diff --git a/app/Http/Controllers/MailgunController.php b/app/Http/Controllers/MailgunController.php index 887c4ce4b4..261b270d40 100644 --- a/app/Http/Controllers/MailgunController.php +++ b/app/Http/Controllers/MailgunController.php @@ -17,7 +17,6 @@ use App\Libraries\MultiDB; use Illuminate\Http\Request; use App\Utils\Traits\SavesDocuments; use App\Jobs\Mailgun\ProcessMailgunWebhook; -use App\Http\Requests\Email\SendEmailRequest; use App\Jobs\Mailgun\ProcessMailgunInboundWebhook; /** @@ -137,9 +136,6 @@ class MailgunController extends BaseController nlog('Failed: Message could not be parsed, because required parameters are missing. Please ensure contacting this api-endpoint with a store & notify operation instead of a forward operation!'); return response()->json(['message' => 'Failed. Missing Parameters. Use store and notify!'], 400); } - - // @turbo124 TODO: how to check for services.mailgun.webhook_signing_key on company level, when custom credentials are defined - // TODO: validation for client mail credentials by recipient /** @var \App\Models\Company $company */ $company = MultiDB::findAndSetDbByExpenseMailbox($input["recipient"]); diff --git a/app/Mail/Engine/InvoiceEmailEngine.php b/app/Mail/Engine/InvoiceEmailEngine.php index 23bdba41c3..151d3e552c 100644 --- a/app/Mail/Engine/InvoiceEmailEngine.php +++ b/app/Mail/Engine/InvoiceEmailEngine.php @@ -218,7 +218,7 @@ class InvoiceEmailEngine extends BaseEmailEngine $task->documents()->where('is_public', true)->cursor()->each(function ($document) { if ($document->size > $this->max_attachment_size) { - $hash = Str::random(64); + $hash = Str::random(64); //allows document has to persist Cache::put($hash, ['db' => $this->invoice->company->db, 'doc_hash' => $document->hash], now()->addDays(7)); $this->setAttachmentLinks([" $hash]) ."'>". $document->name .""]); diff --git a/app/Models/Activity.php b/app/Models/Activity.php index 392260fb83..773e304780 100644 --- a/app/Models/Activity.php +++ b/app/Models/Activity.php @@ -269,7 +269,11 @@ class Activity extends StaticModel public const AUTOBILL_FAILURE = 144; - public const EMAIL_EINVOICE_SUCCESS = 145; + public const EINVOICE_SENT = 145; + + public const EINVOICE_DELIVERY_SUCCESS = 146; + + public const EINVOICE_DELIVERY_FAILURE = 147; protected $casts = [ 'is_system' => 'boolean', diff --git a/app/Services/EDocument/Gateway/Storecove/Mutator.php b/app/Services/EDocument/Gateway/Storecove/Mutator.php index 9e0516ae58..94c41aa8a9 100644 --- a/app/Services/EDocument/Gateway/Storecove/Mutator.php +++ b/app/Services/EDocument/Gateway/Storecove/Mutator.php @@ -574,7 +574,7 @@ class Mutator implements MutatorInterface /////////////// Storecove Helpers /////////////// private function getIndividualEmailRoute(): string { - return "peppol_invoice_{$this->invoice->id}_{$this->invoice->company->db}@mail.invoicing.co"; + return $this->invoice->client->present()->email(); } private function getClientPublicIdentifier(string $code): string diff --git a/app/Services/EDocument/Imports/UblEDocument.php b/app/Services/EDocument/Imports/UblEDocument.php index 262dc03802..65c9ecc344 100644 --- a/app/Services/EDocument/Imports/UblEDocument.php +++ b/app/Services/EDocument/Imports/UblEDocument.php @@ -50,7 +50,16 @@ class UblEDocument extends AbstractService return $this->buildAndSaveExpense($invoice); } - + + /** + * extractInvoiceUbl + * + * If the document. + * + * @param string $xml + * @return string + */ private function extractInvoiceUbl(string $xml): string { @@ -82,8 +91,6 @@ class UblEDocument extends AbstractService return $newDom->saveXML($newDom->documentElement); - - } private function buildAndSaveExpense(\InvoiceNinja\EInvoice\Models\Peppol\Invoice $invoice): Expense diff --git a/app/Services/EDocument/Jobs/SendEDocument.php b/app/Services/EDocument/Jobs/SendEDocument.php index fda4d3f651..cf4284efdf 100644 --- a/app/Services/EDocument/Jobs/SendEDocument.php +++ b/app/Services/EDocument/Jobs/SendEDocument.php @@ -144,7 +144,7 @@ class SendEDocument implements ShouldQueue $activity->user_id = $model->user_id; $activity->client_id = $model->client_id ?? $model->vendor_id; $activity->company_id = $model->company_id; - $activity->activity_type_id = Activity::EMAIL_EINVOICE_SUCCESS; + $activity->activity_type_id = Activity::EINVOICE_SENT; $activity->invoice_id = $model->id; $activity->notes = str_replace('"', '', $guid); diff --git a/lang/ar/texts.php b/lang/ar/texts.php index 6780349cce..f3ee057b7f 100644 --- a/lang/ar/texts.php +++ b/lang/ar/texts.php @@ -4376,7 +4376,7 @@ $lang = array( 'reminder_message' => 'تذكير للفاتورة :number لـ :balance', 'gmail_credentials_invalid_subject' => 'إرسال باستخدام بيانات اعتماد GMail غير صالحة', 'gmail_credentials_invalid_body' => 'بيانات اعتماد GMail الخاصة بك غير صحيحة ، يرجى تسجيل الدخول إلى مدخل المسؤول والانتقال إلى الإعدادات> تفاصيل المستخدم وفصل وإعادة الاتصال بحساب GMail الخاص بك. سنرسل لك هذا الإشعار يوميًا حتى يتم حل هذه المشكلة', - 'total_columns' => 'مجموع الحقول', + 'total_columns' => 'Totals Fields', 'view_task' => 'مشاهدة المهمة', 'cancel_invoice' => 'يلغي', 'changed_status' => 'تم تغيير حالة المهمة بنجاح', @@ -5365,7 +5365,7 @@ $lang = array( 'currency_Congolese_Franc' => 'الفرنك الكونغولي', 'currency_Djiboutian_Franc' => 'فرنك جيبوتي', 'currency_Eritrean_Nakfa' => 'الناكفا الإريترية', - 'currency_Falkland_Islands_Pound' => 'Falklan Islands Pound', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', 'currency_Guinean_Franc' => 'فرنك غيني', 'currency_Iraqi_Dinar' => 'الدينار العراقي', 'currency_Lesotho_Loti' => 'ليسوتو لوتي', @@ -5384,8 +5384,55 @@ $lang = array( 'payment_updated' => 'تم تحديث الدفع', 'search_placeholder' => 'ابحث عن الفواتير والعملاء والمزيد', 'invalid_vat_number' => "رقم ضريبة القيمة المضافة غير صالح للبلد المحدد. يجب أن يكون التنسيق عبارة عن رمز البلد متبوعًا برقم فقط، على سبيل المثال، DE123456789", - 'acts_as_sender' => 'Acts as Sender', - 'acts_as_receiver' => 'Acts as Receiver', + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/ca/texts.php b/lang/ca/texts.php index 169bea0d13..4419b2395b 100644 --- a/lang/ca/texts.php +++ b/lang/ca/texts.php @@ -2364,7 +2364,7 @@ $lang = array( 'currency_gold_troy_ounce' => 'Unça Troia d'or', 'currency_nicaraguan_córdoba' => 'Còrdova nicaragüenca', 'currency_malagasy_ariary' => 'ariary malgaix', - "currency_tongan_paanga" => "Pa'anga de Tonga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'escriu una ressenya', @@ -4395,7 +4395,7 @@ $lang = array( 'reminder_message' => 'Reminder for invoice :number for :balance', 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials', 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved', - 'total_columns' => 'Total Fields', + 'total_columns' => 'Totals Fields', 'view_task' => 'View Task', 'cancel_invoice' => 'Cancel', 'changed_status' => 'Successfully changed task status', @@ -5338,6 +5338,120 @@ $lang = array( 'no_unread_notifications' => 'Esteu tots atrapats! No hi ha notificacions noves.', 'how_to_import_data' => 'Com importar dades', 'download_example_file' => 'Descarrega el fitxer d'exemple', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/da/texts.php b/lang/da/texts.php index 1d8900b3b3..c358eafc9e 100644 --- a/lang/da/texts.php +++ b/lang/da/texts.php @@ -2363,7 +2363,7 @@ $lang = array( 'currency_gold_troy_ounce' => 'Guld Troy Ounce', 'currency_nicaraguan_córdoba' => 'Nicaraguanske Córdoba', 'currency_malagasy_ariary' => 'Madagaskars ariary', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'Vi håber, du nyder at bruge appen.
Hvis du ville overveje :link ville vi sætte stor pris på det!', 'writing_a_review' => 'skrive en anmeldelse', @@ -4394,7 +4394,7 @@ $lang = array( 'reminder_message' => 'Påmindelse til Faktura :number for :balance', 'gmail_credentials_invalid_subject' => 'Send med Gmail ugyldige legitimationsoplysninger', 'gmail_credentials_invalid_body' => 'Dine GMail-legitimationsoplysninger er ikke korrekte, log venligst ind på administratorportalen og naviger til Indstillinger > Bruger og afbryd og tilslut din Gmail-konto igen. Vi sender dig denne meddelelse dagligt, indtil dette problem er løst', - 'total_columns' => 'Felter Total', + 'total_columns' => 'Totals Fields', 'view_task' => 'Vis Opgave', 'cancel_invoice' => 'Afbryd', 'changed_status' => 'Succesfuldt ændrede Opgave status', @@ -5337,6 +5337,120 @@ $lang = array( 'no_unread_notifications' => 'I er alle fanget! ny notifikationer.', 'how_to_import_data' => 'Sådan importeres data', 'download_example_file' => 'Download eksempelfil', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/de/texts.php b/lang/de/texts.php index bd01773342..137b196750 100644 --- a/lang/de/texts.php +++ b/lang/de/texts.php @@ -4397,7 +4397,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'reminder_message' => 'Mahnung für Rechnung :number über :balance', 'gmail_credentials_invalid_subject' => 'Senden mit ungültigen GMail-Anmeldedaten', 'gmail_credentials_invalid_body' => 'Ihre GMail-Anmeldedaten sind nicht korrekt. Bitte melden Sie sich im Administratorportal an und navigieren Sie zu Einstellungen > Benutzerdetails und trennen Sie Ihr GMail-Konto und verbinden Sie es erneut. Wir werden Ihnen diese Benachrichtigung täglich senden, bis das Problem behoben ist', - 'total_columns' => 'Felder insgesamt', + 'total_columns' => 'Totals Fields', 'view_task' => 'Aufgabe anzeigen', 'cancel_invoice' => 'Stornieren', 'changed_status' => 'Erfolgreich Aufgabenstatus geändert', @@ -5407,8 +5407,55 @@ Leistungsempfängers', 'payment_updated' => 'Payment Updated', 'search_placeholder' => 'Find invoices, clients, and more', 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", - 'acts_as_sender' => 'Acts as Sender', - 'acts_as_receiver' => 'Acts as Receiver', + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/en/texts.php b/lang/en/texts.php index c6f8e42ee2..18aa626eb9 100644 --- a/lang/en/texts.php +++ b/lang/en/texts.php @@ -5326,7 +5326,7 @@ $lang = array( 'activity_142' => 'Quote :number reminder 1 sent', 'activity_143' => 'Auto Bill succeeded for invoice :invoice', 'activity_144' => 'Auto Bill failed for invoice :invoice. :notes', - 'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes', + 'activity_145' => 'E-Invoice :invoice for :client was sent. :notes', 'payment_failed' => 'Payment Failed', 'ssl_host_override' => 'SSL Host Override', 'upload_logo_short' => 'Upload Logo', @@ -5453,7 +5453,11 @@ $lang = array( 'client_address_required' => 'Full client address is required for E-invoicing', 'connected' => 'Connected', 'email_count_quotes' => 'Email :count quotes', - + 'activity_146' => 'E-Invoice :invoice for :client successfully delivered! :notes', + 'activity_147' => 'E-Invoice :invoice for :client failed delivery. :notes', + 'peppol_routing_problem' => 'Routing problem. No recipient/destination found.', + 'peppol_sending_failed' => 'Technical delivery problem. Retry not possible', + 'peppol_cleared_for_sending' => 'Cleared by tax authority, sending to receiver', ); return $lang; diff --git a/lang/es/texts.php b/lang/es/texts.php index 06a11a027b..6e7e231b61 100644 --- a/lang/es/texts.php +++ b/lang/es/texts.php @@ -2363,7 +2363,7 @@ $lang = array( 'currency_gold_troy_ounce' => 'Onza troy de oro', 'currency_nicaraguan_córdoba' => 'Córdoba nicaragüense', 'currency_malagasy_ariary' => 'ariary malgache', - "currency_tongan_paanga" => "Pa'anga tongano", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.
Si consideras :link lo apreciaremos mucho!', 'writing_a_review' => 'escribiendo una reseña', @@ -4394,7 +4394,7 @@ $lang = array( 'reminder_message' => 'Recordatorio de factura :number para :balance', 'gmail_credentials_invalid_subject' => 'Enviar con credenciales no válidas de GMail', 'gmail_credentials_invalid_body' => 'Sus credenciales de GMail no son correctas, inicie sesión en el portal del administrador y vaya a Configuración > Detalles del usuario y desconecte y vuelva a conectar su cuenta de GMail. Le enviaremos esta notificación diariamente hasta que se resuelva este problema.', - 'total_columns' => 'Campos totales', + 'total_columns' => 'Totals Fields', 'view_task' => 'Ver tarea', 'cancel_invoice' => 'Cancelar', 'changed_status' => 'Cambio de estado de la tarea con éxito', @@ -5337,6 +5337,120 @@ $lang = array( 'no_unread_notifications' => '¡Ya estás al día! No hay notificaciones nuevas.', 'how_to_import_data' => 'Cómo importar datos', 'download_example_file' => 'Descargar archivo de ejemplo', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php index cc432933df..b0eda17060 100644 --- a/lang/es_ES/texts.php +++ b/lang/es_ES/texts.php @@ -4391,7 +4391,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'reminder_message' => 'Recordatorio de la factura :number para :balance', 'gmail_credentials_invalid_subject' => 'Enviar con credenciales de GMail no válidas', 'gmail_credentials_invalid_body' => 'Sus credenciales de GMail no son correctas, inicie sesión en el portal del administrador y vaya a Configuración > Detalles del usuario y desconecte y vuelva a conectar su cuenta de GMail. Le enviaremos esta notificación diariamente hasta que se resuelva este problema.', - 'total_columns' => 'Total de campos', + 'total_columns' => 'Totals Fields', 'view_task' => 'Ver tarea', 'cancel_invoice' => 'Cancelar', 'changed_status' => 'Estado de la tarea cambiado con éxito', @@ -5400,8 +5400,55 @@ De lo contrario, este campo deberá dejarse en blanco.', 'payment_updated' => 'Pago actualizado', 'search_placeholder' => 'Encuentra facturas, clientes y más', 'invalid_vat_number' => "El número de IVA no es válido para el país seleccionado. El formato debe ser el código del país seguido solo del número, es decir, DE123456789", - 'acts_as_sender' => 'Actúa como Remitente', - 'acts_as_receiver' => 'Actúa como Receptor', + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/fr/texts.php b/lang/fr/texts.php index 568623fed9..689cd72329 100644 --- a/lang/fr/texts.php +++ b/lang/fr/texts.php @@ -2364,7 +2364,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'currency_gold_troy_ounce' => 'Once troy d'or', 'currency_nicaraguan_córdoba' => 'Cordoue nicaraguayenne', 'currency_malagasy_ariary' => 'Ariary malgache', - "currency_tongan_paanga" => "Pa'anga des Tonga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
Un commentaire de votre part serait grandement apprécié!', 'writing_a_review' => 'écrire un commentaire', @@ -4395,7 +4395,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'reminder_message' => 'Rappel pour facture :number pour :balance', 'gmail_credentials_invalid_subject' => 'Envoyer avec des identifiants GMail non valides', 'gmail_credentials_invalid_body' => 'Vos informations d\'identification GMail ne sont pas correctes, veuillez vous connecter au portail administrateur et accéder à Paramètres > Détails de l\'utilisateur, puis déconnectez et reconnectez votre compte GMail. Nous vous enverrons cette notification quotidiennement jusqu\'à ce que ce problème soit résolu', - 'total_columns' => 'Champs totaux', + 'total_columns' => 'Totals Fields', 'view_task' => 'Afficher la tâche', 'cancel_invoice' => 'Annuler', 'changed_status' => 'L\'état de la tâche a bien été modifié', @@ -5338,6 +5338,120 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'no_unread_notifications' => 'Vous êtes à jour ! Pas de nouvelles notifications.', 'how_to_import_data' => 'Comment importer des données', 'download_example_file' => 'Télécharger le fichier d'exemple', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php index 64d8a447c3..3ba793a72a 100644 --- a/lang/fr_CA/texts.php +++ b/lang/fr_CA/texts.php @@ -4392,7 +4392,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'reminder_message' => 'Rappel pour la facture :invoice de :balance', 'gmail_credentials_invalid_subject' => 'Les identifiants pour l\'envoi avec Gmail ne sont pas valides', 'gmail_credentials_invalid_body' => 'Vos identifiants Gmail ne sont pas valides. Veuillez vous connecter au portail administrateur et vous rendre à Paramètres > Profil utilisateur, déconnecter et reconnecter votre compte Gmail. Vous recevrez une notification tous les jours jusqu\'à ce que ce problème soit réglé', - 'total_columns' => 'Champs des totaux', + 'total_columns' => 'Champs de totaux', 'view_task' => 'Voir la tâche', 'cancel_invoice' => 'Annuler', 'changed_status' => 'L\'état de la tâche a été modifié', @@ -5401,9 +5401,55 @@ Développe automatiquement la section des notes dans le tableau de produits pour 'payment_updated' => 'Paiement mis à jour', 'search_placeholder' => 'Recherchez des factures, des clients et plus', 'invalid_vat_number' => "Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi uniquement du numéro, par exemple DE123456789.", - 'acts_as_sender' => 'Agit en tant qu\'expéditeur', - 'acts_as_receiver' => 'Agit en tant que destinataire', + 'acts_as_sender' => 'Envoyer des factures électroniques', + 'acts_as_receiver' => 'Recevoir des factures électroniques', + 'peppol_token_generated' => 'Jeton PEPPOL généré avec succès', + 'peppol_token_description' => 'Le jeton est utilisé comme une étape supplémentaire pour s\'assurer que les factures sont envoyées en toute sécurité. Contrairement aux licences white-label, le jeton peut être renouvelé à tout moment sans avoir besoin de contacter le support d\'Invoice Ninja.', + 'peppol_token_warning' => 'Vous devez générer un jeton pour continuer.', + 'generate_token' => 'Générer un jeton', + 'total_credits_amount' => 'Montant des crédits', 'sales_above_threshold' => 'Ventes dépassant le seuil', + 'changing_vat_and_id_number_note' => 'Vous ne pouvez pas modifier votre numéro de TVA ou votre numéro d\'identification une fois que PEPPOL est configuré.', + 'iban_help' => 'Le numéro IBAN complet', + 'bic_swift' => 'Code BIC/Swift', + 'bic_swift_help' => 'L\'identifiant de la banque', + 'payer_bank_account' => 'Numéro de compte bancaire du payeur', + 'payer_bank_account_help' => 'Le numéro de compte bancaire du payeur', + 'bsb_sort' => 'BSB / Code de tri', + 'bsb_sort_help' => 'Code de la succursale bancaire', + 'card_type' => 'Type de carte', + 'card_type_help' => 'par exemple, VISA, AMEX', + 'card_number_help' => 'seulement les 4 derniers chiffres', + 'card_holder' => 'Nom du titulaire de la carte', + 'tokenize' => 'Tokeniser', + 'tokenize_help' => 'Tokeniser le mode de paiement pour une utilisation future.', + 'credit_card_stripe_help' => 'Accepter les paiements par carte de crédit via Stripe.', + 'bank_transfer_stripe_help' => 'Prélèvement automatique ACH. Paiements en USD, vérification instantanée disponible.', + 'alipay_stripe_help' => 'Alipay permet aux utilisateurs en Chine de payer en toute sécurité à l\'aide de leurs portefeuilles mobiles.', + 'sofort_stripe_help' => 'Sofort est un mode de paiement européen populaire qui permet les virements bancaires en temps réel, principalement utilisé en Allemagne et en Autriche.', + 'apple_pay_stripe_help' => 'Apple/Google Pay pour les utilisateurs d\'appareils Apple/Android, utilisant les informations de carte enregistrées pour un paiement facile.', + 'sepa_stripe_help' => 'Prélèvement automatique SEPA (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact est un mode de paiement largement utilisé en Belgique.', + 'ideal_stripe_help' => 'iDEAL est le mode de paiement le plus populaire aux Pays-Bas.', + 'giropay_stripe_help' => 'Giropay est un mode de paiement allemand qui facilite les virements bancaires en ligne sécurisés et immédiats.', + 'przelewy24_stripe_help' => 'Przelewy24 est un mode de paiement courant en Pologne.', + 'direct_debit_stripe_help' => 'Virements bancaires Stripe utilisant les comptes bancaires virtuels de Stripe, disponibles au Japon, au Royaume-Uni, aux États-Unis, en Europe et au Mexique. Assurez-vous que cette option est activée dans Stripe !', + 'eps_stripe_help' => 'EPS est un système de paiement en ligne autrichien.', + 'acss_stripe_help' => 'Prélèvement automatique ACSS (Automated Clearing Settlement System) pour les comptes bancaires canadiens.', + 'becs_stripe_help' => 'Prélèvement automatique BECS pour les comptes bancaires australiens.', + 'klarna_stripe_help' => 'Klarna achetez maintenant et payez plus tard en plusieurs versements ou selon un calendrier défini.', + 'bacs_stripe_help' => 'Prélèvement automatique BACS pour les comptes bancaires britanniques, couramment utilisé pour la facturation d\'abonnement.', + 'fpx_stripe_help' => 'FPX est un mode de paiement en ligne populaire en Malaisie.', + 'payment_means' => 'Moyen de paiement', + 'act_as_sender' => 'Envoyer une facture électronique', + 'act_as_receiver' => 'Recevoir une facture électronique', + 'saved_einvoice_details' => 'Paramètres de facture électronique enregistrés', + 'add_license_to_env' => 'Nous aurons besoin de votre clé de licence pour les futures communications avec nos services. Assurez-vous de définir LICENSE_KEY comme variable d\'environnement.', + 'white_label_license_not_present' => 'Licence non trouvée. Assurez-vous de définir LICENSE_KEY comme variable d\'environnement.', + 'white_label_license_not_found' => 'Licence sans marque introuvable', + 'sales_above_threshold' => 'Ventes dépassant le seuil', + 'client_address_required' => 'L\'adresse complète du client est requise pour la facturation électronique.', + 'connected' => 'Connecté', ); return $lang; diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php index 30ff584858..2690874c1a 100644 --- a/lang/fr_CH/texts.php +++ b/lang/fr_CH/texts.php @@ -2361,7 +2361,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'currency_gold_troy_ounce' => 'Once troy d'or', 'currency_nicaraguan_córdoba' => 'Cordoue nicaraguayenne', 'currency_malagasy_ariary' => 'Ariary malgache', - "currency_tongan_paanga" => "Pa'anga des Tonga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
Un commentaire de votre part serait grandement apprécié!', 'writing_a_review' => 'rédiger un commentaire', @@ -4392,7 +4392,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'reminder_message' => 'Reminder for invoice :number for :balance', 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials', 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved', - 'total_columns' => 'Total Fields', + 'total_columns' => 'Totals Fields', 'view_task' => 'Voir l\'intervention', 'cancel_invoice' => 'Cancel', 'changed_status' => 'L\'état de l\'intervention a été modifier avec succès', @@ -5335,6 +5335,120 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'no_unread_notifications' => 'Vous êtes à jour ! Pas de nouvelles notifications.', 'how_to_import_data' => 'Comment importer des données', 'download_example_file' => 'Télécharger le fichier d'exemple', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/he/texts.php b/lang/he/texts.php index ff893837a5..e6d23ad3c0 100644 --- a/lang/he/texts.php +++ b/lang/he/texts.php @@ -4393,7 +4393,7 @@ $lang = array( 'reminder_message' => 'תזכורת לחשבונית :number עבור :balance', 'gmail_credentials_invalid_subject' => 'שלח עם אישורים לא חוקיים של Gmail', 'gmail_credentials_invalid_body' => 'אישורי ה-GMail שלך אינם נכונים, אנא היכנס לפורטל המנהל ונווט אל הגדרות > פרטי משתמש ונתק וחבר מחדש את חשבון ה-GMail שלך. אנו נשלח לך הודעה זו מדי יום עד שהבעיה תיפתר', - 'total_columns' => 'סך שדות', + 'total_columns' => 'Totals Fields', 'view_task' => 'צפה במשימה', 'cancel_invoice' => 'לְבַטֵל', 'changed_status' => 'סטטוס המשימה השתנה בהצלחה', @@ -5401,8 +5401,55 @@ $lang = array( 'payment_updated' => 'התשלום עודכן', 'search_placeholder' => 'Find invoices, clients, and more', 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", - 'acts_as_sender' => 'פעל כ-שולח', - 'acts_as_receiver' => 'פעל כ-מקבל', + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/hu/texts.php b/lang/hu/texts.php index 9bd9266a58..daef421d74 100644 --- a/lang/hu/texts.php +++ b/lang/hu/texts.php @@ -2348,7 +2348,7 @@ adva :date', 'currency_gold_troy_ounce' => 'Arany Troy Unce', 'currency_nicaraguan_córdoba' => 'nicaraguai Córdoba', 'currency_malagasy_ariary' => 'madagaszkári ariary', - "currency_tongan_paanga" => "Tonga Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'Segítség az értékeléshez', 'writing_a_review' => 'Értékelés írása', @@ -4379,7 +4379,7 @@ adva :date', 'reminder_message' => 'Emlékeztető üzenet', 'gmail_credentials_invalid_subject' => 'Érvénytelen Gmail hitelesítő adatok', 'gmail_credentials_invalid_body' => 'Az alkalmazás hozzáférése a Gmail fiókodhoz érvénytelen vagy lejárt. Kérlek, frissítsd az adatokat.', - 'total_columns' => 'Összeszámított oszlopok', + 'total_columns' => 'Totals Fields', 'view_task' => 'Feladat megtekintése', 'cancel_invoice' => 'Számla törlése', 'changed_status' => 'Állapot megváltozott', @@ -5322,6 +5322,120 @@ adva :date', 'no_unread_notifications' => 'Mindannyian elkaptak! Nincsenek új értesítések.', 'how_to_import_data' => 'Az adatok importálása', 'download_example_file' => 'Példafájl letöltése', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/it/texts.php b/lang/it/texts.php index 14e619b055..27fb349795 100644 --- a/lang/it/texts.php +++ b/lang/it/texts.php @@ -2355,7 +2355,7 @@ $lang = array( 'currency_gold_troy_ounce' => 'Oncia Troy d'oro', 'currency_nicaraguan_córdoba' => 'Cordova nicaraguense', 'currency_malagasy_ariary' => 'Ariary malgascio', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'Ci auguriamo che ti piaccia usare l'app.
Se prendessi in considerazione :link lo apprezzeremmo molto!', 'writing_a_review' => 'scrivendo una recensione', @@ -2483,6 +2483,8 @@ $lang = array( 'local_storage_required' => 'Errore: la memoria locale non è disponibile.', 'your_password_reset_link' => 'Il tuo link di reset password', 'subdomain_taken' => 'Il sottodominio è già in uso', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Log-in cliente', 'converted_amount' => 'Importo convertito', 'default' => 'Predefinito', @@ -3880,7 +3882,7 @@ $lang = array( 'payment_method_saving_failed' => 'Il metodo di pagamento non può essere salvato per un utilizzo futuro.', 'pay_with' => 'Paga con', 'n/a' => 'N / A', - 'by_clicking_next_you_accept_terms' => 'Cliccando "avanti" confermerai l\'accettazione dei termini.', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.', 'not_specified' => 'Non specificato', 'before_proceeding_with_payment_warning' => 'Prima di procedere con il pagamento è necessario compilare i seguenti campi', 'after_completing_go_back_to_previous_page' => 'Dopo aver completato, torna alla pagina precedente.', @@ -4384,7 +4386,7 @@ $lang = array( 'reminder_message' => 'Sollecito fattura :number per :balance', 'gmail_credentials_invalid_subject' => 'Invia con credenziali GMail non valide', 'gmail_credentials_invalid_body' => 'Le tue credenziali GMail non sono corrette, accedi al portale dell'amministratore e vai su Impostazioni > Dettagli utente e disconnetti e riconnetti il tuo account GMail. Ti invieremo questa notifica ogni giorno fino alla risoluzione del problema', - 'total_columns' => 'Campi totali', + 'total_columns' => 'Totals Fields', 'view_task' => 'Visualizza attività', 'cancel_invoice' => 'Annulla', 'changed_status' => 'Stato dell'attività modificato con successo', @@ -5305,6 +5307,142 @@ $lang = array( 'comments_only' => 'Comments Only', 'payment_balance_on_file' => 'Payment Balance On File', 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', + 'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.', + 'xml_file' => 'XML File', + 'one_page_checkout' => 'One-Page Checkout', + 'one_page_checkout_help' => 'Enable the new single page payment flow', + 'applies_to' => 'Applies To', + 'accept_purchase_order' => 'Accept Purchase Order', + 'round_to_seconds' => 'Round To Seconds', + 'activity_142' => 'Quote :number reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :notes', + 'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes', + 'payment_failed' => 'Payment Failed', + 'ssl_host_override' => 'SSL Host Override', + 'upload_logo_short' => 'Upload Logo', + 'country_Melilla' => 'Melilla', + 'country_Ceuta' => 'Ceuta', + 'country_Canary Islands' => 'Canary Islands', + 'lang_Vietnamese' => 'Vietnamese', + 'invoice_status_changed' => 'Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.', + 'no_unread_notifications' => 'You’re all caught up! No new notifications.', + 'how_to_import_data' => 'How to import data', + 'download_example_file' => 'Download example file', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php index a398027ebb..9203271e0a 100644 --- a/lang/km_KH/texts.php +++ b/lang/km_KH/texts.php @@ -2344,7 +2344,7 @@ $lang = array( 'currency_gold_troy_ounce' => 'មាស Troy អោន', 'currency_nicaraguan_córdoba' => 'នីការ៉ាហ្គ័រ Córdoba', 'currency_malagasy_ariary' => 'អារីរីម៉ាឡាហ្គាស៊ី', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'យើងសង្ឃឹមថាអ្នករីករាយនឹងការប្រើប្រាស់កម្មវិធី។
ប្រសិនបើអ្នកនឹងពិចារណា :link យើងនឹងកោតសរសើរវាយ៉ាងខ្លាំង!', 'writing_a_review' => 'សរសេរការពិនិត្យឡើងវិញ', @@ -4375,7 +4375,7 @@ $lang = array( 'reminder_message' => 'ការរំលឹកសម្រាប់វិក្កយបត្រ :number សម្រាប់ :balance', 'gmail_credentials_invalid_subject' => 'ផ្ញើជាមួយ GMail លិខិតសម្គាល់មិនត្រឹមត្រូវ', 'gmail_credentials_invalid_body' => 'អត្តសញ្ញាណប័ណ្ណ GMail របស់អ្នកមិនត្រឹមត្រូវទេ សូមចូលទៅក្នុងវិបផតថលអ្នកគ្រប់គ្រង ហើយចូលទៅកាន់ការកំណត់ > ព័ត៌មានលម្អិតអ្នកប្រើប្រាស់ ហើយផ្តាច់ និងភ្ជាប់គណនី GMail របស់អ្នកឡើងវិញ។ យើងនឹងផ្ញើជូនអ្នកនូវការជូនដំណឹងនេះជារៀងរាល់ថ្ងៃ រហូតដល់បញ្ហានេះត្រូវបានដោះស្រាយ', - 'total_columns' => 'វាលសរុប', + 'total_columns' => 'Totals Fields', 'view_task' => 'មើលកិច្ចការ', 'cancel_invoice' => 'បោះបង់', 'changed_status' => 'បានផ្លាស់ប្តូរស្ថានភាពកិច្ចការដោយជោគជ័យ', @@ -5313,6 +5313,125 @@ $lang = array( 'country_Melilla' => 'Melilla', 'country_Ceuta' => 'Ceuta', 'country_Canary Islands' => 'Canary Islands', + 'lang_Vietnamese' => 'Vietnamese', + 'invoice_status_changed' => 'Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.', + 'no_unread_notifications' => 'You’re all caught up! No new notifications.', + 'how_to_import_data' => 'How to import data', + 'download_example_file' => 'Download example file', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/lo_LA/texts.php b/lang/lo_LA/texts.php index 1285ef0fa9..6045ce67f5 100644 --- a/lang/lo_LA/texts.php +++ b/lang/lo_LA/texts.php @@ -2364,7 +2364,7 @@ $lang = array( 'currency_gold_troy_ounce' => 'ທອງຄຳ Troy ອອນສ໌', 'currency_nicaraguan_córdoba' => 'ນິກາຣາກົວ ໂກໂດບາ', 'currency_malagasy_ariary' => 'ມາລາກາຊີ ariary', - "currency_tongan_paanga" => "ຕົງ​ອານ​ປາ​ອານ​ກາ", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'ພວກ​ເຮົາ​ຫວັງ​ວ່າ​ທ່ານ​ຈະ​ມີ​ຄວາມ​ສຸກ​ກັບ​ການ​ນໍາ​ໃຊ້ app ໄດ້.
ຖ້າ​ຫາກ​ວ່າ​ທ່ານ \'ພິ​ຈາ​ລະ​ນາ :link ພວກ​ເຮົາ​ຈະ​ຂໍ​ຂອບ​ໃຈ​ເປັນ​ຢ່າງ​ຍິ່ງ​!', 'writing_a_review' => 'ຂຽນບົດວິຈານ', @@ -4395,7 +4395,7 @@ $lang = array( 'reminder_message' => 'ເຕືອນສໍາລັບໃບເກັບເງິນ: ຕົວເລກສໍາລັບ : ຍອດເງິນ', 'gmail_credentials_invalid_subject' => 'ສົ່ງກັບ GMail ຂໍ້ມູນປະຈໍາຕົວທີ່ບໍ່ຖືກຕ້ອງ', 'gmail_credentials_invalid_body' => 'ຂໍ້ມູນປະຈຳຕົວ GMail ຂອງເຈົ້າບໍ່ຖືກຕ້ອງ, ກະລຸນາເຂົ້າສູ່ລະບົບປະຕູຜູ້ເບິ່ງແຍງລະບົບ ແລະໄປທີ່ການຕັ້ງຄ່າ > ລາຍລະອຽດຜູ້ໃຊ້ ແລະຕັດການເຊື່ອມຕໍ່ ແລະເຊື່ອມຕໍ່ບັນຊີ GMail ຂອງທ່ານຄືນໃໝ່. ພວກເຮົາຈະສົ່ງແຈ້ງການນີ້ໃຫ້ທ່ານທຸກໆມື້ຈົນກ່ວາບັນຫານີ້ໄດ້ຮັບການແກ້ໄຂ', - 'total_columns' => 'ທົ່ງນາທັງໝົດ', + 'total_columns' => 'Totals Fields', 'view_task' => 'ເບິ່ງໜ້າວຽກ', 'cancel_invoice' => 'ຍົກເລີກ', 'changed_status' => 'ປ່ຽນສະຖານະໜ້າວຽກສຳເລັດແລ້ວ', @@ -5338,6 +5338,120 @@ $lang = array( 'no_unread_notifications' => 'ເຈົ້າຖືກຈັບໝົດແລ້ວ! ບໍ່ມີການແຈ້ງເຕືອນໃໝ່.', 'how_to_import_data' => 'ວິທີການນໍາເຂົ້າຂໍ້ມູນ', 'download_example_file' => 'ດາວໂຫລດໄຟລ໌ຕົວຢ່າງ', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/nl/texts.php b/lang/nl/texts.php index 69b34d6dd1..838e08b2be 100644 --- a/lang/nl/texts.php +++ b/lang/nl/texts.php @@ -4395,7 +4395,7 @@ E-mail: :email
', 'reminder_message' => 'Herinnering voor factuur :number voor :balance', 'gmail_credentials_invalid_subject' => 'Verzenden met GMail ongeldige inloggegevens', 'gmail_credentials_invalid_body' => 'Uw GMail-referenties zijn niet correct. Meld u aan bij de beheerdersportal en navigeer naar Instellingen > Gebruikersgegevens en koppel uw Gmail-account los en maak opnieuw verbinding. We sturen u deze melding dagelijks totdat dit probleem is opgelost', - 'total_columns' => 'Totaal velden', + 'total_columns' => 'Totals Fields', 'view_task' => 'Taak bekijken', 'cancel_invoice' => 'Annuleer', 'changed_status' => 'Taakstatus gewijzigd', @@ -5384,7 +5384,7 @@ E-mail: :email
', 'currency_Congolese_Franc' => 'Congolese Frank', 'currency_Djiboutian_Franc' => 'Djiboutiaanse Frank', 'currency_Eritrean_Nakfa' => 'Eritrese Nakfa', - 'currency_Falkland_Islands_Pound' => 'Falklan Islands Pound', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', 'currency_Guinean_Franc' => 'Guinean Franc', 'currency_Iraqi_Dinar' => 'Iraqi Dinar', 'currency_Lesotho_Loti' => 'Lesotho Loti', @@ -5403,8 +5403,55 @@ E-mail: :email
', 'payment_updated' => 'Payment Updated', 'search_placeholder' => 'Find invoices, clients, and more', 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", - 'acts_as_sender' => 'Acts as Sender', - 'acts_as_receiver' => 'Acts as Receiver', + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/pl/texts.php b/lang/pl/texts.php index b6b4b4f4c0..ab416cbe7d 100644 --- a/lang/pl/texts.php +++ b/lang/pl/texts.php @@ -2362,7 +2362,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'currency_gold_troy_ounce' => 'Gold Troy Ounce', 'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba', 'currency_malagasy_ariary' => 'Malagasy ariary', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'pisanie recenzji', @@ -2490,6 +2490,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Twój link do resetowania hasła', 'subdomain_taken' => 'Subdomena jest już w użyciu', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Logowanie klienta', 'converted_amount' => 'Kwota przeliczona', 'default' => 'Default', @@ -3887,7 +3889,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', 'pay_with' => 'Pay with', 'n/a' => 'N/A', - 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.', 'not_specified' => 'Not specified', 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', @@ -4391,7 +4393,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'reminder_message' => 'Przypomnienie dla faktury :number z :balance', 'gmail_credentials_invalid_subject' => 'Nieprawidłowe poświadczenia dla wysyłki za pomocą GMail', 'gmail_credentials_invalid_body' => 'Twoje dane do logowania do konta GMail są nieprawidłowe. Zaloguj się na konto administratora portalu i przejdź kolejno do: Ustawienia -> Szczegóły użytkownika, a następnie odłącz i ponownie podłącz swoje konto GMail. Będziemy wysyłać Ci to powiadomienie codziennie, dopóki ten problem nie zostanie rozwiązany', - 'total_columns' => 'Ilość pól', + 'total_columns' => 'Totals Fields', 'view_task' => 'Zobacz zadanie', 'cancel_invoice' => 'Anuluj', 'changed_status' => 'Pomyślnie zmieniono status zadania', @@ -5122,7 +5124,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'all_contacts' => 'All Contacts', 'insert_below' => 'Insert Below', 'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.', - 'nordigen_handler_error_heading_unknown' => 'An error has occured', + 'nordigen_handler_error_heading_unknown' => 'An error has occurred', 'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:', 'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', 'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.', @@ -5236,7 +5238,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'local_domain_help' => 'EHLO domain (optional)', 'port_help' => 'ie. 25,587,465', 'host_help' => 'ie. smtp.gmail.com', - 'always_show_required_fields' => 'Allows show required fields form', + 'always_show_required_fields' => 'Always show required fields form', 'always_show_required_fields_help' => 'Displays the required fields form always at checkout', 'advanced_cards' => 'Advanced Cards', 'activity_140' => 'Statement sent to :client', @@ -5299,6 +5301,155 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'latest_requires_php_version' => 'Note: the latest version requires PHP :version', 'auto_expand_product_table_notes' => 'Automatically expand products table notes', 'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.', + 'institution_number' => 'Institution Number', + 'transit_number' => 'Transit Number', + 'personal' => 'Personal', + 'address_information' => 'Address Information', + 'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account', + 'account_holder_information' => 'Account Holder Information', + 'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder', + 'customer_type' => 'Customer Type', + 'process_date' => 'Process Date', + 'forever_free' => 'Forever Free', + 'comments_only' => 'Comments Only', + 'payment_balance_on_file' => 'Payment Balance On File', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', + 'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.', + 'xml_file' => 'XML File', + 'one_page_checkout' => 'One-Page Checkout', + 'one_page_checkout_help' => 'Enable the new single page payment flow', + 'applies_to' => 'Applies To', + 'accept_purchase_order' => 'Accept Purchase Order', + 'round_to_seconds' => 'Round To Seconds', + 'activity_142' => 'Quote :number reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :notes', + 'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes', + 'payment_failed' => 'Payment Failed', + 'ssl_host_override' => 'SSL Host Override', + 'upload_logo_short' => 'Upload Logo', + 'country_Melilla' => 'Melilla', + 'country_Ceuta' => 'Ceuta', + 'country_Canary Islands' => 'Canary Islands', + 'lang_Vietnamese' => 'Vietnamese', + 'invoice_status_changed' => 'Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.', + 'no_unread_notifications' => 'You’re all caught up! No new notifications.', + 'how_to_import_data' => 'How to import data', + 'download_example_file' => 'Download example file', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php index 8dabd60b15..e8248df889 100644 --- a/lang/pt_BR/texts.php +++ b/lang/pt_BR/texts.php @@ -2361,7 +2361,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'currency_gold_troy_ounce' => 'Onça Troy de Ouro', 'currency_nicaraguan_córdoba' => 'Córdoba Nicaraguense', 'currency_malagasy_ariary' => 'Ariário malgaxe', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'Esperamos que esteja aproveitando o app.
Se você considerar :link agradeceríamos bastante!', 'writing_a_review' => 'Escrevendo uma avaliação', @@ -2489,6 +2489,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'local_storage_required' => 'Erro: armazenamento local não está disponível.', 'your_password_reset_link' => 'Seu Link de Redefinição de Senha', 'subdomain_taken' => 'O subdomínio já está em uso', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Login de Cliente', 'converted_amount' => 'Quantia Convertida', 'default' => 'Padrão', @@ -3886,7 +3888,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'payment_method_saving_failed' => 'A forma de pagamento não pode ser salva para uso futuro.', 'pay_with' => 'Pagar com', 'n/a' => 'N / D', - 'by_clicking_next_you_accept_terms' => 'Ao clicar em "Próxima etapa" você aceita os termos.', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.', 'not_specified' => 'Não especificado', 'before_proceeding_with_payment_warning' => 'Antes de prosseguir com o pagamento, você deve preencher os seguintes campos', 'after_completing_go_back_to_previous_page' => 'Após o preenchimento, volte para a página anterior.', @@ -4390,7 +4392,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'reminder_message' => 'Lembrete de fatura :number para :balance', 'gmail_credentials_invalid_subject' => 'Enviar com credenciais inválidas do GMail', 'gmail_credentials_invalid_body' => 'Suas credenciais do GMail não estão corretas. Faça login no portal do administrador e navegue até Configurações > Detalhes do usuário e desconecte e reconecte sua conta do GMail. Enviaremos esta notificação diariamente até que o problema seja resolvido', - 'total_columns' => 'Total de campos', + 'total_columns' => 'Totals Fields', 'view_task' => 'Ver tarefa', 'cancel_invoice' => 'Cancelar', 'changed_status' => 'Status da tarefa alterado com sucesso', @@ -5308,6 +5310,145 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'customer_type' => 'Customer Type', 'process_date' => 'Process Date', 'forever_free' => 'Forever Free', + 'comments_only' => 'Comments Only', + 'payment_balance_on_file' => 'Payment Balance On File', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', + 'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.', + 'xml_file' => 'XML File', + 'one_page_checkout' => 'One-Page Checkout', + 'one_page_checkout_help' => 'Enable the new single page payment flow', + 'applies_to' => 'Applies To', + 'accept_purchase_order' => 'Accept Purchase Order', + 'round_to_seconds' => 'Round To Seconds', + 'activity_142' => 'Quote :number reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :notes', + 'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes', + 'payment_failed' => 'Payment Failed', + 'ssl_host_override' => 'SSL Host Override', + 'upload_logo_short' => 'Upload Logo', + 'country_Melilla' => 'Melilla', + 'country_Ceuta' => 'Ceuta', + 'country_Canary Islands' => 'Canary Islands', + 'lang_Vietnamese' => 'Vietnamese', + 'invoice_status_changed' => 'Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.', + 'no_unread_notifications' => 'You’re all caught up! No new notifications.', + 'how_to_import_data' => 'How to import data', + 'download_example_file' => 'Download example file', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php index 768cae915c..e9dcdd4320 100644 --- a/lang/pt_PT/texts.php +++ b/lang/pt_PT/texts.php @@ -23,12 +23,12 @@ $lang = array( 'size_id' => 'Tamanho da Empresa', 'industry_id' => 'Atividade', 'private_notes' => 'Notas Privadas', - 'invoice' => 'Nota Pagamento', + 'invoice' => 'Fatura', 'client' => 'Cliente', - 'invoice_date' => 'Data da Nota Pagamento', + 'invoice_date' => 'Data da Fatura', 'due_date' => 'Data de Vencimento', - 'invoice_number' => 'Número da Nota Pagamento', - 'invoice_number_short' => 'Nota Pagamento #', + 'invoice_number' => 'Número da Fatura', + 'invoice_number_short' => 'Fatura #', 'po_number' => 'Núm. Ordem de Serviço', 'po_number_short' => 'OS #', 'frequency_id' => 'Frequência', @@ -46,7 +46,7 @@ $lang = array( 'balance_due' => 'Por Liquidar', 'invoice_design_id' => 'Modelo', 'terms' => 'Condições', - 'your_invoice' => 'A sua nota de pagamento', + 'your_invoice' => 'A sua Fatura', 'remove_contact' => 'Remover contacto', 'add_contact' => 'Adicionar contacto', 'create_new_client' => 'Criar novo cliente', @@ -55,15 +55,15 @@ $lang = array( 'learn_more' => 'Saber mais', 'manage_rates' => 'Gerir taxas', 'note_to_client' => 'Observações', - 'invoice_terms' => 'Condições da Nota de Pagamento', + 'invoice_terms' => 'Condições da Fatura', 'save_as_default_terms' => 'Guardar como condição padrão', 'download_pdf' => 'Transferir PDF', 'pay_now' => 'Pagar Agora', - 'save_invoice' => 'Guardar Nota Pagamento', - 'clone_invoice' => 'Duplicar P/ Nota Pagamento', - 'archive_invoice' => 'Arquivar Nota Pagamento', - 'delete_invoice' => 'Apagar Nota Pagamento', - 'email_invoice' => 'Enviar Nota Pagamento', + 'save_invoice' => 'Guardar Fatura', + 'clone_invoice' => 'Duplicar para Fatura', + 'archive_invoice' => 'Arquivar Fatura', + 'delete_invoice' => 'Apagar Fatura', + 'email_invoice' => 'Enviar Fatura', 'enter_payment' => 'Introduzir Pagamento', 'tax_rates' => 'Taxas dos Impostos', 'rate' => 'Taxa', @@ -73,7 +73,7 @@ $lang = array( 'dashboard' => 'Painel', 'dashboard_totals_in_all_currencies_help' => 'Nota: adicione um :link chamado ":name" para exibir os totais com base numa única moeda.', 'clients' => 'Clientes', - 'invoices' => 'Notas Pagamento', + 'invoices' => 'Faturas', 'payments' => 'Pagamentos', 'credits' => 'Notas de Crédito', 'history' => 'Histórico', @@ -95,13 +95,13 @@ $lang = array( 'provide_email' => 'Por favor introduza um endereço de e-mail válido', 'powered_by' => 'Desenvolvido por', 'no_items' => 'Sem produtos', - 'recurring_invoices' => 'Notas Pagamento Recorrentes', - 'recurring_help' => '

Enviar as mesmas notas de pagamento semanalmente, bimestralmente, mensalmente, trimestralmente ou anualmente para os clientes.

+ 'recurring_invoices' => 'Faturas Recorrentes', + 'recurring_help' => '

Enviar as mesmas Faturas semanalmente, bimestralmente, mensalmente, trimestralmente ou anualmente para os clientes.

Utilize :MONTH, :QUARTER ou :YEAR para datas dinâmicas. Cálculos básicos são aplicáveis, como por exemplo :MONTH-1.

Exemplos de variáveis dinâmicas de faturas:

  • "Mensalidade do ginásio para o mês de :MONTH" >> "Mensalidade do ginásio para o mês de Julho"
    • -
  • "Subscrição anual de :YEAR+1" >> "Subscrição anual de 2015"
    • +
  • "Subscrição anual de :YEAR+1" >> "Subscrição anual de 2025"
  • "Pagamento de retentor para :QUARTER+1" >> "Pagamento de retentor para 3T"
', 'recurring_quotes' => 'Orçamentos Recorrentes', @@ -110,9 +110,9 @@ $lang = array( 'billed_clients' => 'Clientes faturados', 'active_client' => 'Cliente ativo', 'active_clients' => 'Clientes ativos', - 'invoices_past_due' => 'Notas de Pagamento Vencidas', - 'upcoming_invoices' => 'Próximas Nota Pagamento', - 'average_invoice' => 'Média por Nota Pagamento', + 'invoices_past_due' => 'Faturas Vencidas', + 'upcoming_invoices' => 'Próximas Faturas', + 'average_invoice' => 'Média por Fatura', 'archive' => 'Arquivar', 'delete' => 'Apagar', 'archive_client' => 'Arquivar Cliente', @@ -133,7 +133,7 @@ $lang = array( 'balance' => 'Saldo', 'action' => 'Ação', 'status' => 'Estado', - 'invoice_total' => 'Total da Nota de Pag.', + 'invoice_total' => 'Total da Fatura', 'frequency' => 'Frequência', 'range' => 'Período', 'start_date' => 'Data Inicial', @@ -148,8 +148,8 @@ $lang = array( 'empty_table' => 'Sem dados disponíveis', 'select' => 'Selecionar', 'edit_client' => 'Editar Cliente', - 'edit_invoice' => 'Editar Nota de Pagamento', - 'create_invoice' => 'Criar Nota de Pagamento', + 'edit_invoice' => 'Editar Fatura', + 'create_invoice' => 'Criar Fatura', 'enter_credit' => 'Introduzir Nota de Crédito', 'last_logged_in' => 'Último acesso em', 'details' => 'Detalhes', @@ -174,8 +174,8 @@ $lang = array( 'payment_gateway' => 'Terminal de Pagamento', 'gateway_id' => 'Terminal', 'email_notifications' => 'Notificações por E-mail', - 'email_viewed' => 'Notificar-me por e-mail quando a nota de pagamento for visualizada', - 'email_paid' => 'Notificar-me por e-mail quando a nota de pagamento for paga', + 'email_viewed' => 'Notificar-me por e-mail quando a Fatura for visualizada', + 'email_paid' => 'Notificar-me por e-mail quando a Fatura for paga', 'site_updates' => 'Atualizações', 'custom_messages' => 'Mensagens Personalizadas', 'default_email_footer' => 'Definir assinatura de e-mail padrão', @@ -208,15 +208,15 @@ $lang = array( 'archived_clients' => ':count clientes arquivados com sucesso', 'deleted_client' => 'Clientes removidos com sucesso', 'deleted_clients' => ':count clientes removidos com sucesso', - 'updated_invoice' => 'Nota de pagamento atualizada com sucesso', - 'created_invoice' => 'Nota de pagamento criada com sucesso', - 'cloned_invoice' => 'Nota de pagamento duplicada com sucesso', - 'emailed_invoice' => 'Nota de pagamento enviada por e-mail com sucesso', + 'updated_invoice' => 'Fatura atualizada com sucesso', + 'created_invoice' => 'Fatura criada com sucesso', + 'cloned_invoice' => 'Fatura duplicada com sucesso', + 'emailed_invoice' => 'Fatura enviada por e-mail com sucesso', 'and_created_client' => 'e cliente criado', - 'archived_invoice' => 'Nota de pagamento arquivada com sucesso', - 'archived_invoices' => ':count notas de pagamento arquivadas com sucesso', - 'deleted_invoice' => 'Notas de Pagamento apagadas com sucesso', - 'deleted_invoices' => ':count notas de pagamento apagadas com sucesso', + 'archived_invoice' => 'Fatura arquivada com sucesso', + 'archived_invoices' => ':count Faturas arquivadas com sucesso', + 'deleted_invoice' => 'Faturas apagadas com sucesso', + 'deleted_invoices' => ':count Faturas apagadas com sucesso', 'created_payment' => 'Pagamento Criado', 'created_payments' => ':count pagamento(s) criados com sucesso', 'archived_payment' => 'Pagamento arquivado', @@ -239,22 +239,22 @@ $lang = array( 'confirmation_subject' => 'Confirmação de Conta', 'confirmation_header' => 'Confirmação de Conta', 'confirmation_message' => 'Por favor clique no endereço para confirmar a sua conta.', - 'invoice_subject' => 'Nova nota de pagamento :number de :account', - 'invoice_message' => 'Para visualizar a sua nota de pagamento de :amount, clique no endereço.', + 'invoice_subject' => 'Nova Fatura :number de :account', + 'invoice_message' => 'Para visualizar a sua Fatura de :amount, clique no endereço.', 'payment_subject' => 'Pagamento Recebido', 'payment_message' => 'Obrigado, pagamento de :amount confirmado.', 'email_salutation' => 'Sr(a) :name,', 'email_signature' => 'Cumprimentos,', 'email_from' => 'Equipa Invoice Ninja', - 'invoice_link_message' => 'Para visualizar a nota de pagamento do seu cliente clique no endereço:', - 'notification_invoice_paid_subject' => 'Nota de pagamento :invoice foi paga por :client', - 'notification_invoice_sent_subject' => 'Nota de pagamento :invoice foi enviada para :client', - 'notification_invoice_viewed_subject' => 'Nota de pagamento :invoice foi visualizada por :client', - 'notification_invoice_paid' => 'Um pagamento de :amount foi realizado pelo cliente :client através da nota de pagamento :invoice.', - 'notification_invoice_sent' => 'O cliente :client foi notificado por e-mail referente à nota de pagamento :invoice de :amount.', - 'notification_invoice_viewed' => 'O cliente :client visualizou a nota de pagamento :invoice de :amount.', + 'invoice_link_message' => 'Para visualizar a Fatura do seu cliente clique no endereço:', + 'notification_invoice_paid_subject' => 'Fatura:invoice foi paga por :client', + 'notification_invoice_sent_subject' => 'Fatura :invoice foi enviada para :client', + 'notification_invoice_viewed_subject' => 'Fatura :invoice foi visualizada por :client', + 'notification_invoice_paid' => 'Um pagamento de :amount foi realizado pelo cliente :client para a Fatura :invoice.', + 'notification_invoice_sent' => 'O cliente :client foi notificado por e-mail referente à Fatura :invoice de :amount.', + 'notification_invoice_viewed' => 'O cliente :client visualizou a Fatura :invoice de :amount.', 'stripe_payment_text' => 'Fatura :invoicenumber para :amount para cliente :client', - 'stripe_payment_text_without_invoice' => 'Pagamento sem fatura no valor :amount para cliente :client', + 'stripe_payment_text_without_invoice' => 'Pagamento sem Fatura no valor :amount para cliente :client', 'reset_password' => 'Pode recuperar a sua senha no seguinte endereço:', 'secure_payment' => 'Pagamento Seguro', 'card_number' => 'Número do Cartão', @@ -287,7 +287,7 @@ $lang = array( 'fill_products' => 'Preencher automaticamente produtos', 'fill_products_help' => 'Ao selecionar um produto a descrição e preço serão preenchidos automaticamente', 'update_products' => 'Atualização automática dos produtos', - 'update_products_help' => 'Ao atualizar uma nota de pagamento o produto também será atualizado', + 'update_products_help' => 'Ao atualizar uma Fatura o produto também será atualizado', 'create_product' => 'Criar Produto', 'edit_product' => 'Editar Produto', 'archive_product' => 'Arquivar Produto', @@ -297,9 +297,9 @@ $lang = array( 'pro_plan_custom_fields' => ':link para ativar campos personalizados adquira o Plano Profissional', 'advanced_settings' => 'Definições Avançadas', 'pro_plan_advanced_settings' => ':link para ativar as definições avançadas adquira o Plano Profissional', - 'invoice_design' => 'Modelo das Notas de Pagamento', + 'invoice_design' => 'Modelo das Faturas', 'specify_colors' => 'Definição de Cores', - 'specify_colors_label' => 'Selecione as cores para a sua nota de pagamento', + 'specify_colors_label' => 'Selecione as cores para a sua Fatura', 'chart_builder' => 'Construtor de Gráficos', 'ninja_email_footer' => 'Criado por :site | Crie. Envie. Receba.', 'go_pro' => 'Adquira o Plano Profissional', @@ -320,8 +320,8 @@ $lang = array( 'save_quote' => 'Guardar Oçamento', 'email_quote' => 'Enviar Orçamento', 'clone_quote' => 'Duplicar para Orçamento', - 'convert_to_invoice' => 'Converter em Nota de Pagamento', - 'view_invoice' => 'Visualizar Nota de Pagamento', + 'convert_to_invoice' => 'Converter em Fatura', + 'view_invoice' => 'Visualizar Fatura', 'view_client' => 'Visualizar Cliente', 'view_quote' => 'Visualizar Orçamento', 'updated_quote' => 'Orçamento atualizado', @@ -341,8 +341,8 @@ $lang = array( 'notification_quote_sent' => 'O cliente :client recebeu o orçamento :invoice de :amount.', 'notification_quote_viewed' => 'O cliente :client visualizou o orçamento :invoice de :amount.', 'session_expired' => 'A sessão expirou.', - 'invoice_fields' => 'Campos da Nota de Pagamento', - 'invoice_options' => 'Opções da Nota de Pagamento', + 'invoice_fields' => 'Campos da Fatura', + 'invoice_options' => 'Opções da Fatura', 'hide_paid_to_date' => 'Ocultar Data de Pagamento', 'hide_paid_to_date_help' => 'Mostrar apenas a "Data de Pagamento" quanto o pagamento for efetuado.', 'charge_taxes' => 'Impostos', @@ -359,9 +359,9 @@ $lang = array( 'active' => 'Ativo', 'pending' => 'Pendente', 'deleted_user' => 'Utilizador apagado', - 'confirm_email_invoice' => 'Deseja enviar esta nota de pagamento?', + 'confirm_email_invoice' => 'Deseja enviar esta Fatura?', 'confirm_email_quote' => 'Deseja enviar este orçamento?', - 'confirm_recurring_email_invoice' => 'Deseja enviar esta nota de pagamento?', + 'confirm_recurring_email_invoice' => 'Deseja enviar esta Fatura?', 'confirm_recurring_email_invoice_not_sent' => 'Tem a certeza que pretende começar a recorrência?', 'cancel_account' => 'Apagar Conta', 'cancel_account_message' => 'Aviso: Irá apagar permanentemente a sua conta.', @@ -370,22 +370,22 @@ $lang = array( 'sample_data' => 'Dados de Exemplo', 'hide' => 'Ocultar', 'new_version_available' => 'Uma nova versão :releases_link está disponível. A sua versão é v:user_version, a última versão é v:latest_version', - 'invoice_settings' => 'Configuração das Notas de Pagamento', - 'invoice_number_prefix' => 'Prefixo da Numeração nas Notas de Pagamento', - 'invoice_number_counter' => 'Numeração das ', + 'invoice_settings' => 'Configuração das Faturas', + 'invoice_number_prefix' => 'Prefixo da Numeração nas Faturas', + 'invoice_number_counter' => 'Numeração das Faturas', 'quote_number_prefix' => 'Prefixo da Numeração nos Orçamentos', 'quote_number_counter' => 'Numeração dos Orçamentos', - 'share_invoice_counter' => 'Usar numeração das notas de pagamento', - 'invoice_issued_to' => 'Nota de pagamento emitida para', - 'invalid_counter' => 'Para evitar conflitos defina prefixos de numeração para Nota de Pagamento e Orçamentos', + 'share_invoice_counter' => 'Usar numeração das Faturas', + 'invoice_issued_to' => 'Fatura emitida para', + 'invalid_counter' => 'Para evitar conflitos defina prefixos de numeração para Fatura e Orçamentos', 'mark_sent' => 'Marcar Como Enviada', 'more_designs' => 'Mais Modelos', - 'more_designs_title' => 'Modelos Adicionais para Notas de Pagamento', - 'more_designs_cloud_header' => 'Adquira o Plano Profissional para mais modelos', + 'more_designs_title' => 'Modelos Adicionais para Faturas', + 'more_designs_cloud_header' => 'Adquira o Plano Profissional para mais modelos de Faturas', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', 'buy' => 'Comprar', - 'bought_designs' => 'Novos Modelos Adicionados', + 'bought_designs' => 'Novos Modelos de Faturas Adicionados', 'sent' => 'Enviado', 'vat_number' => 'NIF', 'payment_title' => 'Indique a morada de faturação e as informações do Cartão de Crédito', @@ -398,12 +398,12 @@ $lang = array( 'bought_white_label' => 'Licença de marca branca ativada', 'white_labeled' => 'Marcado como Marca Branca', 'restore' => 'Restaurar', - 'restore_invoice' => 'Restaurar Nota de Pagamento', + 'restore_invoice' => 'Restaurar Fatura', 'restore_quote' => 'Restaurar Orçamento', 'restore_client' => 'Restaurar Cliente', 'restore_credit' => 'Restaurar Nota de Crédito', 'restore_payment' => 'Restaurar Pagamento', - 'restored_invoice' => 'Nota de pagamento restaurada', + 'restored_invoice' => 'Fatura restaurada', 'restored_quote' => 'Orçamento restaurado', 'restored_client' => 'Cliente restaurado', 'restored_payment' => 'Pagamento restaurado', @@ -411,7 +411,7 @@ $lang = array( 'reason_for_canceling' => 'Ajude-nos a melhorar, envie as suas sugestões.', 'discount_percent' => '%', 'discount_amount' => 'Quantia', - 'invoice_history' => 'Histórico de Notas de Pagamento', + 'invoice_history' => 'Histórico de Faturas', 'quote_history' => 'Histórico de Orçamentos', 'current_version' => 'Versão Atual', 'select_version' => 'Selecionar versão', @@ -423,7 +423,7 @@ $lang = array( 'restored_user' => 'Utilizador restaurado', 'show_deleted_users' => 'Mostrar utilizadores apagados', 'email_templates' => 'Modelo de E-mail', - 'invoice_email' => 'E-mail para Nota de Pagamento', + 'invoice_email' => 'E-mail para Fatura', 'payment_email' => 'E-mail para Pagamentos', 'quote_email' => 'E-mail para Orçamentos', 'reset_all' => 'Redefinir Todos', @@ -448,7 +448,7 @@ $lang = array( 'order_overview' => 'Geral', 'match_address' => '*A morada de faturação deve ser igual à morada associada ao Cartão de Crédito.', 'click_once' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.', - 'invoice_footer' => 'Rodapé da Nota de Pagamento', + 'invoice_footer' => 'Rodapé da Fatura', 'save_as_default_footer' => 'Guardar como rodapé padrão', 'token_management' => 'Gerir Símbolo', 'tokens' => 'Símbolos', @@ -526,7 +526,7 @@ $lang = array( 'documentation' => 'Documentação', 'zapier' => 'Zapier', 'recurring' => 'Recorrente', - 'last_invoice_sent' => 'Última nota de pagamento enviada a :date', + 'last_invoice_sent' => 'Última Fatura enviada a :date', 'processed_updates' => 'Atualização completa', 'tasks' => 'Tarefas', 'new_task' => 'Nova Tarefa', @@ -571,7 +571,7 @@ $lang = array( 'create_task' => 'Criar Tarefa', 'stopped_task' => 'Tarefa interrompida', 'invoice_task' => 'Faturar Tarefa', - 'invoice_labels' => 'Etiquetas das Notas de Pag.', + 'invoice_labels' => 'Etiquetas das Faturas', 'prefix' => 'Prefixo', 'counter' => 'Contador', 'payment_type_dwolla' => 'Dwolla', @@ -580,11 +580,11 @@ $lang = array( 'pro_plan_title' => 'NINJA PRO', 'pro_plan_call_to_action' => 'Adquira Agora!', 'pro_plan_feature1' => 'Sem Limite de Clientes', - 'pro_plan_feature2' => '+10 Modelos de nota de pagamentos', + 'pro_plan_feature2' => '+10 Modelos de Faturas', 'pro_plan_feature3' => 'URLs personalizadas - "OSeuNome.InvoiceNinja.com"', 'pro_plan_feature4' => 'Remover "Created by Invoice Ninja"', 'pro_plan_feature5' => 'Múltiplos Utilizadores & Histórico de Atividades', - 'pro_plan_feature6' => 'Orçamentos & Pedidos', + 'pro_plan_feature6' => 'Orçamentos & Faturas Proforma', 'pro_plan_feature7' => 'Campos personalizados', 'pro_plan_feature8' => 'Opção para anexar PDF aos e-mails', 'resume' => 'Retomar', @@ -604,7 +604,7 @@ $lang = array( 'or' => 'ou', 'email_error' => 'Houve um problema ao enviar o e-mail', 'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.', - 'confirm_recurring_timing_not_sent' => 'Nota: notas de pagamento são criadas no início da hora', + 'confirm_recurring_timing_not_sent' => 'Nota: Faturas são criadas no início da hora', 'unlink_account' => 'Desligar Conta', 'unlink' => 'Desligar', 'show_address' => 'Mostrar morada', @@ -615,8 +615,8 @@ $lang = array( 'set_now' => 'Agora', 'dark_mode' => 'Modo Escuro', 'dark_mode_help' => 'Utilizar o fundo do tema escuro para as barras laterais', - 'add_to_invoice' => 'Adicionar na nota de pagamento :invoice', - 'create_new_invoice' => 'Criar nota de pagamento', + 'add_to_invoice' => 'Adicionar à Fatura :invoice', + 'create_new_invoice' => 'Criar Fatura', 'task_errors' => 'Corrija os tempos sobrepostos', 'from' => 'De', 'to' => 'Para', @@ -631,16 +631,16 @@ $lang = array( 'header' => 'Cabeçalho', 'footer' => 'Rodapé', 'custom' => 'Personalizado', - 'invoice_to' => 'Nota de Pagamento para', - 'invoice_no' => 'Nota de Pagamento N.º', + 'invoice_to' => 'Fatura para', + 'invoice_no' => 'Fatura N.º', 'quote_no' => 'Orçamento N.º', 'recent_payments' => 'Pagamentos Recentes', 'outstanding' => 'Em Aberto', 'manage_companies' => 'Gerir Empresas', 'total_revenue' => 'Receita Total', 'current_user' => 'Utilizador', - 'new_recurring_invoice' => 'Nova Nota de Pagamento Recorrente', - 'recurring_invoice' => 'Nota de Pagamento Recorrente', + 'new_recurring_invoice' => 'Nova Fatura Recorrente', + 'recurring_invoice' => 'Fatura Recorrente', 'new_recurring_quote' => 'Novo Orçamento Recorrente', 'recurring_quote' => 'Orçamento Recorrente', 'created_by_invoice' => 'Criada a partir da :invoice', @@ -653,8 +653,8 @@ $lang = array( 'valid_until' => 'Válido até', 'reset_terms' => 'Redifinir Condições', 'reset_footer' => 'Redifinir Rodapé', - 'invoice_sent' => ':count nota de pag. enviada', - 'invoices_sent' => ':count notas de pag. enviadas', + 'invoice_sent' => ':count Fatura enviada', + 'invoices_sent' => ':count Faturas enviadas', 'status_draft' => 'Rascunho', 'status_sent' => 'Enviado', 'status_viewed' => 'Visto', @@ -675,9 +675,9 @@ $lang = array( 'second_reminder' => 'Segundo Aviso', 'third_reminder' => 'Terceiro Aviso', 'num_days_reminder' => 'Dias após o vencimento', - 'reminder_subject' => 'Aviso: Nota de Pagamento :invoice de :account', + 'reminder_subject' => 'Aviso: Fatura :invoice de :account', 'reset' => 'Repor', - 'invoice_not_found' => 'A nota de pagamento não está disponível', + 'invoice_not_found' => 'A Fatura não está disponível', 'referral_program' => 'Programa de Indicação', 'referral_code' => 'Código de Indicação', 'last_sent_on' => 'Último envio em :date', @@ -690,11 +690,11 @@ $lang = array( 'user_details' => 'Detalhes do Utilizador', 'oneclick_login' => 'Contas ligadas', 'disable' => 'Desativar', - 'invoice_quote_number' => 'Número das Notas de Pag. e Orçamentos', - 'invoice_charges' => 'Sobretaxas da Nota de Pagamento', - 'notification_invoice_bounced' => 'Não foi possível entregar a fatura :invoice para :contact .

:error', - 'notification_invoice_bounced_subject' => 'A Nota de Pagamento :invoice não foi entregue', - 'notification_quote_bounced' => 'Não foi possível entregar a cotação :invoice para :contact .

:error', + 'invoice_quote_number' => 'Número das Faturas e dos Orçamentos', + 'invoice_charges' => 'Sobretaxas da Fatura', + 'notification_invoice_bounced' => 'Não foi possível entregar a Fatura :invoice para :contact .

:error', + 'notification_invoice_bounced_subject' => 'A Fatura :invoice não foi entregue', + 'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact .

:error', 'notification_quote_bounced_subject' => 'O Orçamento :invoice não foi entregue', 'custom_invoice_link' => 'Ligação de Faturas Personalizado', 'total_invoiced' => 'Total Faturado', @@ -704,7 +704,7 @@ $lang = array( 'pro' => 'Pro', 'gateways' => 'Entradas de Pagamento', 'next_send_on' => 'Próximo Envio: :date', - 'no_longer_running' => 'Esta nota de pagamento não está agendada', + 'no_longer_running' => 'Esta Fatura não está agendada', 'general_settings' => 'Definições Gerais', 'customize' => 'Personalizar', 'oneclick_login_help' => 'Crie uma conta para aceder sem senha.', @@ -726,19 +726,19 @@ $lang = array( 'pattern_help_2' => 'Variáveis disponíveis:', 'pattern_help_3' => 'Exemplo, :example seria convertido para :value', 'see_options' => 'Veja as Opções', - 'invoice_counter' => 'Contador de Notas de Pagamento', + 'invoice_counter' => 'Contador de Faturas', 'quote_counter' => 'Contador de Orçamentos', 'type' => 'Tipo', 'activity_1' => ':user criou o cliente :client', 'activity_2' => ':user arquivou o cliente :client', 'activity_3' => ':user removeu o cliente :client', - 'activity_4' => ':user criou a nota de pagamento :invoice', - 'activity_5' => ':user atualizou a nota de pagamento :invoice', - 'activity_6' => ':user enviou nota de pagamento :invoice para :client, :contact', - 'activity_7' => ':contact viu a nota de pagamento :invoice para :client', - 'activity_8' => ':user arquivou a nota de pagamento :invoice', - 'activity_9' => ':user removeu a nota de pagamento :invoice', - 'activity_10' => ':user inseriu o pagamento :payment para :payment _valor na fatura :invoice para :client', + 'activity_4' => ':user criou a Fatura :invoice', + 'activity_5' => ':user atualizou a Fatura :invoice', + 'activity_6' => ':user enviou a Fatura :invoice para :client, :contact', + 'activity_7' => ':contact viu a Fatura :invoice para :client', + 'activity_8' => ':user arquivou a Fatura :invoice', + 'activity_9' => ':user eliminou a Fatura :invoice', + 'activity_10' => ':user inseriu o pagamento :payment para :payment _valor na Fatura :invoice para :client', 'activity_11' => ':user atualizou o pagamento :payment', 'activity_12' => ':user arquivou o pagamento :payment', 'activity_13' => ':user removeu o pagamento :payment', @@ -753,7 +753,7 @@ $lang = array( 'activity_22' => ':user arquivou o orçamento :quote', 'activity_23' => ':user removeu o orçamento :quote', 'activity_24' => ':user restaurou o orçamento :quote', - 'activity_25' => ':user restaurou a nota de pagamento :invoice', + 'activity_25' => ':user restaurou a Fatura :invoice', 'activity_26' => ':user restaurou o cliente :client', 'activity_27' => ':user restaurou o pagamento :payment', 'activity_28' => ':user restaurou a nota de crédito :credit', @@ -778,7 +778,7 @@ $lang = array( 'activity_51' => ':user apagou o utilizador :user', 'activity_52' => ':user restaurou o utilizador :user', 'activity_53' => ':user marcou como enviado :invoice', - 'activity_54' => ':user fatura paga :invoice', + 'activity_54' => ':user pagou a Fatura :invoice', 'activity_55' => ':contact respondeu ao bilhete :ticket', 'activity_56' => ':user visualizou o bilhete :ticket', @@ -788,8 +788,8 @@ $lang = array( 'default_messages' => 'Mensagens Padrões', 'quote_terms' => 'Condições do Orçamento', 'default_quote_terms' => 'Condições Padrão dos Orçamentos', - 'default_invoice_terms' => 'Defenir condições padrão da notas de pag.', - 'default_invoice_footer' => 'Defenir padrão', + 'default_invoice_terms' => 'Definir condições padrão das Faturas', + 'default_invoice_footer' => 'Definir roda-pé padrão das Faturas', 'quote_footer' => 'Rodapé do Orçamento', 'free' => 'Grátis', 'quote_is_approved' => 'Aprovada com sucesso', @@ -801,12 +801,12 @@ $lang = array( 'archived_user' => 'Utilizador arquivado', 'archive_account_gateway' => 'Apagar Terminal', 'archived_account_gateway' => 'Terminal arquivado', - 'archive_recurring_invoice' => 'Arquivar Nota de Pagamento Recorrente', - 'archived_recurring_invoice' => 'Nota de Pagamento Recorrente arquivada', - 'delete_recurring_invoice' => 'Remover Nota de Pagamento Recorrente', - 'deleted_recurring_invoice' => 'Nota de Pagamento Recorrente removida', - 'restore_recurring_invoice' => 'Restaurar Nota de Pagamento Recorrente', - 'restored_recurring_invoice' => 'Nota de Pagamento Recorrente restaurada', + 'archive_recurring_invoice' => 'Arquivar Fatura Recorrente', + 'archived_recurring_invoice' => 'Fatura Recorrente arquivada com sucesso', + 'delete_recurring_invoice' => 'Eliminar Fatura Recorrente', + 'deleted_recurring_invoice' => 'Fatura Recorrente eliminada com sucesso', + 'restore_recurring_invoice' => 'Restaurar Fatura Recorrente', + 'restored_recurring_invoice' => 'Fatura Recorrente restaurada com sucesso', 'archive_recurring_quote' => 'Arquivar Orçamento Recorrente', 'archived_recurring_quote' => 'Orçamento recorrente arquivado com sucesso', 'delete_recurring_quote' => 'Apagar Orçamento Recorrente', @@ -829,7 +829,7 @@ $lang = array( 'source' => 'Fonte', 'csv' => 'CSV', 'client_file' => 'Arquivo de Clientes', - 'invoice_file' => 'Arquivo de Notas de Pagamento', + 'invoice_file' => 'Ficheiro de Fatura', 'task_file' => 'Arquivo de Tarefas', 'no_mapper' => 'Mapeamento inválido', 'invalid_csv_header' => 'CSV com cabeçalho inválido', @@ -838,8 +838,8 @@ $lang = array( 'disabled' => 'Desativado', 'show_archived_users' => 'Mostrar utilizadores arquivados', 'notes' => 'Observações', - 'invoice_will_create' => 'A nota de pagamento será criada', - 'invoices_will_create' => 'notas de pagamento serão criadas', + 'invoice_will_create' => 'A Fatura será criada', + 'invoices_will_create' => 'Faturas serão criadas', 'failed_to_import' => 'Falhou a importação dos seguintes registos', 'publishable_key' => 'Chave Publicável', 'secret_key' => 'Chave Secreta', @@ -856,26 +856,26 @@ $lang = array( 'light' => 'Claro', 'dark' => 'Escuro', 'industry_help' => 'Usado para fornecer comparações entre empresas.', - 'subdomain_help' => 'Indique o subdomínio ou mostre a nota de pag. no seu site.', - 'website_help' => 'Mostrar a nota de pagamento num iFrame no seu próprio site', - 'invoice_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número da nota de pagamento.', + 'subdomain_help' => 'Indique o subdomínio ou mostre a Fatura no seu site.', + 'website_help' => 'Mostrar a Fatura num iFrame no seu próprio site', + 'invoice_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número da Fatura.', 'quote_number_help' => 'Especifique um prefixo ou use um padrão personalizado para definir dinamicamente o número do orçamento.', 'custom_client_fields_helps' => 'Adicionar um campo durante a criação de um cliente e opcionalmente mostrar etiqueta e valor no PDF.', 'custom_account_fields_helps' => 'Adicionar um rótulo e um valor para a seção detalhes da empresa do PDF.', - 'custom_invoice_fields_helps' => 'Adicionar um campo durante a criação de uma fatura e opcionalmente mostrar etiqueta e valor no PDF.', - 'custom_invoice_charges_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Nota de Pagamento e incluir nos subtotais da nota de pagamento.', + 'custom_invoice_fields_helps' => 'Adicionar um campo durante a criação de uma Fatura e opcionalmente mostrar etiqueta e valor no PDF.', + 'custom_invoice_charges_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e incluir nos subtotais da Fatura.', 'token_expired' => 'Token de acesso expirado. Tente novamente!', - 'invoice_link' => 'Endereço da Nota de Pagamento', + 'invoice_link' => 'Endereço da Fatura', 'button_confirmation_message' => 'Confirme o seu e-mail.', 'confirm' => 'Confirmar', 'email_preferences' => 'Preferências de e-mail', - 'created_invoices' => ':count nota(s) de pagamento criada(s) com sucesso', - 'next_invoice_number' => 'O número da próxima nota de pagamento será :number.', + 'created_invoices' => ':count Fatura(s) criada(s) com sucesso', + 'next_invoice_number' => 'O número da próxima Fatura será :number.', 'next_quote_number' => 'O número do próximo orçamento será :number.', 'days_before' => 'dias antes de', 'days_after' => 'dias depois de', 'field_due_date' => 'data de vencimento', - 'field_invoice_date' => 'data da nota de pagamento', + 'field_invoice_date' => 'data da Fatura', 'schedule' => 'Agendamento', 'email_designs' => 'Modelos de e-mail', 'assigned_when_sent' => 'Assinar quando enviar', @@ -899,7 +899,7 @@ $lang = array( 'expense_date' => 'Data da Despesa', 'expense_should_be_invoiced' => 'Esta despesa deve ser faturada?', 'public_notes' => 'Notas Públicas', - 'invoice_amount' => 'Total da Nota de Pagamento', + 'invoice_amount' => 'Total da Fatura', 'exchange_rate' => 'Taxa de Câmbio', 'yes' => 'Sim', 'no' => 'Não', @@ -914,7 +914,7 @@ $lang = array( 'enter_expense' => 'Introduzir Despesa', 'view' => 'Visualizar', 'restore_expense' => 'Restaurar Despesa', - 'invoice_expense' => 'Nota de Pagamento da Despesa', + 'invoice_expense' => 'Fatura da Despesa', 'expense_error_multiple_clients' => 'Despesas não podem pertencer a clientes diferentes', 'expense_error_invoiced' => 'Despesa já faturada', 'convert_currency' => 'Converter moeda', @@ -923,16 +923,16 @@ $lang = array( 'edit_payment_terms' => 'Editar Prazo de Pagamento', 'edit_payment_term' => 'Editar Prazo de Pagamento', 'archive_payment_term' => 'Arquivar Prazo de Pagamento', - 'recurring_due_dates' => 'Data de Vencimento das Notas de Pagamento Recorrentes', - 'recurring_due_date_help' => '

Definir automaticamente a data de vencimento da nota de pagamento.

-

Notas de Pagamento em um ciclo mensal ou anual com vencimento anterior ou na data em que são criadas serão nota de pagamentodas para o próximo mês. Notas de Pagamento com vencimento no dia 29 ou 30 nos meses que não tem esse dia será nota de pagamentoda no último dia do mês..

-

Notas de Pagamento em um clclo mensal com vencimento no dia da semana em que foi criada serão nota de pagamentodas para a próxima semana.

+ 'recurring_due_dates' => 'Data de Vencimento das Faturas Recorrentes', + 'recurring_due_date_help' => '

Definir automaticamente a data de vencimento da Fatura.

+

Faturas em um ciclo mensal ou anual com vencimento anterior ou na data em que são criadas serão faturadas para o próximo mês. Faturas com vencimento no dia 29 ou 30 nos meses que não tem esse dia serão faturadas no último dia do mês..

+

Faturas em um clclo mensal com vencimento no dia da semana em que foi criada serão nota de faturadas para a próxima semana.

Exemplo:

  • Hoje é dia 15, vencimento no primeiro dia do mês. O Vencimento será no primeiro dia do próximo mês.
  • Hoje é dia 15, vencimento no último dia do mês. O Vencimento será no último dia do mês corrente
    • -
  • Hoje é dia 15, vencimento no dia 15. O venciemnto será no dia 15 do próximo mês.
    • -
  • Hoje é Sexta-Feira, vencimento na primeira sexta-feira. O venciemnto será na próxima sexta-feira, não hoje.
    • +
  • Hoje é dia 15, vencimento no dia 15. O vencimento será no dia 15 do próximo mês.
    • +
  • Hoje é Sexta-Feira, vencimento na primeira sexta-feira. O vencimento será na próxima sexta-feira, não hoje.
', 'due' => 'Vencimento', 'next_due_on' => 'Próximo Vencimento: :date', @@ -952,7 +952,7 @@ $lang = array( 'color_font_help' => 'Nota: A cor primária também é utilizada no portal do cliente e no e-mail personalizado.', 'live_preview' => 'Pré-visualização', 'invalid_mail_config' => 'Falha ao enviar e-mail, verifique as definições.', - 'invoice_message_button' => 'Para visualizar a sua nota de pagamento de :amount, clique no botão abaixo.', + 'invoice_message_button' => 'Para visualizar a sua Fatura de :amount, clique no botão abaixo.', 'quote_message_button' => 'Para visualizar o seu orçamento de :amount, clique no botão abaixo.', 'payment_message_button' => 'Obrigado pelo pagamento de :amount.', 'payment_type_direct_debit' => 'Débito', @@ -977,7 +977,7 @@ $lang = array( 'status_approved' => 'Aprovado', 'quote_settings' => 'Definições dos Orçamentos', 'auto_convert_quote' => 'Auto Conversão', - 'auto_convert_quote_help' => 'Converta automaticamente uma cotação em uma fatura quando aprovada.', + 'auto_convert_quote_help' => 'Converta automaticamente um Orçamento em uma Fatura quando aprovada.', 'validate' => 'Validado', 'info' => 'Informação', 'imported_expenses' => ':count_vendors fornecedor(s) e :count_expenses despesa(s) importadas com sucesso', @@ -991,7 +991,7 @@ $lang = array( 'last_page' => 'Última página', 'all_pages_header' => 'Mostrar cabeçalho ativo', 'all_pages_footer' => 'Mostrar rodapé ativo', - 'invoice_currency' => 'Moeda da Nota de Pagamento', + 'invoice_currency' => 'Moeda da Fatura', 'enable_https' => 'Recomendamos a utilização de HTTPS para receber os detalhes do cartão de crédito online.', 'quote_issued_to' => 'Orçamento emitido para', 'show_currency_code' => 'Código da Moeda', @@ -1002,11 +1002,11 @@ $lang = array( 'trial_call_to_action' => 'Iniciar período de testes', 'trial_success' => 'Ativado duas semanas de teste para testar o plano Pro', 'overdue' => 'Vencido', - 'white_label_text' => 'Comprar UM ANO da licença de marca branca por $:price para remover a marca do Invoice Ninja das notas de pagamento e do portal do cliente.', + 'white_label_text' => 'Comprar UM ANO da licença de marca branca por $:price para remover a marca do Invoice Ninja das Faturas e do portal do cliente.', 'user_email_footer' => 'Para ajustar as suas definições de notificações de e-mail aceda :link', 'reset_password_footer' => 'Se não solicitou a redefinição da senha por favor envie um e-mail para o nosso suporte: :email', 'limit_users' => 'Desculpe, isto irá exceder o limite de :limit utilizadores', - 'more_designs_self_host_header' => 'Obtenha mais 6 modelos de nota de pagamento por apenas $:price', + 'more_designs_self_host_header' => 'Obtenha mais 6 modelos de Fatura por apenas $:price', 'old_browser' => 'Por favor use um :link', 'newer_browser' => 'navegador mais recente', 'white_label_custom_css' => ':link apenas $:price para permitir um estilo personalizado e apoiar o nosso projecto.', @@ -1017,18 +1017,18 @@ $lang = array( 'invitation_status_viewed' => 'Visto', 'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes inativos', 'email_error_inactive_contact' => 'Não é possível enviar e-mails para contatos inativos', - 'email_error_inactive_invoice' => 'Não é possível enviar e-mails de nota de pagamentos inativas', + 'email_error_inactive_invoice' => 'Não é possível enviar e-mails de Faturas inativas', 'email_error_inactive_proposal' => 'Emails não podem ser enviados para propostas inativas', 'email_error_user_unregistered' => 'Registe-se para enviar e-mails', 'email_error_user_unconfirmed' => 'Confirme a sua conta para enviar e-mails', 'email_error_invalid_contact_email' => 'E-mail do contato inválido', 'navigation' => 'Navegação', - 'list_invoices' => 'Listar Notas de Pagamento', + 'list_invoices' => 'Listar Faturas', 'list_clients' => 'Listar Clientes', 'list_quotes' => 'Listar Orçamentos', 'list_tasks' => 'Listar Tarefas', 'list_expenses' => 'Listar Despesas', - 'list_recurring_invoices' => 'Listar Notas de Pagamento Recorrentes', + 'list_recurring_invoices' => 'Listar Faturas Recorrentes', 'list_payments' => 'Listar Pagamentos', 'list_credits' => 'Listar Notas de Crédito', 'tax_name' => 'Nome do Imposto', @@ -1036,32 +1036,32 @@ $lang = array( 'new_user' => 'Novo Utilizador', 'new_product' => 'Novo Produto', 'new_tax_rate' => 'Novo Imposto', - 'invoiced_amount' => 'Total da Nota de Pag.', - 'invoice_item_fields' => 'Campos de produtos na Nota de Pagamento', + 'invoiced_amount' => 'Total da Fatura', + 'invoice_item_fields' => 'Campos de produtos da Fatura', 'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um item e mostrar a etiqueta e valor no PDF.', 'recurring_invoice_number' => 'Número Recorrente', - 'recurring_invoice_number_prefix_help' => 'Especifique um prefixo para ser adicionado ao número da fatura para faturas recorrentes.', + 'recurring_invoice_number_prefix_help' => 'Especifique um prefixo para ser adicionado ao número da Fatura para Faturas Recorrentes.', // Client Passwords - 'enable_portal_password' => 'Proteger notas de pag. com senha', - 'enable_portal_password_help' => 'Permite definir uma senha para cada contacto. Se uma senha for defenida, o contacto deverá introduzir a senha antes de visualizar a nota de pagamento.', + 'enable_portal_password' => 'Proteger Faturas com senha', + 'enable_portal_password_help' => 'Permite definir uma senha para cada contacto. Se uma senha for definida, o contacto deverá introduzir a senha antes de visualizar a Fatura.', 'send_portal_password' => 'Gerar Automaticamente', - 'send_portal_password_help' => 'Se não definir uma senha, será gerada uma automaticamente e enviada com a primeira nota de pagamento.', + 'send_portal_password_help' => 'Se não definir uma senha, será gerada uma automaticamente e enviada com a primeira Fatura.', 'expired' => 'Expirada', 'invalid_card_number' => 'Cartão de crédito inválido.', 'invalid_expiry' => 'Data de expiração inválida.', 'invalid_cvv' => 'O código CVV é inválido.', 'cost' => 'Custo', - 'create_invoice_for_sample' => 'Nota: crie a primeira nota de pagamento para ver uma pré-visualização aqui.', + 'create_invoice_for_sample' => 'Nota: crie a primeira Fatura para ver uma pré-visualização aqui.', // User Permissions 'owner' => 'Proprietário', 'administrator' => 'Administrador', 'administrator_help' => 'Permite ao utilizador gerir utilizadores, alterar definições e modificar registos.', - 'user_create_all' => 'Criar clientes, notas de pagamento, etc.', - 'user_view_all' => 'Ver todos os clientes, notas de pagamento, etc.', - 'user_edit_all' => 'Editar todos os clientes, notas de pagamento, etc.', + 'user_create_all' => 'Criar clientes, faturas, etc.', + 'user_view_all' => 'Ver todos os clientes, faturas, etc.', + 'user_edit_all' => 'Editar todos os clientes, faturas, etc.', 'partial_due' => 'Vencimento Parcial', 'restore_vendor' => 'Restaurar Fornecedor', 'restored_vendor' => 'Fornecedor restarurado com sucesso', @@ -1094,9 +1094,9 @@ $lang = array( 'invoice_documents' => 'Documentos de Faturas', 'expense_documents' => 'Documentos de Despesas', 'invoice_embed_documents' => 'Documentos Incorporados', - 'invoice_embed_documents_help' => 'Incluir imagens anexadas na nota de pagamento.', + 'invoice_embed_documents_help' => 'Incluir imagens anexadas na Fatura.', 'document_email_attachment' => 'Anexar Documentos', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'ubl_email_attachment' => 'Incluir Fatura UBL/E-fatura', 'download_documents' => 'Transferir Documentos (:size)', 'documents_from_expenses' => 'De despesas:', 'dropzone_default_message' => 'Arrastar ficheiros ou faça carregar', @@ -1257,8 +1257,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'stripe_webhook_help_link_text' => 'adicionar este URL como um endpoint no Stripe', 'gocardless_webhook_help_link_text' => 'adicione este URL como um endpoint no GoCardless', 'payment_method_error' => 'Houve um erro ao adicionar seu método de pagamento. Tente novamente.', - 'notification_invoice_payment_failed_subject' => 'Pagamento falhou para a Nota de Pagamento :invoice', - 'notification_invoice_payment_failed' => 'O pagamento feito pelo Cliente :client para a Nota de Pagamento :invoice falhou. O pagamento foi marcado como "falhado" e foram adicionados :amount ao saldo do cliente.', + 'notification_invoice_payment_failed_subject' => 'Pagamento falhou para a Fatura :invoice', + 'notification_invoice_payment_failed' => 'O pagamento feito pelo Cliente :client para a Fatura :invoice falhou. O pagamento foi marcado como "falhado" e foram adicionados :amount ao saldo do cliente.', 'link_with_plaid' => 'Ligar Automaticamente Conta com o Plaid', 'link_manually' => 'Ligar Manualmente', 'secured_by_plaid' => 'Assegurado por Plaid', @@ -1312,8 +1312,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'accept_debit_cards' => 'Aceitar Cartão de Débito', 'debit_cards' => 'Cartões de Débito', - 'warn_start_date_changed' => 'A próxima nota de pagamento será enviada na nova data de início.', - 'warn_start_date_changed_not_sent' => 'A próxima nota de pagamento será criada na próxima data de início', + 'warn_start_date_changed' => 'A próxima Fatura será enviada na nova data de início.', + 'warn_start_date_changed_not_sent' => 'A próxima Fatura será criada na próxima data de início', 'original_start_date' => 'Data de início original', 'new_start_date' => 'Nova data de início', 'security' => 'Segurança', @@ -1328,7 +1328,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'products_will_create' => 'produtos serão criados', 'product_key' => 'Produto', 'created_products' => ':count produto(s) criados/atualizados com sucesso', - 'export_help' => 'Utilize JSON se planear importar os dados para o Invoice Ninja.
O ficheiro incluí clientes, produtos, notas de pagamento, orçamentos e pagamentos.', + 'export_help' => 'Utilize JSON se planear importar os dados para o Invoice Ninja.
O ficheiro incluí clientes, produtos, faturas, orçamentos e pagamentos.', 'selfhost_export_help' => '
Nós recomendamos utilizar mysqldump para criar uma cópia de segurança completa.', 'JSON_file' => 'Ficheiro JSON', @@ -1336,17 +1336,17 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'client_session_expired' => 'Sessão Expirada', 'client_session_expired_message' => 'A sua sessão expirou. Por favor abra novamente o endereço no seu email.', - 'auto_bill_notification' => 'Esta nota de pagamento será paga automaticamente a :due_data através do seu :payment_method.', + 'auto_bill_notification' => 'Esta Fatura será paga automaticamente a :due_data através do seu :payment_method.', 'auto_bill_payment_method_bank_transfer' => 'conta bancária', 'auto_bill_payment_method_credit_card' => 'cartão de crédito', 'auto_bill_payment_method_paypal' => 'conta PayPal', - 'auto_bill_notification_placeholder' => 'Esta nota de pagamento será paga automaticamente no seu cartão de crédito na data de vencimento.', + 'auto_bill_notification_placeholder' => 'Esta Fatura será paga automaticamente no seu cartão de crédito na data de vencimento.', 'payment_settings' => 'Definições de Pagamento', 'on_send_date' => 'Na data de envio', 'on_due_date' => 'Na data de vencimento', 'auto_bill_ach_date_help' => 'ACH fará sempre o pagamento automático na data de vencimento.', - 'warn_change_auto_bill' => 'Devido às regras NACHA, alterações a esta nota de pagamento podem evitar pagamentos automáticos ACH.', + 'warn_change_auto_bill' => 'Devido às regras NACHA, alterações a esta Fatura podem evitar pagamentos automáticos ACH.', 'bank_account' => 'Conta Bancária', 'payment_processed_through_wepay' => 'Pagamentos ACH serão processados utilizando WePay.', @@ -1360,7 +1360,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'bank_transfer' => 'Transferência Bancária', 'no_transaction_reference' => 'Não recebemos uma transação de pagamento do portal.', 'use_bank_on_file' => 'Utilizar o Banco no Ficheiro', - 'auto_bill_email_message' => 'Esta nota de pagamento será paga automaticamente na data de vencimento através do método de pagamento.', + 'auto_bill_email_message' => 'Esta Fatura será paga automaticamente na data de vencimento através do método de pagamento.', 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', 'added_on' => 'Adicionado em :date', @@ -1765,7 +1765,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'link' => 'Ligação', 'fields' => 'Campos', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => 'Nota: o cliente e a nota de pagamento serão criados mesmo que a transacção não seja concluída.', + 'buy_now_buttons_warning' => 'Nota: o cliente e a fatura serão criados mesmo que a transacção não seja concluída.', 'buy_now_buttons_disabled' => 'Esta funcionalidade requer que tenha um produto e um portal de pagamento configurados.', 'enable_buy_now_buttons_help' => 'Ativar suporte para botões "comprar agora"', 'changes_take_effect_immediately' => 'Nota: alterações terão efeito imediato', @@ -1782,12 +1782,12 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'gateway_config_error' => 'Poderá ajudar a definir novas senhas ou a gerar novas chaves API.', 'payment_type_on_file' => ':type guardado', - 'invoice_for_client' => 'Nota de Pagamento :invoice para :client', + 'invoice_for_client' => 'Fatura:invoice para :client', 'intent_not_found' => 'Desculpe, não entendi o que está a perguntar.', 'intent_not_supported' => 'Desculpe, Não consigo fazer isso.', 'client_not_found' => 'Não consegui encontrar o cliente', 'not_allowed' => 'Desculpe, não tem as permissões necessárias.', - 'bot_emailed_invoice' => 'A sua nota de pagamento foi enviada.', + 'bot_emailed_invoice' => 'A sua Fatura foi enviada.', 'bot_emailed_notify_viewed' => 'Irei enviar-lhe um e-mail quando for visualidada.', 'bot_emailed_notify_paid' => 'Irei enviar-lhe um e-mail quando for paga.', 'add_product_to_invoice' => 'Adicionar 1 :product', @@ -1841,7 +1841,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'enable_max' => 'Ativar max', 'min' => 'Min', 'max' => 'Max', - 'limits_not_met' => 'Esta Nota de Pag. não cumpre os limites para este tipo de pagamento.', + 'limits_not_met' => 'Esta Fatura não cumpre os limites para este tipo de pagamento.', 'date_range' => 'Intervalo de Datas', 'raw' => 'Não preparado', @@ -1851,7 +1851,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'new_category' => 'Nova Categoria', 'restore_product' => 'Restaurar Produto', 'blank' => 'Vazio', - 'invoice_save_error' => 'Houve um erro ao guardar a nota de pagamento', + 'invoice_save_error' => 'Houve um erro ao guardar a Fatura', 'enable_recurring' => 'Ativar Recorrência', 'disable_recurring' => 'Desativar Recorrência', 'text' => 'Texto', @@ -1868,9 +1868,9 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'pay_annually_discount' => 'Pague anualmente por 10 meses + 2 grátis!', 'pro_upgrade_title' => 'Ninja Pro', 'pro_upgrade_feature1' => 'ASuaMarca.InvoiceNinja.com', - 'pro_upgrade_feature2' => 'Personalize todos os aspectos da sua nota de pagamento!', + 'pro_upgrade_feature2' => 'Personalize todos os aspectos da sua Fatura|', 'enterprise_upgrade_feature1' => 'Defina permissões para vários utilizadores', - 'enterprise_upgrade_feature2' => 'Anexe ficheiros de terceiros às suas notas de pagamento & despesas', + 'enterprise_upgrade_feature2' => 'Anexe ficheiros de terceiros às suas faturas & despesas', 'much_more' => 'Muito Mais!', 'all_pro_fetaures' => 'Mais todas as funcionalidades Pro!', @@ -1888,11 +1888,11 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'authentication' => 'Autenticação', 'checkbox' => 'Caixa de Seleção', 'invoice_signature' => 'Assinatura', - 'show_accept_invoice_terms' => 'Caixa de seleção para Termos da Nota de Pagamento', - 'show_accept_invoice_terms_help' => 'Requer que o cliente confirme que aceita os termos da nota de pagamento.', + 'show_accept_invoice_terms' => 'Caixa de seleção para Termos da Fatura', + 'show_accept_invoice_terms_help' => 'Requer que o cliente confirme que aceita os termos da fatura.', 'show_accept_quote_terms' => 'Caixa de seleção para Termos do Orçamento', 'show_accept_quote_terms_help' => 'Requer que o cliente confirme que aceita os termos do orçamento.', - 'require_invoice_signature' => 'Assinatura da Nota de Pagamento', + 'require_invoice_signature' => 'Assinatura da Fatura', 'require_invoice_signature_help' => 'Requer que o cliente introduza a sua assinatura.', 'require_quote_signature' => 'Assinatura de Orçamento', 'require_quote_signature_help' => 'Pedir ao cliente para providenciar a sua assinatura.', @@ -1931,7 +1931,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'updated_credit' => 'Nota de Crédito atualizada com sucesso', 'edit_credit' => 'Editar Nota de Crédito', 'realtime_preview' => 'Pré-visualização em Tempo Real', - 'realtime_preview_help' => 'Atualização em tempo real da visualização do PDF na página da nota de pagamento ao editá-la.
Desative esta funcionalidade para melhorar o desempenho ao editar as notas de pagamento.', + 'realtime_preview_help' => 'Atualização em tempo real da visualização do PDF na página da Fatura ao editá-la.
Desative esta funcionalidade para melhorar o desempenho ao editar as Faturas.', 'live_preview_help' => 'Mostrar uma pré-visualização na página de fatura.', 'force_pdfjs_help' => 'Trocar o visualizador de PDF padrão em :chrome_link e :firefox_link.
Ativar isto se o seu browser está a transferir o PDF automaticamente.', 'force_pdfjs' => 'Evitar Transferência', @@ -1949,9 +1949,9 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'promo_message' => 'Atualizar antes de :expires para obter :amount de desconto no seu primeiro ano dos pacotes Profissional e Empresarial.', 'discount_message' => ':amount de desconte expira a :expires', 'mark_paid' => 'Marcar como Pago', - 'marked_sent_invoice' => 'Nota de pagamento marcada como enviada com sucesso', - 'marked_sent_invoices' => 'Notas de pagamento marcadas como enviadas com sucesso', - 'invoice_name' => 'Nota de Pagamento', + 'marked_sent_invoice' => 'Fatura marcada como enviada com sucesso', + 'marked_sent_invoices' => 'Faturas marcadas como enviadas com sucesso', + 'invoice_name' => 'Fatura', 'product_will_create' => 'produto será criado', 'contact_us_response' => 'Obrigado pela sua mensagem! Vamos tentar responder o mais breve possível.', 'last_7_days' => 'Últimos 7 dias', @@ -1991,14 +1991,14 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'notes_reminder4' => 'Aviso', 'bcc_email' => 'Email BCC', 'tax_quote' => 'Imposto do Orçamento', - 'tax_invoice' => 'Imposto da nota de pag.', - 'emailed_invoices' => 'Notas de pag. enviadas com sucesso', + 'tax_invoice' => 'Imposto da Fatura', + 'emailed_invoices' => 'Faturas enviadas com sucesso', 'emailed_quotes' => 'Orçamentos enviados com sucesso', 'website_url' => 'Site URL', 'domain' => 'Domínio', 'domain_help' => 'Usado no portal do cliente e quando se enviam e-mails', 'domain_help_website' => 'Usado quando se enviam e-mails.', - 'import_invoices' => 'Importar notas de pag.', + 'import_invoices' => 'Importar Faturas', 'new_report' => 'Novo Relatório', 'edit_report' => 'Editar Relatório', 'columns' => 'Colunas', @@ -2014,7 +2014,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'age_group_60' => '60 - 90 Dias', 'age_group_90' => '90 - 120 Dias', 'age_group_120' => '120+ Dias', - 'invoice_details' => 'Detalhes da nota de pag.', + 'invoice_details' => 'Detalhes Fatura', 'qty' => 'Quantidade', 'profit_and_loss' => 'Lucros e Perdas', 'revenue' => 'Faturado', @@ -2028,7 +2028,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'mark_active' => 'Ativar', 'send_automatically' => 'Enviar Automaticamente', 'initial_email' => 'Email Inicial', - 'invoice_not_emailed' => 'Esta nota de pag. não foi enviada.', + 'invoice_not_emailed' => 'Esta Fatura não foi enviada.', 'quote_not_emailed' => 'Este orçamento não foi enviado.', 'sent_by' => 'Enviado por :user', 'recipients' => 'Destinatários', @@ -2046,13 +2046,13 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'login_create_an_account' => 'Criar uma conta!', // New Client Portal styling - 'invoice_from' => 'Notas de pag. From:', + 'invoice_from' => 'Faturas de:', 'full_name' => 'Nome Completo', 'month_year' => 'MÊS/ANO', 'valid_thru' => 'Válido\npor', 'product_fields' => 'Campos do Produto', - 'custom_product_fields_help' => 'Adicionar um campo quando criar um produto ou nota de pag. e mostrar esse campo e valor no PDF.', + 'custom_product_fields_help' => 'Adicionar um campo quando criar um produto ou fatura e mostrar esse campo e valor no PDF.', 'freq_two_months' => 'Dois meses', 'freq_yearly' => 'Anualmente', 'profile' => 'Perfil', @@ -2079,8 +2079,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'fee' => 'Taxa', 'set_limits_fees' => 'Definir :gateway_type Limites/Custos', 'fees_tax_help' => 'Ativar taxas de produto para definir as taxas de imposto.', - 'fees_sample' => 'A taxa para :amount nota de pag. deve ser :total.', - 'discount_sample' => 'O desconto para :amount nota de pag. deve ser :total.', + 'fees_sample' => 'A taxa para :amount Fatura deve ser :total.', + 'discount_sample' => 'O desconto para :amount Fatura deve ser :total.', 'no_fees' => 'Sem Taxas', 'gateway_fees_disclaimer' => 'Aviso: nem todos os portais de pagamento permitem adicionar taxas, por favor verifique a sua legislação/termos de serviço locais.', 'percent' => 'Percentagem', @@ -2095,7 +2095,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'fees_disabled' => 'Taxas estão desativadas', 'gateway_fees_help' => 'Automaticamente adicionar uma taxa/desconto ao pagamento online.', 'gateway' => 'Portal', - 'gateway_fee_change_warning' => 'Se tiver notas de pag. não pagas terá que atualizar as taxas manualmente.', + 'gateway_fee_change_warning' => 'Se tiver Faturas não pagas terá que atualizar as taxas manualmente.', 'fees_surcharge_help' => 'Personalizar taxa :link.', 'label_and_taxes' => 'legendas e impostos', 'billable' => 'Faturável', @@ -2107,8 +2107,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'imported_settings' => 'Definições importadas com sucesso', 'reset_counter' => 'Repor Contador', 'next_reset' => 'Próxima Reposição', - 'reset_counter_help' => 'Repor automaticamente os contadores das notas de pag. e dos orçamentos.', - 'auto_bill_failed' => 'Faturamento automatico para a nota de pag. :invoice_number falhou', + 'reset_counter_help' => 'Repor automaticamente os contadores das Faturas e dos Orçamentos.', + 'auto_bill_failed' => 'Faturação automática para a Fatura:invoice_number falhou', 'online_payment_discount' => 'Desconto de pagamento online', 'created_new_company' => 'Nova empresa criada com sucesso', 'fees_disabled_for_gateway' => 'Taxas desativadas para este portal.', @@ -2152,11 +2152,11 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'billed' => 'Faturado', 'company_variables' => 'Variáveis da Empresa', 'client_variables' => 'Variáveis do Cliente', - 'invoice_variables' => 'Variáveis da Nota de Pag.', + 'invoice_variables' => 'Variáveis da Fatura', 'navigation_variables' => 'Variáveis de Navegação', 'custom_variables' => 'Variáveis Personalizadas', 'invalid_file' => 'Tipo de ficheiro inválido', - 'add_documents_to_invoice' => 'Adicionar documentos à nota de pagamento', + 'add_documents_to_invoice' => 'Adicionar Documentos à Fatura', 'mark_expense_paid' => 'Marcar Pago', 'white_label_license_error' => 'Falha ao validar a licença, expirada ou ativações excessivas. Envie um e-mail para contact@invoiceninja.com para obter mais informações.', 'plan_price' => 'Preço do Plano', @@ -2231,12 +2231,12 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'late_fee_amount' => 'Quantia da Multa', 'late_fee_percent' => 'Percentagem da Multa', 'late_fee_added' => 'Multa por atraso adicionada em :date', - 'download_invoice' => 'Transferir Nota de Pagamento', + 'download_invoice' => 'Transferir Fatura', 'download_quote' => 'Transferir Orçamento', - 'invoices_are_attached' => 'As suas notas de pagamento em formato PDF estão anexadas', - 'downloaded_invoice' => 'Um e-mail será enviado com o ficheiro PDF da nota de pagamento', + 'invoices_are_attached' => 'As suas Faturas em formato PDF estão anexadas', + 'downloaded_invoice' => 'Um e-mail será enviado com o ficheiro PDF da Fatura', 'downloaded_quote' => 'Um e-mail será enviado com o ficheiro PDF do orçamento', - 'downloaded_invoices' => 'Um e-mail será enviado com os ficheiros PDF das notas de pagamento', + 'downloaded_invoices' => 'Um e-mail será enviado com os ficheiros PDF das Faturas', 'downloaded_quotes' => 'Um e-mail será enviado com o ficheiros PDF dos orçamentos', 'clone_expense' => 'Duplicar Despesa', 'default_documents' => 'Documentos Pré-Definidos', @@ -2362,7 +2362,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'currency_gold_troy_ounce' => 'Onça Troy de Ouro', 'currency_nicaraguan_córdoba' => 'Córdoba Nicaraguense', 'currency_malagasy_ariary' => 'Ariário malgaxe', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'Esperamos que esteja a gostar da aplicação.
Se eventualmente considerar :link agradecíamos muito!', 'writing_a_review' => 'escrever uma avaliação', @@ -2491,6 +2491,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'local_storage_required' => 'Erro: armazenamento local não está disponível.', 'your_password_reset_link' => 'Endereço para recuperação da senha', 'subdomain_taken' => 'Este subdomínio já está a ser utilizado', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Iniciar sessão como cliente', 'converted_amount' => 'Quantia Convertida', 'default' => 'Padrão', @@ -2535,14 +2537,14 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'target_url_help' => 'Quando o evento selecionado ocorrer a aplicação irá publicar a entidade para o URL de destino.', 'event' => 'Evento', 'subscription_event_1' => 'Cliente Criado', - 'subscription_event_2' => 'Nota de Pagamento Criada', + 'subscription_event_2' => 'Fatura Criada', 'subscription_event_3' => 'Orçamento Criado', 'subscription_event_4' => 'Pagamento Criado', 'subscription_event_5' => 'Fornecedor Criado', 'subscription_event_6' => 'Orçamento Atualizado', 'subscription_event_7' => 'Orçamento Apagado', - 'subscription_event_8' => 'Nota de Pagamento Atualizada', - 'subscription_event_9' => 'Nota de Pagamento Apagada', + 'subscription_event_8' => 'Fatura Atualizada', + 'subscription_event_9' => 'Fatura Eliminada', 'subscription_event_10' => 'Cliente Atualizado', 'subscription_event_11' => 'Cliente Apagado', 'subscription_event_12' => 'Pagamento Apagado', @@ -2563,7 +2565,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'archived_subscription' => 'Subscrição arquivada com sucesso', 'project_error_multiple_clients' => 'Os projetos não podem pertencer a clientes diferentes', 'invoice_project' => 'Faturar Projeto', - 'module_recurring_invoice' => 'Notas de Pagamento Recorrentes', + 'module_recurring_invoice' => 'Faturas Recorrentes', 'module_credit' => 'Créditos', 'module_quote' => 'Orçamentos e Propostas', 'module_task' => 'Tarefas & Projetos', @@ -2580,8 +2582,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'mcrypt_warning' => 'Aviso: O Mcrypt está ultrapassado, execute :command para atualizar o seu código.', 'edit_times' => 'Editar Tempos', 'inclusive_taxes_help' => 'Incluir impostos no preço', - 'inclusive_taxes_notice' => 'Esta configuração não pode ser modificada após a criação da nota de pagamento.', - 'inclusive_taxes_warning' => 'Aviso: notas de pagamento existentes terão que ser guardadas novamente', + 'inclusive_taxes_notice' => 'Esta configuração não pode ser modificada após a criação da Fatura.', + 'inclusive_taxes_warning' => 'Aviso: Faturas existentes terão que ser guardadas novamente', 'copy_shipping' => 'Copiar Envio', 'copy_billing' => 'Copiar Faturamento', 'quote_has_expired' => 'O orçamento expirou, por favor contate o vendedor.', @@ -2606,7 +2608,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'endless_reminder' => 'Aviso Contínuo', 'signature_on_invoice_help' => 'Adicione o seguinte código para mostrar a assinatura do seu cliente no PDF.', 'signature_on_pdf' => 'Mostrar no PDF', - 'signature_on_pdf_help' => 'Mostrar a assinatura do cliente no PDF da nota de pagamento/orçamento.', + 'signature_on_pdf_help' => 'Mostrar a assinatura do cliente no PDF da fatura/orçamento.', 'expired_white_label' => 'A licença de marca branca expirou', 'return_to_login' => 'Voltar ao Inicio de Sessão', 'convert_products_tip' => 'Nota: adicione um :link chamado ":name" para ver a taxa de câmbio', @@ -2697,7 +2699,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images', 'delete_image' => 'Apagar Imagem', 'delete_image_help' => 'Aviso: Ao apagar a imagem irá removê-la de todas as propostas.', - 'amount_variable_help' => 'Nota: o campo $amount da nota de pagamento usará o campo parcial/depósito se habilitado ou usará o saldo da nota de pagamento.', + 'amount_variable_help' => 'Nota: o campo $amount da Fatura usará o campo parcial/depósito se habilitado ou usará o saldo da Fatura.', 'taxes_are_included_help' => 'Nota: Impostos inclusivos foram habilitados.', 'taxes_are_not_included_help' => 'Nota: Impostos inclusivos não estão habilitados. ', 'change_requires_purge' => 'Alterar esta configuração requer :link para os dados da conta.', @@ -2736,16 +2738,16 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'invalid_url' => 'URL inválido', 'workflow_settings' => 'Configurações de Fluxo de Trabalho', 'auto_email_invoice' => 'Email Automático', - 'auto_email_invoice_help' => 'Faturas recorrentes por e-mail automaticamente quando criadas.', + 'auto_email_invoice_help' => 'Enviar Faturas Recorrentes por e-mail automaticamente quando criadas.', 'auto_archive_invoice' => 'Arquivar Automaticamente', 'auto_archive_invoice_help' => 'Arquive automaticamente as faturas quando pagas.', 'auto_archive_quote' => 'Arquivar Automaticamente', - 'auto_archive_quote_help' => 'Arquive cotações automaticamente quando convertidas em fatura.', + 'auto_archive_quote_help' => 'Arquive orçamentos automaticamente quando convertidos em fatura.', 'require_approve_quote' => 'Solicitar aprovação de orçamento', 'require_approve_quote_help' => 'Solicitar aos clientes aprovação de orçamento.', 'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados', 'allow_approve_expired_quote_help' => 'Permitir que clientes aprovem orçamentos expirados.', - 'invoice_workflow' => 'Fluxo de Trabalho de Faturas', + 'invoice_workflow' => 'Fluxo de Faturas', 'quote_workflow' => 'Fluxo de Trabalho de Orçamentos', 'client_must_be_active' => 'Erro: o cliente precisa estar ativo', 'purge_client' => 'Limpar Cliente', @@ -2771,15 +2773,15 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'expense_field' => 'Campo da Despesa', 'vendor_field' => 'Campo do Fornecedor', 'company_field' => 'Campo da Empresa', - 'invoice_field' => 'Campo da Nota de Pagamento', + 'invoice_field' => 'Campo da Fatura', 'invoice_surcharge' => 'Taxa Extra da Fatura', 'custom_task_fields_help' => 'Adicionar um campo na criação de uma tarefa.', 'custom_project_fields_help' => 'Adicionar um campo na criação de um projeto.', 'custom_expense_fields_help' => 'Adicionar um campo na criação de uma despesa.', 'custom_vendor_fields_help' => 'Adicionar um campo na criação de um fornecedor.', 'messages' => 'Mensagens', - 'unpaid_invoice' => 'Nota de Pagamento Não Paga', - 'paid_invoice' => 'Nota de Pagamento Paga', + 'unpaid_invoice' => 'Fatura Não Paga', + 'paid_invoice' => 'Fatura Paga', 'unapproved_quote' => 'Orçamento não Aprovado', 'unapproved_proposal' => 'Proposta não Aprovada', 'autofills_city_state' => 'Preencher automaticamente cidade/distrito', @@ -2803,8 +2805,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'reference' => 'Referência', 'amount_paid' => 'Quantia Paga', 'send_notifications_for' => 'Enviar Notificações Para', - 'all_invoices' => 'Todas as Notas de Pagamento', - 'my_invoices' => 'As Minhas Notas de Pagamento', + 'all_invoices' => 'Todas as Faturas', + 'my_invoices' => 'As Minhas Faturas', 'payment_reference' => 'Referência de Pagamento', 'maximum' => 'Máximo', 'sort' => 'Ordenar', @@ -2826,7 +2828,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'add_item' => 'Adicionar Produto', 'total_amount' => 'Quantia Total', 'pdf' => 'PDF', - 'invoice_status_id' => 'Estado da Nota de Pagamento', + 'invoice_status_id' => 'Estado da Fatura', 'click_plus_to_add_item' => 'Clique + para adicionar um produto', 'count_selected' => ':count selecionados', 'dismiss' => 'Dispensar', @@ -2834,7 +2836,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'please_select_a_client' => 'Por favor selecione um cliente', 'language' => 'Idioma', 'updated_at' => 'Atualizado', - 'please_enter_an_invoice_number' => 'Por favor digite um número de nota de pagamento', + 'please_enter_an_invoice_number' => 'Por favor digite um número de Fatura', 'please_enter_a_quote_number' => 'Por favor digite um número de orçamento', 'clients_invoices' => 'Notas de Pagamento de :client', 'viewed' => 'Visto', @@ -2845,7 +2847,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'invoice_status_4' => 'Aprovado', 'invoice_status_5' => 'Parcial', 'invoice_status_6' => 'Pago', - 'marked_invoice_as_sent' => 'A nota de pagamento foi marcada como enviada.', + 'marked_invoice_as_sent' => 'A Fatura foi marcada como enviada.', 'please_enter_a_client_or_contact_name' => 'Por favor introduza um cliente ou nome de contacto', 'restart_app_to_apply_change' => 'Reinicie a aplicação para aplicar a mudança', 'refresh_data' => 'Atualizar Dados', @@ -2866,7 +2868,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'edit_recurring_invoice' => 'Editar Fatura Recorrente', 'edit_recurring_quote' => 'Editar Orçamento Recorrente', 'quote_status' => 'Estado do Orçamento', - 'please_select_an_invoice' => 'Por favor escolha uma nota de pagamento', + 'please_select_an_invoice' => 'Por favor escolha uma Fatura', 'filtered_by' => 'Filtrado por', 'payment_status' => 'Estado do Pagamento', 'payment_status_1' => 'Pendente', @@ -2958,7 +2960,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'previous_year' => 'Ano Anterior', 'compare_to' => 'Comparar com', 'last_week' => 'Última Semana', - 'clone_to_invoice' => 'Duplicar para Nota de Pagamento', + 'clone_to_invoice' => 'Duplicar para Fatura', 'clone_to_quote' => 'Duplicar para Orçamento', 'convert' => 'Converter', 'last7_days' => 'Últimos 7 dias', @@ -3044,7 +3046,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'portal_mode' => 'Modo Portal', 'attach_pdf' => 'Anexar PDF', 'attach_documents' => 'Anexar Documentos', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_ubl' => 'Anexar Fatura UBL/E-Fatura', 'email_style' => 'Estilo de e-mails', 'processed' => 'Processado', 'fee_amount' => 'Quantia da Taxa', @@ -3140,10 +3142,10 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'vendor2' => 'Fornecedor Personalizado 2', 'vendor3' => 'Fornecedor Personalizado 3', 'vendor4' => 'Fornecedor Personalizado 4', - 'invoice1' => 'Nota de Pagamento Personalizada 1', - 'invoice2' => 'Nota de Pagamento Personalizada 2', - 'invoice3' => 'Nota de Pagamento Personalizada 3', - 'invoice4' => 'Nota de Pagamento Personalizada 4', + 'invoice1' => 'Fatura Personalizada 1', + 'invoice2' => 'Fatura Personalizada 2', + 'invoice3' => 'Fatura Personalizada 3', + 'invoice4' => 'Fatura Personalizada 4', 'payment1' => 'Pagamento Personalizado 1', 'payment2' => 'Pagamento Personalizado 2', 'payment3' => 'Pagamento Personalizado 3', @@ -3208,7 +3210,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'show_cost_help' => 'Exibir um campo de custo do produto para acompanhar a marcação/lucro', 'show_product_quantity' => 'Mostrar Quantidade do Produto', 'show_product_quantity_help' => 'Mostrar um campo de quantidade de produto, caso contrário o padrão de um', - 'show_invoice_quantity' => 'Mostrar quantidade da fatura', + 'show_invoice_quantity' => 'Mostrar Quantidade da Fatura', 'show_invoice_quantity_help' => 'Exibir um campo de quantidade de item de linha, caso contrário, o padrão é um', 'default_quantity' => 'Quantidade Padrão', 'default_quantity_help' => 'Defina automaticamente a quantidade do item de linha para um', @@ -3235,17 +3237,17 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'military_time_help' => 'Formato de Hora 24h', 'click_here_capital' => 'Clique aqui', 'marked_invoice_as_paid' => 'Fatura marcada como paga com sucesso', - 'marked_invoices_as_sent' => 'Excelente! As notas de pagamento foram marcadas como enviada.', + 'marked_invoices_as_sent' => 'Excelente! As Faturas foram marcadas como enviadas com sucesso', 'marked_invoices_as_paid' => 'Faturas marcadas como pagas com sucesso', - 'activity_57' => 'O sistema falhou ao enviar a nota de pagamento :invoice', + 'activity_57' => 'O sistema falhou ao enviar a Fatura :invoice', 'custom_value3' => 'Valor Personalizado 3', 'custom_value4' => 'Valor Personalizado 4', 'email_style_custom' => 'Estilo de E-mail Personalizado', 'custom_message_dashboard' => 'Mensagem de Painel Personalizada', - 'custom_message_unpaid_invoice' => 'Mensagem Personalizada de Nota de Pagamento Atrasada', - 'custom_message_paid_invoice' => 'Mensagem Personalizada de Nota de Pagamento Paga', + 'custom_message_unpaid_invoice' => 'Mensagem Personalizada de Fatura Por Pagar', + 'custom_message_paid_invoice' => 'Mensagem Personalizada de Fatura Paga', 'custom_message_unapproved_quote' => 'Mensagem Personalizada de Orçamento Não Aprovado', - 'lock_sent_invoices' => 'Bloquear Notas de Pagamento Enviadas', + 'lock_sent_invoices' => 'Bloquear Faturas Enviadas', 'translations' => 'Traduções ', 'task_number_pattern' => 'Padrão de Numeração de Tarefa', 'task_number_counter' => 'Contador Numérico de Tarefas', @@ -3265,7 +3267,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'credit_number_counter' => 'Contador Numérico de Créditos', 'reset_counter_date' => 'Reiniciar Data do Contador', 'counter_padding' => 'Padrão do Contador', - 'shared_invoice_quote_counter' => 'Compartilhar fatura/contador de cotações', + 'shared_invoice_quote_counter' => 'Compartilhar contador Fatura/Orçamentos', 'default_tax_name_1' => 'Nome fiscal padrão 1', 'default_tax_rate_1' => 'Taxa de imposto padrão 1', 'default_tax_name_2' => 'Nome fiscal padrão 2', @@ -3326,7 +3328,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'payment_failure' => 'Falha no Pagamento', 'quote_sent' => 'Orçamento Enviado', 'credit_sent' => 'Crédito Enviado', - 'invoice_viewed' => 'Nota de Pagamento Vista', + 'invoice_viewed' => 'Fatura Vista', 'quote_viewed' => 'Orçamento Visto', 'credit_viewed' => 'Crédito Visto', 'quote_approved' => 'Orçamento Aprovado', @@ -3399,7 +3401,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'partially_refunded' => 'Parcialmente Reembolsado', 'search_documents' => 'Pesquisar Documentos', 'search_designs' => 'Pesquisar Modelos', - 'search_invoices' => 'Pesquisar Notas de Pagamento', + 'search_invoices' => 'Pesquisar Faturas', 'search_clients' => 'Pesquisar Clientes', 'search_products' => 'Pesquisar Produtos', 'search_quotes' => 'Pesquisar Orçamentos', @@ -3414,15 +3416,15 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'search_payments' => 'Pesquisar Pagamentos', 'search_groups' => 'Pesquisar Grupos', 'search_company' => 'Pesquisar Empresa', - 'cancelled_invoice' => 'Nota de Pagamento Cancelada com Sucesso', + 'cancelled_invoice' => 'Fatura cancelada com sucesso', 'cancelled_invoices' => 'Notas de Pagamento Canceladas com Sucesso', - 'reversed_invoice' => 'Nota de Pagamento Revertida com Sucesso', - 'reversed_invoices' => 'Notas de Pagamento Revertidas com Sucesso', + 'reversed_invoice' => 'Fatura revertida com sucesso', + 'reversed_invoices' => 'Faturas revertidas com sucesso', 'reverse' => 'Reverter', 'filtered_by_project' => 'Filtrado por Projeto', 'google_sign_in' => 'Iniciar sessão através da Google', - 'activity_58' => ':invoice revertida pelo utilizador: user', - 'activity_59' => ':invoice cancelada pelo utilizador :user', + 'activity_58' => ':user reverteu a Fatura:invoice ', + 'activity_59' => ':user cancelou a Fatura :invoice ', 'payment_reconciliation_failure' => 'Falha na reconciliação', 'payment_reconciliation_success' => 'Sucesso na Reconciliação', 'gateway_success' => 'Sucesso do Portal', @@ -3443,7 +3445,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'reminder2_sent' => 'Lembrete 2 Enviado', 'reminder3_sent' => 'Lembrete 3 Enviado', 'reminder_last_sent' => 'Último Lembrete Enviado', - 'pdf_page_info' => 'Página: :current de: :total', + 'pdf_page_info' => 'Página: atual de: total', 'emailed_credits' => 'Créditos enviados por e-mail com sucesso', 'view_in_stripe' => 'Ver em Formato Lista', 'rows_per_page' => 'Colunas por Página', @@ -3459,7 +3461,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'last_login_at' => 'Último Início de Sessão em', 'company_key' => 'Chave da Empresa', 'storefront' => 'Vitrine', - 'storefront_help' => 'Permitir aplicações de terceiros para criar notas de pagamento', + 'storefront_help' => 'Permitir aplicações de terceiros para criar Faturas', 'count_records_selected' => ':count registos selecionados', 'count_record_selected' => ':count registos selecionados', 'client_created' => 'Cliente Criado', @@ -3475,10 +3477,10 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'selected_quotes' => 'Orçamentos Selecionados', 'selected_tasks' => 'Tarefas Selecionadas', 'selected_expenses' => 'Despesas Selecionadas', - 'past_due_invoices' => 'Notas de Pagamento Vencidas', + 'past_due_invoices' => 'Faturas Vencidas', 'create_payment' => 'Criar Pagamento', 'update_quote' => 'Atualizar Orçamento', - 'update_invoice' => 'Atualizar Nota de Pagamento', + 'update_invoice' => 'Atualizar Fatura', 'update_client' => 'Atualizar Cliente', 'update_vendor' => 'Atualizar Fornecedores', 'create_expense' => 'Criar Despesa', @@ -3516,7 +3518,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'customize_and_preview' => 'Personalizar & Visualizar', 'search_document' => 'Pesquisar 1 Documento', 'search_design' => 'Pesquisar 1 Design', - 'search_invoice' => 'Pesquisar 1 Nota de Pagamento', + 'search_invoice' => 'Pesquisar 1 Fatura', 'search_client' => 'Pesquisar 1 Cliente', 'search_product' => 'Pesquisar 1 Produto', 'search_quote' => 'Pesquisar 1 Cotação', @@ -3531,7 +3533,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'search_group' => 'Pesquisar 1 Grupo', 'created_on' => 'Criado em', 'payment_status_-1' => 'Não Aplicado', - 'lock_invoices' => 'Bloquear Notas de Pagamento', + 'lock_invoices' => 'Bloquear Faturas', 'show_table' => 'Mostrar Tabelas', 'show_list' => 'Mostrar Lista', 'view_changes' => 'Ver alterações', @@ -3554,9 +3556,9 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'total_taxes' => 'Impostos totais', 'line_taxes' => 'Item', 'total_fields' => 'Campo Total', - 'stopped_recurring_invoice' => 'Fatura recorrente interrompida com sucesso', - 'started_recurring_invoice' => 'Fatura recorrente iniciada com sucesso', - 'resumed_recurring_invoice' => 'Fatura recorrente retomada com sucesso', + 'stopped_recurring_invoice' => 'Fatura Recorrente interrompida com sucesso', + 'started_recurring_invoice' => 'Fatura Recorrente iniciada com sucesso', + 'resumed_recurring_invoice' => 'Fatura Recorrente retomada com sucesso', 'gateway_refund' => 'Reembolso do Terminal', 'gateway_refund_help' => 'Processe o reembolso com o terminal de pagamento', 'due_date_days' => 'Data de Vencimento', @@ -3568,11 +3570,11 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'endless' => 'Interminável', 'next_send_date' => 'Próxima data de envio', 'remaining_cycles' => 'Ciclos Restantes', - 'created_recurring_invoice' => 'Fatura recorrente criada com sucesso', - 'updated_recurring_invoice' => 'Fatura recorrente atualizada com sucesso', - 'removed_recurring_invoice' => 'Fatura recorrente removida com sucesso', - 'search_recurring_invoice' => 'Encontrado 1 Fatura recorrente', - 'search_recurring_invoices' => 'Encontrado :count Faturas recorrentes', + 'created_recurring_invoice' => 'Fatura Recorrente criada com sucesso', + 'updated_recurring_invoice' => 'Fatura Recorrente atualizada com sucesso', + 'removed_recurring_invoice' => 'Fatura Recorrente eliminada com sucesso', + 'search_recurring_invoice' => 'Procurar 1 Fatura Recorrente', + 'search_recurring_invoices' => 'Procurar :count Faturas Recorrentes', 'send_date' => 'Data de envio', 'auto_bill_on' => 'Faturamento Automático Ativado', 'minimum_under_payment_amount' => 'Valor mínimo de pagamento', @@ -3597,9 +3599,9 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'search_task_status' => 'Encontrado 1 Estado da Tarefa', 'search_task_statuses' => 'Encontados :count Estados da Tarefa', 'show_tasks_table' => 'Mostrar Tabela de Tarefas', - 'show_tasks_table_help' => 'Sempre mostrar a seção de tarefas ao criar notas de pagamento', - 'invoice_task_timelog' => 'Registo das tarefas da Nota de Pagamento', - 'invoice_task_timelog_help' => 'Adicionar detalhes de hora aos produtos na nota de pagamento', + 'show_tasks_table_help' => 'Sempre mostrar a seção de tarefas ao criar Faturas', + 'invoice_task_timelog' => 'Registo das tarefas da Fatura', + 'invoice_task_timelog_help' => 'Adicionar detalhes de hora aos produtos na Fatura', 'auto_start_tasks_help' => 'Começar tarefas antes de guardar', 'configure_statuses' => 'Configurar Estados', 'task_settings' => 'Definições de tarefa', @@ -3615,32 +3617,32 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'configure_gateways' => 'Configurar Terminais', 'payment_partial' => 'Pagamento Parcial', 'is_running' => 'Em execução', - 'invoice_currency_id' => 'ID da Moeda da Nota de Pagamento', + 'invoice_currency_id' => 'ID da Moeda da Fatura', 'tax_name1' => 'Imposto 1', 'tax_name2' => 'Imposto 2', 'transaction_id' => 'ID de transação', - 'invoice_late' => 'Nota de Pagamento Atrasada', + 'invoice_late' => 'Faturar mais Tarde', 'quote_expired' => 'Orçamento Expirado', - 'recurring_invoice_total' => 'Total da Nota de Pag.', + 'recurring_invoice_total' => 'Total da Fatura', 'actions' => 'Ações', 'expense_number' => 'N.º da Despesa', 'task_number' => 'N.º da Tarefa', 'project_number' => 'N.º do Projeto', 'view_settings' => 'Ver definições', 'company_disabled_warning' => 'Aviso: esta empresa ainda não foi ativada', - 'late_invoice' => 'Nota de Pagamento Atrasada', + 'late_invoice' => 'Fatura Atrasada', 'expired_quote' => 'Orçamento Expirado', - 'remind_invoice' => 'Enviar Lembrete da Nota de Pagamento', + 'remind_invoice' => 'Lembrete de Fatura', 'client_phone' => 'Telefone do Cliente', 'required_fields' => 'Campos Necessários', 'enabled_modules' => 'Ativar Módulos', 'activity_60' => ':contact viu o orçamento :quota', 'activity_61' => ':user atualizou o cliente :client', 'activity_62' => ':user atualizou fornecedor :vendor', - 'activity_63' => ':user primeiro lembrete por e-mail para fatura :invoice para :contact', - 'activity_64' => ':user segundo lembrete enviado por e-mail para fatura :invoice para :contact', - 'activity_65' => ':user terceiro lembrete enviado por e-mail para fatura :invoice para :contact', - 'activity_66' => ':user lembrete interminável por e-mail para fatura :invoice para :contact', + 'activity_63' => ':user enviou o primeiro lembrete da fatura :invoice para :contact', + 'activity_64' => ':user enviou o segundo lembrete da fatura :invoice para :contact', + 'activity_65' => ':user enviou o terceiro lembrete da fatura :invoice para :contact', + 'activity_66' => ':user enviou lembrete final da fatura :invoice para :contact', 'expense_category_id' => 'ID da Categoria de Despesa', 'view_licenses' => 'Ver Licenças', 'fullscreen_editor' => 'Editor em ecrã inteiro', @@ -3653,8 +3655,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'add_custom' => 'Adicionar Personalizado', 'payment_tax' => 'Imposto de Pagamento', 'white_label' => 'White Label', - 'sent_invoices_are_locked' => 'Notas de Pagamento Enviadas estão bloqueadas', - 'paid_invoices_are_locked' => 'Faturas Pagas estão bloqueadas', + 'sent_invoices_are_locked' => 'Faturas enviadas estão bloqueadas', + 'paid_invoices_are_locked' => 'Faturas pagas estão bloqueadas', 'source_code' => 'Código-fonte', 'app_platforms' => 'Plataformas da Aplicação', 'archived_task_statuses' => 'Estado das tarefas arquivados com sucesso', @@ -3662,9 +3664,9 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'restored_task_statuses' => 'Estado das tarefas restaurados com sucesso', 'deleted_expense_categories' => 'Despesas :value excluídas com sucesso', 'restored_expense_categories' => 'Categorias de despesas :value restauradas com sucesso', - 'archived_recurring_invoices' => ':value Notas de pagamento recorrentes arquivadas com sucesso', - 'deleted_recurring_invoices' => ':value Notas de pagamento recorrentes apagadas com sucesso', - 'restored_recurring_invoices' => ':value Notas de pagamento recorrentes restauradas com sucesso', + 'archived_recurring_invoices' => ':value Faturas Recorrentes arquivadas com sucesso', + 'deleted_recurring_invoices' => ':value Faturas Recorrentes apagadas com sucesso', + 'restored_recurring_invoices' => ':value Faturas Recorrentes restauradas com sucesso', 'archived_webhooks' => ':value Webhooks arquivadas com sucesso', 'deleted_webhooks' => ':value Webhooks apagadas com sucesso', 'removed_webhooks' => ':value Webhooks removidas com sucesso', @@ -3702,7 +3704,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'restored_projects' => ':value Projetos restaurados com sucesso', 'restored_products' => ':value Produtos restaurados com sucesso', 'restored_clients' => ':value Clientes restaurados com sucesso', - 'restored_invoices' => ':value Notas de Pagamento restaurados com sucesso', + 'restored_invoices' => ':value Faturas restauradas com sucesso', 'restored_payments' => ':value Pagamentos restaurados com sucesso', 'restored_quotes' => ':value Orçamentos restaurados com sucesso', 'update_app' => 'Atualizar Aplicação', @@ -3766,7 +3768,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'profile_updated_successfully' => 'O perfil foi atualizado com sucesso', 'currency_ethiopian_birr' => 'Birr da Etiópia', 'client_information_text' => 'Utilizar endereço permanente quando recebe correio', - 'status_id' => 'Estado da Nota de Pagamento', + 'status_id' => 'Estado da Fatura', 'email_already_register' => 'Este E-mail já está associado a uma conta', 'locations' => 'Localizações', 'freq_indefinitely' => 'Indefinidamente', @@ -3778,10 +3780,10 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'new_signup_text' => 'Uma nova conta foi criada pelo utilizador :user - :email - do endereço IP :ip', 'notification_payment_paid_subject' => 'O Pagamento foi efetuado pelo cliente :client', 'notification_partial_payment_paid_subject' => 'O pagamento parcial foi efetuado pelo cliente :client', - 'notification_payment_paid' => 'Um pagamento de :amount foi feito pelo cliente :cliente da nota de pagamento :invoice', - 'notification_partial_payment_paid' => 'Um pagamento parcial de :amount foi feito pelo cliente :cliente da nota de pagamento :invoice', + 'notification_payment_paid' => 'Um pagamento de :amount foi feito pelo cliente :clientpara a Fatura :invoice', + 'notification_partial_payment_paid' => 'Um pagamento parcial de :amount foi feito pelo cliente :clientpara a Fatura :invoice', 'notification_bot' => 'Bot de Notificações', - 'invoice_number_placeholder' => 'Nota de Pag. # :invoice', + 'invoice_number_placeholder' => 'Fatura # :invoice', 'entity_number_placeholder' => ':entity # :entity_number', 'email_link_not_working' => 'Se o botão acima não estiver a funcionar, por favor carregue neste link', 'display_log' => 'Mostrar Log', @@ -3794,13 +3796,13 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'personal_address' => 'Endereço pessoal', 'enter_your_personal_address' => 'Introduza o seu endereço pessoal', 'enter_your_shipping_address' => 'Introduza o seu endereço de envio', - 'list_of_invoices' => 'Lista de Notas de Pagamento', + 'list_of_invoices' => 'Lista de Faturas', 'with_selected' => 'Com selecionado', - 'invoice_still_unpaid' => 'Esta nota de pagamento ainda não foi paga. Clique neste botão para completar o pagamento', - 'list_of_recurring_invoices' => 'Lista de notas de pagamentos recorrente', - 'details_of_recurring_invoice' => 'Aqui estão alguns detalhes sobre esta nota de pagamento recorrente', + 'invoice_still_unpaid' => 'Esta Fatura ainda não foi paga. Clique neste botão para completar o pagamento', + 'list_of_recurring_invoices' => 'Lista de Faturas Recorrentes', + 'details_of_recurring_invoice' => 'Aqui estão alguns detalhes sobre a Fatura Recorrente', 'cancellation' => 'Cancelamento', - 'about_cancellation' => 'Caso queira interromper a cobrança recorrente, clique para solicitar o cancelamento.', + 'about_cancellation' => 'Caso queira interromper a faturação recorrente, clique para solicitar o cancelamento.', 'cancellation_warning' => 'Aviso! Está a pedir o cancelamento deste serviço. O serviço pode ser cancelado sem nenhuma notificação posterior.', 'cancellation_pending' => 'Cancelamento pendente, entraremos em contacto muito brevemente!', 'list_of_payments' => 'Lista de pagamentos', @@ -3858,7 +3860,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'npm_status' => 'Estado NPM', 'node_status_not_found' => 'O módulo Node não foi encontrado. Está instalado?', 'npm_status_not_found' => 'O módulo NPM não foi encontrado. Está instalado?', - 'locked_invoice' => 'Esta nota de pagamento está bloqueada e não pode ser modificada', + 'locked_invoice' => 'Esta Fatura está bloqueada e não pode ser modificada', 'downloads' => 'Transferências', 'resource' => 'Recurso', 'document_details' => 'Detalhes sobre o documento', @@ -3868,7 +3870,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'common_codes' => 'Códigos ', 'payment_error_code_20087' => '20087: Bad Track Data (CVV e/ou data de validade inválidos)', 'download_selected' => 'Transferência selecionada', - 'to_pay_invoices' => 'Para pagar notas de pagamento, é necessário', + 'to_pay_invoices' => 'Para pagar Faturas, é necessário', 'add_payment_method_first' => 'adicionar método de pagamento', 'no_items_selected' => 'Nenhum item selecionado', 'payment_due' => 'Pagamento Vencido', @@ -3878,7 +3880,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'under_payments_disabled' => 'A empresa não suporta pagamentos insuficientes.', 'over_payments_disabled' => 'A empresa não suporta pagamentos indevidos.', 'saved_at' => 'Guardado em :time', - 'credit_payment' => 'Nota de crédito aplicada à Nota de Pagamento :invoice_number', + 'credit_payment' => 'Nota de crédito aplicada à Fatura :invoice_number', 'credit_subject' => 'Nova nota de crédito :number de :account', 'credit_message' => 'Para ver a nota de crédito de :amount, clique no link abaixo.', 'payment_type_Crypto' => 'Criptomoedas', @@ -3888,23 +3890,23 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'payment_method_saving_failed' => 'Este método de pagamento não pode ser guardado para uso futuro.', 'pay_with' => 'Pagar com', 'n/a' => 'Não Aplicável', - 'by_clicking_next_you_accept_terms' => 'Ao clicar em "Próximo Passo" aceita com os termos.', + 'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.', 'not_specified' => 'Não Especificado', 'before_proceeding_with_payment_warning' => 'Antes de continuar com o pagamento, é necessário preencher os seguintes campos', 'after_completing_go_back_to_previous_page' => 'Depois de estar completo, volte à página anterior.', 'pay' => 'Pagar', 'instructions' => 'Instruções', - 'notification_invoice_reminder1_sent_subject' => '1 Lembrete para a Nota de Pagamento :invoice foi enviada para :client', - 'notification_invoice_reminder2_sent_subject' => '2 Lembretes para a Nota de Pagamento :invoice foi enviada para :client', - 'notification_invoice_reminder3_sent_subject' => '3 Lembretes para a Nota de Pagamento :invoice foi enviada para :client', - 'notification_invoice_custom_sent_subject' => 'O lembrete personalizado da fatura :invoice foi enviado para :client', + 'notification_invoice_reminder1_sent_subject' => 'Lembrete 1 para a Fatura:invoice foi enviada para :client', + 'notification_invoice_reminder2_sent_subject' => 'Lembrete 2 para a Fatura :invoice foi enviada para :client', + 'notification_invoice_reminder3_sent_subject' => 'Lembrete 3 para a Fatura :invoice foi enviada para :client', + 'notification_invoice_custom_sent_subject' => 'O lembrete personalizado da Fatura :invoice foi enviado para :client', 'notification_invoice_reminder_endless_sent_subject' => 'Lembrete infinito para Fatura :invoice foi enviado para :client', 'assigned_user' => 'Utilizador Atribuído', 'setup_steps_notice' => 'Para prosseguir ao próximo passo, certifique-se que testa cada secção.', 'setup_phantomjs_note' => 'Nota acerca Phantom JS. Ler mais', 'minimum_payment' => 'Pagamento Mínimo', 'no_action_provided' => 'Nenhuma ação fornecida. Se acredita que se trata de um erro, por favor contacte o suporte. ', - 'no_payable_invoices_selected' => 'Não foram selecionadas notas de pagamento que possam ser pagas. Certifique-se que não está a tentar pagar uma nota de pagamento de rascunhou ou uma nota de pagamento de quantia zero.', + 'no_payable_invoices_selected' => 'Não foram selecionadas Faturas que possam ser pagas. Certifique-se que não está a tentar pagar uma Fatura de rascunho ou de total zero.', 'required_payment_information' => 'Detalhes de Pagamento Necessários', 'required_payment_information_more' => 'Para completar o pagamento, precisamos de mais detalhes sobre si.', 'required_client_info_save_label' => 'Esta informação será guardada para que da próxima vez, não tenha que a preencher novamente.', @@ -3914,33 +3916,33 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'new_card' => 'Novo cartão', 'new_bank_account' => 'Adicionar conta bancária', 'company_limit_reached' => 'Limite de :limit empresas por conta.', - 'credits_applied_validation' => 'O total dos créditos aplicados não pode ser SUPERIOR ao total das notas de pagamento', + 'credits_applied_validation' => 'O total dos créditos aplicados não pode ser SUPERIOR ao total das Faturas', 'credit_number_taken' => 'Número de nota de crédito já em uso', 'credit_not_found' => 'Nota de crédito não encontrada', - 'invoices_dont_match_client' => 'As notas de pagamento selecionadas não pertecem a um único cliente.', + 'invoices_dont_match_client' => 'As Faturas selecionadas não pertencem a um único cliente.', 'duplicate_credits_submitted' => 'Duplicar notas de crédito submetidas', - 'duplicate_invoices_submitted' => 'Duplicar notas de pagamento submetidas.', + 'duplicate_invoices_submitted' => 'Duplicar Faturas submetidas.', 'credit_with_no_invoice' => 'Você deve ter uma fatura definida ao usar um crédito em um pagamento', 'client_id_required' => 'O ID do Cliente é necessário', 'expense_number_taken' => 'Número de Despesa já foi utilizado', - 'invoice_number_taken' => 'Número de Nota de Pagamento já foi utilizado', + '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 nota de pagamento não está relacionado com este pagamento', + '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', - 'max_refundable_invoice' => 'Tentativa de reembolsar mais do que o permitido para a nota de pagamento :invoice, o valor máximo reembolsável é de :amount', + '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) para reembolso.', 'refund_without_credits' => 'Ao tentar reembolsar um pagamento com créditos anexados, especifique os créditos válidos a serem reembolsados.', 'max_refundable_credit' => 'Tentativa de reembolsar mais do que o permitido para o crédito :credit, o valor máximo reembolsável é de :amount', 'project_client_do_not_match' => 'O projeto do cliente não corresponde com a entidade do cliente', 'quote_number_taken' => 'Número de orçamento já utilizado', - 'recurring_invoice_number_taken' => 'Número de nota de pagamento recorrente :number já foi utilizado', + 'recurring_invoice_number_taken' => 'Número de Fatura Recorrente :number já utilizado', 'user_not_associated_with_account' => 'Este utilizador não está associado com esta conta', 'amounts_do_not_balance' => 'As quantias não estão saldadas corretamente.', 'insufficient_applied_amount_remaining' => 'Valor aplicado insuficiente para cobrir o pagamento.', 'insufficient_credit_balance' => 'Saldo insuficiente em crédito', - 'one_or_more_invoices_paid' => 'Um ou mais notas de pagamento foram pagas', - 'invoice_cannot_be_refunded' => 'A Nota de Pagamento ID :number não pode ser reembolsada', + 'one_or_more_invoices_paid' => 'Uma ou mais Faturas foram pagas', + 'invoice_cannot_be_refunded' => 'A Fatura :number não pode ser reembolsada', 'attempted_refund_failed' => 'A tentar reembolsar :amount. Apenas :refundable_amount está disponível para reembolsar.', 'user_not_associated_with_this_account' => 'Este utilizador não pode ser vinculado a esta empresa. Talvez já estará registado um utilizador noutra conta? ', 'migration_completed' => 'Migração completa', @@ -3954,7 +3956,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'no_documents_found' => 'Documentos não Encontrados', 'no_group_settings_found' => 'Definições de grupo não encontradas', 'access_denied' => 'Privilégios insuficientes para aceder/modificar este recurso', - 'invoice_cannot_be_marked_paid' => 'Nota de Pagamento não pode ser marcada como paga', + 'invoice_cannot_be_marked_paid' => 'Fatura não pode ser marcada como paga', 'invoice_license_or_environment' => 'Licença Inválida, ou ambiente inválido :environment', 'route_not_available' => 'Caminho não disponível', 'invalid_design_object' => 'Objeto de modelo personalizado inválido', @@ -3965,7 +3967,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'self_update_not_available' => 'Atualização automática não está disponível neste sistema', 'user_detached' => 'Utilizador não vinculado à empresa', 'create_webhook_failure' => 'Falha ao criar Webhook', - 'payment_message_extended' => 'Obrigado pelo pagamento de :amount para :invoice', + 'payment_message_extended' => 'Obrigado pelo seu pagamento de :amount para o documento :invoice', 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.', 'payment_token_not_found' => 'Token de pagamento não encontrada, por favor tente novamente. Se este erro persistir, tente outro método de pagamento', 'vendor_address1' => 'Morada Fornecedor', @@ -3983,7 +3985,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'payment_status_-2' => 'Parcialmente Não Aplicado', 'color_theme' => 'Tema de Cor', 'start_migration' => 'Iniciar Migração', - 'recurring_cancellation_request' => 'Solicitação de cancelamento de fatura recorrente de :contact', + 'recurring_cancellation_request' => 'Solicitação de cancelamento de Fatura Recorrente de :contact', 'recurring_cancellation_request_body' => ':contact do Cliente :client solicitou o cancelamento da Fatura Recorrente :invoice', 'hello' => 'Olá', 'group_documents' => 'Documentos de Group', @@ -4013,7 +4015,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'billing_coupon_notice' => 'O desconto será aplicado no pagamento.', 'use_last_email' => 'Usar último E-mail', 'activate_company' => 'Ativar Empresa', - 'activate_company_help' => 'Ativar E-mail, notas de pagamento recorrentes e notificações', + 'activate_company_help' => 'Ativar e-mails, faturas recorrentes e notificações', 'an_error_occurred_try_again' => 'Ocorreu um erro, por favor tente novamente', 'please_first_set_a_password' => 'Por favor defina uma palavra-passe', 'changing_phone_disables_two_factor' => 'Aviso: A mudança de número de telemóvel vai desativar a autenticação de dois fatores (2FA).', @@ -4032,9 +4034,9 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'disconnect_google' => 'Desassociar Google', 'disable_two_factor' => 'Desativar Dois Fatores', 'invoice_task_datelog' => 'Registo de datas de tarefas de fatura', - 'invoice_task_datelog_help' => 'Adicionar detalhes da data na linha dos items da Nota de Pagamento', + 'invoice_task_datelog_help' => 'Adicionar detalhes da data na linha dos items da Fatura', 'promo_code' => 'Código Promocional', - 'recurring_invoice_issued_to' => 'Nota de Pagamento Recorrente enviada para', + 'recurring_invoice_issued_to' => 'Fatura Recorrente enviada para', 'subscription' => 'Subscrição', 'new_subscription' => 'Nova Subscrição', 'deleted_subscription' => 'Subscrição Apagada com Sucesso', @@ -4051,16 +4053,16 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'client_id_number' => 'Número de Identificação do Cliente', 'count_minutes' => ':count Minutos', 'password_timeout' => 'Timeout da palavra-passe', - 'shared_invoice_credit_counter' => 'Compartilhar Fatura/Contador de Crédito', + 'shared_invoice_credit_counter' => 'Compartilhar contador de Fatura/Crédito', 'activity_80' => ':user criou a subscrição :subscription', 'activity_81' => ':user atualizou a subscrição :subscription', 'activity_82' => ':user arquivou a subscrição :subscription', 'activity_83' => ':user apagou a subscrição :subscription', 'activity_84' => ':user restaurou a subscrição :subscription', - 'amount_greater_than_balance_v5' => 'A quantia é superior ao saldo na nota de pagamento. Tal não é possível.', + 'amount_greater_than_balance_v5' => 'A quantia é superior ao saldo da Fatura. Não pode pagar uma Fatura com valor superior ao saldo desta.', 'click_to_continue' => 'Clique para continuar', - 'notification_invoice_created_body' => 'A seguinte nota de pagamento :invoice foi criada para o cliente :client por :amount.', - 'notification_invoice_created_subject' => 'Nota de pagamento :invoice foi criada para :client', + 'notification_invoice_created_body' => 'A seguinte Fatura :invoice foi criada para o cliente :client com o valor de :amount.', + 'notification_invoice_created_subject' => 'Fatura :invoice foi criada para :client', 'notification_quote_created_body' => 'O seguinte orçamento :invoice foi criado para o cliente :cliente por :amount', 'notification_quote_created_subject' => 'Orçamento :invoice foi criado para :cliente', 'notification_credit_created_body' => 'A seguinte nota de crédito foi criada para o cliente :client por :amount', @@ -4071,11 +4073,11 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'migration_already_completed_desc' => 'Parece que já houve uma migração da :company_name para a versão V5 do Invoice Ninja. Caso queria redefinir tudo e recomeçar, pode forçar a migração para limpar os dados existentes.', 'payment_method_cannot_be_authorized_first' => 'Este método de pagamento pode ser salvo para uso futuro, assim que você concluir sua primeira transação. Não se esqueça de verificar "Detalhes da loja" durante o processo de pagamento.', 'new_account' => 'Nova conta', - 'activity_100' => ':user criou uma nota de pagamento recorrente :recurring_invoice', - 'activity_101' => ':user atualizou uma nota de pagamento recorrente :recurring_invoice', - 'activity_102' => ':user arquivou uma nota de pagamento recorrente :recurring_invoice', - 'activity_103' => ':user apagou uma nota de pagamento recorrente :recurring_invoice', - 'activity_104' => ':user restaurou uma nota de pagamento recorrente :recurring_invoice', + 'activity_100' => ':user criou a Fatura Recorrente :recurring_invoice', + 'activity_101' => ':user atualizou a Fatura Recorrente :recurring_invoice', + 'activity_102' => ':user arquivou a Fatura Recorrente :recurring_invoice', + 'activity_103' => ':user eliminou a Fatura Recorrente :recurring_invoice', + 'activity_104' => ':user restaurou a Fatura Recorrente :recurring_invoice', 'new_login_detected' => 'Novo início de sessão detetado na sua conta', 'new_login_description' => 'Você entrou recentemente na sua conta Invoice Ninja de uma nova localização ou dispositivo:

IP: :ip
Hora: :time
E-mail: :email', 'contact_details' => 'Detalhes Contacto', @@ -4087,7 +4089,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'ach_verification_notification' => 'A associação de contas bancárias exige verificação. O terminal de pagamento irá automaticamente enviar dois pequenos depois para este propósito. Estes depósitos podem demorar entre 1-2 dias úteis para serem processados.', 'login_link_requested_label' => 'Link de Início de Sessão Pedido', 'login_link_requested' => 'Houve um pedido para iniciar sessão usando este link. Se não fez este pedido, por favor ignore-o.', - 'invoices_backup_subject' => 'As suas notas de pagamentos estão disponíveis para transferir', + 'invoices_backup_subject' => 'As suas FaturaS estão disponíveis para transferir', 'migration_failed_label' => 'Falha na migração', 'migration_failed' => 'Parece que algo correu mal com a migração da seguinte empresa:', 'client_email_company_contact_label' => 'Se tiver alguma questão por favor contacte-nos, nós estamos aqui para ajudar!', @@ -4103,7 +4105,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'auto_bill_disabled' => 'Cobrança automática desativada', 'select_payment_method' => 'Selecione um método de pagamento:', 'login_without_password' => 'Iniciar sessão sem palavra-passe', - 'email_sent' => 'Notificar-me por e-mail quando a nota de pagamento for enviada', + 'email_sent' => 'Notificar-me por e-mail quando a Fatura for enviada', 'one_time_purchases' => 'Compras únicas', 'recurring_purchases' => 'Compras recorrentes', 'you_might_be_interested_in_following' => 'Pode estar interessado no seguinte', @@ -4222,7 +4224,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'last_sent_date' => 'Data do último envio', 'include_drafts' => 'Incluir Rascunhos', 'include_drafts_help' => 'Incluir rascunhos de registros em relatórios', - 'is_invoiced' => 'é faturado', + 'is_invoiced' => 'Faturado', 'change_plan' => 'Gerenciar plano', 'persist_data' => 'dados persistentes', 'customer_count' => 'Contagem de clientes', @@ -4250,7 +4252,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'sidebar_inactive_background_color' => 'Cor de fundo inativa da barra lateral', 'sidebar_inactive_font_color' => 'Cor da fonte inativa da barra lateral', 'table_alternate_row_background_color' => 'Cor de fundo da linha alternativa da tabela', - 'invoice_header_background_color' => 'Cor de fundo do cabeçalho da fatura', + 'invoice_header_background_color' => 'Cor de Fundo do Cabeçalho da Fatura', 'invoice_header_font_color' => 'Cor da Fonte do Cabeçalho da Fatura', 'review_app' => 'Avaliar aplicativo', 'check_status' => 'Verificar status', @@ -4261,7 +4263,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'change_email' => 'Mude o e-mail', 'client_portal_domain_hint' => 'Opcionalmente, configure um domínio separado do portal do cliente', 'tasks_shown_in_portal' => 'Tarefas Mostradas no Portal', - 'uninvoiced' => 'Não faturado', + 'uninvoiced' => 'Não Faturado', 'subdomain_guide' => 'O subdomínio é usado no portal do cliente para personalizar links para combinar com sua marca. ou seja, https://your-brand.invoicing.co', 'send_time' => 'Hora de envio', 'import_settings' => 'Configurações de Importação', @@ -4292,11 +4294,11 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'end_all_sessions' => 'Terminar todas as sessões', 'count_session' => '1 Sessão', 'count_sessions' => ':count Sessões', - 'invoice_created' => 'Nota De Pagamento Criada', + 'invoice_created' => 'Fatura Criada', 'quote_created' => 'Orçamento Criado', 'credit_created' => 'Crédito Criado', 'enterprise' => 'Empreendimento', - 'invoice_item' => 'Produtos na Nota Pag.', + 'invoice_item' => 'Produtos na Fatura', 'quote_item' => 'Produto do Orçamento', 'order' => 'Ordem', 'search_kanban' => 'Pesquisar Kanban', @@ -4316,7 +4318,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'landscape' => 'Paisagem', 'owner_upgrade_to_paid_plan' => 'O proprietário da conta pode atualizar para um plano pago para habilitar as configurações avançadas avançadas', 'upgrade_to_paid_plan' => 'Atualize para um plano pago para habilitar as configurações avançadas', - 'invoice_payment_terms' => 'Condições da Nota de Pag.', + 'invoice_payment_terms' => 'Condições de Pagamento da Fatura', 'quote_valid_until' => 'Orçamento Valido Até', 'no_headers' => 'Sem cabeçalhos', 'add_header' => 'Adicionar cabeçalho', @@ -4358,7 +4360,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'wait_for_saving' => 'Salvamento de dados - aguarde a conclusão', 'html_preview_warning' => 'Obs: as alterações feitas aqui são apenas pré-visualizadas, devem ser aplicadas nas abas acima para serem salvas', 'remaining' => 'Restante', - 'invoice_paid' => 'Fatura paga', + 'invoice_paid' => 'Fatura Paga', 'activity_120' => ':user criou despesa recorrente :recurring_expense', 'activity_121' => ':user despesa recorrente atualizada :recurring_expense', 'activity_122' => ':user despesa recorrente arquivada :recurring_expense', @@ -4393,7 +4395,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'reminder_message' => 'Lembrete para fatura :number para :balance', 'gmail_credentials_invalid_subject' => 'Enviar com credenciais inválidas do GMail', 'gmail_credentials_invalid_body' => 'Suas credenciais do GMail não estão corretas, faça login no portal do administrador e navegue até Configurações > Detalhes do usuário, desconecte e reconecte sua conta do GMail. Enviaremos esta notificação diariamente até que este problema seja resolvido', - 'total_columns' => 'Campos Totais', + 'total_columns' => 'Totals Fields', 'view_task' => 'Ver Tarefa', 'cancel_invoice' => 'Cancelar', 'changed_status' => 'Status da tarefa alterado com sucesso', @@ -4441,10 +4443,10 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'center' => 'Centro', 'page_numbering' => 'Numeração de página', 'page_numbering_alignment' => 'Alinhamento de Numeração de Página', - 'invoice_sent_notification_label' => 'Nota de Pagamento Enviada', + 'invoice_sent_notification_label' => 'Fatura Enviada', 'show_product_description' => 'Mostrar descrição do produto', 'show_product_description_help' => 'Inclua a descrição no menu suspenso do produto', - 'invoice_items' => 'Produtos na Nota Pag.', + 'invoice_items' => 'Produtos na Fatura', 'quote_items' => 'Produtos do Orçamento', 'profitloss' => 'Lucros e perdas', 'import_format' => 'Formato de Importação', @@ -4584,8 +4586,8 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'field' => 'Campo', 'period' => 'Período', 'fields_per_row' => 'Campos Por Linha', - 'total_active_invoices' => 'Notas De Pag. Ativas', - 'total_outstanding_invoices' => 'Notas Pag. Pendentes', + 'total_active_invoices' => 'Faturas Ativas', + 'total_outstanding_invoices' => 'Faturas Pendentes', 'total_completed_payments' => 'Pagamentos Concluídos', 'total_refunded_payments' => 'Pagamentos Reembolsados', 'total_active_quotes' => 'Orçamentos Ativos', @@ -4880,7 +4882,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'minimum_payment_amount' => 'Valor Mínimo de Pagamento', 'client_initiated_payments' => 'Pagamentos iniciados pelo cliente', 'client_initiated_payments_help' => 'Suporte para efetuar um pagamento no portal do cliente sem fatura', - 'share_invoice_quote_columns' => 'Compartilhar Colunas de Fatura/Cotação', + 'share_invoice_quote_columns' => 'Compartilhar Colunas de Fatura/Orçamento', 'cc_email' => 'CC e-mail', 'payment_balance' => 'Saldo de pagamento', 'view_report_permission' => 'Permitir que o usuário acesse os relatórios, os dados são limitados às permissões disponíveis', @@ -5124,7 +5126,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'all_contacts' => 'Todos os contatos', 'insert_below' => 'Inserir abaixo', 'nordigen_handler_subtitle' => 'Autenticação de conta bancária. Selecionando sua instituição para concluir a solicitação com as credenciais de sua conta.', - 'nordigen_handler_error_heading_unknown' => 'Ocorreu um erro', + 'nordigen_handler_error_heading_unknown' => 'An error has occurred', 'nordigen_handler_error_contents_unknown' => 'Um erro desconhecido ocorreu! Razão:', 'nordigen_handler_error_heading_token_invalid' => 'Token inválido', 'nordigen_handler_error_contents_token_invalid' => 'O token fornecido era inválido. Entre em contato com o suporte para obter ajuda, se o problema persistir.', @@ -5216,7 +5218,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'all_payment_gateways' => 'Veja todos os gateways de pagamento', 'product_cost' => 'Custo do produto', 'duration_words' => 'Duração em palavras', - 'upcoming_recurring_invoices' => 'Próximas faturas recorrentes', + 'upcoming_recurring_invoices' => 'Próximas Faturas Recorrentes', 'shipping_country_id' => 'País de envio', 'show_table_footer' => 'Mostrar rodapé da tabela', 'show_table_footer_help' => 'Exibe os totais no rodapé da tabela', @@ -5238,11 +5240,11 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'local_domain_help' => 'EHLO domain (optional)', 'port_help' => 'ie. 25,587,465', 'host_help' => 'ie. smtp.gmail.com', - 'always_show_required_fields' => 'Allows show required fields form', + 'always_show_required_fields' => 'Always show required fields form', 'always_show_required_fields_help' => 'Displays the required fields form always at checkout', 'advanced_cards' => 'Advanced Cards', 'activity_140' => 'Statement sent to :client', - 'invoice_net_amount' => 'Invoice Net Amount', + 'invoice_net_amount' => 'Total Líquido ', 'round_to_minutes' => 'Round To Minutes', '1_second' => '1 Second', '1_minute' => '1 Minute', @@ -5267,13 +5269,13 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'desktop_app' => 'Desktop App', 'disconnected' => 'Disconnected', 'reconnect' => 'Reconnect', - 'e_invoice_settings' => 'E-Invoice Settings', + 'e_invoice_settings' => 'Definições E-Fatura', 'btcpay_refund_subject' => 'Refund of your invoice via BTCPay', 'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:', 'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya', 'currency_bhutan_ngultrum' => 'Bhutan Ngultrum', 'end_of_month' => 'End Of Month', - 'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF', + 'merge_e_invoice_to_pdf' => 'Fundir E-Fatura e PDF', 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]', 'task_assigned_body' => 'You have been assigned task :task

Description: :description

Client: :client', 'activity_141' => 'User :user entered note: :notes', @@ -5291,7 +5293,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'after_valid_until' => 'After the valid until', 'task_assigned_notification' => 'Task Assigned Notification', 'task_assigned_notification_help' => 'Send an email when a task is assigned', - 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month', + 'invoices_locked_end_of_month' => 'As Faturas são bloqueadas no final do mês', 'referral_url' => 'Referral URL', 'add_comment' => 'Add Comment', 'added_comment' => 'Successfully saved comment', @@ -5301,6 +5303,155 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'latest_requires_php_version' => 'Note: the latest version requires PHP :version', 'auto_expand_product_table_notes' => 'Automatically expand products table notes', 'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.', + 'institution_number' => 'Institution Number', + 'transit_number' => 'Transit Number', + 'personal' => 'Personal', + 'address_information' => 'Address Information', + 'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account', + 'account_holder_information' => 'Account Holder Information', + 'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder', + 'customer_type' => 'Customer Type', + 'process_date' => 'Process Date', + 'forever_free' => 'Forever Free', + 'comments_only' => 'Comments Only', + 'payment_balance_on_file' => 'Payment Balance On File', + 'ubl_email_attachment_help' => 'Para mais definições e-fatura, por favor vá :here', + 'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.', + 'xml_file' => 'XML File', + 'one_page_checkout' => 'One-Page Checkout', + 'one_page_checkout_help' => 'Enable the new single page payment flow', + 'applies_to' => 'Applies To', + 'accept_purchase_order' => 'Accept Purchase Order', + 'round_to_seconds' => 'Round To Seconds', + 'activity_142' => 'Quote :number reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :notes', + 'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes', + 'payment_failed' => 'Payment Failed', + 'ssl_host_override' => 'SSL Host Override', + 'upload_logo_short' => 'Upload Logo', + 'country_Melilla' => 'Melilla', + 'country_Ceuta' => 'Ceuta', + 'country_Canary Islands' => 'Canary Islands', + 'lang_Vietnamese' => 'Vietnamese', + 'invoice_status_changed' => 'Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.', + 'no_unread_notifications' => 'You’re all caught up! No new notifications.', + 'how_to_import_data' => 'How to import data', + 'download_example_file' => 'Download example file', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/ro/texts.php b/lang/ro/texts.php index 3bb8aa31b9..c66d627689 100644 --- a/lang/ro/texts.php +++ b/lang/ro/texts.php @@ -2364,7 +2364,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'currency_gold_troy_ounce' => 'Uncie Troy de aur', 'currency_nicaraguan_córdoba' => 'Córdoba din Nicaragua', 'currency_malagasy_ariary' => 'ariar malgaș', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'Sperăm că vă place aplicația.
Am aprecia dacă :link!', 'writing_a_review' => 'părerea dumneavoastră', @@ -4396,7 +4396,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'reminder_message' => 'Memento pentru factura :number pentru :balance', 'gmail_credentials_invalid_subject' => 'Trimiteți cu credențiale nevalide de GMail ', 'gmail_credentials_invalid_body' => 'Credențialele dumneavoastră de GMail nu sunt corecte. Conectați-vă în portalul pentru administratori și navigați spre Setări > Detalii utilizatori și deconectați-vă și reconectați-vă contul GMail. Vă vom trimite această noficare în fiecare zi, până la momentul remedierii acestei probleme. ', - 'total_columns' => 'Total câmpuri', + 'total_columns' => 'Totals Fields', 'view_task' => 'Vizualizați sarcina', 'cancel_invoice' => 'Anulați', 'changed_status' => 'Starea sarcinii a fost modificată cu succes', @@ -5339,6 +5339,120 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'no_unread_notifications' => 'Sunteți cu toții prinși! Fără notificări noi.', 'how_to_import_data' => 'Cum se importă date', 'download_example_file' => 'Descărcați fișierul exemplu', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/sk/texts.php b/lang/sk/texts.php index 28da6cb7c1..036264850c 100644 --- a/lang/sk/texts.php +++ b/lang/sk/texts.php @@ -2351,7 +2351,7 @@ $lang = array( 'currency_gold_troy_ounce' => 'Zlatá trójska unca', 'currency_nicaraguan_córdoba' => 'Nikaragujská Córdoba', 'currency_malagasy_ariary' => 'Madagaskarský ariár', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'Dúfame, že sa vám používanie aplikácie páči.
Ak by ste zvážili :link, veľmi by sme to ocenili!', 'writing_a_review' => 'písanie recenzie', @@ -4382,7 +4382,7 @@ $lang = array( 'reminder_message' => 'Pripomienka k faktúre :number pre :balance', 'gmail_credentials_invalid_subject' => 'Odoslať pomocou GMail neplatné poverenia', 'gmail_credentials_invalid_body' => 'Vaše prihlasovacie údaje GMail nie sú správne, prihláste sa do administrátorského portálu a prejdite do časti Nastavenia > Podrobnosti používateľa a odpojte a znova pripojte svoj účet GMail. Toto upozornenie vám budeme posielať denne, kým sa tento problém nevyrieši', - 'total_columns' => 'Polia celkom', + 'total_columns' => 'Totals Fields', 'view_task' => 'Zobraziť úlohu', 'cancel_invoice' => 'Zrušiť', 'changed_status' => 'Stav úlohy bol úspešne zmenený', @@ -5325,6 +5325,120 @@ $lang = array( 'no_unread_notifications' => 'Všetko ste zachytili! Žiadne nové upozornenia.', 'how_to_import_data' => 'Ako importovať údaje', 'download_example_file' => 'Stiahnite si vzorový súbor', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/sl/texts.php b/lang/sl/texts.php index f3abe5c8c8..f7b8aaf284 100644 --- a/lang/sl/texts.php +++ b/lang/sl/texts.php @@ -4396,7 +4396,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'reminder_message' => 'Reminder for invoice :number for :balance', 'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials', 'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved', - 'total_columns' => 'Polja vnosa za skupni obračun cene', + 'total_columns' => 'Totals Fields', 'view_task' => 'View Task', 'cancel_invoice' => 'Cancel', 'changed_status' => 'Successfully changed task status', @@ -5360,7 +5360,99 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'updated_records' => 'Updated Records', 'vat_not_registered' => 'Seller not VAT registered', 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', - 'log_duration_words' => 'Log duration in words' + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/sv/texts.php b/lang/sv/texts.php index a972365551..08c0ded969 100644 --- a/lang/sv/texts.php +++ b/lang/sv/texts.php @@ -2372,7 +2372,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'currency_gold_troy_ounce' => 'Guld Troy Ounce', 'currency_nicaraguan_córdoba' => 'Nicaraguanska Córdoba', 'currency_malagasy_ariary' => 'Madagaskar ariary', - "currency_tongan_paanga" => "tonganska Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -4403,7 +4403,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'reminder_message' => 'Påminnelse för faktura :number för :balance', 'gmail_credentials_invalid_subject' => 'Skicka med ogiltiga Gmail-uppgifter', 'gmail_credentials_invalid_body' => 'Dina Gmail-uppgifter är inte korrekta, logga in på administratörsportalen och navigera till Inställningar > Användarinformation och koppla från och återanslut ditt Gmail-konto. Vi skickar dig detta meddelande dagligen tills problemet är löst', - 'total_columns' => 'Totalt antal fält', + 'total_columns' => 'Totals Fields', 'view_task' => 'Visa uppgift', 'cancel_invoice' => 'Annullera', 'changed_status' => 'Ändrad uppgiftsstatus framgångsrikt', @@ -5346,6 +5346,120 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'no_unread_notifications' => 'Ni är alla ikapp! Inga nya aviseringar.', 'how_to_import_data' => 'Hur man importerar data', 'download_example_file' => 'Ladda ner exempelfil', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang; diff --git a/lang/vi/texts.php b/lang/vi/texts.php index 6003f33efc..d8f860fe48 100644 --- a/lang/vi/texts.php +++ b/lang/vi/texts.php @@ -4395,7 +4395,7 @@ $lang = array( 'reminder_message' => 'Nhắc nhở về hóa đơn :number cho :balance', 'gmail_credentials_invalid_subject' => 'Gửi bằng GMail thông tin đăng nhập không hợp lệ', 'gmail_credentials_invalid_body' => 'Thông tin đăng nhập GMail của bạn không đúng, vui lòng đăng nhập vào cổng thông tin quản trị viên và điều hướng đến Cài đặt > Chi tiết người dùng và ngắt kết nối và kết nối lại tài khoản GMail của bạn. Chúng tôi sẽ gửi cho bạn thông báo này hàng ngày cho đến khi sự cố này được giải quyết', - 'total_columns' => 'Tổng số trường', + 'total_columns' => 'Tổng số các trường', 'view_task' => 'Xem Nhiệm vụ', 'cancel_invoice' => 'Hủy bỏ', 'changed_status' => 'Đã thay đổi trạng thái nhiệm vụ thành công', @@ -5403,9 +5403,55 @@ $lang = array( 'payment_updated' => 'đã cập nhật Sự chi trả', 'search_placeholder' => 'Tìm Hóa đơn , Khách hàng , v.v.', 'invalid_vat_number' => "Mã số VAT không hợp lệ đối với quốc gia đã chọn. Định dạng phải là Mã quốc gia theo sau là số, ví dụ: DE123456789", - 'acts_as_sender' => 'Hoạt động như Người gửi', - 'acts_as_receiver' => 'Hoạt động như Người nhận', + 'acts_as_sender' => 'Gửi E- Hóa đơn', + 'acts_as_receiver' => 'Nhận E- Hóa đơn', + 'peppol_token_generated' => 'PEPPOL token Thành công được tạo.', + 'peppol_token_description' => 'Token được sử dụng như một bước nữa đến đảm bảo Hóa đơn được gửi đi một cách an toàn. Không giống như giấy phép nhãn trắng, token có thể được luân chuyển bất kỳ lúc nào mà không cần đến chờ hỗ trợ Hóa đơn Ninja.', + 'peppol_token_warning' => 'Bạn đến tạo token đến tiếp tục.', + 'generate_token' => 'Tạo mã thông báo', + 'total_credits_amount' => 'Số tiền của Credits', 'sales_above_threshold' => 'Doanh số vượt ngưỡng', + 'changing_vat_and_id_number_note' => 'Bạn không thể thay đổi số VAT hoặc số CMND sau khi thiết lập PEPPOL.', + 'iban_help' => 'Số IBAN đầy đủ', + 'bic_swift' => 'Mã BIC/Swift', + 'bic_swift_help' => 'Mã Ngân hàng', + 'payer_bank_account' => 'Người thanh toán Số Tài khoản ngân hàng', + 'payer_bank_account_help' => 'Số Tài khoản ngân hàng của người trả tiền', + 'bsb_sort' => 'BSB / Sắp xếp Mã', + 'bsb_sort_help' => 'Ngân hàng Chi nhánh Mã', + 'card_type' => 'Loại thẻ', + 'card_type_help' => 'tức là VISA, AMEX', + 'card_number_help' => 'chỉ 4 chữ số cuối', + 'card_holder' => 'Tên chủ thẻ', + 'tokenize' => 'Mã hóa', + 'tokenize_help' => 'Tokenize Phương thức Sự chi trả để sử dụng trong tương lai.', + 'credit_card_stripe_help' => 'Chấp nhận Thanh toán bằng thẻ tín dụng Stripe.', + 'bank_transfer_stripe_help' => 'Thanh toán trực tiếp ACH. Thanh toán USD, xác minh ngay lập tức.', + 'alipay_stripe_help' => 'Alipay cho phép người dùng ở Trung Quốc đến toán an toàn bằng ví di động của họ.', + 'sofort_stripe_help' => 'Sofort là phương thức Sự chi trả phổ biến ở Châu Âu cho phép chuyển khoản Ngân hàng theo thời gian thực, chủ yếu được sử dụng ở Đức và Áo.', + 'apple_pay_stripe_help' => 'Apple/Google Pay dành cho người dùng sử dụng thiết bị Apple/Android, sử dụng thông tin thẻ đã lưu để thanh toán dễ dàng.', + 'sepa_stripe_help' => 'Ghi nợ trực tiếp SEPA (Khu vực Thanh toán Euro đơn).', + 'bancontact_stripe_help' => 'Bancontact là phương thức Sự chi trả được sử dụng rộng rãi ở Bỉ.', + 'ideal_stripe_help' => 'iDEAL là phương pháp Sự chi trả phổ biến nhất ở Hà Lan.', + 'giropay_stripe_help' => 'Giropay là phương thức Sự chi trả của Đức giúp chuyển khoản Ngân hàng trực tuyến an toàn và nhanh chóng.', + 'przelewy24_stripe_help' => 'Przelewy24 là phương thức Sự chi trả phổ biến ở Ba Lan.', + 'direct_debit_stripe_help' => 'Chuyển Ngân hàng Stripe bằng tài khoản Ngân hàng ảo Stripes, khả dụng tại Nhật Bản, Vương quốc Anh, Hoa Kỳ, Châu Âu và Mexico. Đảm bảo tính năng này được bật trong Stripe!', + 'eps_stripe_help' => 'EPS là một hệ thống Sự chi trả trực tuyến của Áo.', + 'acss_stripe_help' => 'ACSS (Hệ thống thanh toán bù trừ tự động) Ghi nợ trực tiếp cho các tài khoản Ngân hàng Canada.', + 'becs_stripe_help' => 'Ghi nợ trực tiếp BECS cho tài khoản Ngân hàng Úc.', + 'klarna_stripe_help' => 'Klarna mua ngay và trả góp sau hoặc theo lịch trình cố định.', + 'bacs_stripe_help' => 'Thẻ ghi nợ trực tiếp BACS dành cho tài khoản Ngân hàng Anh, thường được sử dụng để thanh toán phí đăng ký.', + 'fpx_stripe_help' => 'FPX là phương thức Sự chi trả trực tuyến phổ biến ở Malaysia.', + 'payment_means' => 'Sự chi trả có nghĩa là', + 'act_as_sender' => 'Gửi E- Hóa đơn', + 'act_as_receiver' => 'Nhận E- Hóa đơn', + 'saved_einvoice_details' => 'Đã lưu E- Hóa đơn Cài đặt', + 'add_license_to_env' => 'Chúng tôi sẽ cần khóa cấp phép của bạn để liên lạc trong tương lai đến các dịch vụ của chúng tôi. Đảm bảo đến làm biến môi trường.', + 'white_label_license_not_present' => 'Không tìm thấy giấy phép. Hãy đảm bảo đến LICENSE_KEY làm biến môi trường.', + 'white_label_license_not_found' => 'Không tìm thấy giấy phép White label .', + 'sales_above_threshold' => 'Doanh số vượt ngưỡng', + 'client_address_required' => 'Cần có địa chỉ khách hàng đầy đủ cho E- lập hóa đơn', + 'connected' => 'Đã kết nối', ); return $lang; diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php index af6f69e96e..31bf6af1c7 100644 --- a/lang/zh_TW/texts.php +++ b/lang/zh_TW/texts.php @@ -2364,7 +2364,7 @@ $lang = array( 'currency_gold_troy_ounce' => '金金衡盎司', 'currency_nicaraguan_córdoba' => '尼加拉瓜科爾多瓦', 'currency_malagasy_ariary' => '馬達加斯加阿里阿里', - "currency_tongan_paanga" => "東加潘加", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => '我們希望您喜歡使用這個程式。
若您考慮 :link，我們會非常感謝!', 'writing_a_review' => '撰寫評語', @@ -4395,7 +4395,7 @@ $lang = array( 'reminder_message' => ':balance的發票:number提醒', 'gmail_credentials_invalid_subject' => '使用 GMail 傳送無效憑證', 'gmail_credentials_invalid_body' => '您的 GMail 憑證不正確，請登入管理員入口網站並導航至“設定”>“使用者詳細資料”，然後中斷並重新連接您的 GMail 帳戶。我們將每天向您發送此通知，直到此問題解決', - 'total_columns' => '總字段數', + 'total_columns' => 'Totals Fields', 'view_task' => '查看任務', 'cancel_invoice' => '取消', 'changed_status' => '已成功更改任務狀態', @@ -5338,6 +5338,120 @@ $lang = array( 'no_unread_notifications' => '你們都被抓住了！沒有新的通知。', 'how_to_import_data' => '如何導入數據', 'download_example_file' => '下載範例文件', + 'expense_mailbox' => 'Inbound e-mail address', + 'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com', + 'expense_mailbox_active' => 'Expense Mailbox', + 'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting', + 'inbound_mailbox_allow_company_users' => 'Allow Company Senders', + 'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.', + 'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders', + 'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents', + 'inbound_mailbox_allow_clients' => 'Allow Client Senders', + 'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents', + 'inbound_mailbox_whitelist' => 'Inbound sender allow list', + 'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing', + 'inbound_mailbox_blacklist' => 'Inbound sender banned list', + 'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing', + 'inbound_mailbox_allow_unknown' => 'Allow All Senders', + 'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing', + 'quick_actions' => 'Quick Actions', + 'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.', + 'updated_records' => 'Updated Records', + 'vat_not_registered' => 'Seller not VAT registered', + 'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG', + 'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.', + 'get_started' => 'Get Started', + 'configure_peppol' => 'Configure PEPPOL', + 'step' => 'Step', + 'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.', + 'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.', + 'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.', + 'buy_credits' => 'Buy E Credits', + 'peppol_successfully_configured' => 'PEPPOL successsfully configured.', + 'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.', + 'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.', + 'peppol_disconnect' => 'Disconnect from the PEPPOL network', + 'peppol_disconnect_short' => 'Disconnect from PEPPOL.', + 'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.', + 'log_duration_words' => 'Time log duration in words', + 'log_duration' => 'Time log duration', + 'merged_vendors' => 'Successfully merged vendors', + 'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link', + 'tax3' => 'Third Tax', + 'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.', + 'currency_Bermudian_Dollar' => 'Bermudian Dollar', + 'currency_Central_African_CFA_Franc' => 'Central African CFA Franc', + 'currency_Congolese_Franc' => 'Congolese Franc', + 'currency_Djiboutian_Franc' => 'Djiboutian Franc', + 'currency_Eritrean_Nakfa' => 'Eritrean Nakfa', + 'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound', + 'currency_Guinean_Franc' => 'Guinean Franc', + 'currency_Iraqi_Dinar' => 'Iraqi Dinar', + 'currency_Lesotho_Loti' => 'Lesotho Loti', + 'currency_Mongolian_Tugrik' => 'Mongolian Tugrik', + 'currency_Seychellois_Rupee' => 'Seychellois Rupee', + 'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar', + 'currency_Somali_Shilling' => 'Somali Shilling', + 'currency_South_Sudanese_Pound' => 'South Sudanese Pound', + 'currency_Sudanese_Pound' => 'Sudanese Pound', + 'currency_Tajikistani_Somoni' => 'Tajikistani Somoni', + 'currency_Turkmenistani_Manat' => 'Turkmenistani Manat', + 'currency_Uzbekistani_Som' => 'Uzbekistani Som', + 'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.', + 'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.', + 'credit_updated' => 'Credit Updated', + 'payment_updated' => 'Payment Updated', + 'search_placeholder' => 'Find invoices, clients, and more', + 'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789", + 'acts_as_sender' => 'Send E-Invoices', + 'acts_as_receiver' => 'Receive E-Invoices', + 'peppol_token_generated' => 'PEPPOL token successfully generated.', + 'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.', + 'peppol_token_warning' => 'You need to generate a token to continue.', + 'generate_token' => 'Generate Token', + 'total_credits_amount' => 'Amount of Credits', + 'sales_above_threshold' => 'Sales above threshold', + 'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.', + 'iban_help' => 'The full IBAN number', + 'bic_swift' => 'BIC/Swift code', + 'bic_swift_help' => 'The Bank identifer', + 'payer_bank_account' => 'Payer Bank Account Number', + 'payer_bank_account_help' => 'The bank account number of the payer', + 'bsb_sort' => 'BSB / Sort Code', + 'bsb_sort_help' => 'Bank Branch Code', + 'card_type' => 'Card Type', + 'card_type_help' => 'ie. VISA, AMEX', + 'card_number_help' => 'last 4 digits only', + 'card_holder' => 'Card Holder Name', + 'tokenize' => 'Tokenize', + 'tokenize_help' => 'Tokenize payment method for future use.', + 'credit_card_stripe_help' => 'Accept credit card payments using Stripe.', + 'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.', + 'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.', + 'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.', + 'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.', + 'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).', + 'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.', + 'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.', + 'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.', + 'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.', + 'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!', + 'eps_stripe_help' => 'EPS is an Austrian online payment system.', + 'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.', + 'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.', + 'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.', + 'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.', + 'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.', + 'payment_means' => 'Payment Means', + 'act_as_sender' => 'Send E-Invoice', + 'act_as_receiver' => 'Receive E-Invoice', + 'saved_einvoice_details' => 'Saved E-Invoice Settings', + 'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.', + 'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.', + 'white_label_license_not_found' => 'White label license not found.', + 'sales_above_threshold' => 'Sales above threshold', + 'client_address_required' => 'Full client address is required for E-invoicing', + 'connected' => 'Connected', ); return $lang;