From a19f94143ca1cad4d4169bf14d7f6dc03a9dd441 Mon Sep 17 00:00:00 2001 From: David Bomba Date: Tue, 4 Nov 2025 08:51:09 +1100 Subject: [PATCH] Updated translations --- lang/he/texts.php | 79 ++++++++++++++++++++++++++++++++++++++++---- lang/km_KH/texts.php | 79 ++++++++++++++++++++++++++++++++++++++++---- lang/lo_LA/texts.php | 79 ++++++++++++++++++++++++++++++++++++++++---- lang/pt_PT/texts.php | 79 ++++++++++++++++++++++++++++++++++++++++---- lang/ro/texts.php | 79 ++++++++++++++++++++++++++++++++++++++++---- lang/sk/texts.php | 79 ++++++++++++++++++++++++++++++++++++++++---- lang/sr/texts.php | 79 ++++++++++++++++++++++++++++++++++++++++---- lang/sv/texts.php | 79 ++++++++++++++++++++++++++++++++++++++++---- 8 files changed, 584 insertions(+), 48 deletions(-) diff --git a/lang/he/texts.php b/lang/he/texts.php index d5e780f0a9..81f3281811 100644 --- a/lang/he/texts.php +++ b/lang/he/texts.php @@ -3926,8 +3926,8 @@ $lang = array( 'invoice_number_taken' => 'מספר החשבונית כבר בשימוש', 'payment_id_required' => 'נדרש 'מזהה' תשלום.', 'unable_to_retrieve_payment' => 'לא ניתן לאחזר תשלום שצוין', - 'invoice_not_related_to_payment' => 'חשבונית מספר :invoice אינה מקושרת לתשלום זה', - 'credit_not_related_to_payment' => 'מזהה אשראי :credit אינו קשור לתשלום זה', + 'invoice_not_related_to_payment' => 'Invoice # :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit # :credit is not related to this payment', 'max_refundable_invoice' => 'אתה מנסה לזכות יותר מהמותר לחשבונית מספר :invoice, הסכום המקסימלי לזיכוי הוא :amount', 'refund_without_invoices' => 'ניסיון להחזיר תשלום עם חשבוניות מצורפות, נא לציין חשבוניות תקפות להחזר.', 'refund_without_credits' => 'ניסיון להחזיר תשלום עם זיכויים מצורפים, נא לציין זיכויים תקפים להחזר.', @@ -4131,7 +4131,7 @@ $lang = array( 'savings' => 'חיסכון', 'unable_to_verify_payment_method' => 'לא ניתן לאמת את אמצעי התשלום.', 'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.', - 'my_documents' => 'המסמכים שלי', + 'my_documents' => 'My Documents', 'payment_method_cannot_be_preauthorized' => 'לא ניתן לאשר מראש אמצעי תשלום זה.', 'kbc_cbc' => 'KBC/CBC', 'bancontact' => 'Bancontact', @@ -5162,7 +5162,7 @@ $lang = array( 'unsubscribe_help' => 'אינך רשום כרגע, ולכן לא תקבל אימיילים בשלב זה.', 'notification_purchase_order_bounced' => 'לא הצלחנו לספק הזמנת רכש :invoice ל- :contact .

:error', 'notification_purchase_order_bounced_subject' => 'לא ניתן לספק הזמנת רכש :invoice', - 'show_pdfhtml_on_mobile' => 'הצג את גרסת ה-HTML של הישות בעת צפייה בנייד', + 'show_pdfhtml_on_mobile' => 'Display HTML Version When Viewing On Mobile', 'show_pdfhtml_on_mobile_help' => 'להדמיה משופרת, מציג גרסת HTML של החשבונית/הצעת המחיר בעת צפייה בנייד.', 'please_select_an_invoice_or_credit' => 'אנא בחר חשבונית או זיכוי', 'mobile_version' => 'גרסת נייד', @@ -5364,7 +5364,7 @@ $lang = array( 'step' => 'שָׁלָב', 'peppol_whitelabel_warning' => 'נדרש רישיון תווית לבנה על מנת להשתמש בחשבונית באמצעות רשת PEPPOL.', 'peppol_plan_warning' => 'דרושה תכנית ארגונית כדי להשתמש בחשבונית אלקטרונית על רשת פפול', - 'peppol_credits_info' => 'נדרשים אישורים כדי לשלוח ולקבל חשבוניות. אלה מחויבים על בסיס מסמך.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.', 'buy_credits' => 'קנה קרדיטים E', 'peppol_successfully_configured' => 'תצורת PEPPOL הוגדרה בהצלחה.', 'peppol_not_paid_message' => 'דרושה תכנית ארגונית ל-פפול. בבקשה שדרג את תכניתך.', @@ -5497,7 +5497,7 @@ $lang = array( 'remaining_hours' => 'שעות הנותרות', 'just_now' => 'זֶה עַתָה', 'yesterday' => 'אֶתמוֹל', - 'enable_client_profile_update' => 'אפשר ללקוחות לעדכן את הפרופיל שלהם', + 'enable_client_profile_update' => 'Allow Clients To Update Their Profile', 'enable_client_profile_update_help' => 'אפשר ללקוחות לעדכן את פרטי הפרופיל שלהם מפורטל הלקוחות', 'preference_product_notes_for_html_view' => 'Use Item Notes for HTML View', 'preference_product_notes_for_html_view_help' => 'Preference the item Description over the item title if displaying the invoice in HTML.', @@ -5583,6 +5583,73 @@ $lang = array( 'activity_150' => 'Account deleted :notes', 'docuninja' => 'DocuNinja', 'pro_rata' => 'Pro Rata', + 'change_docuninja_plan' => 'Change DocuNinja Plan', + 'downgrade_end_of_cycle' => 'Your plan will automatically downgrade at the end of the current billing cycle.', + 'docuninja_change_users' => 'New DocuNinja user limit', + 'docuninja_disable_warning' => 'This will remove all access to your DocuNinja account.', + 'docuninja_downgrade_info' => 'Your user limit will automatically be reduced at the end of the current billing cycle.', + 'recurring_invoice_item' => 'Recurring Invoice Item', + 'disable_recurring_payment_notification' => 'Disable Recurring Payment Notification', + 'disable_recurring_payment_notification_help' => 'Successful recurring invoice payment notifications will not be sent.', + 'invoice_outstanding_tasks' => 'Invoice Outstanding Tasks', + 'payment_schedule' => 'Payment Schedule', + 'time_zone' => 'Time Zone', + 'tax_names' => 'Tax Names', + 'auto_bill_help' => 'If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount', + 'choose_schedule_type' => 'Choose Schedule Type', + 'split_payments' => 'Split Payments', + 'split_payments_help' => 'Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months', + 'custom_schedule' => 'Manually create a custom payment schedule', + 'custom_schedule_help' => 'Create a custom payment schedule, allows creating exact dates and amounts for each schedule', + 'schedule_frequency_help' => 'The interval time between each payment', + 'first_payment_date' => 'First Payment Date', + 'first_payment_date_help' => 'The date of the first payment', + 'payment_schedule_interval' => 'Payment :index of :total for :amount', + 'payment_schedule_table' => 'Payment :key on :date for :amount', + 'auto_send' => 'Auto Send', + 'auto_send_help' => 'Automatically emails the invoice to the client', + 'include_project_tasks' => 'Include Project Tasks', + 'include_project_tasks_help' => 'Also invoice tasks that are part of a project', + 'tax_nexus' => 'Tax Nexus', + 'tax_period_report' => 'Tax Period Report', + 'creator' => 'Created by', + 'ses_topic_arn_help' => 'The SES topic (optional, only for webhook tracking)', + 'ses_region_help' => 'The AWS region, ie us-east-1', + 'ses_secret_key' => 'SES Secret Key', + 'ses_access_key' => 'SES Access Key ID', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'lifecycle' => 'Lifecycle', + 'order_columns' => 'Order Columns', + 'topic_arn' => 'Topic ARN', + 'lang_Catalan' => 'Catalan', + 'lang_Afrikaans' => 'Afrikaans', + 'lang_Indonesian' => 'Indonesian', + 'replaced' => 'Replaced', + 'ses_from_address' => 'SES From Address', + 'ses_from_address_help' => 'The Sending Email Address, must be verified in AWS', + 'unauthorized_action' => 'You are not authorized to perform this action', + 'einvoice_received_subject' => 'E-Invoice/s Received', + 'einvoice_received_body' => 'You have received :count new E-Invoice/s.

Login to view.', + 'download_files_too_large' => 'Some files were too large to attach directly to the email. Please use the links below to download these individually.', + + 'restore_disabled_verifactu' => 'You cannot restore an invoice once it has been deleted', + 'delete_disabled_verifactu' => 'You cannot delete an invoice once it has been cancelled or modified', + 'rectify' => 'Rectificar', + 'verifactu_invoice_send_success' => 'Invoice :invoice for :client sent to AEAT successfully', + 'verifactu_invoice_sent_failure' => 'Invoice :invoice for :client failed to send to AEAT :notes', + 'verifactu_cancellation_send_success' => 'Invoice cancellation for :invoice sent to AEAT successfully', + 'verifactu_cancellation_send_failure' => 'Invoice cancellation for :invoice failed to send to AEAT :notes', + 'verifactu' => 'Verifactu', + 'activity_150' => 'Account deleted :notes', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'justify' => 'Justify', + 'outdent' => 'Outdent', + 'indent' => 'Indent', + 'clear_filters' => 'Clear Filters', ); return $lang; diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php index 9d4a18154b..127c672235 100644 --- a/lang/km_KH/texts.php +++ b/lang/km_KH/texts.php @@ -3908,8 +3908,8 @@ $lang = array( 'invoice_number_taken' => 'លេខវិក្កយបត្របានយករួចហើយ', 'payment_id_required' => 'តម្រូវឱ្យបង់ប្រាក់ 'id' ។', 'unable_to_retrieve_payment' => 'មិនអាចទាញយកការទូទាត់ដែលបានបញ្ជាក់បានទេ។', - 'invoice_not_related_to_payment' => 'លេខសម្គាល់វិក្កយបត្រ :invoice មិនទាក់ទងនឹងការទូទាត់នេះទេ។', - 'credit_not_related_to_payment' => 'លេខសម្គាល់ឥណទាន :credit មិនទាក់ទងនឹងការទូទាត់នេះទេ។', + 'invoice_not_related_to_payment' => 'Invoice # :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit # :credit is not related to this payment', 'max_refundable_invoice' => 'ព្យាយាមសងប្រាក់វិញលើសពីការអនុញ្ញាតសម្រាប់លេខសម្គាល់វិក្កយបត្រ :invoice ចំនួនអតិបរមាដែលអាចដកវិញបានគឺ :amount', 'refund_without_invoices' => 'កំពុងព្យាយាមបង្វិលសងប្រាក់ដែលមានវិក្កយបត្រភ្ជាប់មកជាមួយ សូមបញ្ជាក់វិក្កយបត្រដែលមានសុពលភាពដែលត្រូវសងប្រាក់វិញ។', 'refund_without_credits' => 'កំពុងព្យាយាមបង្វិលសងប្រាក់វិញដោយភ្ជាប់ជាមួយក្រេឌីត សូមបញ្ជាក់ឥណទានដែលមានសុពលភាពដែលត្រូវសងប្រាក់វិញ។', @@ -4113,7 +4113,7 @@ $lang = array( 'savings' => 'ការសន្សំ', 'unable_to_verify_payment_method' => 'មិនអាចផ្ទៀងផ្ទាត់វិធីបង់ប្រាក់បានទេ។', 'generic_gateway_error' => 'កំហុសក្នុងការកំណត់រចនាសម្ព័ន្ធច្រកចេញចូល។ សូមពិនិត្យមើលអត្តសញ្ញាណប័ណ្ណរបស់អ្នក។', - 'my_documents' => 'ឯកសារ​របស់​ខ្ញុំ', + 'my_documents' => 'My Documents', 'payment_method_cannot_be_preauthorized' => 'វិធីបង់ប្រាក់នេះមិនអាចអនុញ្ញាតជាមុនបានទេ។', 'kbc_cbc' => 'KBC/CBC', 'bancontact' => 'ទំនាក់ទំនង', @@ -5144,7 +5144,7 @@ $lang = array( 'unsubscribe_help' => 'បច្ចុប្បន្ន​នេះ អ្នក​មិន​បាន​ជាវ​ទេ ដូច្នេះ​ហើយ​នឹង​មិន​ទទួល​បាន​អ៊ីមែល​នៅ​ពេល​នេះ​ទេ។', 'notification_purchase_order_bounced' => 'យើងមិនអាចដឹកជញ្ជូនការបញ្ជាទិញ :invoice ទៅ :contact បានទេ។

:error', 'notification_purchase_order_bounced_subject' => 'មិនអាចចែកចាយការបញ្ជាទិញ :invoice', - 'show_pdfhtml_on_mobile' => 'បង្ហាញកំណែ HTML របស់អង្គភាព នៅពេលមើលនៅលើទូរសព្ទ', + 'show_pdfhtml_on_mobile' => 'Display HTML Version When Viewing On Mobile', 'show_pdfhtml_on_mobile_help' => 'សម្រាប់ការមើលឃើញកាន់តែប្រសើរឡើង បង្ហាញកំណែ HTML នៃវិក្កយបត្រ/សម្រង់នៅពេលមើលនៅលើទូរសព្ទ។', 'please_select_an_invoice_or_credit' => 'សូមជ្រើសរើសវិក្កយបត្រ ឬឥណទាន', 'mobile_version' => 'កំណែចល័ត', @@ -5346,7 +5346,7 @@ $lang = array( 'step' => 'ជំហាន', 'peppol_whitelabel_warning' => 'តម្រូវឱ្យមានអាជ្ញាប័ណ្ណស្លាកស ដើម្បីប្រើការចេញវិក្កយបត្រតាមបណ្តាញ PEPPOL ។', 'peppol_plan_warning' => 'ត្រូវការផែនការសហគ្រាស ដើម្បីប្រើប្រាស់វិក្កយបត្រតាមបណ្តាញ PEPPOL។', - 'peppol_credits_info' => 'លិខិតបញ្ជាក់គឺតម្រូវឱ្យផ្ញើ និងទទួលវិក្កយបត្រ។ ទាំងនេះត្រូវបានគិតប្រាក់លើមូលដ្ឋានឯកសារនីមួយៗ។', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.', 'buy_credits' => 'ទិញឥណទានអ៊ី', 'peppol_successfully_configured' => 'PEPPOL បានកំណត់រចនាសម្ព័ន្ធដោយជោគជ័យ។', 'peppol_not_paid_message' => 'ផែនការសហគ្រាសដែលត្រូវការសម្រាប់ PEPPOL ។ សូមដំឡើងកំណែផែនការរបស់អ្នក។', @@ -5479,7 +5479,7 @@ $lang = array( 'remaining_hours' => 'ម៉ោងដែលនៅសល់', 'just_now' => 'គ្រាន់តែឥឡូវនេះ', 'yesterday' => 'ម្សិលមិញ', - 'enable_client_profile_update' => 'អនុញ្ញាតឱ្យអតិថិជនធ្វើបច្ចុប្បន្នភាពទម្រង់របស់ពួកគេ។', + 'enable_client_profile_update' => 'Allow Clients To Update Their Profile', 'enable_client_profile_update_help' => 'អនុញ្ញាតឱ្យអតិថិជនធ្វើបច្ចុប្បន្នភាពព័ត៌មានប្រវត្តិរូបរបស់ពួកគេពីវិបផតថលអតិថិជន', 'preference_product_notes_for_html_view' => 'Use Item Notes for HTML View', 'preference_product_notes_for_html_view_help' => 'Preference the item Description over the item title if displaying the invoice in HTML.', @@ -5565,6 +5565,73 @@ $lang = array( 'activity_150' => 'Account deleted :notes', 'docuninja' => 'DocuNinja', 'pro_rata' => 'Pro Rata', + 'change_docuninja_plan' => 'Change DocuNinja Plan', + 'downgrade_end_of_cycle' => 'Your plan will automatically downgrade at the end of the current billing cycle.', + 'docuninja_change_users' => 'New DocuNinja user limit', + 'docuninja_disable_warning' => 'This will remove all access to your DocuNinja account.', + 'docuninja_downgrade_info' => 'Your user limit will automatically be reduced at the end of the current billing cycle.', + 'recurring_invoice_item' => 'Recurring Invoice Item', + 'disable_recurring_payment_notification' => 'Disable Recurring Payment Notification', + 'disable_recurring_payment_notification_help' => 'Successful recurring invoice payment notifications will not be sent.', + 'invoice_outstanding_tasks' => 'Invoice Outstanding Tasks', + 'payment_schedule' => 'Payment Schedule', + 'time_zone' => 'Time Zone', + 'tax_names' => 'Tax Names', + 'auto_bill_help' => 'If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount', + 'choose_schedule_type' => 'Choose Schedule Type', + 'split_payments' => 'Split Payments', + 'split_payments_help' => 'Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months', + 'custom_schedule' => 'Manually create a custom payment schedule', + 'custom_schedule_help' => 'Create a custom payment schedule, allows creating exact dates and amounts for each schedule', + 'schedule_frequency_help' => 'The interval time between each payment', + 'first_payment_date' => 'First Payment Date', + 'first_payment_date_help' => 'The date of the first payment', + 'payment_schedule_interval' => 'Payment :index of :total for :amount', + 'payment_schedule_table' => 'Payment :key on :date for :amount', + 'auto_send' => 'Auto Send', + 'auto_send_help' => 'Automatically emails the invoice to the client', + 'include_project_tasks' => 'Include Project Tasks', + 'include_project_tasks_help' => 'Also invoice tasks that are part of a project', + 'tax_nexus' => 'Tax Nexus', + 'tax_period_report' => 'Tax Period Report', + 'creator' => 'Created by', + 'ses_topic_arn_help' => 'The SES topic (optional, only for webhook tracking)', + 'ses_region_help' => 'The AWS region, ie us-east-1', + 'ses_secret_key' => 'SES Secret Key', + 'ses_access_key' => 'SES Access Key ID', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'lifecycle' => 'Lifecycle', + 'order_columns' => 'Order Columns', + 'topic_arn' => 'Topic ARN', + 'lang_Catalan' => 'Catalan', + 'lang_Afrikaans' => 'Afrikaans', + 'lang_Indonesian' => 'Indonesian', + 'replaced' => 'Replaced', + 'ses_from_address' => 'SES From Address', + 'ses_from_address_help' => 'The Sending Email Address, must be verified in AWS', + 'unauthorized_action' => 'You are not authorized to perform this action', + 'einvoice_received_subject' => 'E-Invoice/s Received', + 'einvoice_received_body' => 'You have received :count new E-Invoice/s.

Login to view.', + 'download_files_too_large' => 'Some files were too large to attach directly to the email. Please use the links below to download these individually.', + + 'restore_disabled_verifactu' => 'You cannot restore an invoice once it has been deleted', + 'delete_disabled_verifactu' => 'You cannot delete an invoice once it has been cancelled or modified', + 'rectify' => 'Rectificar', + 'verifactu_invoice_send_success' => 'Invoice :invoice for :client sent to AEAT successfully', + 'verifactu_invoice_sent_failure' => 'Invoice :invoice for :client failed to send to AEAT :notes', + 'verifactu_cancellation_send_success' => 'Invoice cancellation for :invoice sent to AEAT successfully', + 'verifactu_cancellation_send_failure' => 'Invoice cancellation for :invoice failed to send to AEAT :notes', + 'verifactu' => 'Verifactu', + 'activity_150' => 'Account deleted :notes', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'justify' => 'Justify', + 'outdent' => 'Outdent', + 'indent' => 'Indent', + 'clear_filters' => 'Clear Filters', ); return $lang; diff --git a/lang/lo_LA/texts.php b/lang/lo_LA/texts.php index 3ccde4766f..5b99a72bdb 100644 --- a/lang/lo_LA/texts.php +++ b/lang/lo_LA/texts.php @@ -3928,8 +3928,8 @@ $lang = array( 'invoice_number_taken' => 'ເລກໃບແຈ້ງໜີ້ຖືກເອົາແລ້ວ', 'payment_id_required' => 'ຕ້ອງຈ່າຍ `id`.', 'unable_to_retrieve_payment' => 'ບໍ່ສາມາດດຶງເອົາການຈ່າຍເງິນທີ່ລະບຸໄວ້ໄດ້', - 'invoice_not_related_to_payment' => 'ລະຫັດໃບແຈ້ງໜີ້: ໃບແຈ້ງໜີ້ບໍ່ກ່ຽວຂ້ອງກັບການຈ່າຍເງິນນີ້', - 'credit_not_related_to_payment' => 'ບັດເຄຣດິດ: ເຄຣດິດບໍ່ກ່ຽວຂ້ອງກັບການຈ່າຍເງິນນີ້', + 'invoice_not_related_to_payment' => 'Invoice # :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit # :credit is not related to this payment', 'max_refundable_invoice' => 'ຄວາມພະຍາຍາມທີ່ຈະຄືນເງິນຫຼາຍກວ່າທີ່ອະນຸຍາດໃຫ້ສໍາລັບ id ໃບແຈ້ງຫນີ້: ໃບແຈ້ງຫນີ້, ຈໍານວນສູງສຸດທີ່ສາມາດຄືນໄດ້ແມ່ນ : amount', 'refund_without_invoices' => 'ພະຍາຍາມຄືນເງິນດ້ວຍໃບແຈ້ງໜີ້ທີ່ແນບມາ, ກະລຸນາລະບຸໃບແຈ້ງໜີ້ທີ່ຖືກຕ້ອງເພື່ອຮັບເງິນຄືນ.', 'refund_without_credits' => 'ພະຍາຍາມຄືນເງິນໃຫ້ກັບການຈ່າຍເງິນທີ່ມີເຄຣດິດຕິດຄັດມາ, ກະລຸນາລະບຸສິນເຊື່ອທີ່ຖືກຕ້ອງເພື່ອຈະຄືນເງິນ.', @@ -4133,7 +4133,7 @@ $lang = array( 'savings' => 'ເງິນຝາກປະຢັດ', 'unable_to_verify_payment_method' => 'ບໍ່ສາມາດກວດສອບວິທີການຊໍາລະໄດ້.', 'generic_gateway_error' => 'ການກຳນົດຄ່າທາງຜ່ານຜິດພາດ. ກະລຸນາກວດເບິ່ງຂໍ້ມູນປະຈຳຕົວຂອງເຈົ້າ.', - 'my_documents' => 'ເອກະສານຂອງຂ້ອຍ', + 'my_documents' => 'My Documents', 'payment_method_cannot_be_preauthorized' => 'ວິທີການຊໍາລະນີ້ບໍ່ສາມາດຮັບອະນຸຍາດລ່ວງໜ້າໄດ້.', 'kbc_cbc' => 'KBC/CBC', 'bancontact' => 'ການຕິດຕໍ່', @@ -5164,7 +5164,7 @@ $lang = array( 'unsubscribe_help' => 'ໃນປັດຈຸບັນທ່ານຍັງບໍ່ໄດ້ສະຫມັກ, ແລະດັ່ງນັ້ນ, ຈະບໍ່ໄດ້ຮັບອີເມລ໌ໃນເວລານີ້.', 'notification_purchase_order_bounced' => 'ພວກເຮົາບໍ່ສາມາດຈັດສົ່ງຄຳສັ່ງຊື້ :invoice ຫາ :contact .

:error', 'notification_purchase_order_bounced_subject' => 'ບໍ່ສາມາດຈັດສົ່ງຄໍາສັ່ງສັ່ງຊື້ :invoice', - 'show_pdfhtml_on_mobile' => 'ສະແດງສະບັບ HTML ຂອງນິຕິບຸກຄົນໃນເວລາເບິ່ງໃນມືຖື', + 'show_pdfhtml_on_mobile' => 'Display HTML Version When Viewing On Mobile', 'show_pdfhtml_on_mobile_help' => 'ສໍາລັບການປັບປຸງການເບິ່ງເຫັນ, ສະແດງສະບັບ HTML ຂອງໃບແຈ້ງຫນີ້ / ວົງຢືມໃນເວລາເບິ່ງໃນມືຖື.', 'please_select_an_invoice_or_credit' => 'ກະລຸນາເລືອກໃບແຈ້ງໜີ້ ຫຼືສິນເຊື່ອ', 'mobile_version' => 'ສະບັບມືຖື', @@ -5366,7 +5366,7 @@ $lang = array( 'step' => 'ຂັ້ນຕອນ', 'peppol_whitelabel_warning' => 'ຕ້ອງມີໃບອະນຸຍາດປ້າຍສີຂາວເພື່ອໃຊ້ການອອກໃບແຈ້ງໜີ້ຜ່ານເຄືອຂ່າຍ PEPPOL.', 'peppol_plan_warning' => 'ແຜນວິສາຫະກິດທີ່ຕ້ອງການເພື່ອນຳໃຊ້ການອອກໃບແຈ້ງໜີ້ຜ່ານເຄືອຂ່າຍ PEPPOL.', - 'peppol_credits_info' => 'ຕ້ອງມີການຢັ້ງຢືນເພື່ອສົ່ງ ແລະຮັບ einvoice. ເຫຼົ່ານີ້ແມ່ນຖືກຄິດຄ່າທໍານຽມຕາມພື້ນຖານເອກະສານ.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.', 'buy_credits' => 'ຊື້ສິນເຊື່ອ E', 'peppol_successfully_configured' => 'PEPPOL ສຳເລັດການຕັ້ງຄ່າ.', 'peppol_not_paid_message' => 'ແຜນວິສາຫະກິດທີ່ຕ້ອງການສໍາລັບ PEPPOL. ກະລຸນາຍົກລະດັບແຜນການຂອງທ່ານ.', @@ -5499,7 +5499,7 @@ $lang = array( 'remaining_hours' => 'ຊົ່ວໂມງທີ່ຍັງເຫຼືອ', 'just_now' => 'ດຽວນີ້', 'yesterday' => 'ມື້ວານນີ້', - 'enable_client_profile_update' => 'ອະນຸຍາດໃຫ້ລູກຄ້າອັບເດດໂປຣໄຟລ໌ຂອງເຂົາເຈົ້າ', + 'enable_client_profile_update' => 'Allow Clients To Update Their Profile', 'enable_client_profile_update_help' => 'ອະນຸຍາດໃຫ້ລູກຄ້າອັບເດດຂໍ້ມູນໂປຣໄຟລ໌ຂອງເຂົາເຈົ້າຈາກປະຕູລູກຄ້າ', 'preference_product_notes_for_html_view' => 'Use Item Notes for HTML View', 'preference_product_notes_for_html_view_help' => 'Preference the item Description over the item title if displaying the invoice in HTML.', @@ -5585,6 +5585,73 @@ $lang = array( 'activity_150' => 'Account deleted :notes', 'docuninja' => 'DocuNinja', 'pro_rata' => 'Pro Rata', + 'change_docuninja_plan' => 'Change DocuNinja Plan', + 'downgrade_end_of_cycle' => 'Your plan will automatically downgrade at the end of the current billing cycle.', + 'docuninja_change_users' => 'New DocuNinja user limit', + 'docuninja_disable_warning' => 'This will remove all access to your DocuNinja account.', + 'docuninja_downgrade_info' => 'Your user limit will automatically be reduced at the end of the current billing cycle.', + 'recurring_invoice_item' => 'Recurring Invoice Item', + 'disable_recurring_payment_notification' => 'Disable Recurring Payment Notification', + 'disable_recurring_payment_notification_help' => 'Successful recurring invoice payment notifications will not be sent.', + 'invoice_outstanding_tasks' => 'Invoice Outstanding Tasks', + 'payment_schedule' => 'Payment Schedule', + 'time_zone' => 'Time Zone', + 'tax_names' => 'Tax Names', + 'auto_bill_help' => 'If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount', + 'choose_schedule_type' => 'Choose Schedule Type', + 'split_payments' => 'Split Payments', + 'split_payments_help' => 'Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months', + 'custom_schedule' => 'Manually create a custom payment schedule', + 'custom_schedule_help' => 'Create a custom payment schedule, allows creating exact dates and amounts for each schedule', + 'schedule_frequency_help' => 'The interval time between each payment', + 'first_payment_date' => 'First Payment Date', + 'first_payment_date_help' => 'The date of the first payment', + 'payment_schedule_interval' => 'Payment :index of :total for :amount', + 'payment_schedule_table' => 'Payment :key on :date for :amount', + 'auto_send' => 'Auto Send', + 'auto_send_help' => 'Automatically emails the invoice to the client', + 'include_project_tasks' => 'Include Project Tasks', + 'include_project_tasks_help' => 'Also invoice tasks that are part of a project', + 'tax_nexus' => 'Tax Nexus', + 'tax_period_report' => 'Tax Period Report', + 'creator' => 'Created by', + 'ses_topic_arn_help' => 'The SES topic (optional, only for webhook tracking)', + 'ses_region_help' => 'The AWS region, ie us-east-1', + 'ses_secret_key' => 'SES Secret Key', + 'ses_access_key' => 'SES Access Key ID', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'lifecycle' => 'Lifecycle', + 'order_columns' => 'Order Columns', + 'topic_arn' => 'Topic ARN', + 'lang_Catalan' => 'Catalan', + 'lang_Afrikaans' => 'Afrikaans', + 'lang_Indonesian' => 'Indonesian', + 'replaced' => 'Replaced', + 'ses_from_address' => 'SES From Address', + 'ses_from_address_help' => 'The Sending Email Address, must be verified in AWS', + 'unauthorized_action' => 'You are not authorized to perform this action', + 'einvoice_received_subject' => 'E-Invoice/s Received', + 'einvoice_received_body' => 'You have received :count new E-Invoice/s.

Login to view.', + 'download_files_too_large' => 'Some files were too large to attach directly to the email. Please use the links below to download these individually.', + + 'restore_disabled_verifactu' => 'You cannot restore an invoice once it has been deleted', + 'delete_disabled_verifactu' => 'You cannot delete an invoice once it has been cancelled or modified', + 'rectify' => 'Rectificar', + 'verifactu_invoice_send_success' => 'Invoice :invoice for :client sent to AEAT successfully', + 'verifactu_invoice_sent_failure' => 'Invoice :invoice for :client failed to send to AEAT :notes', + 'verifactu_cancellation_send_success' => 'Invoice cancellation for :invoice sent to AEAT successfully', + 'verifactu_cancellation_send_failure' => 'Invoice cancellation for :invoice failed to send to AEAT :notes', + 'verifactu' => 'Verifactu', + 'activity_150' => 'Account deleted :notes', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'justify' => 'Justify', + 'outdent' => 'Outdent', + 'indent' => 'Indent', + 'clear_filters' => 'Clear Filters', ); return $lang; diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php index c868187251..995c4c7cea 100644 --- a/lang/pt_PT/texts.php +++ b/lang/pt_PT/texts.php @@ -3927,8 +3927,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'invoice_number_taken' => 'Número de Fatura já utilizado', 'payment_id_required' => 'ID de Pagamento Necessário', 'unable_to_retrieve_payment' => 'Não foi possível recuperar o pagamento especificado', - 'invoice_not_related_to_payment' => 'O ID desta Fatura não está relacionado com este pagamento', - 'credit_not_related_to_payment' => 'O ID de nota de crédito não está relacionado com este pagamento', + 'invoice_not_related_to_payment' => 'Invoice # :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit # :credit is not related to this payment', 'max_refundable_invoice' => 'Tentativa de reembolsar mais do que o permitido para a Fatura:invoice, o valor máximo reembolsável é de :amount', 'refund_without_invoices' => 'Ao tentar reembolsar um pagamento com faturas anexadas, especifique a(s) fatura(s) válida(s) a ser(em) reembolsada(s).', 'refund_without_credits' => 'Ao tentar reembolsar um pagamento com créditos anexados, especifique os créditos válidos a serem reembolsados.', @@ -4133,7 +4133,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'savings' => 'Poupanças', 'unable_to_verify_payment_method' => 'Não foi possível verificar o método de pagamento', 'generic_gateway_error' => 'Erro na configuração do terminal. Por favor verifica as credenciais.', - 'my_documents' => 'Os Meus Documentos', + 'my_documents' => 'My Documents', 'payment_method_cannot_be_preauthorized' => 'Este método de pagamento não pode ser pré-autorizado.', 'kbc_cbc' => 'KBC/CBC', 'bancontact' => 'Bancocontato', @@ -5164,7 +5164,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'unsubscribe_help' => 'Você não está inscrito no momento e, portanto, não receberá e-mails no momento.', 'notification_purchase_order_bounced' => 'Não foi possível entregar o pedido de compra :invoice para :contact .

:error', 'notification_purchase_order_bounced_subject' => 'Não foi possível entregar o pedido de compra :invoice', - 'show_pdfhtml_on_mobile' => 'Exibir a versão HTML da entidade ao visualizar no celular', + 'show_pdfhtml_on_mobile' => 'Display HTML Version When Viewing On Mobile', 'show_pdfhtml_on_mobile_help' => 'Para melhor visualização, exibe uma versão HTML da fatura/cotação ao visualizar no celular.', 'please_select_an_invoice_or_credit' => 'Selecione uma fatura ou crédito', 'mobile_version' => 'Versão móvel', @@ -5366,7 +5366,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'step' => 'Etapa', 'peppol_whitelabel_warning' => 'É necessária uma licença de marca branca para usar o faturamento eletrônico na rede PEPPOL.', 'peppol_plan_warning' => 'Plano empresarial necessário para usar o faturamento eletrônico na rede PEPPOL.', - 'peppol_credits_info' => 'Ecredits são necessários para enviar e receber einvoices. Eles são cobrados por documento.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.', 'buy_credits' => 'Comprar E Créditos', 'peppol_successfully_configured' => 'PEPPOL configurado com sucesso.', 'peppol_not_paid_message' => 'Plano Enterprise necessário para PEPPOL. Atualize seu plano.', @@ -5499,7 +5499,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'remaining_hours' => 'Horas restantes', 'just_now' => 'Agora mesmo', 'yesterday' => 'Ontem', - 'enable_client_profile_update' => 'Permitir que os clientes atualizem seus perfis', + 'enable_client_profile_update' => 'Allow Clients To Update Their Profile', 'enable_client_profile_update_help' => 'Permitir que os clientes atualizem suas informações de perfil no portal do cliente', 'preference_product_notes_for_html_view' => 'Use Item Notes for HTML View', 'preference_product_notes_for_html_view_help' => 'Preference the item Description over the item title if displaying the invoice in HTML.', @@ -5585,6 +5585,73 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'activity_150' => 'Account deleted :notes', 'docuninja' => 'DocuNinja', 'pro_rata' => 'Pro Rata', + 'change_docuninja_plan' => 'Change DocuNinja Plan', + 'downgrade_end_of_cycle' => 'Your plan will automatically downgrade at the end of the current billing cycle.', + 'docuninja_change_users' => 'New DocuNinja user limit', + 'docuninja_disable_warning' => 'This will remove all access to your DocuNinja account.', + 'docuninja_downgrade_info' => 'Your user limit will automatically be reduced at the end of the current billing cycle.', + 'recurring_invoice_item' => 'Recurring Invoice Item', + 'disable_recurring_payment_notification' => 'Disable Recurring Payment Notification', + 'disable_recurring_payment_notification_help' => 'Successful recurring invoice payment notifications will not be sent.', + 'invoice_outstanding_tasks' => 'Invoice Outstanding Tasks', + 'payment_schedule' => 'Payment Schedule', + 'time_zone' => 'Time Zone', + 'tax_names' => 'Tax Names', + 'auto_bill_help' => 'If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount', + 'choose_schedule_type' => 'Choose Schedule Type', + 'split_payments' => 'Split Payments', + 'split_payments_help' => 'Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months', + 'custom_schedule' => 'Manually create a custom payment schedule', + 'custom_schedule_help' => 'Create a custom payment schedule, allows creating exact dates and amounts for each schedule', + 'schedule_frequency_help' => 'The interval time between each payment', + 'first_payment_date' => 'First Payment Date', + 'first_payment_date_help' => 'The date of the first payment', + 'payment_schedule_interval' => 'Payment :index of :total for :amount', + 'payment_schedule_table' => 'Payment :key on :date for :amount', + 'auto_send' => 'Auto Send', + 'auto_send_help' => 'Automatically emails the invoice to the client', + 'include_project_tasks' => 'Include Project Tasks', + 'include_project_tasks_help' => 'Also invoice tasks that are part of a project', + 'tax_nexus' => 'Tax Nexus', + 'tax_period_report' => 'Tax Period Report', + 'creator' => 'Created by', + 'ses_topic_arn_help' => 'The SES topic (optional, only for webhook tracking)', + 'ses_region_help' => 'The AWS region, ie us-east-1', + 'ses_secret_key' => 'SES Secret Key', + 'ses_access_key' => 'SES Access Key ID', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'lifecycle' => 'Lifecycle', + 'order_columns' => 'Order Columns', + 'topic_arn' => 'Topic ARN', + 'lang_Catalan' => 'Catalan', + 'lang_Afrikaans' => 'Afrikaans', + 'lang_Indonesian' => 'Indonesian', + 'replaced' => 'Replaced', + 'ses_from_address' => 'SES From Address', + 'ses_from_address_help' => 'The Sending Email Address, must be verified in AWS', + 'unauthorized_action' => 'You are not authorized to perform this action', + 'einvoice_received_subject' => 'E-Invoice/s Received', + 'einvoice_received_body' => 'You have received :count new E-Invoice/s.

Login to view.', + 'download_files_too_large' => 'Some files were too large to attach directly to the email. Please use the links below to download these individually.', + + 'restore_disabled_verifactu' => 'You cannot restore an invoice once it has been deleted', + 'delete_disabled_verifactu' => 'You cannot delete an invoice once it has been cancelled or modified', + 'rectify' => 'Rectificar', + 'verifactu_invoice_send_success' => 'Invoice :invoice for :client sent to AEAT successfully', + 'verifactu_invoice_sent_failure' => 'Invoice :invoice for :client failed to send to AEAT :notes', + 'verifactu_cancellation_send_success' => 'Invoice cancellation for :invoice sent to AEAT successfully', + 'verifactu_cancellation_send_failure' => 'Invoice cancellation for :invoice failed to send to AEAT :notes', + 'verifactu' => 'Verifactu', + 'activity_150' => 'Account deleted :notes', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'justify' => 'Justify', + 'outdent' => 'Outdent', + 'indent' => 'Indent', + 'clear_filters' => 'Clear Filters', ); return $lang; diff --git a/lang/ro/texts.php b/lang/ro/texts.php index afce25bd20..857f03d381 100644 --- a/lang/ro/texts.php +++ b/lang/ro/texts.php @@ -3929,8 +3929,8 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'invoice_number_taken' => 'Numărul de factură nu este disponibil', 'payment_id_required' => 'ID plată solicitat.', 'unable_to_retrieve_payment' => 'Plata nu a putut fi recuperată', - 'invoice_not_related_to_payment' => 'ID factură :invoice nu corespunde acestei plăți', - 'credit_not_related_to_payment' => 'ID credit :credit nu corespunde acestei plăți', + 'invoice_not_related_to_payment' => 'Invoice # :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit # :credit is not related to this payment', 'max_refundable_invoice' => 'Încercați să rambursați mai multe decât este permis pentru ID factură :invoice. Suma maximă pe care o puteți rambursa este de :amount', 'refund_without_invoices' => 'Încercați să rambursați o plată cu facturi atașate, vă rugăm să specificați factura/facturile valide care urmează să fie rambursate.', 'refund_without_credits' => 'Încercați să rambursați o plată cu credite atașate, vă rugăm să specificați creditele valide care urmează să fie rambursate.', @@ -4134,7 +4134,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'savings' => 'Salvări', 'unable_to_verify_payment_method' => 'Metoda de plată nu a putut fi verificată.', 'generic_gateway_error' => 'Eroare configurare căi de acces. Verificați-vă credențialele.', - 'my_documents' => 'Documentele mele', + 'my_documents' => 'My Documents', 'payment_method_cannot_be_preauthorized' => 'Metoda de plată nu poate fi autorizată în avans.', 'kbc_cbc' => 'KBC/CBC', 'bancontact' => 'Bancontact', @@ -5165,7 +5165,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'unsubscribe_help' => 'Momentan nu sunteți abonat și, prin urmare, nu veți primi e-mailuri în acest moment.', 'notification_purchase_order_bounced' => 'Nu am putut livra Comanda de achiziție :invoice către :contact .

:error', 'notification_purchase_order_bounced_subject' => 'Nu se poate livra comanda de achiziție :invoice', - 'show_pdfhtml_on_mobile' => 'Afișați versiunea HTML a entității atunci când vizionați pe mobil', + 'show_pdfhtml_on_mobile' => 'Display HTML Version When Viewing On Mobile', 'show_pdfhtml_on_mobile_help' => 'Pentru o vizualizare îmbunătățită, afișează o versiune HTML a facturii/cotației atunci când o vizualizați pe mobil.', 'please_select_an_invoice_or_credit' => 'Vă rugăm să selectați o factură sau un credit', 'mobile_version' => 'Versiune mobila', @@ -5367,7 +5367,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'step' => 'Pas', 'peppol_whitelabel_warning' => 'Licență etichetă albă necesară pentru a utiliza facturarea electronică prin rețeaua PEPPOL.', 'peppol_plan_warning' => 'Este necesar un plan de întreprindere pentru a utiliza facturarea electronică prin rețeaua PEPPOL.', - 'peppol_credits_info' => 'Ecreditele sunt necesare pentru a trimite și primi facturi electronice. Acestea sunt taxate pe bază de document.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.', 'buy_credits' => 'Cumpărați credite electronice', 'peppol_successfully_configured' => 'PEPPOL a fost configurat cu succes.', 'peppol_not_paid_message' => 'Planul de întreprindere este necesar pentru PEPPOL. Vă rugăm să vă actualizați planul.', @@ -5500,7 +5500,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'remaining_hours' => 'Orele rămase', 'just_now' => 'Chiar acum', 'yesterday' => 'Ieri', - 'enable_client_profile_update' => 'Permiteți clienților să își actualizeze profilul', + 'enable_client_profile_update' => 'Allow Clients To Update Their Profile', 'enable_client_profile_update_help' => 'Permiteți clienților să își actualizeze informațiile de profil din portalul clientului', 'preference_product_notes_for_html_view' => 'Use Item Notes for HTML View', 'preference_product_notes_for_html_view_help' => 'Preference the item Description over the item title if displaying the invoice in HTML.', @@ -5586,6 +5586,73 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'activity_150' => 'Account deleted :notes', 'docuninja' => 'DocuNinja', 'pro_rata' => 'Pro Rata', + 'change_docuninja_plan' => 'Change DocuNinja Plan', + 'downgrade_end_of_cycle' => 'Your plan will automatically downgrade at the end of the current billing cycle.', + 'docuninja_change_users' => 'New DocuNinja user limit', + 'docuninja_disable_warning' => 'This will remove all access to your DocuNinja account.', + 'docuninja_downgrade_info' => 'Your user limit will automatically be reduced at the end of the current billing cycle.', + 'recurring_invoice_item' => 'Recurring Invoice Item', + 'disable_recurring_payment_notification' => 'Disable Recurring Payment Notification', + 'disable_recurring_payment_notification_help' => 'Successful recurring invoice payment notifications will not be sent.', + 'invoice_outstanding_tasks' => 'Invoice Outstanding Tasks', + 'payment_schedule' => 'Payment Schedule', + 'time_zone' => 'Time Zone', + 'tax_names' => 'Tax Names', + 'auto_bill_help' => 'If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount', + 'choose_schedule_type' => 'Choose Schedule Type', + 'split_payments' => 'Split Payments', + 'split_payments_help' => 'Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months', + 'custom_schedule' => 'Manually create a custom payment schedule', + 'custom_schedule_help' => 'Create a custom payment schedule, allows creating exact dates and amounts for each schedule', + 'schedule_frequency_help' => 'The interval time between each payment', + 'first_payment_date' => 'First Payment Date', + 'first_payment_date_help' => 'The date of the first payment', + 'payment_schedule_interval' => 'Payment :index of :total for :amount', + 'payment_schedule_table' => 'Payment :key on :date for :amount', + 'auto_send' => 'Auto Send', + 'auto_send_help' => 'Automatically emails the invoice to the client', + 'include_project_tasks' => 'Include Project Tasks', + 'include_project_tasks_help' => 'Also invoice tasks that are part of a project', + 'tax_nexus' => 'Tax Nexus', + 'tax_period_report' => 'Tax Period Report', + 'creator' => 'Created by', + 'ses_topic_arn_help' => 'The SES topic (optional, only for webhook tracking)', + 'ses_region_help' => 'The AWS region, ie us-east-1', + 'ses_secret_key' => 'SES Secret Key', + 'ses_access_key' => 'SES Access Key ID', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'lifecycle' => 'Lifecycle', + 'order_columns' => 'Order Columns', + 'topic_arn' => 'Topic ARN', + 'lang_Catalan' => 'Catalan', + 'lang_Afrikaans' => 'Afrikaans', + 'lang_Indonesian' => 'Indonesian', + 'replaced' => 'Replaced', + 'ses_from_address' => 'SES From Address', + 'ses_from_address_help' => 'The Sending Email Address, must be verified in AWS', + 'unauthorized_action' => 'You are not authorized to perform this action', + 'einvoice_received_subject' => 'E-Invoice/s Received', + 'einvoice_received_body' => 'You have received :count new E-Invoice/s.

Login to view.', + 'download_files_too_large' => 'Some files were too large to attach directly to the email. Please use the links below to download these individually.', + + 'restore_disabled_verifactu' => 'You cannot restore an invoice once it has been deleted', + 'delete_disabled_verifactu' => 'You cannot delete an invoice once it has been cancelled or modified', + 'rectify' => 'Rectificar', + 'verifactu_invoice_send_success' => 'Invoice :invoice for :client sent to AEAT successfully', + 'verifactu_invoice_sent_failure' => 'Invoice :invoice for :client failed to send to AEAT :notes', + 'verifactu_cancellation_send_success' => 'Invoice cancellation for :invoice sent to AEAT successfully', + 'verifactu_cancellation_send_failure' => 'Invoice cancellation for :invoice failed to send to AEAT :notes', + 'verifactu' => 'Verifactu', + 'activity_150' => 'Account deleted :notes', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'justify' => 'Justify', + 'outdent' => 'Outdent', + 'indent' => 'Indent', + 'clear_filters' => 'Clear Filters', ); return $lang; diff --git a/lang/sk/texts.php b/lang/sk/texts.php index 7baeba7848..1821e929e1 100644 --- a/lang/sk/texts.php +++ b/lang/sk/texts.php @@ -3915,8 +3915,8 @@ $lang = array( 'invoice_number_taken' => 'Čislo faktúry už zadané', 'payment_id_required' => 'Vyžaduje sa \'id\' platby.', 'unable_to_retrieve_payment' => 'Nie je možné získať zadanú platbu', - 'invoice_not_related_to_payment' => 'Faktúrované id :invoice nesúvisí s touto platbou', - 'credit_not_related_to_payment' => 'ID kreditu :credit nesúvisí s touto platbou', + 'invoice_not_related_to_payment' => 'Invoice # :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit # :credit is not related to this payment', 'max_refundable_invoice' => 'Pri pokuse o vrátenie vyššej sumy, ako je povolené pre id faktúry :invoice, maximálna vratná suma je :amount', 'refund_without_invoices' => 'Pri pokuse o vrátenie platby s priloženými faktúrami uveďte platnú faktúru/faktúry, ktoré sa majú vrátiť.', 'refund_without_credits' => 'Pri pokuse o vrátenie platby s priloženými kreditmi uveďte platné kredity, ktoré sa majú vrátiť.', @@ -4120,7 +4120,7 @@ $lang = array( 'savings' => 'Úspory', 'unable_to_verify_payment_method' => 'Nie je možné overiť spôsob platby.', 'generic_gateway_error' => 'Chyba konfigurácie brány. Skontrolujte svoje podklady.', - 'my_documents' => 'Moje dokumenty', + 'my_documents' => 'My Documents', 'payment_method_cannot_be_preauthorized' => 'Tento spôsob platby nie je možné vopred autorizovať.', 'kbc_cbc' => 'KBC/CBC', 'bancontact' => 'Zákaz kontaktu', @@ -5151,7 +5151,7 @@ $lang = array( 'unsubscribe_help' => 'Momentálne nie ste prihlásený/-á, a preto momentálne nebudete dostávať e-maily.', 'notification_purchase_order_bounced' => 'Nepodarilo sa nám doručiť objednávku :invoice na adresu :contact .

:error', 'notification_purchase_order_bounced_subject' => 'Nie je možné doručiť objednávku :invoice', - 'show_pdfhtml_on_mobile' => 'Zobrazte HTML verziu entity pri prezeraní na mobile', + 'show_pdfhtml_on_mobile' => 'Display HTML Version When Viewing On Mobile', 'show_pdfhtml_on_mobile_help' => 'Pre lepšiu vizualizáciu zobrazuje HTML verziu faktúry/cenovej ponuky pri prezeraní na mobile.', 'please_select_an_invoice_or_credit' => 'Vyberte faktúru alebo kredit', 'mobile_version' => 'Mobilná verzia', @@ -5353,7 +5353,7 @@ $lang = array( 'step' => 'Krok', 'peppol_whitelabel_warning' => 'Na používanie elektronickej fakturácie v sieti PEPPOL je potrebná biela licencia.', 'peppol_plan_warning' => 'Na používanie elektronickej fakturácie cez sieť PEPPOL je potrebný podnikový plán.', - 'peppol_credits_info' => 'Na odosielanie a prijímanie elektronických faktúr sú potrebné kredity. Tieto sa účtujú podľa jednotlivých dokladov.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.', 'buy_credits' => 'Kúpiť E kredity', 'peppol_successfully_configured' => 'PEPPOL úspešne nakonfigurovaný.', 'peppol_not_paid_message' => 'Pre PEPPOL sa vyžaduje podnikový plán. Inovujte svoj plán.', @@ -5486,7 +5486,7 @@ $lang = array( 'remaining_hours' => 'Zostávajúce hodiny', 'just_now' => 'Práve teraz', 'yesterday' => 'včera', - 'enable_client_profile_update' => 'Umožnite klientom aktualizovať svoj profil', + 'enable_client_profile_update' => 'Allow Clients To Update Their Profile', 'enable_client_profile_update_help' => 'Umožnite klientom aktualizovať informácie o svojom profile z klientskeho portálu', 'preference_product_notes_for_html_view' => 'Use Item Notes for HTML View', 'preference_product_notes_for_html_view_help' => 'Preference the item Description over the item title if displaying the invoice in HTML.', @@ -5572,6 +5572,73 @@ $lang = array( 'activity_150' => 'Account deleted :notes', 'docuninja' => 'DocuNinja', 'pro_rata' => 'Pro Rata', + 'change_docuninja_plan' => 'Change DocuNinja Plan', + 'downgrade_end_of_cycle' => 'Your plan will automatically downgrade at the end of the current billing cycle.', + 'docuninja_change_users' => 'New DocuNinja user limit', + 'docuninja_disable_warning' => 'This will remove all access to your DocuNinja account.', + 'docuninja_downgrade_info' => 'Your user limit will automatically be reduced at the end of the current billing cycle.', + 'recurring_invoice_item' => 'Recurring Invoice Item', + 'disable_recurring_payment_notification' => 'Disable Recurring Payment Notification', + 'disable_recurring_payment_notification_help' => 'Successful recurring invoice payment notifications will not be sent.', + 'invoice_outstanding_tasks' => 'Invoice Outstanding Tasks', + 'payment_schedule' => 'Payment Schedule', + 'time_zone' => 'Time Zone', + 'tax_names' => 'Tax Names', + 'auto_bill_help' => 'If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount', + 'choose_schedule_type' => 'Choose Schedule Type', + 'split_payments' => 'Split Payments', + 'split_payments_help' => 'Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months', + 'custom_schedule' => 'Manually create a custom payment schedule', + 'custom_schedule_help' => 'Create a custom payment schedule, allows creating exact dates and amounts for each schedule', + 'schedule_frequency_help' => 'The interval time between each payment', + 'first_payment_date' => 'First Payment Date', + 'first_payment_date_help' => 'The date of the first payment', + 'payment_schedule_interval' => 'Payment :index of :total for :amount', + 'payment_schedule_table' => 'Payment :key on :date for :amount', + 'auto_send' => 'Auto Send', + 'auto_send_help' => 'Automatically emails the invoice to the client', + 'include_project_tasks' => 'Include Project Tasks', + 'include_project_tasks_help' => 'Also invoice tasks that are part of a project', + 'tax_nexus' => 'Tax Nexus', + 'tax_period_report' => 'Tax Period Report', + 'creator' => 'Created by', + 'ses_topic_arn_help' => 'The SES topic (optional, only for webhook tracking)', + 'ses_region_help' => 'The AWS region, ie us-east-1', + 'ses_secret_key' => 'SES Secret Key', + 'ses_access_key' => 'SES Access Key ID', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'lifecycle' => 'Lifecycle', + 'order_columns' => 'Order Columns', + 'topic_arn' => 'Topic ARN', + 'lang_Catalan' => 'Catalan', + 'lang_Afrikaans' => 'Afrikaans', + 'lang_Indonesian' => 'Indonesian', + 'replaced' => 'Replaced', + 'ses_from_address' => 'SES From Address', + 'ses_from_address_help' => 'The Sending Email Address, must be verified in AWS', + 'unauthorized_action' => 'You are not authorized to perform this action', + 'einvoice_received_subject' => 'E-Invoice/s Received', + 'einvoice_received_body' => 'You have received :count new E-Invoice/s.

Login to view.', + 'download_files_too_large' => 'Some files were too large to attach directly to the email. Please use the links below to download these individually.', + + 'restore_disabled_verifactu' => 'You cannot restore an invoice once it has been deleted', + 'delete_disabled_verifactu' => 'You cannot delete an invoice once it has been cancelled or modified', + 'rectify' => 'Rectificar', + 'verifactu_invoice_send_success' => 'Invoice :invoice for :client sent to AEAT successfully', + 'verifactu_invoice_sent_failure' => 'Invoice :invoice for :client failed to send to AEAT :notes', + 'verifactu_cancellation_send_success' => 'Invoice cancellation for :invoice sent to AEAT successfully', + 'verifactu_cancellation_send_failure' => 'Invoice cancellation for :invoice failed to send to AEAT :notes', + 'verifactu' => 'Verifactu', + 'activity_150' => 'Account deleted :notes', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'justify' => 'Justify', + 'outdent' => 'Outdent', + 'indent' => 'Indent', + 'clear_filters' => 'Clear Filters', ); return $lang; diff --git a/lang/sr/texts.php b/lang/sr/texts.php index 9b2d646a22..43aefc05cf 100644 --- a/lang/sr/texts.php +++ b/lang/sr/texts.php @@ -3928,8 +3928,8 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'invoice_number_taken' => 'Broj računa je zauzet', 'payment_id_required' => 'Potreban je `id` plaćanja.', 'unable_to_retrieve_payment' => 'Nije moguće preuzeti određenu uplatu', - 'invoice_not_related_to_payment' => 'ID fakture :invoice nije povezan sa ovom uplatom', - 'credit_not_related_to_payment' => 'ID kredita :credit nije povezan sa ovom uplatom', + 'invoice_not_related_to_payment' => 'Invoice # :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit # :credit is not related to this payment', 'max_refundable_invoice' => 'Pokušaj refundiranja više od dozvoljenog za id računa :invoice, maksimalni iznos za povraćaj je :amount', 'refund_without_invoices' => 'Покушавате да рефундирате уплату са приложеним фактурама, наведите важеће фактуре/е за рефундирање.', 'refund_without_credits' => 'Покушавате да рефундирате уплату са приложеним кредитима, наведите важеће кредите који ће бити рефундирани.', @@ -4133,7 +4133,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'savings' => 'Ušteđevina', 'unable_to_verify_payment_method' => 'Nije moguće verifikovati način plaćanja. ', 'generic_gateway_error' => 'Greška u konfiguraciji platnog kanala. Proverite svoje podatke.', - 'my_documents' => 'Moji dokumenti', + 'my_documents' => 'My Documents', 'payment_method_cannot_be_preauthorized' => 'Ovaj način plaćanja ne može biti prethodno ovlašćen.', 'kbc_cbc' => 'KBC/CBC', 'bancontact' => 'Банцонтацт', @@ -5164,7 +5164,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'unsubscribe_help' => 'Тренутно нисте пријављени, па стога нећете примати е-поруке у овом тренутку.', 'notification_purchase_order_bounced' => 'Нисмо били у могућности да испоручимо налог за куповину :invoice на :contact .

:error', 'notification_purchase_order_bounced_subject' => 'Није могуће испоручити наруџбу :invoice', - 'show_pdfhtml_on_mobile' => 'Прикажите ХТМЛ верзију ентитета када гледате на мобилном уређају', + 'show_pdfhtml_on_mobile' => 'Display HTML Version When Viewing On Mobile', 'show_pdfhtml_on_mobile_help' => 'За побољшану визуелизацију, приказује ХТМЛ верзију фактуре/понуде када гледате на мобилном уређају.', 'please_select_an_invoice_or_credit' => 'Изаберите фактуру или кредит', 'mobile_version' => 'Мобилна верзија', @@ -5366,7 +5366,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'step' => 'Корак', 'peppol_whitelabel_warning' => 'Потребна је бела лиценца за коришћење електронског фактурисања преко мреже ПЕППОЛ.', 'peppol_plan_warning' => 'Потребан је Ентерприсе план да би се користило е-фактурисање преко ПЕППОЛ мреже.', - 'peppol_credits_info' => 'Екредити су потребни за слање и примање ефактура. Они се наплаћују по документу.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.', 'buy_credits' => 'Купите Е кредите', 'peppol_successfully_configured' => 'ПЕППОЛ је успешно конфигурисан.', 'peppol_not_paid_message' => 'План предузећа је потребан за ПЕППОЛ. Надоградите свој план.', @@ -5499,7 +5499,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'remaining_hours' => 'Преостали сати', 'just_now' => 'Само сада', 'yesterday' => 'Јучер', - 'enable_client_profile_update' => 'Дозволите клијентима да ажурирају свој профил', + 'enable_client_profile_update' => 'Allow Clients To Update Their Profile', 'enable_client_profile_update_help' => 'Дозволите клијентима да ажурирају своје информације о профилу са клијентског портала', 'preference_product_notes_for_html_view' => 'Use Item Notes for HTML View', 'preference_product_notes_for_html_view_help' => 'Preference the item Description over the item title if displaying the invoice in HTML.', @@ -5585,6 +5585,73 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'activity_150' => 'Account deleted :notes', 'docuninja' => 'DocuNinja', 'pro_rata' => 'Pro Rata', + 'change_docuninja_plan' => 'Change DocuNinja Plan', + 'downgrade_end_of_cycle' => 'Your plan will automatically downgrade at the end of the current billing cycle.', + 'docuninja_change_users' => 'New DocuNinja user limit', + 'docuninja_disable_warning' => 'This will remove all access to your DocuNinja account.', + 'docuninja_downgrade_info' => 'Your user limit will automatically be reduced at the end of the current billing cycle.', + 'recurring_invoice_item' => 'Recurring Invoice Item', + 'disable_recurring_payment_notification' => 'Disable Recurring Payment Notification', + 'disable_recurring_payment_notification_help' => 'Successful recurring invoice payment notifications will not be sent.', + 'invoice_outstanding_tasks' => 'Invoice Outstanding Tasks', + 'payment_schedule' => 'Payment Schedule', + 'time_zone' => 'Time Zone', + 'tax_names' => 'Tax Names', + 'auto_bill_help' => 'If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount', + 'choose_schedule_type' => 'Choose Schedule Type', + 'split_payments' => 'Split Payments', + 'split_payments_help' => 'Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months', + 'custom_schedule' => 'Manually create a custom payment schedule', + 'custom_schedule_help' => 'Create a custom payment schedule, allows creating exact dates and amounts for each schedule', + 'schedule_frequency_help' => 'The interval time between each payment', + 'first_payment_date' => 'First Payment Date', + 'first_payment_date_help' => 'The date of the first payment', + 'payment_schedule_interval' => 'Payment :index of :total for :amount', + 'payment_schedule_table' => 'Payment :key on :date for :amount', + 'auto_send' => 'Auto Send', + 'auto_send_help' => 'Automatically emails the invoice to the client', + 'include_project_tasks' => 'Include Project Tasks', + 'include_project_tasks_help' => 'Also invoice tasks that are part of a project', + 'tax_nexus' => 'Tax Nexus', + 'tax_period_report' => 'Tax Period Report', + 'creator' => 'Created by', + 'ses_topic_arn_help' => 'The SES topic (optional, only for webhook tracking)', + 'ses_region_help' => 'The AWS region, ie us-east-1', + 'ses_secret_key' => 'SES Secret Key', + 'ses_access_key' => 'SES Access Key ID', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'lifecycle' => 'Lifecycle', + 'order_columns' => 'Order Columns', + 'topic_arn' => 'Topic ARN', + 'lang_Catalan' => 'Catalan', + 'lang_Afrikaans' => 'Afrikaans', + 'lang_Indonesian' => 'Indonesian', + 'replaced' => 'Replaced', + 'ses_from_address' => 'SES From Address', + 'ses_from_address_help' => 'The Sending Email Address, must be verified in AWS', + 'unauthorized_action' => 'You are not authorized to perform this action', + 'einvoice_received_subject' => 'E-Invoice/s Received', + 'einvoice_received_body' => 'You have received :count new E-Invoice/s.

Login to view.', + 'download_files_too_large' => 'Some files were too large to attach directly to the email. Please use the links below to download these individually.', + + 'restore_disabled_verifactu' => 'You cannot restore an invoice once it has been deleted', + 'delete_disabled_verifactu' => 'You cannot delete an invoice once it has been cancelled or modified', + 'rectify' => 'Rectificar', + 'verifactu_invoice_send_success' => 'Invoice :invoice for :client sent to AEAT successfully', + 'verifactu_invoice_sent_failure' => 'Invoice :invoice for :client failed to send to AEAT :notes', + 'verifactu_cancellation_send_success' => 'Invoice cancellation for :invoice sent to AEAT successfully', + 'verifactu_cancellation_send_failure' => 'Invoice cancellation for :invoice failed to send to AEAT :notes', + 'verifactu' => 'Verifactu', + 'activity_150' => 'Account deleted :notes', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'justify' => 'Justify', + 'outdent' => 'Outdent', + 'indent' => 'Indent', + 'clear_filters' => 'Clear Filters', ); return $lang; diff --git a/lang/sv/texts.php b/lang/sv/texts.php index 3a03ebd493..0a031e6fd2 100644 --- a/lang/sv/texts.php +++ b/lang/sv/texts.php @@ -3936,8 +3936,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'invoice_number_taken' => 'Fakturanummer har redan tagits', 'payment_id_required' => 'Betalnings `id` obligatoriskt.', 'unable_to_retrieve_payment' => 'Det gick inte att hämta angiven betalning', - 'invoice_not_related_to_payment' => 'Faktura id :invoice är inte relaterad till denna betalning', - 'credit_not_related_to_payment' => 'Kredit id :credit är inte relaterad till denna betalning', + 'invoice_not_related_to_payment' => 'Invoice # :invoice is not related to this payment', + 'credit_not_related_to_payment' => 'Credit # :credit is not related to this payment', 'max_refundable_invoice' => 'Försöker återbetala mer än tillåtet för faktura id :invoice, maximalt återbetalningsbart belopp är :amount', 'refund_without_invoices' => 'Försök att återbetala en betalning med bifogade fakturor, vänligen ange giltiga fakturor som ska återbetalas.', 'refund_without_credits' => 'Försök att återbetala en betalning med bifogade krediter, vänligen ange giltiga krediter som ska återbetalas.', @@ -4141,7 +4141,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'savings' => 'Besparingar', 'unable_to_verify_payment_method' => 'Det gick inte att verifiera betalningsmetoden.', 'generic_gateway_error' => 'Gateway konfigurationsfel. Kontrollera dina uppgifter.', - 'my_documents' => 'Mina dokument', + 'my_documents' => 'My Documents', 'payment_method_cannot_be_preauthorized' => 'Denna betalningsmetod kan inte förauktoriseras.', 'kbc_cbc' => 'KBC/CBC', 'bancontact' => 'Bancontact', @@ -5172,7 +5172,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'unsubscribe_help' => 'Du prenumererar för närvarande inte och kommer därför inte att få e-postmeddelanden just nu.', 'notification_purchase_order_bounced' => 'Vi kunde inte leverera inköpsorder :invoice till :contact .

:error', 'notification_purchase_order_bounced_subject' => 'Kan inte leverera inköpsorder :invoice', - 'show_pdfhtml_on_mobile' => 'Visa HTML-versionen av enheten när du tittar på mobilen', + 'show_pdfhtml_on_mobile' => 'Display HTML Version When Viewing On Mobile', 'show_pdfhtml_on_mobile_help' => 'För förbättrad visualisering, visar en HTML-version av fakturan/offerten vid visning på mobilen.', 'please_select_an_invoice_or_credit' => 'Välj en faktura eller kredit', 'mobile_version' => 'Mobil version', @@ -5374,7 +5374,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'step' => 'Steg', 'peppol_whitelabel_warning' => 'White-label-licens krävs för att använda e-faktura över PEPPOL-nätverket.', 'peppol_plan_warning' => 'Företagsplan krävs för att kunna använda e-faktura över PEPPOL-nätverket.', - 'peppol_credits_info' => 'Ekrediter krävs för att skicka och ta emot fakturor. Dessa debiteras per dokument.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.', 'buy_credits' => 'Köp E-krediter', 'peppol_successfully_configured' => 'PEPPOL har konfigurerats.', 'peppol_not_paid_message' => 'Företagsplan krävs för PEPPOL. Uppgradera din plan.', @@ -5507,7 +5507,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'remaining_hours' => 'Återstående timmar', 'just_now' => 'Just nu', 'yesterday' => 'I går', - 'enable_client_profile_update' => 'Tillåt kunder att uppdatera sin profil', + 'enable_client_profile_update' => 'Allow Clients To Update Their Profile', 'enable_client_profile_update_help' => 'Tillåt kunder att uppdatera sin profilinformation från kundportalen', 'preference_product_notes_for_html_view' => 'Use Item Notes for HTML View', 'preference_product_notes_for_html_view_help' => 'Preference the item Description over the item title if displaying the invoice in HTML.', @@ -5593,6 +5593,73 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'activity_150' => 'Account deleted :notes', 'docuninja' => 'DocuNinja', 'pro_rata' => 'Pro Rata', + 'change_docuninja_plan' => 'Change DocuNinja Plan', + 'downgrade_end_of_cycle' => 'Your plan will automatically downgrade at the end of the current billing cycle.', + 'docuninja_change_users' => 'New DocuNinja user limit', + 'docuninja_disable_warning' => 'This will remove all access to your DocuNinja account.', + 'docuninja_downgrade_info' => 'Your user limit will automatically be reduced at the end of the current billing cycle.', + 'recurring_invoice_item' => 'Recurring Invoice Item', + 'disable_recurring_payment_notification' => 'Disable Recurring Payment Notification', + 'disable_recurring_payment_notification_help' => 'Successful recurring invoice payment notifications will not be sent.', + 'invoice_outstanding_tasks' => 'Invoice Outstanding Tasks', + 'payment_schedule' => 'Payment Schedule', + 'time_zone' => 'Time Zone', + 'tax_names' => 'Tax Names', + 'auto_bill_help' => 'If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount', + 'choose_schedule_type' => 'Choose Schedule Type', + 'split_payments' => 'Split Payments', + 'split_payments_help' => 'Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months', + 'custom_schedule' => 'Manually create a custom payment schedule', + 'custom_schedule_help' => 'Create a custom payment schedule, allows creating exact dates and amounts for each schedule', + 'schedule_frequency_help' => 'The interval time between each payment', + 'first_payment_date' => 'First Payment Date', + 'first_payment_date_help' => 'The date of the first payment', + 'payment_schedule_interval' => 'Payment :index of :total for :amount', + 'payment_schedule_table' => 'Payment :key on :date for :amount', + 'auto_send' => 'Auto Send', + 'auto_send_help' => 'Automatically emails the invoice to the client', + 'include_project_tasks' => 'Include Project Tasks', + 'include_project_tasks_help' => 'Also invoice tasks that are part of a project', + 'tax_nexus' => 'Tax Nexus', + 'tax_period_report' => 'Tax Period Report', + 'creator' => 'Created by', + 'ses_topic_arn_help' => 'The SES topic (optional, only for webhook tracking)', + 'ses_region_help' => 'The AWS region, ie us-east-1', + 'ses_secret_key' => 'SES Secret Key', + 'ses_access_key' => 'SES Access Key ID', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'lifecycle' => 'Lifecycle', + 'order_columns' => 'Order Columns', + 'topic_arn' => 'Topic ARN', + 'lang_Catalan' => 'Catalan', + 'lang_Afrikaans' => 'Afrikaans', + 'lang_Indonesian' => 'Indonesian', + 'replaced' => 'Replaced', + 'ses_from_address' => 'SES From Address', + 'ses_from_address_help' => 'The Sending Email Address, must be verified in AWS', + 'unauthorized_action' => 'You are not authorized to perform this action', + 'einvoice_received_subject' => 'E-Invoice/s Received', + 'einvoice_received_body' => 'You have received :count new E-Invoice/s.

Login to view.', + 'download_files_too_large' => 'Some files were too large to attach directly to the email. Please use the links below to download these individually.', + + 'restore_disabled_verifactu' => 'You cannot restore an invoice once it has been deleted', + 'delete_disabled_verifactu' => 'You cannot delete an invoice once it has been cancelled or modified', + 'rectify' => 'Rectificar', + 'verifactu_invoice_send_success' => 'Invoice :invoice for :client sent to AEAT successfully', + 'verifactu_invoice_sent_failure' => 'Invoice :invoice for :client failed to send to AEAT :notes', + 'verifactu_cancellation_send_success' => 'Invoice cancellation for :invoice sent to AEAT successfully', + 'verifactu_cancellation_send_failure' => 'Invoice cancellation for :invoice failed to send to AEAT :notes', + 'verifactu' => 'Verifactu', + 'activity_150' => 'Account deleted :notes', + 'activity_151' => 'Client :notes merged into :client by :user', + 'activity_152' => 'Vendor :notes merged into :vendor by :user', + 'activity_153' => 'Client :notes purged by :user', + 'justify' => 'Justify', + 'outdent' => 'Outdent', + 'indent' => 'Indent', + 'clear_filters' => 'Clear Filters', ); return $lang;