολόγιο για ποσό : amount για πελάτη :client',
'click_to_variables' => 'Κάντε κλικ εδώ για να δείτε όλες τις μεταβλητές.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Αποστολή προς',
'stripe_direct_debit_details' => 'Μεταφέρετε στον παραπάνω τραπεζικό λογαριασμό.',
'branch_name' => 'Ονομασία υποκαταστήματος',
@ -5098,7 +5101,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5106,7 +5109,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5114,9 +5117,50 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

218
lang/es/texts.php
View File

@ -753,7 +753,7 @@ $LANG = array(
'activity_7' => ':contact vió la factura :invoice del cliente :client',
'activity_8' => ':user archivó la factura :invoice',
'activity_9' => ':user eliminó la factura :invoice',
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_10' => ':user ingresó el pago :payment para :payment _cantidad en la factura :invoice para :client',
'activity_11' => ':user actualizó el pago :payment',
'activity_12' => ':user archivó el pago :payment',
'activity_13' => ':user eliminó el pago :payment',
@ -1998,7 +1998,7 @@ $LANG = array(
'current_quarter' => 'Trimerstre Actual',
'last_quarter' => 'Último Trimestre',
'last_year' => 'Año Anterior',
'all_time' => 'All Time',
'all_time' => 'Todo el tiempo',
'custom_range' => 'Rango Personalizado',
'url' => 'URL',
'debug' => 'Depurar',
@ -2258,7 +2258,7 @@ $LANG = array(
'restore_recurring_expense' => 'Restaurar Gasto Recurrente',
'restored_recurring_expense' => 'Gasto recurrente restaurado con éxito',
'delete_recurring_expense' => 'Eliminar Gasto Recurrente',
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
'deleted_recurring_expense' => 'Gasto recurrente eliminado con éxito',
'view_recurring_expense' => 'Ver Gasto Recurrente',
'taxes_and_fees' => 'Impuestos y Tarifas',
'import_failed' => 'Importación fallida',
@ -2402,6 +2402,9 @@ $LANG = array(
'currency_cuban_peso' => 'Peso Cubano',
'currency_bz_dollar' => 'Dólar BZ',
'currency_libyan_dinar' => 'dinar libio',
'currency_silver_troy_ounce' => 'Onza troy de plata',
'currency_gold_troy_ounce' => 'Onza troy de oro',
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras :link lo apreciaremos mucho!',
'writing_a_review' => 'escribiendo una reseña',
@ -2513,8 +2516,8 @@ $LANG = array(
'partial_due_date' => 'Fecha de Vencimiento Parcial',
'task_fields' => 'Campos de la Tarea',
'product_fields_help' => 'Arrastra y suelta los campos para cambiar su orden',
'custom_value1' => 'Custom Value 1',
'custom_value2' => 'Custom Value 2',
'custom_value1' => 'Valor personalizado 1',
'custom_value2' => 'Valor personalizado 2',
'enable_two_factor' => 'Autenticación de Dos Factores',
'enable_two_factor_help' => 'Usa tu teléfono para confirmar tu identidad al ingresar',
'two_factor_setup' => 'Configuración de Autenticación de Dos Factores',
@ -3337,9 +3340,9 @@ $LANG = array(
'freq_three_years' => 'Tres años',
'military_time_help' => 'Pantalla de 24 horas',
'click_here_capital' => 'haga clic aquí',
'marked_invoice_as_paid' => 'Factura marcada correctamente como enviada',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Facturas marcadas correctamente como enviadas',
'marked_invoices_as_paid' => 'Facturas marcadas correctamente como enviadas',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'El sistema no envió la factura por correo electrónico :invoice',
'custom_value3' => 'Valor personalizado 3',
'custom_value4' => 'Valor personalizado 4',
@ -3861,7 +3864,7 @@ $LANG = array(
'notification_credit_viewed' => 'El siguiente cliente :client vio el Crédito :credit para :amount.',
'reset_password_text' => 'Ingrese su correo electrónico para restablecer su contraseña.',
'password_reset' => 'Restablecimiento de contraseña',
'account_login_text' => 'Welcome! Glad to see you.',
'account_login_text' => '¡Bienvenido! Contento de verte.',
'request_cancellation' => 'Solicitar una cancelación',
'delete_payment_method' => 'Eliminar método de pago',
'about_to_delete_payment_method' => 'Está a punto de eliminar el método de pago.',
@ -3975,7 +3978,7 @@ $LANG = array(
'add_payment_method_first' => 'añadir método de pago',
'no_items_selected' => 'No hay elementos seleccionados.',
'payment_due' => 'Fecha de pago',
'account_balance' => 'Account Balance',
'account_balance' => 'Saldo de la cuenta',
'thanks' => 'Gracias',
'minimum_required_payment' => 'El pago mínimo requerido es :amount',
'under_payments_disabled' => 'La empresa no admite pagos inferiores.',
@ -4000,7 +4003,7 @@ $LANG = array(
'notification_invoice_reminder1_sent_subject' => 'El recordatorio 1 de la factura :invoice se envió a :client',
'notification_invoice_reminder2_sent_subject' => 'El recordatorio 2 de la factura :invoice se envió a :client',
'notification_invoice_reminder3_sent_subject' => 'El recordatorio 3 de la factura :invoice se envió a :client',
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
'notification_invoice_custom_sent_subject' => 'Se envió un recordatorio personalizado para la factura :invoice a :client',
'notification_invoice_reminder_endless_sent_subject' => 'Se envió un recordatorio interminable de la factura :invoice a :client',
'assigned_user' => 'Usuario asignado',
'setup_steps_notice' => 'Para continuar con el siguiente paso, asegúrese de probar cada sección.',
@ -4378,7 +4381,7 @@ $LANG = array(
'imported_customers' => 'Comenzó con éxito la importación de clientes',
'login_success' => 'Acceso exitoso',
'login_failure' => 'Inicio de sesión fallido',
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
'exported_data' => 'Una vez que el archivo esté listo, recibirá un correo electrónico con un enlace de descarga.',
'include_deleted_clients' => 'Incluir clientes eliminados',
'include_deleted_clients_help' => 'Cargar registros pertenecientes a clientes eliminados',
'step_1_sign_in' => 'Paso 1: Iniciar sesión',
@ -4467,7 +4470,7 @@ $LANG = array(
'activity_123' => ':user gasto recurrente eliminado :recurring_expense',
'activity_124' => ':user gasto recurrente restaurado :recurring_expense',
'fpx' => "FPX",
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
'to_view_entity_set_password' => 'Para ver el :entity necesita establecer una contraseña.',
'unsubscribe' => 'Darse de baja',
'unsubscribed' => 'dado de baja',
'unsubscribed_text' => 'Has sido eliminado de las notificaciones de este documento.',
@ -4565,7 +4568,7 @@ $LANG = array(
'purchase_order_number' => 'Número de orden de compra',
'purchase_order_number_short' => 'Orden de compra #',
'inventory_notification_subject' => 'Notificación de umbral de inventario para el producto: :product',
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
'inventory_notification_body' => 'Se alcanzó el umbral de :amount para el producto: :product',
'activity_130' => ':user orden de compra creada :purchase_order',
'activity_131' => ':user orden de compra actualizada :purchase_order',
'activity_132' => ':user orden de compra archivada :purchase_order',
@ -4597,7 +4600,7 @@ $LANG = array(
'vendor_document_upload' => 'Carga de documentos de proveedores',
'vendor_document_upload_help' => 'Permitir que los proveedores carguen documentos',
'are_you_enjoying_the_app' => '¿Estás disfrutando de la aplicación?',
'yes_its_great' => 'Yes, it\'s great!',
'yes_its_great' => '¡Sí, es genial!',
'not_so_much' => 'No tanto',
'would_you_rate_it' => '¡Me alegro de oirlo! ¿Te gustaría calificarlo?',
'would_you_tell_us_more' => '¡Lamento escucharlo! ¿Te gustaría contarnos más?',
@ -4906,7 +4909,7 @@ $LANG = array(
'all_clients' => 'Todos los clientes',
'show_aging_table' => 'Mostrar tabla de antigüedad',
'show_payments_table' => 'Mostrar tabla de pagos',
'only_clients_with_invoices' => 'Only Clients with Invoices',
'only_clients_with_invoices' => 'Solo Clientes con Facturas',
'email_statement' => 'Estado de cuenta por correo electrónico',
'once' => 'Una vez',
'schedules' => 'Horarios',
@ -4950,7 +4953,7 @@ $LANG = array(
'sync_from' => 'sincronizar desde',
'gateway_payment_text' => 'Facturas: :invoices para :amount para cliente :client',
'gateway_payment_text_no_invoice' => 'Pago sin factura por importe :amount para cliente :client',
'click_to_variables' => 'Cliente aquí para ver todas las variables.',
'click_to_variables' => 'Haga clic aquí para ver todas las variables.',
'ship_to' => 'Envie a',
'stripe_direct_debit_details' => 'Por favor transfiera a la cuenta bancaria designada arriba.',
'branch_name' => 'Nombre de la sucursal',
@ -4970,7 +4973,7 @@ $LANG = array(
'payment_type_Interac E Transfer' => 'Transferencia Interac E',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
'xinvoice_no_buyers_reference' => "No se da referencia del comprador",
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
'xinvoice_online_payment' => 'La factura debe pagarse en línea a través del enlace provisto',
'pre_payment' => 'Prepago',
'number_of_payments' => 'numero de pagos',
'number_of_payments_helper' => 'El número de veces que se realizará este pago.',
@ -5044,77 +5047,118 @@ $LANG = array(
'date_picker_hint' => 'Utilice +days para establecer la fecha en el futuro',
'app_help_link' => 'Más información',
'here' => 'aquí',
'industry_Restaurant & Catering' => 'Restaurant & Catering',
'show_credits_table' => 'Show Credits Table',
'manual_payment' => 'Payment Manual',
'tax_summary_report' => 'Tax Summary Report',
'tax_category' => 'Tax Category',
'physical_goods' => 'Physical Goods',
'digital_products' => 'Digital Products',
'services' => 'Services',
'shipping' => 'Shipping',
'tax_exempt' => 'Tax Exempt',
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
'lang_Khmer' => 'Khmer',
'routing_id' => 'Routing ID',
'enable_e_invoice' => 'Enable E-Invoice',
'e_invoice_type' => 'E-Invoice Type',
'reduced_tax' => 'Reduced Tax',
'override_tax' => 'Override Tax',
'zero_rated' => 'Zero Rated',
'reverse_tax' => 'Reverse Tax',
'updated_tax_category' => 'Successfully updated the tax category',
'updated_tax_categories' => 'Successfully updated the tax categories',
'set_tax_category' => 'Set Tax Category',
'payment_manual' => 'Payment Manual',
'expense_payment_type' => 'Expense Payment Type',
'payment_type_Cash App' => 'Cash App',
'rename' => 'Rename',
'renamed_document' => 'Successfully renamed document',
'e_invoice' => 'E-Invoice',
'light_dark_mode' => 'Light/Dark Mode',
'activities' => 'Activities',
'recent_transactions' => "Here are your company's most recent transactions:",
'country_Palestine' => "Palestine",
'country_Taiwan' => 'Taiwan',
'duties' => 'Duties',
'order_number' => 'Order Number',
'order_id' => 'Order',
'total_invoices_outstanding' => 'Total Invoices Outstanding',
'recent_activity' => 'Recent Activity',
'enable_auto_bill' => 'Enable auto billing',
'email_count_invoices' => 'Email :count invoices',
'invoice_task_item_description' => 'Invoice Task Item Description',
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
'next_send_time' => 'Next Send Time',
'uploaded_certificate' => 'Successfully uploaded certificate',
'certificate_set' => 'Certificate set',
'certificate_not_set' => 'Certificate not set',
'passphrase_set' => 'Passphrase set',
'passphrase_not_set' => 'Passphrase not set',
'upload_certificate' => 'Upload Certificate',
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
'files' => 'Files',
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
'item_tax_rate1' => 'Item Tax Rate 1',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'industry_Restaurant & Catering' => 'Restaurante y Catering',
'show_credits_table' => 'Mostrar tabla de créditos',
'manual_payment' => 'Manual de pago',
'tax_summary_report' => 'Informe resumido de impuestos',
'tax_category' => 'Categoría de impuestos',
'physical_goods' => 'Bienes físicos',
'digital_products' => 'Productos digitales',
'services' => 'Servicios',
'shipping' => 'Envío',
'tax_exempt' => 'Exento de Impuestos',
'late_fee_added_locked_invoice' => 'Cargo por pago atrasado de la factura :invoice agregado en :date',
'lang_Khmer' => 'jemer',
'routing_id' => 'Id. de enrutamiento',
'enable_e_invoice' => 'Habilitar factura electrónica',
'e_invoice_type' => 'Tipo de factura electrónica',
'reduced_tax' => 'Impuesto reducido',
'override_tax' => 'Anular impuestos',
'zero_rated' => 'Clasificación cero',
'reverse_tax' => 'Impuesto Inverso',
'updated_tax_category' => 'Se actualizó con éxito la categoría de impuestos',
'updated_tax_categories' => 'Actualizadas con éxito las categorías de impuestos',
'set_tax_category' => 'Establecer categoría de impuestos',
'payment_manual' => 'Manual de pago',
'expense_payment_type' => 'Tipo de pago de gastos',
'payment_type_Cash App' => 'Aplicación de efectivo',
'rename' => 'Rebautizar',
'renamed_document' => 'Documento renombrado con éxito',
'e_invoice' => 'Factura electrónica',
'light_dark_mode' => 'Modo claro/oscuro',
'activities' => 'Actividades',
'recent_transactions' => "Estas son las transacciones más recientes de su empresa:",
'country_Palestine' => "Palestina",
'country_Taiwan' => 'Taiwán',
'duties' => 'Deberes',
'order_number' => 'Número de orden',
'order_id' => 'Orden',
'total_invoices_outstanding' => 'Total de facturas pendientes',
'recent_activity' => 'Actividad reciente',
'enable_auto_bill' => 'Habilitar la facturación automática',
'email_count_invoices' => 'Correo electrónico :count facturas',
'invoice_task_item_description' => 'Descripción del elemento de la tarea de la factura',
'invoice_task_item_description_help' => 'Agregar la descripción del artículo a las líneas de la factura',
'next_send_time' => 'Próxima hora de envío',
'uploaded_certificate' => 'Certificado subido correctamente',
'certificate_set' => 'conjunto de certificados',
'certificate_not_set' => 'Certificado no establecido',
'passphrase_set' => 'Conjunto de frase de contraseña',
'passphrase_not_set' => 'Frase de contraseña no establecida',
'upload_certificate' => 'Subir certificado',
'certificate_passphrase' => 'Frase de contraseña del certificado',
'valid_vat_number' => 'Número de IVA válido',
'react_notification_link' => 'Reaccionar enlaces de notificación',
'react_notification_link_help' => 'Los correos electrónicos de administración contendrán enlaces a la aplicación de reacción',
'show_task_billable' => 'Mostrar tarea facturable',
'credit_item' => 'Artículo de crédito',
'drop_file_here' => 'Suelta el archivo aquí',
'files' => 'archivos',
'camera' => 'Cámara',
'gallery' => 'Galería',
'project_location' => 'Localización del proyecto',
'add_gateway_help_message' => 'Agregue una pasarela de pago (es decir, Stripe, WePay o PayPal) para aceptar pagos en línea',
'lang_Hungarian' => 'húngaro',
'use_mobile_to_manage_plan' => 'Use la configuración de suscripción de su teléfono para administrar su plan',
'item_tax3' => 'Artículo Impuesto3',
'item_tax_rate1' => 'Artículo Tasa de impuesto 1',
'item_tax_rate2' => 'Artículo Tasa de impuesto 2',
'item_tax_rate3' => 'Artículo Tasa de impuestos 3',
'buy_price' => 'Precio de compra',
'country_Macedonia' => 'macedonia',
'admin_initiated_payments' => 'Pagos iniciados por el administrador',
'admin_initiated_payments_help' => 'Soporte para ingresar un pago en el portal de administración sin factura',
'paid_date' => 'Fecha de pago',
'downloaded_entities' => 'Se enviará un correo electrónico con los PDF',
'lang_French - Swiss' => 'Francés - Suizo',
'currency_swazi_lilangeni' => 'Lilangeni suazi',
'income' => 'Ingreso',
'amount_received_help' => 'Ingrese un valor aquí si el monto total recibido fue MÁS que el monto de la factura, o al registrar un pago sin facturas. De lo contrario, este campo debe dejarse en blanco.',
'vendor_phone' => 'Teléfono del proveedor',
'mercado_pago' => 'mercado pago',
'mybank' => 'Mi banco',
'paypal_paylater' => 'Paga en 4',
'paid_date' => 'Fecha de pago',
'district' => 'Distrito',
'region' => 'Región',
'county' => 'Condado',
'tax_details' => 'Detalles de impuestos',
'activity_10_online' => ':contact ingresó el pago :payment para la factura :invoice para :client',
'activity_10_manual' => ':user ingresó el pago :payment para la factura :invoice para :client',
'default_payment_type' => 'Tipo de pago predeterminado',
'number_precision' => 'Precisión numérica',
'number_precision_help' => 'Controla el número de decimales admitidos en la interfaz',
'is_tax_exempt' => 'Exento de Impuestos',
'drop_files_here' => 'Suelte archivos aquí',
'upload_files' => 'Subir archivos',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/es_ES/texts.php
View File

@ -2394,6 +2394,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'currency_cuban_peso' => 'Peso Cubano',
'currency_bz_dollar' => 'Dólar BZ',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Esperamos que estés disfrutando con la app. <br/>Si consideras :link ¡te lo agraderemos enormemente!',
'writing_a_review' => 'escribir una reseña',
@ -3329,9 +3332,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'freq_three_years' => 'Tres Años',
'military_time_help' => 'Formato de 24 Horas',
'click_here_capital' => 'Pulsa aquí',
'marked_invoice_as_paid' => 'Factura marcada como enviada correctamente',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Facturas marcadas como enviadas correctamente',
'marked_invoices_as_paid' => 'Facturas marcadas como enviadas correctamente',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'El sistema falló al enviar la factura :invoice',
'custom_value3' => 'Valor Personalizado 3',
'custom_value4' => 'Valor Personalizado 4',
@ -4942,7 +4945,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'sync_from' => 'sincronizar desde',
'gateway_payment_text' => 'Factura: :invoices por importe de :amount de :client',
'gateway_payment_text_no_invoice' => 'Pago sin factura por importe :amount del cliente :client',
'click_to_variables' => 'Aquí para ver todas las variables del cliente',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Enviar a',
'stripe_direct_debit_details' => 'Por favor transfiera a la cuenta bancaria designada arriba.',
'branch_name' => 'Nombre de la sucursal',
@ -5088,7 +5091,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'certificate_passphrase' => 'Frase de contraseña del certificado',
'valid_vat_number' => 'Número de IVA válido',
'react_notification_link' => 'Links de notificación React',
'react_notification_link_help' => 'Los correos electrónicos de administración contendrán enlaces a la aplicación de reacción',
'react_notification_link_help' => 'Los correos electrónicos de administración contendrán enlaces a la aplicación de reacción',
'show_task_billable' => 'Mostrar tarea facturable',
'credit_item' => 'Artículo de crédito',
'drop_file_here' => 'Suelta el archivo aquí',
@ -5096,7 +5099,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'camera' => 'Cámara',
'gallery' => 'Galería',
'project_location' => 'Localización del proyecto',
'add_gateway_help_message' => 'Agregue una pasarela de pago (ej., Stripe, WePay o PayPal) para aceptar pagos en línea',
'add_gateway_help_message' => 'Agregue una pasarela de pago (ej., Stripe, WePay o PayPal) para aceptar pagos en línea',
'lang_Hungarian' => 'Húngaro',
'use_mobile_to_manage_plan' => 'Use la configuración de suscripción de su teléfono para administrar su plan',
'item_tax3' => 'Item Tax3',
@ -5104,9 +5107,50 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/et/texts.php
View File

@ -2401,6 +2401,9 @@ $LANG = array(
'currency_cuban_peso' => 'Kuuba peeso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Loodame, et teile meeldib rakenduse kasutamine.<br/>Kui kaaluksite :link, oleksime selle eest väga tänulikud!',
'writing_a_review' => 'arvustuse kirjutamine',
@ -3336,9 +3339,9 @@ $LANG = array(
'freq_three_years' => 'Kolm aastat',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Kliki siia',
'marked_invoice_as_paid' => 'Arve märgiti saadetuks',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Arved märgiti saadetuks',
'marked_invoices_as_paid' => 'Arved märgiti saadetuks',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Süsteem ei suutnud arvet :invoice meiliga saata',
'custom_value3' => 'Kohandatud väärtus 3',
'custom_value4' => 'Kohandatud väärtus 4',
@ -4949,7 +4952,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5095,7 +5098,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5103,7 +5106,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5111,9 +5114,50 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/fi/texts.php
View File

@ -2404,6 +2404,9 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'We hope you\'re enjoying using app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing review',
@ -3339,9 +3342,9 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'freq_three_years' => '3 vuotta',
'military_time_help' => 'Näytä 24 tunnin aikamuoto',
'click_here_capital' => 'Klikkaa tästä',
'marked_invoice_as_paid' => 'Lasku merkittiin lähetetyksi onnistuneesti',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Laskut merkittiin lähetetyksi onnistuneesti',
'marked_invoices_as_paid' => 'Laskut merkittiin lähetetyksi onnistuneesti',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Järjestelmä epäonnistui lähettämään sähköpostilaskun :invoice',
'custom_value3' => 'Muokattu arvo 3',
'custom_value4' => 'Muokattu arvo 4',
@ -4952,7 +4955,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5098,7 +5101,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5106,7 +5109,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5114,9 +5117,50 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

206
lang/fr/texts.php
View File

@ -499,7 +499,7 @@ $LANG = array(
'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Base de connaissances',
'partial' => 'Partiel/dépôt',
'partial' => 'Acompte',
'partial_remaining' => ':partial de :balance',
'more_fields' => 'Plus de champs',
'less_fields' => 'Moins de champs',
@ -748,7 +748,7 @@ $LANG = array(
'activity_7' => ':contact a vu la facture :invoice pour :client',
'activity_8' => ':user a archivé la facture :invoice',
'activity_9' => ':user a supprimé la facture :invoice',
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_10' => ':user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client',
'activity_11' => ':user a mis à jour le moyen de paiement :payment',
'activity_12' => ':user a archivé le moyen de paiement :payment',
'activity_13' => ':user a supprimé le moyen de paiement :payment',
@ -1083,7 +1083,7 @@ $LANG = array(
'user_create_all' => 'Créer des clients, des factures, etc.',
'user_view_all' => 'Voir tous les clients, les factures, etc.',
'user_edit_all' => 'Modifier tous les clients, les factures, etc.',
'partial_due' => 'Solde partiel',
'partial_due' => 'Acompte à verser',
'restore_vendor' => 'Restaurer le fournisseur',
'restored_vendor' => 'Fournisseur restauré avec succès',
'restored_expense' => 'Dépense restaurée avec succès',
@ -1327,7 +1327,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'finish_setup' => 'Terminer la configuration',
'created_wepay_confirmation_required' => 'Veuillez vérifier votre courriel et confirmer votre adresse courriel avec WePay.',
'switch_to_wepay' => 'Changer pour WePay',
'switch' => 'Changer',
'switch' => 'Commutateur',
'restore_account_gateway' => 'Rétablir la passerelle de paiement',
'restored_account_gateway' => 'La passerelle de paiement a été rétablie',
'united_states' => 'États-Unis',
@ -1994,7 +1994,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'current_quarter' => 'Trimestre courant',
'last_quarter' => 'Dernier trimestre',
'last_year' => 'Dernière année',
'all_time' => 'All Time',
'all_time' => 'Tout le temps',
'custom_range' => 'Intervalle personnalisé',
'url' => 'URL',
'debug' => 'Débogage',
@ -2210,7 +2210,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'expense_link' => 'Dépenses',
'resume_task' => 'Relancer la tâche',
'resumed_task' => 'Tâche relancée avec succès',
'quote_design' => 'Modèle des offres',
'quote_design' => 'Modèle des devis',
'default_design' => 'Conception standard',
'custom_design1' => 'Modèle personnalisé 1',
'custom_design2' => 'Modèle personnalisé 2',
@ -2254,7 +2254,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'restore_recurring_expense' => 'Restaurer la dépense récurrente',
'restored_recurring_expense' => 'Dépense récurrente restaurée avec succès',
'delete_recurring_expense' => 'Supprimer la dépense récurrente',
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
'deleted_recurring_expense' => 'La dépense récurrente a été supprimée',
'view_recurring_expense' => 'Voir la dépense récurrente',
'taxes_and_fees' => 'Taxes et frais',
'import_failed' => 'L\'importation a échoué',
@ -2398,6 +2398,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_cuban_peso' => 'Peso colombien',
'currency_bz_dollar' => 'Dollar BZ',
'currency_libyan_dinar' => 'Dinar libyen',
'currency_silver_troy_ounce' => 'Once troy d&#39;argent',
'currency_gold_troy_ounce' => 'Once troy d&#39;or',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'écrire un commentaire',
@ -2509,8 +2512,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'partial_due_date' => 'Paiement partiel',
'task_fields' => 'Champs de tâche',
'product_fields_help' => 'Glissez et déposez les champs pour changer leur ordre',
'custom_value1' => 'Custom Value 1',
'custom_value2' => 'Custom Value 2',
'custom_value1' => 'Valeur personnalisée 1',
'custom_value2' => 'Valeur personnalisée 2',
'enable_two_factor' => 'Authentification à 2 facteurs',
'enable_two_factor_help' => 'Utilisez votre téléphone pour confirmer votre identité lorsque vous vous connectez',
'two_factor_setup' => 'Configuration à deux facteurs',
@ -2530,7 +2533,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'converted_amount' => 'Montant converti',
'default' => 'Par défaut',
'shipping_address' => 'Adresse de Livraison',
'bllling_address' => 'Adresse de Facturation',
'bllling_address' => 'Adresse de facturation',
'billing_address1' => 'Rue',
'billing_address2' => 'Appt/Bâtiment',
'billing_city' => 'Ville',
@ -2732,7 +2735,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'upgrade_to_upload_images' => 'Mettre à niveau vers le plan entreprise pour envoyer des 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 partiel/dépôt. Il utilisera le solde de la facture, si spécifié autrement.',
'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.',
'taxes_are_included_help' => 'Note : Les taxes incluses ont été activées.',
'taxes_are_not_included_help' => 'Note : Les taxes incluses ne sont pas activées.',
'change_requires_purge' => 'Modifier ce paramètre requière de :link les données du compte.',
@ -2858,7 +2861,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'ok' => 'Ok',
'email_is_invalid' => 'L\'adresse de courriel n\'est pas correcte',
'items' => 'Articles ',
'partial_deposit' => 'Depot Partial ',
'partial_deposit' => 'Acompte',
'add_item' => 'Ajouter Article ',
'total_amount' => 'Montant Total ',
'pdf' => 'Fichier PDF',
@ -3136,7 +3139,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'credit_field' => 'Champ de Crédit',
'payment_field' => 'Champ de Paiement',
'group_field' => 'Champ de Groupe',
'number_counter' => 'Compteur de nombre',
'number_counter' => 'Avancement du compteur',
'number_pattern' => 'Modèle de numéro',
'custom_javascript' => 'JavaScript personnalisé',
'portal_mode' => 'Mode portail',
@ -3178,7 +3181,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'filtered_by_group' => 'Filtrer par groupe',
'filtered_by_invoice' => 'Filtré par Facture',
'filtered_by_client' => 'Filtré par Client',
'filtered_by_vendor' => 'Filtré par Vendeur',
'filtered_by_vendor' => 'Filtré par fournisseur',
'group_settings' => 'Paramètres de groupe',
'groups' => 'Groupes',
'new_group' => 'Nouveau Groupe',
@ -3333,9 +3336,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'freq_three_years' => 'Trois ans',
'military_time_help' => 'Affichage sur 24h',
'click_here_capital' => 'Cliquer ici',
'marked_invoice_as_paid' => 'Facture marquée comme envoyée',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Les factures ont été marquées envoyées',
'marked_invoices_as_paid' => 'Factures marquées comme envoyées',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'La facture :invoice n\'a pu être envoyée',
'custom_value3' => 'Valeur personnalisée 3',
'custom_value4' => 'Valeur personnalisée 4',
@ -3618,7 +3621,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'search_invoice' => 'Recherche de 1 facture',
'search_client' => 'Recherche de 1 client',
'search_product' => 'Recherche de 1 produit',
'search_quote' => 'Recherche de 1 soumission',
'search_quote' => 'Rechercher un devis',
'search_credit' => 'Recherche de 1 crédit',
'search_vendor' => 'Recherche de 1 fournisseurs',
'search_user' => 'Recherche de 1 utilisateur',
@ -3678,7 +3681,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'allow_over_payment' => 'Accepter Sur-paiement',
'allow_over_payment_help' => 'Accepter le paiement supplémentaire pour pourboire',
'allow_under_payment' => 'Accepter Sous-paiement',
'allow_under_payment_help' => 'Supporter le paiement au minimum du montant partiel/dépôt',
'allow_under_payment_help' => 'Supporter le paiement au minimum du montant de l\'acompte',
'test_mode' => 'Mode test',
'calculated_rate' => 'Taux Calculé',
'default_task_rate' => 'Taux par défaut de la tâche',
@ -3803,7 +3806,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'restored_clients' => 'Les :value clients ont été restaurés avec succès',
'restored_invoices' => 'Restauration réussie :value des factures',
'restored_payments' => 'Les :value paiements ont été restaurés avec succès',
'restored_quotes' => 'Les :value soumissions ont été restaurées avec succès',
'restored_quotes' => 'Les :value devis ont été restaurés avec succès',
'update_app' => 'Mettre à jour l\'App',
'started_import' => 'L\'importation a démarré avec succès',
'duplicate_column_mapping' => 'Dupliquer le mappage de colonnes',
@ -3857,7 +3860,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_credit_viewed' => 'Le client suivant :client consulté Crédit :credit pour :amount.',
'reset_password_text' => 'Entrez votre e-mail pour réinitialiser votre mot de passe.',
'password_reset' => 'Réinitialiser le mot de passe',
'account_login_text' => 'Welcome! Glad to see you.',
'account_login_text' => 'Bienvenue ! Content de vous voir.',
'request_cancellation' => 'Demande de résiliation',
'delete_payment_method' => 'Supprimer la méthode de paiement',
'about_to_delete_payment_method' => 'Vous allez supprimer cette méthode de paiement',
@ -3971,7 +3974,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'add_payment_method_first' => 'ajouter un moyen de paiement',
'no_items_selected' => 'Aucun élément sélectionné.',
'payment_due' => 'Paiement dû',
'account_balance' => 'Account Balance',
'account_balance' => 'Solde du compte',
'thanks' => 'Merci',
'minimum_required_payment' => 'Le paiement minimum requis est :amount',
'under_payments_disabled' => 'La société ne prend pas en charge les sous-paiements.',
@ -4067,8 +4070,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_message_extended' => 'Merci pour votre paiement de :amount pour :invoice',
'online_payments_minimum_note' => 'Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l\'équivalent en devise.',
'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement',
'vendor_address1' => 'Rue du vendeur',
'vendor_address2' => 'Vendeur Appt/Suite',
'vendor_address1' => 'Rue du fournisseur',
'vendor_address2' => 'Appt/Bâtiment du fournisseur',
'partially_unapplied' => 'Partiellement non appliqué',
'select_a_gmail_user' => 'Veuillez sélectionner un utilisateur authentifié avec Gmail',
'list_long_press' => 'Appuyez longuement sur la liste',
@ -4123,7 +4126,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'disconnected_google' => 'Compte déconnecté avec succès',
'delivered' => 'Livré',
'spam' => 'Courrier indésirable',
'view_docs' => 'Afficher les documents',
'view_docs' => 'Afficher la documentation',
'enter_phone_to_enable_two_factor' => 'Veuillez fournir un numéro de téléphone mobile pour activer l\'authentification à deux facteurs',
'send_sms' => 'Envoyer un SMS',
'sms_code' => 'Code SMS',
@ -4576,11 +4579,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_purchase_order_viewed_subject' => 'Bon de commande :invoice a été consultée par :client',
'notification_purchase_order_viewed' => 'Le fournisseur suivant :client a consulté le bon de commande :invoice pour :amount.',
'purchase_order_date' => 'Date du bon de commande',
'purchase_orders' => 'Acheter en ligne',
'purchase_orders' => 'Bons de commande',
'purchase_order_number_placeholder' => 'Bon de commande n° :purchase_order',
'accepted' => 'Accepté',
'activity_137' => ':contact commande d\'achat acceptée :purchase_order',
'vendor_information' => 'Informations sur le vendeur',
'vendor_information' => 'Informations sur le fournisseur',
'notification_purchase_order_accepted_subject' => 'Bon de commande :purchase_order a été accepté par :vendor',
'notification_purchase_order_accepted' => 'Le fournisseur suivant :vendor a accepté le bon de commande :purchase_order pour :amount.',
'amount_received' => 'Montant reçu',
@ -4590,8 +4593,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'added_purchase_order_to_inventory' => 'Bon de commande ajouté avec succès à l\'inventaire',
'added_purchase_orders_to_inventory' => 'Bons de commande ajoutés avec succès à l\'inventaire',
'client_document_upload' => 'Envoi de documents par les clients',
'vendor_document_upload' => 'Envoi de documents par les vendeurs',
'vendor_document_upload_help' => 'Activer l\'envoi de documents par les vendeurs',
'vendor_document_upload' => 'Envoi de documents par les fournisseurs',
'vendor_document_upload_help' => 'Activer l\'envoi de documents par les fournisseurs',
'are_you_enjoying_the_app' => 'Appréciez-vous l\'application ?',
'yes_its_great' => 'Oui, c\'est parfait !',
'not_so_much' => 'Pas tellement',
@ -4603,7 +4606,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'last_sent_template' => 'Dernier modèle envoyé',
'enable_flexible_search' => 'Active la recherche flexible',
'enable_flexible_search_help' => 'Correspondance de caractères non contigus, par exemple, "ct" va trouver "cat"',
'vendor_details' => 'Détails du vendeur',
'vendor_details' => 'Détails du fournisseur',
'purchase_order_details' => 'Détails du bon de commande',
'qr_iban' => 'QRIBAN',
'besr_id' => 'ID BVRB',
@ -4735,7 +4738,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'category_type' => 'Type de catégorie',
'bank_transaction' => 'Transaction',
'bulk_print' => 'Imprimer PDF',
'vendor_postal_code' => 'Code postal du vendeur',
'vendor_postal_code' => 'Code postal du fournisseur',
'preview_location' => 'Emplacement de l\'aperçu',
'bottom' => 'En bas',
'side' => 'Sur le coté',
@ -4852,11 +4855,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'backup_restore' => 'Sauvegarde | Restaurer',
'export_company' => 'Créer une sauvegarde d\'entreprise',
'backup' => 'Sauvegarde',
'notification_purchase_order_created_body' => 'Le Purchase_Order suivant :purchase_order a été créé pour le fournisseur :vendor pour :amount.',
'notification_purchase_order_created_body' => 'Le bon de commande suivant :purchase_order a été créé pour le fournisseur :vendor pour :amount.',
'notification_purchase_order_created_subject' => 'Bon de commande :purchase_order a été créé pour :vendor',
'notification_purchase_order_sent_subject' => 'Bon de commande :purchase_order a été envoyé à :vendor',
'notification_purchase_order_sent' => 'Le fournisseur suivant :vendor a reçu un bon de commande par e-mail :purchase_order pour :amount.',
'subscription_blocked' => 'Ce produit est un article restreint, veuillez contacter le vendeur pour plus d\'informations.',
'subscription_blocked' => 'Ce produit est un article restreint, veuillez contacter le fournisseur pour plus d\'informations.',
'subscription_blocked_title' => 'Produit non disponible.',
'purchase_order_created' => 'Bon de commande créé',
'purchase_order_sent' => 'Bon de commande envoyé',
@ -4892,7 +4895,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'invalid_design' => 'Le design est invalide, la section :value est manquante',
'setup_wizard_logo' => 'Souhaitez-vous télécharger votre logo ?',
'installed_version' => 'Version installée',
'notify_vendor_when_paid' => 'Avertir le vendeur une fois payé',
'notify_vendor_when_paid' => 'Avertir le fournisseur une fois payé',
'notify_vendor_when_paid_help' => 'Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée',
'update_payment' => 'Mettre à jour le paiement',
'markup' => 'Balisage',
@ -4902,7 +4905,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'all_clients' => 'Tous les clients',
'show_aging_table' => 'Afficher la table d\'âge',
'show_payments_table' => 'Afficher le tableau des paiements',
'only_clients_with_invoices' => 'Only Clients with Invoices',
'only_clients_with_invoices' => 'Seuls les clients avec factures',
'email_statement' => 'Relevé par e-mail',
'once' => 'Une fois',
'schedules' => 'Planifications',
@ -4946,7 +4949,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'sync_from' => 'Synchroniser depuis',
'gateway_payment_text' => 'Factures : :invoices de :amount pour le client :client',
'gateway_payment_text_no_invoice' => 'Paiement sans facture pour montant :amount pour client :client',
'click_to_variables' => 'Client ici pour voir toutes les variables.',
'click_to_variables' => 'Cliquez ici pour voir toutes les variables.',
'ship_to' => 'Envoyez à',
'stripe_direct_debit_details' => 'Veuillez transférer le montant sur le compte ci-dessus.',
'branch_name' => 'Nom de la filiale',
@ -5013,7 +5016,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'email_record' => 'Enregistrement par e-mail',
'invoice_product_columns' => 'Colonnes de produit de facture',
'quote_product_columns' => 'Colonnes de produits de devis',
'vendors' => 'Vendeurs',
'vendors' => 'Fournisseurs',
'product_sales' => 'Ventes de produits',
'user_sales_report_header' => 'Rapport sur les ventes des utilisateurs pour le(s) client(s) :client de :start_date à :end_date',
'client_balance_report' => 'Rapport sur le solde du client',
@ -5064,53 +5067,94 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'set_tax_category' => 'Définir la catégorie de taxe',
'payment_manual' => 'Paiement manuel',
'expense_payment_type' => 'Type de paiement de dépense',
'payment_type_Cash App' => 'Cash App',
'rename' => 'Rename',
'renamed_document' => 'Successfully renamed document',
'e_invoice' => 'E-Invoice',
'light_dark_mode' => 'Light/Dark Mode',
'activities' => 'Activities',
'recent_transactions' => "Here are your company's most recent transactions:",
'payment_type_Cash App' => 'Application de trésorerie',
'rename' => 'Renommer',
'renamed_document' => 'Document renommé avec succès',
'e_invoice' => 'Facture électronique',
'light_dark_mode' => 'Thème clair/sombre',
'activities' => 'Activités',
'recent_transactions' => "Voici les transactions les plus récentes de votre entreprise :",
'country_Palestine' => "Palestine",
'country_Taiwan' => 'Taiwan',
'duties' => 'Duties',
'order_number' => 'Order Number',
'order_id' => 'Order',
'total_invoices_outstanding' => 'Total Invoices Outstanding',
'recent_activity' => 'Recent Activity',
'enable_auto_bill' => 'Enable auto billing',
'email_count_invoices' => 'Email :count invoices',
'invoice_task_item_description' => 'Invoice Task Item Description',
'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
'next_send_time' => 'Next Send Time',
'uploaded_certificate' => 'Successfully uploaded certificate',
'certificate_set' => 'Certificate set',
'certificate_not_set' => 'Certificate not set',
'passphrase_set' => 'Passphrase set',
'passphrase_not_set' => 'Passphrase not set',
'upload_certificate' => 'Upload Certificate',
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
'files' => 'Files',
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
'item_tax_rate1' => 'Item Tax Rate 1',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Taiwan' => 'Taïwan',
'duties' => 'Devoirs',
'order_number' => 'Numéro de commande',
'order_id' => 'Commande',
'total_invoices_outstanding' => 'Total des factures impayées',
'recent_activity' => 'Activité récente',
'enable_auto_bill' => 'Activer l\'autofacturation',
'email_count_invoices' => 'Envoi de :count factures',
'invoice_task_item_description' => 'Description de l&#39;élément de tâche de la facture',
'invoice_task_item_description_help' => 'Ajouter la description de l&#39;article aux éléments de ligne de la facture',
'next_send_time' => 'Prochaine heure d\'envoi',
'uploaded_certificate' => 'Le certificat a été téléversé',
'certificate_set' => 'Le certificat est défini',
'certificate_not_set' => 'Le certificat n\'est pas défini',
'passphrase_set' => 'La phrase de passe est définie',
'passphrase_not_set' => 'La phrase de passe n\'est pas définie',
'upload_certificate' => 'Téléverser le certificat',
'certificate_passphrase' => 'Phrase de passe du certificat',
'valid_vat_number' => 'Numéro de TVA valide',
'react_notification_link' => 'Liens de notification de réaction',
'react_notification_link_help' => 'Les courriels provenant de l\'administrateur contiennent des liens vers l\'application React',
'show_task_billable' => 'Afficher la tâche facturable',
'credit_item' => 'Article de crédit',
'drop_file_here' => 'Déposez le fichier ici',
'files' => 'Des dossiers',
'camera' => 'Caméra',
'gallery' => 'Galerie',
'project_location' => 'Emplacement du projet',
'add_gateway_help_message' => 'Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne',
'lang_Hungarian' => 'hongrois',
'use_mobile_to_manage_plan' => 'Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait',
'item_tax3' => 'Taxe sur les articles3',
'item_tax_rate1' => 'Taux de taxe sur l&#39;article 1',
'item_tax_rate2' => 'Taux de taxe sur l&#39;article 2',
'item_tax_rate3' => 'Taux de taxe sur l&#39;article 3',
'buy_price' => 'Prix d&#39;achat',
'country_Macedonia' => 'Macédoine',
'admin_initiated_payments' => 'Paiements initiés par l&#39;administrateur',
'admin_initiated_payments_help' => 'Prise en charge de la saisie d&#39;un paiement dans le portail d&#39;administration sans facture',
'paid_date' => 'La date de paiement',
'downloaded_entities' => 'Un email sera envoyé avec les PDF',
'lang_French - Swiss' => 'Français - Suisse',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Revenu',
'amount_received_help' => 'Entrez une valeur ici si le montant total reçu était SUPÉRIEUR au montant de la facture, ou lors de l&#39;enregistrement d&#39;un paiement sans facture. Sinon, ce champ doit rester vide.',
'vendor_phone' => 'Téléphone du fournisseur',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'Ma banque',
'paypal_paylater' => 'Payez en 4',
'paid_date' => 'La date de paiement',
'district' => 'District',
'region' => 'Région',
'county' => 'Comté',
'tax_details' => 'Détails fiscaux',
'activity_10_online' => ':contact a saisi le paiement :payment pour la facture :invoice pour :client',
'activity_10_manual' => ':user a saisi le paiement :payment pour la facture :invoice pour :client',
'default_payment_type' => 'Type de paiement par défaut',
'number_precision' => 'Précision du nombre',
'number_precision_help' => 'Contrôle le nombre de décimales prises en charge dans l&#39;interface',
'is_tax_exempt' => 'Exonéré d&#39;impôt',
'drop_files_here' => 'Déposez les fichiers ici',
'upload_files' => 'Télécharger des fichiers',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Article 141 de la directive 2006/112/CE – opération triangulaire',
'intracommunity_tax_info' => 'Livraison désignée à l\'article 262 ter du CGI – TVA due par le preneur',
'reverse_tax_info' => 'Exonération des TVA article 283-2 du CGI – TVA due par le preneur',
'currency_nicaraguan_cordoba' => 'Cordoue nicaraguayenne',
'public' => 'Publique',
'private' => 'Privé',
'image' => 'Image',
'other' => 'Autre',
'linked_to' => 'Lié à',
'file_saved_in_path' => 'Le fichier a été enregistré dans :path',
'unlinked_transactions' => 'Transactions :count dissociées avec succès',
'unlinked_transaction' => 'Transaction dissociée avec succès',
'view_dashboard_permission' => 'Autoriser l&#39;utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

26
lang/fr_CA/texts.php
View File

@ -3334,9 +3334,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'freq_three_years' => 'Trois ans',
'military_time_help' => 'Affichage 24h',
'click_here_capital' => 'Cliquez ici',
'marked_invoice_as_paid' => 'La facture a été marquée comme envoyée',
'marked_invoice_as_paid' => 'La facture a été marquée comme payée',
'marked_invoices_as_sent' => 'Les factures ont été marquées comme envoyées',
'marked_invoices_as_paid' => 'Les factures ont été marquées comme envoyées',
'marked_invoices_as_paid' => 'Les factures ont été marquées comme payées',
'activity_57' => 'Le système n\'a pas pu envoyer le courriel de la facture :invoice',
'custom_value3' => 'Valeur personnalisée 3',
'custom_value4' => 'Valeur personnalisée 4',
@ -5093,7 +5093,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'certificate_passphrase' => 'Passphrase du certificat',
'valid_vat_number' => 'Numéro de taxe valide',
'react_notification_link' => 'Lien de notifications React',
'react_notification_link_help' => 'Les courriels provenant de l\'administration contiennent des liens vers l\'application React',
'react_notification_link_help' => 'Les courriels provenant de l\'administration contiennent des liens vers l\'application React',
'show_task_billable' => 'Afficher la facturation de tâche',
'credit_item' => 'Article de crédit',
'drop_file_here' => 'Déposer le fichier ici',
@ -5101,7 +5101,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'camera' => 'Caméra',
'gallery' => 'Galerie',
'project_location' => 'Emplacement du projet',
'add_gateway_help_message' => 'Ajouter un passerelle de paiement (Stripe, WePay, ou PayPal) pour accepter les paiements en ligne',
'add_gateway_help_message' => 'Ajouter un passerelle de paiement (Stripe, WePay, ou PayPal) pour accepter les paiements en ligne',
'lang_Hungarian' => 'Hongrois',
'use_mobile_to_manage_plan' => 'Utilisez les paramètres de votre abonnement cellulaire pour gérer votre plan',
'item_tax3' => 'Taxe 3 de l\'article',
@ -5117,7 +5117,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_French - Swiss' => 'Français - Suisse',
'currency_swazi_lilangeni' => 'Lilangeni Eswatinien',
'income' => 'Revenu',
'amount_received_help' => 'Saisissez une valeur si le montant total reçu été PLUS élevé que le montant de la facture, ou lors de l\'enregistrement d\'un paiement sans factures. Sinon, ce champ devrait rester vide.',
'amount_received_help' => 'Saisissez une valeur si le montant total reçu été PLUS élevé que le montant de la facture, ou lors de l\'enregistrement d\'un paiement sans factures. Sinon, ce champ devrait rester vide.',
'vendor_phone' => 'Téléphone du fournisseur',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
@ -5135,6 +5135,22 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'is_tax_exempt' => 'Exonéré de taxe',
'drop_files_here' => 'Déposez les fichiers ici',
'upload_files' => 'Téléverser les fichiers',
'download_e_invoice' => 'Télécharger la facture électronique',
'triangular_tax_info' => 'Transactions intra-communautaire triangulaire',
'intracommunity_tax_info' => 'Livraison intra-communautaure sans taxe',
'reverse_tax_info' => 'Veuillez noter que cette provision est sujette à une charge renversée',
'currency_nicaraguan_cordoba' => 'Codoba nicaraguyen',
'public' => 'Public',
'private' => 'Privé',
'image' => 'Image',
'other' => 'Autre',
'linked_to' => 'Lié à',
'file_saved_in_path' => 'Ce fichier a été sauvegardé dans :path',
'unlinked_transactions' => ' :count transactions ont été déliées',
'unlinked_transaction' => 'La transactions a été déliée',
'view_dashboard_permission' => 'Autoriser l\'accès de l\'utilisateur au tableau de bord. Les données sont limitées aux permissions disponibles.',
'marked_sent_credits' => 'Les crédits envoyés ont été marqués',
);
return $LANG;

440
lang/fr_CH/texts.php
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58
lang/he/texts.php
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@ -2396,6 +2396,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'דולר בליזי',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -3331,9 +3334,9 @@ $LANG = array(
'freq_three_years' => 'שלוש שנים',
'military_time_help' => 'תצוגה של 24 שעות',
'click_here_capital' => 'לחץ כאן',
'marked_invoice_as_paid' => 'חשבונית סומנה כנשלחה בהצלחה',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'חשבוניות סומנו כנשלחה בהצלחה',
'marked_invoices_as_paid' => 'חשבוניות סומנו כנשלחה בהצלחה',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'שליחת חשבונית בדוא"ל נכשלה :invoice',
'custom_value3' => 'ערך מותאם אישית 3',
'custom_value4' => 'ערך מותאם אישית 4',
@ -4944,7 +4947,7 @@ $LANG = array(
'sync_from' => 'סנכרון מאת',
'gateway_payment_text' => 'חשבוניות: :invoices עבור :amount עבור הלקוח :client',
'gateway_payment_text_no_invoice' => 'תשלום ללא חשבונית עבור סכום :amount עבור הלקוח :client',
'click_to_variables' => 'לקוח כאן כדי לראות את כל המשתנים.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'לשלוח ל',
'stripe_direct_debit_details' => 'נא להעביר לחשבון הבנק הנקוב לעיל.',
'branch_name' => 'שם הסניף',
@ -5090,7 +5093,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5098,7 +5101,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5106,9 +5109,50 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/hu/texts.php
View File

@ -2381,6 +2381,9 @@ adva :date',
'currency_cuban_peso' => 'Kubai peso',
'currency_bz_dollar' => 'Beliz-i dollár',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Segítség az értékeléshez',
'writing_a_review' => 'Értékelés írása',
@ -3316,9 +3319,9 @@ adva :date',
'freq_three_years' => '3 év',
'military_time_help' => 'Ha engedélyezve van, a rendszer a katonai időformátumot használja (óra:perc helyett óra:perc am/pm formátumban).',
'click_here_capital' => 'KATTINTSON IDE',
'marked_invoice_as_paid' => 'Számla fizetettként jelölve',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Számlák elküldöttként jelölve',
'marked_invoices_as_paid' => 'Számlák fizetettként jelölve',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => '57. tevékenység',
'custom_value3' => 'Egyéni érték 3',
'custom_value4' => 'Egyéni érték 4',
@ -4929,7 +4932,7 @@ adva :date',
'sync_from' => 'szinkronizálás forrásából',
'gateway_payment_text' => 'fizetési szöveg a fizetési átjárón keresztül',
'gateway_payment_text_no_invoice' => 'fizetési szöveg a fizetési átjárón keresztül (nincs számla)',
'click_to_variables' => 'kattintson a változókhoz',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'szállítási cím',
'stripe_direct_debit_details' => 'Stripe közvetlen terhelés részletei',
'branch_name' => 'fiók neve',
@ -5075,7 +5078,7 @@ adva :date',
'certificate_passphrase' => 'tanúsítvány jelszava',
'valid_vat_number' => 'érvényes ÁFA-szám',
'react_notification_link' => 'React értesítési link',
'react_notification_link_help' => 'segítség a React értesítési linkhez',
'react_notification_link_help' => 'segítség a React értesítési linkhez',
'show_task_billable' => 'feladatok díjkötelesek megjelenítése',
'credit_item' => 'hitel tétel',
'drop_file_here' => 'dobd ide a fájlt',
@ -5083,7 +5086,7 @@ adva :date',
'camera' => 'kamera',
'gallery' => 'galéria',
'project_location' => 'projekt helyszíne',
'add_gateway_help_message' => 'segítség az átjáró hozzáadásához',
'add_gateway_help_message' => 'segítség az átjáró hozzáadásához',
'lang_Hungarian' => 'Magyar',
'use_mobile_to_manage_plan' => 'Használja telefonos előfizetési beállításait a csomag kezeléséhez',
'item_tax3' => 'Item Tax3',
@ -5091,9 +5094,50 @@ adva :date',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/it/texts.php
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@ -2389,6 +2389,9 @@ $LANG = array(
'currency_cuban_peso' => 'peso cubano',
'currency_bz_dollar' => 'Dollaro BZ',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Ci auguriamo che ti piaccia usare l&#39;app.<br/> Se prendessi in considerazione :link lo apprezzeremmo molto!',
'writing_a_review' => 'scrivendo una recensione',
@ -3324,9 +3327,9 @@ $LANG = array(
'freq_three_years' => 'Tre anni',
'military_time_help' => 'Formato 24 ore',
'click_here_capital' => 'Clicca qui',
'marked_invoice_as_paid' => 'Fattura contrassegnata con successo come inviata',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Fatture contrassegnate con successo come inviate',
'marked_invoices_as_paid' => 'Fatture contrassegnate con successo come inviate',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Il sistema non è riuscito a inviare la fattura :invoice via e-mail',
'custom_value3' => 'Valore Personalizzato 3',
'custom_value4' => 'Valore Personalizzato 4',
@ -4937,7 +4940,7 @@ $LANG = array(
'sync_from' => 'Sincronizza da',
'gateway_payment_text' => 'Fatture: :invoices per :amount per cliente :client',
'gateway_payment_text_no_invoice' => 'Pagamento senza fattura per importo :amount per cliente :client',
'click_to_variables' => 'Cliente qui per vedere tutte le variabili.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Spedire a',
'stripe_direct_debit_details' => 'Si prega di trasferire sul conto bancario indicato sopra.',
'branch_name' => 'Nome ramo',
@ -5083,7 +5086,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5091,7 +5094,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5099,9 +5102,50 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/km_KH/texts.php
View File

@ -2377,6 +2377,9 @@ $LANG = array(
'currency_cuban_peso' => 'ប្រាក់ប៉េសូគុយបា',
'currency_bz_dollar' => 'ដុល្លារ BZ',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'យើងសង្ឃឹមថាអ្នករីករាយនឹងការប្រើប្រាស់កម្មវិធី។<br/> ប្រសិនបើអ្នកនឹងពិចារណា :link យើងនឹងកោតសរសើរវាយ៉ាងខ្លាំង!',
'writing_a_review' => 'សរសេរការពិនិត្យឡើងវិញ',
@ -3312,9 +3315,9 @@ $LANG = array(
'freq_three_years' => 'បី​ឆ្នាំ',
'military_time_help' => 'ការបង្ហាញ 24 ម៉ោង។',
'click_here_capital' => 'ចុច​ទីនេះ',
'marked_invoice_as_paid' => 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ',
'marked_invoices_as_paid' => 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'ប្រព័ន្ធបានបរាជ័យក្នុងការផ្ញើអ៊ីមែលវិក្កយបត្រ :invoice',
'custom_value3' => 'តម្លៃផ្ទាល់ខ្លួន 3',
'custom_value4' => 'តម្លៃផ្ទាល់ខ្លួន ៤',
@ -4925,7 +4928,7 @@ $LANG = array(
'sync_from' => 'ធ្វើសមកាលកម្មពី',
'gateway_payment_text' => 'វិក្កយបត្រ៖ :invoices សម្រាប់ :amount សម្រាប់អតិថិជន :client',
'gateway_payment_text_no_invoice' => 'ការទូទាត់ដោយគ្មានវិក្កយបត្រសម្រាប់ចំនួនទឹកប្រាក់ :amount សម្រាប់អតិថិជន :client',
'click_to_variables' => 'អតិថិជននៅទីនេះដើម្បីមើលអថេរទាំងអស់។',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'ផ្ញើ​ទៅ',
'stripe_direct_debit_details' => 'សូមផ្ទេរទៅគណនីធនាគារដែលបានតែងតាំងខាងលើ។',
'branch_name' => 'ឈ្មោះសាខា',
@ -5071,7 +5074,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5079,7 +5082,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5087,9 +5090,50 @@ $LANG = array(
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

141
lang/nb_NO/texts.php
View File

@ -33,8 +33,8 @@ $LANG = array(
'po_number_short' => 'Ordre #',
'frequency_id' => 'Frekvens',
'discount' => 'Rabatter:',
'taxes' => 'Skatter',
'tax' => 'Skatt',
'taxes' => 'Mva.',
'tax' => 'Mva.',
'item' => 'Produkt',
'description' => 'Beskrivelse',
'unit_cost' => 'Stykkpris',
@ -47,7 +47,7 @@ $LANG = array(
'invoice_design_id' => 'Design',
'terms' => 'Vilkår',
'your_invoice' => 'Din faktura',
'remove_contact' => 'Fjern kontakt',
'remove_contact' => 'Slett kontakt',
'add_contact' => 'Legg til kontakt',
'create_new_client' => 'Opprett ny kunde',
'edit_client_details' => 'Endre kundedetaljer',
@ -253,7 +253,7 @@ $LANG = array(
'notification_invoice_paid' => 'En betaling pålydende :amount ble gjort av :client for faktura :invoice.',
'notification_invoice_sent' => 'E-post har blitt sendt til :client - Faktura :invoice pålydende :amount.',
'notification_invoice_viewed' => ':client har nå sett faktura :invoice pålydende :amount.',
'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client',
'stripe_payment_text' => 'Faktura :invoice nummer for :amountfor kunde :client',
'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
'reset_password' => 'Du kan nullstille ditt passord ved å besøke følgende lenke:',
'secure_payment' => 'Sikker betaling',
@ -754,7 +754,7 @@ $LANG = array(
'activity_7' => ':contact har sett fakturaen :invoice for :client',
'activity_8' => ':user arkiverte faktura :invoice',
'activity_9' => ':user slettet faktura :invoice',
'activity_10' => ':user la inn betaling :payment på :payment_amount',
'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
'activity_11' => ':user oppdaterte betaling :payment',
'activity_12' => ':user arkiverte betaling :payment',
'activity_13' => ':user slettet betaling :payment',
@ -1067,7 +1067,7 @@ $LANG = array(
'invoice_item_fields' => 'Invoice Item Fields',
'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
'recurring_invoice_number' => 'Gjentakende nummer',
'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
'recurring_invoice_number_prefix_help' => 'Angi et prefiks som skal legges til fakturanummeret for gjentagende fakturaer.',
// Client Passwords
'enable_portal_password' => 'Passord-beskytt fakturaer',
@ -1249,7 +1249,7 @@ $LANG = array(
'country_not_supported' => 'Landet er ikke støttet.',
'invalid_routing_number' => 'Rutingsnummeret er ikke gyldig.',
'invalid_account_number' => 'Kontonummeret er ikke gyldig.',
'account_number_mismatch' => 'The account numbers do not match.',
'account_number_mismatch' => 'Kontonumrene stemmer ikke overens.',
'missing_account_holder_type' => 'Please select an individual or company account.',
'missing_account_holder_name' => 'Please enter the account holder\'s name.',
'routing_number' => 'Routing Number',
@ -1806,7 +1806,7 @@ $LANG = array(
'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
'error_title' => 'Noe gikk galt',
'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
'no_undo' => 'Warning: this can\'t be undone.',
'no_undo' => 'Advarsel: Dette kan ikke angres',
'no_contact_selected' => 'Vennligst velg en kontakt',
'no_client_selected' => 'Vennligst velg en klient',
@ -2000,6 +2000,7 @@ $LANG = array(
'current_quarter' => 'Current Quarter',
'last_quarter' => 'Last Quarter',
'last_year' => 'Siste år',
'all_time' => 'All Time',
'custom_range' => 'Tilpass Utvalg',
'url' => 'URL',
'debug' => 'Debug',
@ -2259,7 +2260,7 @@ $LANG = array(
'restore_recurring_expense' => 'Restore Recurring Expense',
'restored_recurring_expense' => 'Successfully restored recurring expense',
'delete_recurring_expense' => 'Delete Recurring Expense',
'deleted_recurring_expense' => 'Successfully deleted project',
'deleted_recurring_expense' => 'Successfully deleted recurring expense',
'view_recurring_expense' => 'Vis Gjentakende Utgift',
'taxes_and_fees' => 'Skatt og avgifter',
'import_failed' => 'Import Failed',
@ -2403,6 +2404,9 @@ $LANG = array(
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'skriv tilbakemelding',
@ -2514,8 +2518,8 @@ $LANG = array(
'partial_due_date' => 'Partial Due Date',
'task_fields' => 'Task Fields',
'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value',
'custom_value2' => 'Custom Value',
'custom_value1' => 'Custom Value 1',
'custom_value2' => 'Custom Value 2',
'enable_two_factor' => 'To-faktor-autentisering',
'enable_two_factor_help' => 'Bruk telefonen til å bekrefte identiteten din når du logger inn',
'two_factor_setup' => 'Two-Factor Setup',
@ -2639,7 +2643,7 @@ $LANG = array(
'convert_products' => 'Convert Products',
'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
'budgeted_hours' => 'Budgeted Hours',
'budgeted_hours' => 'Utbetalte timer',
'progress' => 'Progress',
'view_project' => 'Vis Prosjekt',
'summary' => 'Summary',
@ -2855,7 +2859,7 @@ $LANG = array(
'please_enter_your_url' => 'Please enter your URL',
'please_enter_a_product_key' => 'Please enter a product key',
'an_error_occurred' => 'An error occurred',
'overview' => 'Overview',
'overview' => 'Oversikt',
'copied_to_clipboard' => 'Copied :value to the clipboard',
'error' => 'Error',
'could_not_launch' => 'Could not launch',
@ -3260,7 +3264,7 @@ $LANG = array(
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'number' => 'Nummer',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
@ -3338,9 +3342,9 @@ $LANG = array(
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
@ -3501,23 +3505,23 @@ $LANG = array(
'hide_menu' => 'Hide Menu',
'show_menu' => 'Show Menu',
'partially_refunded' => 'Partially Refunded',
'search_documents' => 'Search Documents',
'search_designs' => 'Search Designs',
'search_invoices' => 'Search Invoices',
'search_clients' => 'Search Clients',
'search_products' => 'Search Products',
'search_quotes' => 'Search Quotes',
'search_documents' => 'Søk i Dokumenter',
'search_designs' => 'Søk i Designs',
'search_invoices' => 'Søk i Fakturaer',
'search_clients' => 'Søk i Kunder',
'search_products' => 'Søk i Produkter',
'search_quotes' => 'Søk i Pristilbuder',
'search_credits' => 'Search Credits',
'search_vendors' => 'Search Vendors',
'search_users' => 'Search Users',
'search_tax_rates' => 'Search Tax Rates',
'search_tasks' => 'Search Tasks',
'search_settings' => 'Search Settings',
'search_projects' => 'Search Projects',
'search_expenses' => 'Search Expenses',
'search_payments' => 'Search Payments',
'search_groups' => 'Search Groups',
'search_company' => 'Search Company',
'search_vendors' => 'Søk i Leverandører',
'search_users' => 'Søk i Brukere',
'search_tax_rates' => 'Søk i Mva. Satser',
'search_tasks' => 'Søk i Oppgaver',
'search_settings' => 'Søk i Instillinger',
'search_projects' => 'Søk i Prosjekter',
'search_expenses' => 'Søk i Utgifter',
'search_payments' => 'Søk i Betalinger',
'search_groups' => 'Søk i Grupper',
'search_company' => 'Søk i Selskaper',
'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice',
@ -3862,7 +3866,7 @@ $LANG = array(
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.',
'account_login_text' => 'Welcome! Glad to see you.',
'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
@ -3976,7 +3980,7 @@ $LANG = array(
'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'account_balance' => 'Account Balance',
'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
@ -4460,7 +4464,7 @@ $LANG = array(
'wait_for_loading' => 'Data loading - please wait for it to complete',
'wait_for_saving' => 'Data saving - please wait for it to complete',
'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
'remaining' => 'Remaining',
'remaining' => 'Gjenstår',
'invoice_paid' => 'Invoice Paid',
'activity_120' => ':user created recurring expense :recurring_expense',
'activity_121' => ':user updated recurring expense :recurring_expense',
@ -4907,6 +4911,7 @@ $LANG = array(
'all_clients' => 'All Clients',
'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Show Payments Table',
'only_clients_with_invoices' => 'Only Clients with Invoices',
'email_statement' => 'Email Statement',
'once' => 'Once',
'schedules' => 'Schedules',
@ -4950,7 +4955,7 @@ $LANG = array(
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5040,7 +5045,7 @@ $LANG = array(
'link_expenses' => 'Link Expenses',
'converted_client_balance' => 'Converted Client Balance',
'converted_payment_balance' => 'Converted Payment Balance',
'total_hours' => 'Total Hours',
'total_hours' => 'Totalt antall timer',
'date_picker_hint' => 'Use +days to set the date in the future',
'app_help_link' => 'More information ',
'here' => 'here',
@ -5095,9 +5100,67 @@ $LANG = array(
'upload_certificate' => 'Upload Certificate',
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
);
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
'files' => 'Files',
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
'item_tax_rate1' => 'Item Tax Rate 1',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/nl/texts.php
View File

@ -2395,6 +2395,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_cuban_peso' => 'Cubaanse Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!',
'writing_a_review' => 'een recensie schrijven',
@ -3330,9 +3333,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'freq_three_years' => 'Drie jaar',
'military_time_help' => '24-uurs weergave',
'click_here_capital' => 'Klik hier',
'marked_invoice_as_paid' => 'Factuur succesvol gemarkeerd als verzonden',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Facturen gemarkeerd als verzonden',
'marked_invoices_as_paid' => 'Facturen succesvol gemarkeerd als verzonden',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Systeem kon de factuur niet mailen :invoice',
'custom_value3' => 'Aangepaste waarde 3',
'custom_value4' => 'Aangepaste waarde 4',
@ -4946,7 +4949,7 @@ Email: :email<b><br><b>',
'sync_from' => 'Synchroniseren van',
'gateway_payment_text' => 'Facturen: :invoices voor :amount voor opdrachtgever :client',
'gateway_payment_text_no_invoice' => 'Betaling zonder factuur voor bedrag :amount voor opdrachtgever :client',
'click_to_variables' => 'Client hier om alle variabelen te zien.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Verzend naar',
'stripe_direct_debit_details' => 'Gelieve over te maken op de genoemde bankrekening hierboven.',
'branch_name' => 'Filiaal naam',
@ -5092,7 +5095,7 @@ Email: :email<b><br><b>',
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5100,7 +5103,7 @@ Email: :email<b><br><b>',
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5108,9 +5111,50 @@ Email: :email<b><br><b>',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

50
lang/pt_BR/texts.php
View File

@ -2398,6 +2398,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'currency_cuban_peso' => 'Peso Cubano',
'currency_bz_dollar' => 'BZ Dólar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Esperamos que esteja aproveitando o app. <br/>Se você considerar :link agradeceríamos bastante!',
'writing_a_review' => 'Escrevendo uma avaliação',
@ -3333,9 +3336,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'freq_three_years' => 'Três Anos',
'military_time_help' => 'Formato de Hora 24h',
'click_here_capital' => 'Clique aqui',
'marked_invoice_as_paid' => 'Sucesso! A fatura foi marcada como enviada.',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Faturas marcadas como enviadas com sucesso',
'marked_invoices_as_paid' => 'Sucesso! As faturas foram marcadas como enviada.',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'O sistema falhou ao enviar a fatura :invoice',
'custom_value3' => 'Valor Personalizado 3',
'custom_value4' => 'Valor Personalizado 4',
@ -4946,7 +4949,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5092,7 +5095,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5100,7 +5103,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5116,11 +5119,42 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
);
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/pt_PT/texts.php
View File

@ -2399,6 +2399,9 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dólar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Esperamos que esteja a gostar da aplicação. <br/>Se eventualmente considerar :link agradecíamos muito!',
'writing_a_review' => 'escrever uma avaliação',
@ -3335,9 +3338,9 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'freq_three_years' => 'Três Anos',
'military_time_help' => 'Formato de Hora 24h',
'click_here_capital' => 'Clique aqui',
'marked_invoice_as_paid' => 'Excelente! A nota de pagamento foi marcada como enviada.',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Excelente! As notas de pagamento foram marcadas como enviada.',
'marked_invoices_as_paid' => 'Excelente! As notas de pagamento foram marcadas como enviada.',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'O sistema falhou ao enviar a nota de pagamento :invoice',
'custom_value3' => 'Valor Personalizado 3',
'custom_value4' => 'Valor Personalizado 4',
@ -4949,7 +4952,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'sync_from' => 'Sincronizar de',
'gateway_payment_text' => 'Faturas: :invoices para :amount para cliente :client',
'gateway_payment_text_no_invoice' => 'Pagamento sem fatura no valor :amount para cliente :client',
'click_to_variables' => 'Cliente aqui para ver todas as variáveis.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Enviar para',
'stripe_direct_debit_details' => 'Por favor, transfira para a conta bancária indicada acima.',
'branch_name' => 'Nome da filial',
@ -5095,7 +5098,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5103,7 +5106,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5111,9 +5114,50 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/ro/texts.php
View File

@ -2406,6 +2406,9 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'currency_cuban_peso' => 'Peso cubanez',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Sperăm că vă place aplicația.<br/>Am aprecia dacă :link!',
'writing_a_review' => 'părerea dumneavoastră',
@ -3342,9 +3345,9 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'freq_three_years' => 'Trei ani',
'military_time_help' => 'Afișare 24 de ore',
'click_here_capital' => 'Click aici',
'marked_invoice_as_paid' => 'Factura a fost marcată ca trimisă cu succes',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Facturile au fost marcate ca trimise cu succes',
'marked_invoices_as_paid' => 'Facturile au fost marcate ca trimise cu succes',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Factura :invoice nu a putut fi trimisă',
'custom_value3' => 'Valoare personalizată 3',
'custom_value4' => 'Valoare personalizată 4',
@ -4955,7 +4958,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5101,7 +5104,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5109,7 +5112,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5117,9 +5120,50 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/sk/texts.php
View File

@ -2387,6 +2387,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'currency_cuban_peso' => 'Kubánske Peso',
'currency_bz_dollar' => 'BZ dolár',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Dúfame, že sa vám používanie aplikácie páči.<br/> Ak by ste zvážili :link, veľmi by sme to ocenili!',
'writing_a_review' => 'písanie recenzie',
@ -3322,9 +3325,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'freq_three_years' => 'Tri roky',
'military_time_help' => '24-hodinové zobrazenie',
'click_here_capital' => 'Kliknite tu',
'marked_invoice_as_paid' => 'Faktúra bola úspešne označená ako odoslaná',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Faktúry boli úspešne označené ako odoslané',
'marked_invoices_as_paid' => 'Faktúry boli úspešne označené ako odoslané',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Systému sa nepodarilo odoslať e-mailom faktúru :invoice',
'custom_value3' => 'Vlastná hodnota 3',
'custom_value4' => 'Vlastná hodnota 4',
@ -4935,7 +4938,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'sync_from' => 'Synchronizovať z',
'gateway_payment_text' => 'Faktúry: :invoices pre :amount pre klienta :client',
'gateway_payment_text_no_invoice' => 'Platba bez faktúry za sumu :amount pre klienta :client',
'click_to_variables' => 'Klient tu zobrazí všetky premenné.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Odoslať do',
'stripe_direct_debit_details' => 'Preveďte prosím na vyššie uvedený bankový účet.',
'branch_name' => 'Meno pobočky',
@ -5081,7 +5084,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5089,7 +5092,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5097,9 +5100,50 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/sr/texts.php
View File

@ -2404,6 +2404,9 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'currency_cuban_peso' => 'Kubanski pezos',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'Nadamo se da uživate u korišćenju aplikacije. <br/> Bili bismo veoma zahvalni ako biste razmotrili :link.',
'writing_a_review' => 'pisanje recenzije',
@ -3339,9 +3342,9 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'freq_three_years' => 'Tri godine',
'military_time_help' => '24-časovni prikaz',
'click_here_capital' => 'Kliknite ovde',
'marked_invoice_as_paid' => 'Račun je uspešno označen kao poslat',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Računi su uspešno označeni kao poslati',
'marked_invoices_as_paid' => 'Računi su uspešno označeni kao poslati',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Sistem nije uspeo da pošalje račun e-poštom :invoice',
'custom_value3' => 'Prilagođena Vrednost 3',
'custom_value4' => 'Prilagođena Vrednost 4',
@ -4952,7 +4955,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5098,7 +5101,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5106,7 +5109,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5114,9 +5117,50 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>

58
lang/sv/texts.php
View File

@ -2411,6 +2411,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'currency_cuban_peso' => 'Cuban Peso',
'currency_bz_dollar' => 'BZ Dollar',
'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -3346,9 +3349,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'freq_three_years' => 'Tre år',
'military_time_help' => '24-timmarsvisning',
'click_here_capital' => 'Klicka här',
'marked_invoice_as_paid' => 'Fakturan har markerats som betalad',
'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
'marked_invoices_as_sent' => 'Fakturorna har markerats som skickade',
'marked_invoices_as_paid' => 'Fakturorna har markerats som betalade',
'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
'activity_57' => 'Systemet kunde inte skicka fakturan via e-post :invoice',
'custom_value3' => 'Anpassat värde 3',
'custom_value4' => 'Anpassat värde 4',
@ -4959,7 +4962,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'sync_from' => 'Sync From',
'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
'click_to_variables' => 'Client here to see all variables.',
'click_to_variables' => 'Click here to see all variables.',
'ship_to' => 'Ship to',
'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
'branch_name' => 'Branch Name',
@ -5105,7 +5108,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5113,7 +5116,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5121,9 +5124,50 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'item_tax_rate2' => 'Item Tax Rate 2',
'item_tax_rate3' => 'Item Tax Rate 3',
'buy_price' => 'Buy Price',
);
'country_Macedonia' => 'Macedonia',
'admin_initiated_payments' => 'Admin Initiated Payments',
'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
'paid_date' => 'Paid Date',
'downloaded_entities' => 'An email will be sent with the PDFs',
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision',
'number_precision_help' => 'Controls the number of decimals supported in the interface',
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
'triangular_tax_info' => 'Intra-community triangular transaction',
'intracommunity_tax_info' => 'Tax-free intra-community delivery',
'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
'public' => 'Public',
'private' => 'Private',
'image' => 'Image',
'other' => 'Other',
'linked_to' => 'Linked To',
'file_saved_in_path' => 'The file has been saved in :path',
'unlinked_transactions' => 'Successfully unlinked :count transactions',
'unlinked_transaction' => 'Successfully unlinked transaction',
'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
'marked_sent_credits' => 'Successfully marked credits sent',
);
return $LANG;
?>
?>