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Activities for e-invoicing

This commit is contained in:
David Bomba 2024-11-11 11:04:19 +11:00
parent e37bcc7a05
commit b85cbb8596
31 changed files with 2778 additions and 394 deletions
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4
app/Http/Controllers/MailgunController.php
View File

@ -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"]);

2
app/Mail/Engine/InvoiceEmailEngine.php
View File

@ -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(["<a class='doc_links' href='" . URL::signedRoute('documents.hashed_download', ['hash' => $hash]) ."'>". $document->name ."</a>"]);

6
app/Models/Activity.php
View File

@ -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',

2
app/Services/EDocument/Gateway/Storecove/Mutator.php
View File

@ -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

13
app/Services/EDocument/Imports/UblEDocument.php
View File

@ -50,7 +50,16 @@ class UblEDocument extends AbstractService
return $this->buildAndSaveExpense($invoice);
}
/**
* extractInvoiceUbl
*
* If the <Invoice object is nested, this method will
* extract and return only the <Invoice> 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

2
app/Services/EDocument/Jobs/SendEDocument.php
View File

@ -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);

55
lang/ar/texts.php
View File

@ -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&gt; 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;

118
lang/ca/texts.php
View File

@ -2364,7 +2364,7 @@ $lang = array(
'currency_gold_troy_ounce' => 'Unça Troia d&#39;or',
'currency_nicaraguan_córdoba' => 'Còrdova nicaragüenca',
'currency_malagasy_ariary' => 'ariary malgaix',
"currency_tongan_paanga" => "Pa&#39;anga de Tonga",
"currency_tongan_pa_anga" => "Tongan Pa'anga",
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'escriu una ressenya',
@ -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&#39;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;

118
lang/da/texts.php
View File

@ -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.<br/> 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 &gt; 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;

53
lang/de/texts.php
View File

@ -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;

8
lang/en/texts.php
View File

@ -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;

118
lang/es/texts.php
View File

@ -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&#39;anga tongano",
"currency_tongan_pa_anga" => "Tongan Pa'anga",
'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>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 &gt; 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;

53
lang/es_ES/texts.php
View File

@ -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;

118
lang/fr/texts.php
View File

@ -2364,7 +2364,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_gold_troy_ounce' => 'Once troy d&#39;or',
'currency_nicaraguan_córdoba' => 'Cordoue nicaraguayenne',
'currency_malagasy_ariary' => 'Ariary malgache',
"currency_tongan_paanga" => "Pa&#39;anga des Tonga",
"currency_tongan_pa_anga" => "Tongan Pa'anga",
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => 'écrire un commentaire',
@ -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&#39;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;

52
lang/fr_CA/texts.php
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@ -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;

118
lang/fr_CH/texts.php
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@ -2361,7 +2361,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_gold_troy_ounce' => 'Once troy d&#39;or',
'currency_nicaraguan_córdoba' => 'Cordoue nicaraguayenne',
'currency_malagasy_ariary' => 'Ariary malgache',
"currency_tongan_paanga" => "Pa&#39;anga des Tonga",
"currency_tongan_pa_anga" => "Tongan Pa'anga",
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
'writing_a_review' => '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&#39;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;

53
lang/he/texts.php
View File

@ -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 &gt; 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;

118
lang/hu/texts.php
View File

@ -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&#39;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;

144
lang/it/texts.php
View File

@ -2355,7 +2355,7 @@ $lang = array(
'currency_gold_troy_ounce' => 'Oncia Troy d&#39;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&#39;app.<br/> 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&#39;amministratore e vai su Impostazioni &gt; 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&#39;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;

123
lang/km_KH/texts.php
View File

@ -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។<br/> 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 &gt; 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;

118
lang/lo_LA/texts.php
View File

@ -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.<br/>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;

55
lang/nl/texts.php
View File

@ -4395,7 +4395,7 @@ E-mail: :email<b><br><b>',
'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<b><br><b>',
'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<b><br><b>',
'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;

161
lang/pl/texts.php
View File

@ -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.<br/>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;

147
lang/pt_BR/texts.php
View File

@ -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. <br/>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 &quot;Próxima etapa&quot; 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 &gt; 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;

793
lang/pt_PT/texts.php
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118
lang/ro/texts.php
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@ -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&#39;anga",
"currency_tongan_pa_anga" => "Tongan Pa'anga",
'review_app_help' => 'Sperăm că vă place aplicația.<br/>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;

118
lang/sk/texts.php
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@ -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&#39;anga",
"currency_tongan_pa_anga" => "Tongan Pa'anga",
'review_app_help' => 'Dúfame, že sa vám používanie aplikácie páči.<br/> Ak by ste zvážili :link, veľmi by sme to ocenili!',
'writing_a_review' => 'písanie recenzie',
@ -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 &gt; 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;

96
lang/sl/texts.php
View File

@ -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;

118
lang/sv/texts.php
View File

@ -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&#39;anga",
"currency_tongan_pa_anga" => "Tongan Pa'anga",
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
'writing_a_review' => 'writing a review',
@ -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 &gt; 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;

52
lang/vi/texts.php
View File

@ -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;

118
lang/zh_TW/texts.php
View File

@ -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。<br/>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”&gt;“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;