Updated translations
This commit is contained in:
David Bomba
parent
d679ba93df
commit
a19f94143c
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@ -3926,8 +3926,8 @@ $lang = array(
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'invoice_number_taken' => 'מספר החשבונית כבר בשימוש',
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'payment_id_required' => 'נדרש 'מזהה' תשלום.',
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'unable_to_retrieve_payment' => 'לא ניתן לאחזר תשלום שצוין',
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'invoice_not_related_to_payment' => 'חשבונית מספר :invoice אינה מקושרת לתשלום זה',
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'credit_not_related_to_payment' => 'מזהה אשראי :credit אינו קשור לתשלום זה',
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'invoice_not_related_to_payment' => 'Invoice # :invoice is not related to this payment',
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'credit_not_related_to_payment' => 'Credit # :credit is not related to this payment',
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'max_refundable_invoice' => 'אתה מנסה לזכות יותר מהמותר לחשבונית מספר :invoice, הסכום המקסימלי לזיכוי הוא :amount',
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'refund_without_invoices' => 'ניסיון להחזיר תשלום עם חשבוניות מצורפות, נא לציין חשבוניות תקפות להחזר.',
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'refund_without_credits' => 'ניסיון להחזיר תשלום עם זיכויים מצורפים, נא לציין זיכויים תקפים להחזר.',
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@ -4131,7 +4131,7 @@ $lang = array(
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'savings' => 'חיסכון',
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'unable_to_verify_payment_method' => 'לא ניתן לאמת את אמצעי התשלום.',
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'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
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'my_documents' => 'המסמכים שלי',
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'my_documents' => 'My Documents',
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'payment_method_cannot_be_preauthorized' => 'לא ניתן לאשר מראש אמצעי תשלום זה.',
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'kbc_cbc' => 'KBC/CBC',
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'bancontact' => 'Bancontact',
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@ -5162,7 +5162,7 @@ $lang = array(
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'unsubscribe_help' => 'אינך רשום כרגע, ולכן לא תקבל אימיילים בשלב זה.',
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'notification_purchase_order_bounced' => 'לא הצלחנו לספק הזמנת רכש :invoice ל- :contact .<br><br> :error',
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'notification_purchase_order_bounced_subject' => 'לא ניתן לספק הזמנת רכש :invoice',
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'show_pdfhtml_on_mobile' => 'הצג את גרסת ה-HTML של הישות בעת צפייה בנייד',
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'show_pdfhtml_on_mobile' => 'Display HTML Version When Viewing On Mobile',
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'show_pdfhtml_on_mobile_help' => 'להדמיה משופרת, מציג גרסת HTML של החשבונית/הצעת המחיר בעת צפייה בנייד.',
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'please_select_an_invoice_or_credit' => 'אנא בחר חשבונית או זיכוי',
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'mobile_version' => 'גרסת נייד',
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@ -5364,7 +5364,7 @@ $lang = array(
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'step' => 'שָׁלָב',
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'peppol_whitelabel_warning' => 'נדרש רישיון תווית לבנה על מנת להשתמש בחשבונית באמצעות רשת PEPPOL.',
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'peppol_plan_warning' => 'דרושה תכנית ארגונית כדי להשתמש בחשבונית אלקטרונית על רשת פפול',
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'peppol_credits_info' => 'נדרשים אישורים כדי לשלוח ולקבל חשבוניות. אלה מחויבים על בסיס מסמך.',
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'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.',
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'buy_credits' => 'קנה קרדיטים E',
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'peppol_successfully_configured' => 'תצורת PEPPOL הוגדרה בהצלחה.',
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'peppol_not_paid_message' => 'דרושה תכנית ארגונית ל-פפול. בבקשה שדרג את תכניתך.',
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@ -5497,7 +5497,7 @@ $lang = array(
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'remaining_hours' => 'שעות הנותרות',
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'just_now' => 'זֶה עַתָה',
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'yesterday' => 'אֶתמוֹל',
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'enable_client_profile_update' => 'אפשר ללקוחות לעדכן את הפרופיל שלהם',
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'enable_client_profile_update' => 'Allow Clients To Update Their Profile',
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'enable_client_profile_update_help' => 'אפשר ללקוחות לעדכן את פרטי הפרופיל שלהם מפורטל הלקוחות',
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'preference_product_notes_for_html_view' => 'Use Item Notes for HTML View',
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'preference_product_notes_for_html_view_help' => 'Preference the item Description over the item title if displaying the invoice in HTML.',
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@ -5583,6 +5583,73 @@ $lang = array(
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'activity_150' => 'Account deleted :notes',
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'docuninja' => 'DocuNinja',
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'pro_rata' => 'Pro Rata',
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'change_docuninja_plan' => 'Change DocuNinja Plan',
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'downgrade_end_of_cycle' => 'Your plan will automatically downgrade at the end of the current billing cycle.',
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'docuninja_change_users' => 'New DocuNinja user limit',
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'docuninja_disable_warning' => 'This will remove all access to your DocuNinja account.',
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'docuninja_downgrade_info' => 'Your user limit will automatically be reduced at the end of the current billing cycle.',
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'recurring_invoice_item' => 'Recurring Invoice Item',
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'disable_recurring_payment_notification' => 'Disable Recurring Payment Notification',
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'disable_recurring_payment_notification_help' => 'Successful recurring invoice payment notifications will not be sent.',
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'invoice_outstanding_tasks' => 'Invoice Outstanding Tasks',
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'payment_schedule' => 'Payment Schedule',
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'time_zone' => 'Time Zone',
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'tax_names' => 'Tax Names',
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'auto_bill_help' => 'If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount',
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'choose_schedule_type' => 'Choose Schedule Type',
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'split_payments' => 'Split Payments',
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'split_payments_help' => 'Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months',
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'custom_schedule' => 'Manually create a custom payment schedule',
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'custom_schedule_help' => 'Create a custom payment schedule, allows creating exact dates and amounts for each schedule',
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'schedule_frequency_help' => 'The interval time between each payment',
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'first_payment_date' => 'First Payment Date',
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'first_payment_date_help' => 'The date of the first payment',
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'payment_schedule_interval' => 'Payment :index of :total for :amount',
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'payment_schedule_table' => 'Payment :key on :date for :amount',
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'auto_send' => 'Auto Send',
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'auto_send_help' => 'Automatically emails the invoice to the client',
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'include_project_tasks' => 'Include Project Tasks',
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'include_project_tasks_help' => 'Also invoice tasks that are part of a project',
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'tax_nexus' => 'Tax Nexus',
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'tax_period_report' => 'Tax Period Report',
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'creator' => 'Created by',
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'ses_topic_arn_help' => 'The SES topic (optional, only for webhook tracking)',
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'ses_region_help' => 'The AWS region, ie us-east-1',
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'ses_secret_key' => 'SES Secret Key',
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'ses_access_key' => 'SES Access Key ID',
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'activity_151' => 'Client :notes merged into :client by :user',
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'activity_152' => 'Vendor :notes merged into :vendor by :user',
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'activity_153' => 'Client :notes purged by :user',
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'lifecycle' => 'Lifecycle',
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'order_columns' => 'Order Columns',
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'topic_arn' => 'Topic ARN',
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'lang_Catalan' => 'Catalan',
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'lang_Afrikaans' => 'Afrikaans',
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'lang_Indonesian' => 'Indonesian',
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'replaced' => 'Replaced',
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'ses_from_address' => 'SES From Address',
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'ses_from_address_help' => 'The Sending Email Address, must be verified in AWS',
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'unauthorized_action' => 'You are not authorized to perform this action',
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'einvoice_received_subject' => 'E-Invoice/s Received',
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'einvoice_received_body' => 'You have received :count new E-Invoice/s.<br><br>Login to view.',
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'download_files_too_large' => 'Some files were too large to attach directly to the email. Please use the links below to download these individually.',
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'restore_disabled_verifactu' => 'You cannot restore an invoice once it has been deleted',
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'delete_disabled_verifactu' => 'You cannot delete an invoice once it has been cancelled or modified',
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'rectify' => 'Rectificar',
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'verifactu_invoice_send_success' => 'Invoice :invoice for :client sent to AEAT successfully',
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'verifactu_invoice_sent_failure' => 'Invoice :invoice for :client failed to send to AEAT :notes',
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'verifactu_cancellation_send_success' => 'Invoice cancellation for :invoice sent to AEAT successfully',
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'verifactu_cancellation_send_failure' => 'Invoice cancellation for :invoice failed to send to AEAT :notes',
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'verifactu' => 'Verifactu',
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'activity_150' => 'Account deleted :notes',
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'activity_151' => 'Client :notes merged into :client by :user',
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'activity_152' => 'Vendor :notes merged into :vendor by :user',
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'activity_153' => 'Client :notes purged by :user',
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'justify' => 'Justify',
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'outdent' => 'Outdent',
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'indent' => 'Indent',
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'clear_filters' => 'Clear Filters',
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);
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return $lang;
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@ -3908,8 +3908,8 @@ $lang = array(
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'invoice_number_taken' => 'លេខវិក្កយបត្របានយករួចហើយ',
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'payment_id_required' => 'តម្រូវឱ្យបង់ប្រាក់ 'id' ។',
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'unable_to_retrieve_payment' => 'មិនអាចទាញយកការទូទាត់ដែលបានបញ្ជាក់បានទេ។',
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'invoice_not_related_to_payment' => 'លេខសម្គាល់វិក្កយបត្រ :invoice មិនទាក់ទងនឹងការទូទាត់នេះទេ។',
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'credit_not_related_to_payment' => 'លេខសម្គាល់ឥណទាន :credit មិនទាក់ទងនឹងការទូទាត់នេះទេ។',
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'invoice_not_related_to_payment' => 'Invoice # :invoice is not related to this payment',
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'credit_not_related_to_payment' => 'Credit # :credit is not related to this payment',
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'max_refundable_invoice' => 'ព្យាយាមសងប្រាក់វិញលើសពីការអនុញ្ញាតសម្រាប់លេខសម្គាល់វិក្កយបត្រ :invoice ចំនួនអតិបរមាដែលអាចដកវិញបានគឺ :amount',
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'refund_without_invoices' => 'កំពុងព្យាយាមបង្វិលសងប្រាក់ដែលមានវិក្កយបត្រភ្ជាប់មកជាមួយ សូមបញ្ជាក់វិក្កយបត្រដែលមានសុពលភាពដែលត្រូវសងប្រាក់វិញ។',
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'refund_without_credits' => 'កំពុងព្យាយាមបង្វិលសងប្រាក់វិញដោយភ្ជាប់ជាមួយក្រេឌីត សូមបញ្ជាក់ឥណទានដែលមានសុពលភាពដែលត្រូវសងប្រាក់វិញ។',
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@ -4113,7 +4113,7 @@ $lang = array(
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'savings' => 'ការសន្សំ',
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'unable_to_verify_payment_method' => 'មិនអាចផ្ទៀងផ្ទាត់វិធីបង់ប្រាក់បានទេ។',
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'generic_gateway_error' => 'កំហុសក្នុងការកំណត់រចនាសម្ព័ន្ធច្រកចេញចូល។ សូមពិនិត្យមើលអត្តសញ្ញាណប័ណ្ណរបស់អ្នក។',
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'my_documents' => 'ឯកសាររបស់ខ្ញុំ',
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'my_documents' => 'My Documents',
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'payment_method_cannot_be_preauthorized' => 'វិធីបង់ប្រាក់នេះមិនអាចអនុញ្ញាតជាមុនបានទេ។',
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'kbc_cbc' => 'KBC/CBC',
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'bancontact' => 'ទំនាក់ទំនង',
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@ -5144,7 +5144,7 @@ $lang = array(
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'unsubscribe_help' => 'បច្ចុប្បន្ននេះ អ្នកមិនបានជាវទេ ដូច្នេះហើយនឹងមិនទទួលបានអ៊ីមែលនៅពេលនេះទេ។',
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'notification_purchase_order_bounced' => 'យើងមិនអាចដឹកជញ្ជូនការបញ្ជាទិញ :invoice ទៅ :contact បានទេ។<br><br> :error',
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'notification_purchase_order_bounced_subject' => 'មិនអាចចែកចាយការបញ្ជាទិញ :invoice',
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'show_pdfhtml_on_mobile' => 'បង្ហាញកំណែ HTML របស់អង្គភាព នៅពេលមើលនៅលើទូរសព្ទ',
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'show_pdfhtml_on_mobile' => 'Display HTML Version When Viewing On Mobile',
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'show_pdfhtml_on_mobile_help' => 'សម្រាប់ការមើលឃើញកាន់តែប្រសើរឡើង បង្ហាញកំណែ HTML នៃវិក្កយបត្រ/សម្រង់នៅពេលមើលនៅលើទូរសព្ទ។',
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'please_select_an_invoice_or_credit' => 'សូមជ្រើសរើសវិក្កយបត្រ ឬឥណទាន',
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'mobile_version' => 'កំណែចល័ត',
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@ -5346,7 +5346,7 @@ $lang = array(
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'step' => 'ជំហាន',
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'peppol_whitelabel_warning' => 'តម្រូវឱ្យមានអាជ្ញាប័ណ្ណស្លាកស ដើម្បីប្រើការចេញវិក្កយបត្រតាមបណ្តាញ PEPPOL ។',
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'peppol_plan_warning' => 'ត្រូវការផែនការសហគ្រាស ដើម្បីប្រើប្រាស់វិក្កយបត្រតាមបណ្តាញ PEPPOL។',
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'peppol_credits_info' => 'លិខិតបញ្ជាក់គឺតម្រូវឱ្យផ្ញើ និងទទួលវិក្កយបត្រ។ ទាំងនេះត្រូវបានគិតប្រាក់លើមូលដ្ឋានឯកសារនីមួយៗ។',
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'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.',
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'buy_credits' => 'ទិញឥណទានអ៊ី',
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'peppol_successfully_configured' => 'PEPPOL បានកំណត់រចនាសម្ព័ន្ធដោយជោគជ័យ។',
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'peppol_not_paid_message' => 'ផែនការសហគ្រាសដែលត្រូវការសម្រាប់ PEPPOL ។ សូមដំឡើងកំណែផែនការរបស់អ្នក។',
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@ -5479,7 +5479,7 @@ $lang = array(
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'remaining_hours' => 'ម៉ោងដែលនៅសល់',
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'just_now' => 'គ្រាន់តែឥឡូវនេះ',
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'yesterday' => 'ម្សិលមិញ',
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'enable_client_profile_update' => 'អនុញ្ញាតឱ្យអតិថិជនធ្វើបច្ចុប្បន្នភាពទម្រង់របស់ពួកគេ។',
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'enable_client_profile_update' => 'Allow Clients To Update Their Profile',
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'enable_client_profile_update_help' => 'អនុញ្ញាតឱ្យអតិថិជនធ្វើបច្ចុប្បន្នភាពព័ត៌មានប្រវត្តិរូបរបស់ពួកគេពីវិបផតថលអតិថិជន',
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'preference_product_notes_for_html_view' => 'Use Item Notes for HTML View',
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'preference_product_notes_for_html_view_help' => 'Preference the item Description over the item title if displaying the invoice in HTML.',
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@ -5565,6 +5565,73 @@ $lang = array(
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'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.<br><br>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;
|
||||
|
|
|
|||
|
|
@ -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 .<br><br> :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.<br><br>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;
|
||||
|
|
|
|||
|
|
@ -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 .<br><br> :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.<br><br>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;
|
||||
|
|
|
|||
|
|
@ -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 .<br><br> :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.<br><br>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;
|
||||
|
|
|
|||
|
|
@ -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 .<br><br> :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.<br><br>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;
|
||||
|
|
|
|||
|
|
@ -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 .<br><br> :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.<br><br>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;
|
||||
|
|
|
|||
|
|
@ -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 .<br><br> :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.<br><br>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;
|
||||
|
|
|
|||
Loading…
Reference in New Issue