diff --git a/app/Transformers/InvoiceTransformer.php b/app/Transformers/InvoiceTransformer.php index c619414a7b..6c4e4f3cc7 100644 --- a/app/Transformers/InvoiceTransformer.php +++ b/app/Transformers/InvoiceTransformer.php @@ -159,7 +159,7 @@ class InvoiceTransformer extends EntityTransformer 'auto_bill_enabled' => (bool) $invoice->auto_bill_enabled, 'tax_info' => $invoice->tax_data ?: new \stdClass(), 'e_invoice' => $invoice->e_invoice ?: new \stdClass(), - + 'backup' => $invoice->backup ?: new \stdClass(), ]; if (request()->has('reminder_schedule') && request()->query('reminder_schedule') == 'true') { diff --git a/lang/ar/texts.php b/lang/ar/texts.php index bdeb3d6ebe..650a4f1c2e 100644 --- a/lang/ar/texts.php +++ b/lang/ar/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'حجم الشركة', 'industry_id' => 'المجال', 'private_notes' => 'ملاحظات خاصة', - 'invoice' => 'الفاتورة', - 'client' => 'العميل', 'invoice_date' => 'تاريخ الفاتورة', 'due_date' => 'تاريخ الاستحقاق', + 'invoice' => 'الفاتورة', + 'client' => 'العميل', 'invoice_number' => 'رقم الفاتورة', 'invoice_number_short' => 'فاتورة #', 'po_number' => 'رقم أمر الشراء', @@ -181,7 +181,7 @@ $lang = array( 'clients_will_create' => 'سيتم إنشاء العملاء', 'email_settings' => 'إعدادت البريد الإلكتروني', 'client_view_styling' => 'نمط عرض العميل', - 'pdf_email_attachment' => 'إرفاق ملف PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'كود مخصص CSS', 'import_clients' => 'استيراد معلومات العميل', 'csv_file' => 'ملف CSV', @@ -579,7 +579,7 @@ $lang = array( 'pro_plan_feature5' => 'وصول متعدد المستخدمين وتتبع النشاط', 'pro_plan_feature6' => 'إنشاء عروض الأسعار والفواتير المبدئية', 'pro_plan_feature7' => 'تخصيص عناوين حقل الفاتورة والترقيم', - 'pro_plan_feature8' => 'خيار إرفاق ملفات PDF برسائل البريد الإلكتروني الخاصة بالعميل', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'سيرة ذاتية', 'break_duration' => 'استراحة', 'edit_details' => 'عدل التفاصيل', @@ -1078,9 +1078,9 @@ $lang = array( 'invoice_documents' => 'فاتورة ملفات', 'expense_documents' => 'مستندات المصاريف', 'invoice_embed_documents' => 'تضمين المستندات', - 'invoice_embed_documents_help' => 'تضمين الصور المرفقة في الفاتورة.', - 'document_email_attachment' => 'ارفاق المستندات', - 'ubl_email_attachment' => 'إرفاق UBL/الفاتورة الإلكترونية', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'تنزيل الملفات (:حجم)', 'documents_from_expenses' => 'من المصروفات:', 'dropzone_default_message' => 'قم بإسقاط الملفات أو انقر للتحميل', @@ -1154,7 +1154,7 @@ $lang = array( 'preview' => 'معاينة', 'list_vendors' => 'قائمة الباعة', 'add_users_not_supported' => 'قم بالترقية إلى خطة المؤسسة اضافة مستخدمين إضافيين إلى حساب .', - 'enterprise_plan_features' => 'تضيف خطة Enterprise دعمًا لعدة مستخدمين ومرفقات الملفات، :link للاطلاع على القائمة الكاملة للميزات.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'العودة إلى التطبيق', @@ -1853,7 +1853,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'تخصيص كل جانب من جوانب فاتورتك!', 'enterprise_upgrade_feature1' => 'تعيين أذونات لعدة مستخدمين', - 'enterprise_upgrade_feature2' => 'إرفاق ملفات الطرف الثالث بالفواتير والمصروفات', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'أكثر بكثير!', 'all_pro_fetaures' => 'بالإضافة إلى جميع الميزات الاحترافية!', @@ -2056,7 +2056,6 @@ $lang = array( 'create_expense_category' => 'إنشاء فئة', 'pro_plan_reports' => ':link لتمكين التقارير من خلال الانضمام إلى خطة Pro', 'mark_ready' => 'مارك جاهز', - 'limits' => 'حدود', 'fees' => 'مصاريف', 'fee' => 'مصاريف', @@ -2216,7 +2215,7 @@ $lang = array( 'late_fee_added' => 'تمت إضافة الرسوم المتأخرة على a0b70e20 definitelyeeaz0', 'download_invoice' => 'تحميل فاتورة', 'download_quote' => 'تنزيل الاقتباس', - 'invoices_are_attached' => 'يتم إرفاق ملفات PDF الخاصة بالفاتورة.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'سيتم إرسال بريد إلكتروني مع الفاتورة بتنسيق PDF', 'downloaded_quote' => 'سيتم إرسال بريد إلكتروني مع اقتباس PDF', 'downloaded_invoices' => 'سيتم إرسال بريد إلكتروني مع ملفات PDF الخاصة بالفاتورة', @@ -2502,7 +2501,7 @@ $lang = array( 'scheduled_report_help' => 'إرسال تقرير :report بالبريد الإلكتروني كـ :format إلى :email', 'created_scheduled_report' => 'تمت جدولة التقرير بنجاح', 'deleted_scheduled_report' => 'تم إلغاء التقرير المجدول بنجاح', - 'scheduled_report_attached' => 'تم إرفاق تقرير :type المجدول.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'فشل إنشاء تقرير الجدول الزمني', 'invalid_one_time_password' => 'كلمة مرور صالحة لمرة واحدة', 'apple_pay' => 'Apple / Google Pay', @@ -2888,9 +2887,9 @@ $lang = array( 'from_name_help' => 'من الاسم هو المرسل الذي يمكن التعرف عليه والذي يتم عرضه بدلاً من عنوان البريد الإلكتروني ، أي مركز الدعم', 'local_part_placeholder' => 'اسمك', 'from_name_placeholder' => 'مركز الدعم', - 'attachments' => 'المرفقات', + 'attachments' => 'attachments', 'client_upload' => 'تحميلات العميل', - 'enable_client_upload_help' => 'السماح للعملاء بتحميل المستندات / المرفقات', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'الحد الأقصى لحجم الملف (كيلو بايت) مقيد بمتغيرات post_max_size و upload_max_filesize كما هو محدد في PHP.INI الخاص بك', 'max_file_size' => 'حجم الملف الأقصى', 'mime_types' => 'أنواع التمثيل الصامت', @@ -3026,9 +3025,9 @@ $lang = array( 'number_pattern' => 'نمط الرقم', 'custom_javascript' => 'جافا سكريبت مخصص', 'portal_mode' => 'وضع البوابة', - 'attach_pdf' => 'إرفاق ملف PDF', - 'attach_documents' => 'ارفاق مستندات', - 'attach_ubl' => 'إرفاق UBL/الفاتورة الإلكترونية', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'نمط البريد الإلكتروني', 'processed' => 'معالجتها', 'fee_amount' => 'مبلغ الرسوم', @@ -3881,7 +3880,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'تم إرسال التذكير 1 للفاتورة :invoice إلى :client', 'notification_invoice_reminder2_sent_subject' => 'تم إرسال التذكير 2 للفاتورة :invoice إلى :client', 'notification_invoice_reminder3_sent_subject' => 'تم إرسال التذكير 3 للفاتورة :invoice إلى :client', - 'notification_invoice_custom_sent_subject' => 'تم إرسال تذكير مخصص للفاتورة :invoice إلى :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'تم إرسال تذكير لا نهاية له للفاتورة :invoice إلى :client', 'assigned_user' => 'مستخدم معين', 'setup_steps_notice' => 'للمتابعة إلى الخطوة التالية ، تأكد من اختبار كل قسم.', @@ -3913,8 +3912,8 @@ $lang = array( 'invoice_not_related_to_payment' => 'معرف الفاتورة :invoice غير مرتبط بهذه الدفعة', 'credit_not_related_to_payment' => 'لا يرتبط معرف الائتمان :credit بهذه الدفعة', 'max_refundable_invoice' => 'محاولة استرداد أكثر من المسموح به لمعرف الفاتورة :invoice ، الحد الأقصى للمبلغ القابل للاسترداد هو :amount', - 'refund_without_invoices' => 'عند محاولة رد دفعة مع إرفاق الفواتير ، يرجى تحديد فاتورة / فواتير صالحة ليتم ردها.', - 'refund_without_credits' => 'في محاولة لرد دفعة مع أرصدة مرفقة ، يرجى تحديد اعتمادات صالحة ليتم ردها.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'محاولة استرداد أكثر من المسموح به للائتمان :credit ، الحد الأقصى للمبلغ القابل للاسترداد هو :amount', 'project_client_do_not_match' => 'عميل المشروع لا يتطابق مع عميل الكيان', 'quote_number_taken' => 'رقم الاقتباس مأخوذ بالفعل', @@ -3926,7 +3925,7 @@ $lang = array( 'one_or_more_invoices_paid' => 'تم دفع واحدة أو أكثر من هذه الفواتير', 'invoice_cannot_be_refunded' => 'لا يمكن رد معرّف الفاتورة :number', 'attempted_refund_failed' => 'محاولة استرداد :amount فقط :refundable_amount المتاح للاسترداد', - 'user_not_associated_with_this_account' => 'هذا المستخدم غير قادر على الارتباط بهذه الشركة. ربما قاموا بالفعل بتسجيل مستخدم في حساب آخر؟', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'اكتملت عملية الترحيل', 'migration_completed_description' => 'اكتملت عملية الترحيل الخاصة بك ، يرجى مراجعة بياناتك بعد تسجيل الدخول.', 'api_404' => '404 | لا شيء لتراه هنا!', @@ -4418,7 +4417,7 @@ $lang = array( 'alternate_pdf_viewer' => 'عارض PDF البديل', 'alternate_pdf_viewer_help' => 'تحسين التمرير فوق معاينة PDF [تجريبي]', 'currency_cayman_island_dollar' => 'دولار جزيرة كايمان', - 'download_report_description' => 'يرجى الاطلاع على الملف المرفق للتحقق من التقرير الخاص بك.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'غادر', 'right' => 'يمين', 'center' => 'مركز', @@ -4755,7 +4754,7 @@ $lang = array( 'action_add_to_invoice' => 'أضف إلى الفاتورة', 'danger_zone' => 'منطقة الخطر', 'import_completed' => 'اكتمل الاستيراد', - 'client_statement_body' => 'تم إرفاق البيان الخاص بك من :start_date إلى :end_date.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'تم وضع البريد الإلكتروني في قائمة الانتظار', 'clone_to_recurring_invoice' => 'استنساخ للفاتورة المتكررة', 'inventory_threshold' => 'عتبة المخزون', @@ -5296,7 +5295,7 @@ $lang = array( 'forever_free' => 'مجانية للأبد', 'comments_only' => 'التعليقات فقط', 'payment_balance_on_file' => 'رصيد الدفع في الملف', - 'ubl_email_attachment_help' => 'لمزيد من إعدادات الفاتورة الإلكترونية، يرجى الانتقال إلى: هنا', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'يجب عليك إيقاف المهمة قبل إضافة عنصر جديد.', 'xml_file' => 'ملف XML', 'one_page_checkout' => 'الدفع بصفحة واحدة', @@ -5304,7 +5303,7 @@ $lang = array( 'applies_to' => 'ينطبق على', 'accept_purchase_order' => 'قبول طلب الشراء', 'round_to_seconds' => 'التقريب إلى الثواني', - 'activity_142' => 'اقتباس :number تذكير 1 تم الإرسال', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'تم إصدار فاتورة تلقائية بنجاح للفاتورة :invoice', 'activity_144' => 'فشل إصدار الفاتورة تلقائيًا للفاتورة :invoice . :notes', 'activity_145' => 'تم إرسال الفاتورة الإلكترونية :invoice لـ :client . :notes', @@ -5444,9 +5443,21 @@ $lang = array( 'account_holder_help' => 'اسم حساب', 'activity_148' => 'تم استلام المصروفات الإلكترونية :expense من :vendor', 'additional_tax_identifiers' => 'معرفات ضريبية إضافية', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'تكوين', 'new_identifier' => 'رقم ضريبة القيمة المضافة الجديد', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/bg/texts.php b/lang/bg/texts.php index ffdf66653f..81f6b4f4ae 100644 --- a/lang/bg/texts.php +++ b/lang/bg/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Размер на фирма', 'industry_id' => 'Индустрия', 'private_notes' => 'Лични бележки', - 'invoice' => 'Фактура', - 'client' => 'Клиент', 'invoice_date' => 'Дата на фактура', 'due_date' => 'Крайна дата за плащане', + 'invoice' => 'Фактура', + 'client' => 'Клиент', 'invoice_number' => 'Номер на фактура', 'invoice_number_short' => 'Фактура №', 'po_number' => 'номер на пощенска кутия', @@ -189,7 +189,7 @@ $lang = array( 'clients_will_create' => 'клиенти ще бъдат създадени', 'email_settings' => 'Email настройки', 'client_view_styling' => 'Стилизиране на клиентски изгледи', - 'pdf_email_attachment' => 'Прикачване PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Персонализиран CSS', 'import_clients' => 'Импортирай данни на клиента', 'csv_file' => 'CSV файл', @@ -587,7 +587,7 @@ $lang = array( 'pro_plan_feature5' => 'Достъп на множество потребители и следене на дейността', 'pro_plan_feature6' => 'Създаване на оферти и проформа фактури', 'pro_plan_feature7' => 'Персонализиране на заглавията на полетата на фактурите и номерирането', - 'pro_plan_feature8' => 'Възможност за орикачване на PDF файлове към имейлите до клиентите', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Продължаване', 'break_duration' => 'Прекратяване', 'edit_details' => 'Редакция на детайлите', @@ -1098,9 +1098,9 @@ $lang = array( 'invoice_documents' => 'окументи фактура', 'expense_documents' => 'Документи разходи', 'invoice_embed_documents' => 'Свързани документи', - 'invoice_embed_documents_help' => 'Включване на прикачените изображения във фактурата.', - 'document_email_attachment' => 'Прикачване на Документи', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Документи за изтегляне (:size)', 'documents_from_expenses' => 'От разходи:', 'dropzone_default_message' => 'Пуснете тук флайловете или кликнете за качване', @@ -1873,7 +1873,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Персонализирайте всеки аспект на своите фактури!', 'enterprise_upgrade_feature1' => 'Задайте права за множество потребители', - 'enterprise_upgrade_feature2' => 'Прикачвайте файлове на 3-ти страни към фактурите и разходите', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Още повече!', 'all_pro_fetaures' => 'Плюс всички функционалности на план Pro!', @@ -2076,7 +2076,6 @@ $lang = array( 'create_expense_category' => 'Създаване на категория', 'pro_plan_reports' => ':link за активиране на справки с преминаване към план Pro', 'mark_ready' => 'Маркирай като готово', - 'limits' => 'Лимити', 'fees' => 'Такси', 'fee' => 'Такса', @@ -2236,7 +2235,7 @@ $lang = array( 'late_fee_added' => 'Такса за закъснение добавена на :date', 'download_invoice' => 'Изтегляне на фактура', 'download_quote' => 'Изтегляне на оферта', - 'invoices_are_attached' => 'PDF файловете на фактурите са прикачени.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Ще бъде изпратен имейл с фактурата в PDF формат', 'downloaded_quote' => 'Ще бъде изпратен имейл с офертата в PDF формат', 'downloaded_invoices' => 'Ще бъде изпратен имейл с фактураите в PDF формат', @@ -2365,7 +2364,7 @@ $lang = array( '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' => 'Надяваме се, че използвате приложението с удоволствие.
Ще се радваме, ако решите да :link!', 'writing_a_review' => 'напишете оценка', @@ -2493,6 +2492,8 @@ $lang = array( 'local_storage_required' => 'Грешка: Невъзможно локално съхраняване.', 'your_password_reset_link' => 'Линк за нулиране на паролата', 'subdomain_taken' => 'Този суб-домейн вече се използва.', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Вход за клиенти', 'converted_amount' => 'Конвертирана сума', 'default' => 'По подразбиране', @@ -2520,7 +2521,7 @@ $lang = array( 'scheduled_report_help' => 'Изпращане на справка :report като :format на :email', 'created_scheduled_report' => 'Успешно зададен график за справка', 'deleted_scheduled_report' => 'Успешно отменен график на справка', - 'scheduled_report_attached' => 'Вашата справка по график :type е прикачена.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Грешка при изготвяне на справка по график', 'invalid_one_time_password' => 'Невалидна еднократна парола', 'apple_pay' => 'Apple/Google Pay', @@ -2906,9 +2907,9 @@ $lang = array( 'from_name_help' => 'From name е името на получателя / изпращача, което се изписва вместо имейл адреса му, напр. Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Център за поддръжка', - 'attachments' => 'Прикачени файлове', + 'attachments' => 'attachments', 'client_upload' => 'Файлове от клиента', - 'enable_client_upload_help' => 'Клиентите могат да качват документи/файлове', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Максималният размер на файла (KB) е лимитиран от променливите post_max_size и upload_max_filesize заложени във Вашия PHP.INI файл.', 'max_file_size' => 'Максимален размер на файла', 'mime_types' => 'Mime типове', @@ -3044,9 +3045,9 @@ $lang = array( 'number_pattern' => 'Модел номер', 'custom_javascript' => 'Персонализиран JavaScript', 'portal_mode' => 'Портален режим', - 'attach_pdf' => 'Прикачване на PDF', - 'attach_documents' => 'Прикачване на Документи', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Стилове на имейла', 'processed' => 'Обработен', 'fee_amount' => 'Сума на таксата', @@ -3890,7 +3891,7 @@ $lang = array( '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.', @@ -3899,7 +3900,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Първо напомняне за фактура :invoice беше изпратено до :client', 'notification_invoice_reminder2_sent_subject' => 'Второ напомняне за фактура :invoice беше изпратено до :client', 'notification_invoice_reminder3_sent_subject' => 'Трето напомняне за фактура :invoice беше изпратено до :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Безкрайно напомняне за фактура :invoice беше изпратено до :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4394,7 +4395,7 @@ $lang = array( 'reminder_message' => 'Напомняне за фактура :number за :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', @@ -5125,7 +5126,7 @@ $lang = array( '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.', @@ -5239,7 +5240,7 @@ $lang = array( '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', @@ -5302,6 +5303,181 @@ $lang = array( '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/ca/texts.php b/lang/ca/texts.php index 3ebdbbcb65..9a2825575a 100644 --- a/lang/ca/texts.php +++ b/lang/ca/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Mida de l\'empresa', 'industry_id' => 'Sector industrial', 'private_notes' => 'Notes privades', - 'invoice' => 'Factura', - 'client' => 'Client', 'invoice_date' => 'Data factura', 'due_date' => 'Data venciment', + 'invoice' => 'Factura', + 'client' => 'Client', 'invoice_number' => 'Número de factura', 'invoice_number_short' => 'Núm. factura', 'po_number' => 'Apartat de correus', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'els clients seràn creats', 'email_settings' => 'Configuració de correu electrònic', 'client_view_styling' => 'Estils de Visualització de Client', - 'pdf_email_attachment' => 'Adjuntar PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'CSS personalitzat', 'import_clients' => 'Importar dades de clients', 'csv_file' => 'Arxiu CSV', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Multi-user Access & Activity Tracking', 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices', 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', - 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Resume', 'break_duration' => 'Break', 'edit_details' => 'Edit Details', @@ -1098,8 +1098,8 @@ $lang = array( 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Adjunteu la factura electrònica/UBL', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', @@ -1173,7 +1173,7 @@ $lang = array( 'preview' => 'Preview', 'list_vendors' => 'List Vendors', 'add_users_not_supported' => 'Actualitzeu al pla d'empresa per afegir usuaris addicionals al vostre compte.', - 'enterprise_plan_features' => 'El pla empresarial afegeix suport per a diversos usuaris i fitxers adjunts, :link per veure la llista completa de funcions.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', @@ -1872,7 +1872,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', @@ -2075,7 +2075,6 @@ $lang = array( 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Mark Ready', - 'limits' => 'Límits', 'fees' => 'Quotes', 'fee' => 'Quota', @@ -2907,7 +2906,7 @@ $lang = array( 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'EL_TEU_NOM', 'from_name_placeholder' => 'Centre de suport', - 'attachments' => 'Adjunts', + 'attachments' => 'attachments', 'client_upload' => 'Pujades de clients', 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', @@ -3045,9 +3044,9 @@ $lang = array( 'number_pattern' => 'Number Pattern', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Attach PDF', - 'attach_documents' => 'Attach Documents', - 'attach_ubl' => 'Adjunteu la factura electrònica/UBL', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'Fee Amount', @@ -3900,7 +3899,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'S'ha enviat un recordatori personalitzat per a la factura :invoice a :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -5315,7 +5314,7 @@ $lang = array( 'forever_free' => 'Per sempre lliure', 'comments_only' => 'Només comentaris', 'payment_balance_on_file' => 'Balanç de pagament a l'arxiu', - 'ubl_email_attachment_help' => 'Per obtenir més configuració de factura electrònica, navegueu aquí', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'Heu d'aturar la tasca abans d'afegir un element nou.', 'xml_file' => 'Fitxer XML', 'one_page_checkout' => 'Pagament d'una pàgina', @@ -5323,7 +5322,7 @@ $lang = array( 'applies_to' => 'S'aplica a', 'accept_purchase_order' => 'Acceptar la comanda de compra', 'round_to_seconds' => 'Arrodonit a segons', - 'activity_142' => 'Cita :number recordatori 1 enviat', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'La factura automàtica ha estat correcta per a la factura :invoice', 'activity_144' => 'La facturació automàtica ha fallat per a la factura :invoice . : notes', 'activity_145' => 'S'ha enviat la factura electrònica :invoice per :client . : notes', @@ -5463,9 +5462,21 @@ $lang = array( 'account_holder_help' => 'El nom del compte', 'activity_148' => 'E-Expense :expense rebuda de :vendor', 'additional_tax_identifiers' => 'Identificadors fiscals addicionals', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Configura', 'new_identifier' => 'Nou número d'IVA', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/cs/texts.php b/lang/cs/texts.php index 1293d5d4d7..3939b7b02e 100644 --- a/lang/cs/texts.php +++ b/lang/cs/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Velikost firmy', 'industry_id' => 'Odvětví', 'private_notes' => 'Soukromé poznámky', - 'invoice' => 'Faktura', - 'client' => 'Klient', 'invoice_date' => 'Datum vystavení', 'due_date' => 'Datum splatnosti', + 'invoice' => 'Faktura', + 'client' => 'Klient', 'invoice_number' => 'Číslo faktury', 'invoice_number_short' => 'Faktura #', 'po_number' => 'Číslo objednávky', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'klienti budou vytvořeni', 'email_settings' => 'Nastavení e-mailu', 'client_view_styling' => 'Úprava klientského zobrazení', - 'pdf_email_attachment' => 'Připojit PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Volitelné CSS', 'import_clients' => 'Importovat klientská data', 'csv_file' => 'CSV soubor', @@ -199,7 +199,7 @@ $lang = array( 'removed_logo' => 'Logo úspěšně odstraněno', 'sent_message' => 'Zpráva úspěšně odeslána', 'invoice_error' => 'Ujistěte se, že máte zvoleného klienta a opravte případné chyby', - 'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!.', + 'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!', 'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.', 'registration_required' => 'Registrace vyžadována', 'confirmation_required' => 'Prosím potvrďte vaší e-mailovou adresu. :link pro odeslání potvrzovacího e-mailu.', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Přístup více uživatelů a sledování aktivit', 'pro_plan_feature6' => 'Vytváření nabídek a proforem', 'pro_plan_feature7' => 'Úprava popisu polí faktur a číslování', - 'pro_plan_feature8' => 'Možnost připojit PDF soubor do e-mailu klientům', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Pokračovat', 'break_duration' => 'Přestávka', 'edit_details' => 'Editovat detaily', @@ -1099,8 +1099,8 @@ $lang = array( 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Vložit dokumenty', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Přiložit dokumenty', - 'ubl_email_attachment' => 'Attach UBL', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Stáhnout dokumenty (:size)', 'documents_from_expenses' => 'Od nákladů:', 'dropzone_default_message' => 'Drop files or click to upload', @@ -1873,7 +1873,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', @@ -2076,7 +2076,6 @@ $lang = array( 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Označit jako hotovou', - 'limits' => 'Limits', 'fees' => 'Fees', 'fee' => 'Fee', @@ -2493,6 +2492,8 @@ $lang = array( 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Your Password Reset Link', 'subdomain_taken' => 'The subdomain is already in use', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Client Login', 'converted_amount' => 'Converted Amount', 'default' => 'Default', @@ -2696,7 +2697,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Přidat obrázek', 'select_image' => 'Vybrat obrázek', - 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images', 'delete_image' => 'Smazat obrázek', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -2881,19 +2882,6 @@ $lang = array( 'refunded' => 'Refunded', 'marked_quote_as_sent' => 'Successfully marked quote as sent', 'custom_module_settings' => 'Custom Module Settings', - 'ticket' => 'Ticket', - 'tickets' => 'Tickets', - 'ticket_number' => 'Ticket #', - 'new_ticket' => 'New Ticket', - 'edit_ticket' => 'Edit Ticket', - 'view_ticket' => 'View Ticket', - 'archive_ticket' => 'Archive Ticket', - 'restore_ticket' => 'Restore Ticket', - 'delete_ticket' => 'Delete Ticket', - 'archived_ticket' => 'Successfully archived ticket', - 'archived_tickets' => 'Successfully archived tickets', - 'restored_ticket' => 'Successfully restored ticket', - 'deleted_ticket' => 'Successfully deleted ticket', 'open' => 'Open', 'new' => 'New', 'closed' => 'Closed', @@ -2910,14 +2898,6 @@ $lang = array( 'assigned_to' => 'Assigned to', 'reply' => 'Reply', 'awaiting_reply' => 'Awaiting reply', - 'ticket_close' => 'Close Ticket', - 'ticket_reopen' => 'Reopen Ticket', - 'ticket_open' => 'Open Ticket', - 'ticket_split' => 'Split Ticket', - 'ticket_merge' => 'Merge Ticket', - 'ticket_update' => 'Update Ticket', - 'ticket_settings' => 'Ticket Settings', - 'updated_ticket' => 'Ticket Updated', 'mark_spam' => 'Mark as Spam', 'local_part' => 'Local Part', 'local_part_unavailable' => 'Name taken', @@ -2927,7 +2907,7 @@ $lang = array( 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', + 'attachments' => 'attachments', 'client_upload' => 'Client uploads', 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', @@ -2944,66 +2924,25 @@ $lang = array( 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', 'default_priority' => 'Default priority', 'alert_new_comment_id' => 'New comment', - 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', - 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', - 'new_ticket_notification_list' => 'Additional new ticket notifications', 'update_ticket_notification_list' => 'Additional new comment notifications', 'comma_separated_values' => 'admin@example.com, supervisor@example.com', - 'alert_ticket_assign_agent_id' => 'Ticket assignment', - 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', - 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', - 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', - 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', - 'alert_ticket_overdue_agent_id' => 'Ticket overdue', - 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', - 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', - 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', - 'ticket_master' => 'Ticket Master', - 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', 'default_agent' => 'Default Agent', 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', 'show_agent_details' => 'Show agent details on responses', 'avatar' => 'Avatar', 'remove_avatar' => 'Odstranit avatar', - 'ticket_not_found' => 'Ticket not found', 'add_template' => 'Add Template', - 'ticket_template' => 'Ticket Template', - 'ticket_templates' => 'Ticket Templates', - 'updated_ticket_template' => 'Updated Ticket Template', - 'created_ticket_template' => 'Created Ticket Template', 'archive_ticket_template' => 'Archive Template', 'restore_ticket_template' => 'Restore Template', 'archived_ticket_template' => 'Successfully archived template', 'restored_ticket_template' => 'Successfully restored template', - 'close_reason' => 'Let us know why you are closing this ticket', - 'reopen_reason' => 'Let us know why you are reopening this ticket', 'enter_ticket_message' => 'Please enter a message to update the ticket', 'show_hide_all' => 'Show / Hide all', 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', - 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', - 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', - 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', - 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', - 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', - 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', 'merge' => 'Merge', 'merged' => 'Merged', 'agent' => 'Agent', - 'parent_ticket' => 'Parent Ticket', - 'linked_tickets' => 'Linked Tickets', - 'merge_prompt' => 'Enter ticket number to merge into', - 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', - 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', - 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', - 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', - 'select_ticket' => 'Select Ticket', - 'new_internal_ticket' => 'New internal ticket', - 'internal_ticket' => 'Internal ticket', - 'create_ticket' => 'Create ticket', - 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', - 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', 'include_in_filter' => 'Include in filter', 'custom_client1' => ':VALUE', 'custom_client2' => ':VALUE', @@ -3106,9 +3045,9 @@ $lang = array( 'number_pattern' => 'Number Pattern', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Attach PDF', - 'attach_documents' => 'Přiložit dokumenty', - 'attach_ubl' => 'Attach UBL', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'Fee Amount', @@ -3849,7 +3788,7 @@ $lang = array( 'entity_number_placeholder' => ':entity # :entity_number', 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'display_log' => 'Display Log', - 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'send_fail_logs_to_our_server' => 'Report errors to help improve the app', 'setup' => 'Instalace', 'quick_overview_statistics' => 'Rychlý přehled a statistika', 'update_your_personal_info' => 'Update your personal information', @@ -3952,7 +3891,7 @@ $lang = array( 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', 'pay_with' => 'Zaplatit s', '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' => 'Nespecifikováno', '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.', @@ -3961,7 +3900,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4438,7 +4377,7 @@ $lang = array( 'client_shipping_country' => 'Client Shipping Country', 'load_pdf' => 'Načíst PDF', 'start_free_trial' => 'Start Free Trial', - 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan', + 'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan', 'due_on_receipt' => 'Due on Receipt', 'is_paid' => 'Je zaplaceno', 'age_group_paid' => 'Zaplaceno', @@ -4456,7 +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', @@ -5148,7 +5087,7 @@ $lang = array( 'payment_refund_receipt' => 'Payment Refund Receipt # :number', 'payment_receipt' => 'Payment Receipt # :number', 'load_template_description' => 'The template will be applied to following:', - 'run_template' => 'Run template', + 'run_template' => 'Run Template', 'statement_design' => 'Statement Design', 'delivery_note_design' => 'Delivery Note Design', 'payment_receipt_design' => 'Payment Receipt Design', @@ -5187,7 +5126,7 @@ $lang = array( '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.', @@ -5301,24 +5240,26 @@ $lang = array( 'local_domain_help' => 'EHLO domain (optional)', 'port_help' => 'ie. 25,587,465', 'host_help' => 'ie. smtp.gmail.com', - 'always_show_required_fields' => 'Allows show required fields form', + 'always_show_required_fields' => 'Always show required fields form', 'always_show_required_fields_help' => 'Displays the required fields form always at checkout', 'advanced_cards' => 'Advanced Cards', 'activity_140' => 'Statement sent to :client', 'invoice_net_amount' => 'Invoice Net Amount', 'round_to_minutes' => 'Round To Minutes', + '1_second' => '1 Second', '1_minute' => '1 Minute', '5_minutes' => '5 Minutes', '15_minutes' => '15 Minutes', '30_minutes' => '30 Minutes', '1_hour' => '1 Hour', '1_day' => '1 Day', - 'round_tasks' => 'Round Tasks', - 'round_tasks_help' => 'Round time intervals when saving tasks', + 'round_tasks' => 'Task Rounding Direction', + 'round_tasks_help' => 'Round task times up or down.', 'direction' => 'Direction', 'round_up' => 'Round Up', 'round_down' => 'Round Down', 'task_round_to_nearest' => 'Round To Nearest', + 'task_round_to_nearest_help' => 'The interval to round the task to.', 'bulk_updated' => 'Successfully updated data', 'bulk_update' => 'Bulk Update', 'calculate' => 'Calculate', @@ -5326,6 +5267,217 @@ $lang = array( 'money' => 'Money', 'web_app' => 'Web App', 'desktop_app' => 'Desktop App', + 'disconnected' => 'Disconnected', + 'reconnect' => 'Reconnect', + 'e_invoice_settings' => 'E-Invoice Settings', + 'btcpay_refund_subject' => 'Refund of your invoice via BTCPay', + 'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:', + 'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya', + 'currency_bhutan_ngultrum' => 'Bhutan Ngultrum', + 'end_of_month' => 'End Of Month', + 'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF', + 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]', + 'task_assigned_body' => 'You have been assigned task :task

Description: :description

Client: :client', + 'activity_141' => 'User :user entered note: :notes', + 'quote_reminder_subject' => 'Reminder: Quote :quote from :company', + 'quote_reminder_message' => 'Reminder for quote :number for :amount', + 'quote_reminder1' => 'First Quote Reminder', + 'before_valid_until_date' => 'Before the valid until date', + 'after_valid_until_date' => 'After the valid until date', + 'after_quote_date' => 'After the quote date', + 'remind_quote' => 'Remind Quote', + 'end_of_month' => 'End Of Month', + 'tax_currency_mismatch' => 'Tax currency is different from invoice currency', + 'edocument_import_already_exists' => 'The invoice has already been imported on :date', + 'before_valid_until' => 'Before the valid until', + 'after_valid_until' => 'After the valid until', + 'task_assigned_notification' => 'Task Assigned Notification', + 'task_assigned_notification_help' => 'Send an email when a task is assigned', + 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month', + 'referral_url' => 'Referral URL', + 'add_comment' => 'Add Comment', + 'added_comment' => 'Successfully saved comment', + 'tickets' => 'Tickets', + 'assigned_group' => 'Successfully assigned group', + 'merge_to_pdf' => 'Merge to PDF', + '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/da/texts.php b/lang/da/texts.php index 312f0c1e10..0c9ae97daa 100644 --- a/lang/da/texts.php +++ b/lang/da/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Virksomhedens størrelse', 'industry_id' => 'Branche', 'private_notes' => 'Private notater', - 'invoice' => 'Faktura', - 'client' => 'Kunde', 'invoice_date' => 'Faktureringsdato', 'due_date' => 'Betalingsfrist', + 'invoice' => 'Faktura', + 'client' => 'Kunde', 'invoice_number' => 'Fakturanummer', 'invoice_number_short' => 'Faktura nr.: #', 'po_number' => 'Ordrenummer', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'Kunder vil blive oprettet', 'email_settings' => 'E-mail-indstillinger', 'client_view_styling' => 'Kunde visning opsætning', - 'pdf_email_attachment' => 'Vedhæft PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Brugerdefineret CSS', 'import_clients' => 'Importer kundedata', 'csv_file' => 'Vælg CSV-fil', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Multi bruger adgang og aktivitets log', 'pro_plan_feature6' => 'Opret tilbud og proforma fakturaer', 'pro_plan_feature7' => 'Brugerdefinerede faktura felt titler og nummerering', - 'pro_plan_feature8' => 'Mulighed for at vedhæfte PDF filer til klient e-mails', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Genoptag', 'break_duration' => 'Pause', 'edit_details' => 'Rediger detaljer', @@ -1098,8 +1098,8 @@ $lang = array( 'expense_documents' => 'Udgift\'s dokumenter', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Vedhæft UBL/E-Faktura', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', @@ -1173,7 +1173,7 @@ $lang = array( 'preview' => 'Preview', 'list_vendors' => 'Vis sælgere', 'add_users_not_supported' => 'Opgrader til Enterprise Plan for Tilføj yderligere brugere til din konto.', - 'enterprise_plan_features' => 'Enterprise Planen tilføjer understøttelse af flere brugere og vedhæftede filer, :link for at se den fulde liste over funktioner.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Vend tilbage til appen', @@ -1871,7 +1871,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Tilpas alle aspekter af din faktura!', 'enterprise_upgrade_feature1' => 'Angiv tilladelser for flere brugere', - 'enterprise_upgrade_feature2' => 'Vedhæft filer fra tredjepart til fakturaer og udgifter', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Meget mere!', 'all_pro_fetaures' => 'Plus alle pro-funktioner!', @@ -2074,7 +2074,6 @@ $lang = array( 'create_expense_category' => 'Opret kategori', 'pro_plan_reports' => ':link for at aktivere rapporter ved at tilmelde dig Pro Plan', 'mark_ready' => 'Markér som klar', - 'limits' => 'Grænser', 'fees' => 'Gebyrer', 'fee' => 'Gebyr', @@ -2234,7 +2233,7 @@ $lang = array( 'late_fee_added' => 'Forsinket gebyr tilføjet på :date', 'download_invoice' => 'Download Faktura', 'download_quote' => 'Download citat', - 'invoices_are_attached' => 'Dine Faktura PDF'er er vedhæftet.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Der sendes en e-mail med Faktura PDF', 'downloaded_quote' => 'Der sendes en e-mail med tilbuds PDF', 'downloaded_invoices' => 'Der sendes en e-mail med Faktura PDF'erne', @@ -2520,7 +2519,7 @@ $lang = array( 'scheduled_report_help' => 'e-mail :report -rapporten som :format til :email', 'created_scheduled_report' => 'Succesfuldt planlagt rapport', 'deleted_scheduled_report' => 'Succesfuldt annulleret planlagt rapport', - 'scheduled_report_attached' => 'Din planlagte :type rapport er vedhæftet.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Opret planlægningsrapport mislykkedes', 'invalid_one_time_password' => 'Ugyldig engangsadgangskode', 'apple_pay' => 'Apple/Google Pay', @@ -2906,9 +2905,9 @@ $lang = array( 'from_name_help' => 'Fra navn er den genkendelige afsender, som vises i stedet for e-mail , dvs. Supportcenter', 'local_part_placeholder' => 'DIT NAVN', 'from_name_placeholder' => 'Supportcenter', - 'attachments' => 'Vedhæftede filer', + 'attachments' => 'attachments', 'client_upload' => 'Upload Kunder', - 'enable_client_upload_help' => 'Tillad Kunder at upload\'e dokumenter/vedhæftede filer', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maksimal filstørrelse (KB) er begrænset af dine post_max_size og upload_max_filesize variabler som angivet i din PHP.INI', 'max_file_size' => 'Maksimal filstørrelse', 'mime_types' => 'Mime typer', @@ -3044,9 +3043,9 @@ $lang = array( 'number_pattern' => 'Nummermønster', 'custom_javascript' => 'Speciel JavaScript', 'portal_mode' => 'Portaltilstand', - 'attach_pdf' => 'Vedhæft PDF', - 'attach_documents' => 'Vedhæft dokumenter', - 'attach_ubl' => 'Vedhæft UBL/E-Faktura', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'e-mail stil', 'processed' => 'Bearbejdet', 'fee_amount' => 'Gebyr Beløb', @@ -3899,7 +3898,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Påmindelse 1 for Faktura :invoice blev sendt til :client', 'notification_invoice_reminder2_sent_subject' => 'Påmindelse 2 for Faktura :invoice blev sendt til :client', 'notification_invoice_reminder3_sent_subject' => 'Påmindelse 3 for Faktura :invoice blev sendt til :client', - 'notification_invoice_custom_sent_subject' => 'Speciel påmindelse for Faktura :invoice blev sendt til :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Uendelig påmindelse om Faktura :invoice blev sendt til :client', 'assigned_user' => 'Tildelt Bruger', 'setup_steps_notice' => 'For at fortsætte til næste trin skal du sørge for at teste hver sektion.', @@ -3931,8 +3930,8 @@ $lang = array( 'invoice_not_related_to_payment' => 'Faktura id :invoice er ikke relateret til denne Betaling', 'credit_not_related_to_payment' => 'Kredit-id :credit er ikke relateret til denne Betaling', 'max_refundable_invoice' => 'Forsøg på at refundere mere end tilladt for Faktura id :invoice , maksimalt refunderbart Beløb er :amount', - 'refund_without_invoices' => 'Forsøg på at tilbagebetale en Betaling med Faktura er vedhæftet, bedes du angive gyldige Faktura /s, der skal refunderes.', - 'refund_without_credits' => 'Forsøg på at tilbagebetale en Betaling med vedhæftede kreditter, bedes du angive gyldige kreditter, der skal refunderes.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Forsøg på at refundere mere end tilladt for kredit :credit , maksimalt refunderbart Beløb er :amount', 'project_client_do_not_match' => 'Projektets Kundeoplysninger matcher ikke Kunden', 'quote_number_taken' => 'Citatnummer er allerede taget', @@ -3944,7 +3943,7 @@ $lang = array( 'one_or_more_invoices_paid' => 'En eller flere af disse Fakturaer er betalt', 'invoice_cannot_be_refunded' => 'Faktura id :number kan ikke refunderes', 'attempted_refund_failed' => 'Forsøg på at refundere :amount kun :refundable_amount tilgængelig for refusion', - 'user_not_associated_with_this_account' => 'Denne Bruger kan ikke knyttes til denne virksomhed. Måske har de allerede registreret en Bruger på en anden konto?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Migration afsluttet', 'migration_completed_description' => 'Din migrering er fuldført. Gennemgå venligst dine data efter at have logget ind.', 'api_404' => '404 | Intet at se her!', @@ -4436,7 +4435,7 @@ $lang = array( 'alternate_pdf_viewer' => 'Alternativ PDF fremviser', 'alternate_pdf_viewer_help' => 'Forbedre rulning over PDF eksemplet [BETA]', 'currency_cayman_island_dollar' => 'Cayman Island Dollar', - 'download_report_description' => 'Se venligst vedhæftede fil for at kontrollere din rapport.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Venstre', 'right' => 'Højre', 'center' => 'Centrum', @@ -4773,7 +4772,7 @@ $lang = array( 'action_add_to_invoice' => 'Tilføj til Faktura', 'danger_zone' => 'Farezone', 'import_completed' => 'Import afsluttet', - 'client_statement_body' => 'Dit kontoudtog fra :start _date til :end _date er vedhæftet.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'e-mail i kø', 'clone_to_recurring_invoice' => 'Klon til Gentagen Faktura', 'inventory_threshold' => 'Beholdningstærskel', @@ -5314,7 +5313,7 @@ $lang = array( 'forever_free' => 'Gratis for evigt', 'comments_only' => 'Kun kommentarer', 'payment_balance_on_file' => 'Betaling saldo på fil', - 'ubl_email_attachment_help' => 'For flere e- Faktura Indstillinger venligst navigere :her', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'Du skal stoppe Opgave før du tilføjer noget ny .', 'xml_file' => 'XML-fil', 'one_page_checkout' => 'One-Page Checkout', @@ -5322,7 +5321,7 @@ $lang = array( 'applies_to' => 'Gælder for', 'accept_purchase_order' => 'Accepter købsordre', 'round_to_seconds' => 'Runde til sekunder', - 'activity_142' => 'tilbud :number rykker 1 sendt', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'Auto Bill lykkedes for Faktura :invoice', 'activity_144' => 'Auto Bill mislykkedes for Faktura :invoice . :noter', 'activity_145' => 'E- Faktura :invoice for :client blev sendt. :noter', @@ -5462,9 +5461,21 @@ $lang = array( 'account_holder_help' => 'konto navn', 'activity_148' => 'E- Udgift :expense modtaget fra :vendor', 'additional_tax_identifiers' => 'Yderligere skatte-id'er', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Konfigurer', 'new_identifier' => 'Nyt momsnummer', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/de/texts.php b/lang/de/texts.php index 833c2015c4..3f77566ead 100644 --- a/lang/de/texts.php +++ b/lang/de/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Firmengröße', 'industry_id' => 'Branche', 'private_notes' => 'Interne Notizen', - 'invoice' => 'Rechnung', - 'client' => 'Kunde', 'invoice_date' => 'Rechnungsdatum', 'due_date' => 'Fälligkeitsdatum', + 'invoice' => 'Rechnung', + 'client' => 'Kunde', 'invoice_number' => 'Rechnungsnummer', 'invoice_number_short' => 'Re-Nr.', 'po_number' => 'Bestellnummer', @@ -189,7 +189,7 @@ $lang = array( 'clients_will_create' => 'Kunden werden erstellt', 'email_settings' => 'E-Mail-Einstellungen', 'client_view_styling' => 'Client View Styling', - 'pdf_email_attachment' => 'PDF anhängen', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Benutzerdefiniertes CSS', 'import_clients' => 'Importiere Kundendaten', 'csv_file' => 'Wähle CSV Datei', @@ -587,7 +587,7 @@ $lang = array( 'pro_plan_feature5' => 'Multi-Benutzer Zugriff & Aktivitätstracking', 'pro_plan_feature6' => 'Angebote & pro-forma Rechnungen erstellen', 'pro_plan_feature7' => 'Rechungstitelfelder und Nummerierung anpassen', - 'pro_plan_feature8' => 'PDFs an Kunden-E-Mails anhängen', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Fortfahren', 'break_duration' => 'Pause', 'edit_details' => 'Details bearbeiten', @@ -1098,9 +1098,9 @@ $lang = array( 'invoice_documents' => 'Rechnungs-Dateien', 'expense_documents' => 'Ausgaben-Dateien', 'invoice_embed_documents' => 'Dokumente einbetten', - 'invoice_embed_documents_help' => 'Bildanhänge zu den Rechnungen hinzufügen.', - 'document_email_attachment' => 'Dokumente anhängen', - 'ubl_email_attachment' => 'UBL/E-Rechnung anhängen', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Dokumente herunterladen (:size)', 'documents_from_expenses' => 'Von Kosten:', 'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen', @@ -1174,7 +1174,7 @@ $lang = array( 'preview' => 'Vorschau', 'list_vendors' => 'Lieferanten anzeigen', 'add_users_not_supported' => 'Führen Sie ein Upgrade auf den Enterprise-Plan durch, um Ihrem Konto weitere Benutzer hinzuzufügen.', - 'enterprise_plan_features' => 'Der Enterprise-Plan bietet Unterstützung für mehrere Benutzer und Dateianhänge. :link , um die vollständige Liste der Funktionen anzuzeigen.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Zurück zur App', @@ -1873,7 +1873,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'pro_upgrade_feature1' => 'IhreMarke.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Passen Sie alle Aspekte Ihrer Rechnung an!', 'enterprise_upgrade_feature1' => 'Setzen Sie Berechtigungen für mehrere Nutzer', - 'enterprise_upgrade_feature2' => 'Hängen Sie Dateien Dritter an Rechnungen und Ausgaben', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Vieles Mehr!', 'all_pro_fetaures' => 'Zusätzlich alle Pro Funktionen!', @@ -2076,7 +2076,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'create_expense_category' => 'Kategorie erstellen', 'pro_plan_reports' => ':link zur Aktivierung von Berichten durch Beitritt zum Pro Plan', 'mark_ready' => 'Als bereit markieren', - 'limits' => 'Grenzwerte', 'fees' => 'Gebühren', 'fee' => 'Gebühr', @@ -2236,7 +2235,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'late_fee_added' => 'Verspätungszuschlag hinzugefügt am :date', 'download_invoice' => 'Rechnung herunterladen', 'download_quote' => 'Angebot herunterladen', - 'invoices_are_attached' => 'Ihre PDF-Rechnungsdokumente finden Sie im Anhang.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Die Rechnung wird als PDF per E-Mail versendet', 'downloaded_quote' => 'Das Angebot wird als PDF per E-Mail versendet', 'downloaded_invoices' => 'Die Rechnungen werden als PDF per E-Mail versendet', @@ -2522,7 +2521,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'scheduled_report_help' => ':report Bericht als :format an E-Mail senden', 'created_scheduled_report' => 'Bericht erfolgreich eingeplant', 'deleted_scheduled_report' => 'Eingeplanten Bericht erfolgreich gelöscht', - 'scheduled_report_attached' => 'Ihr geplanter Bericht vom Typ :type ist angehängt.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Fehler beim Erstellen des geplanten Berichts.', 'invalid_one_time_password' => 'Ungültiges Einmalpasswort', 'apple_pay' => 'Apple/Google Pay', @@ -2908,9 +2907,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'from_name_help' => '"Von Name" ist der erkennbare Absender, der anstelle der E-Mail-Adresse angezeigt wird, z.B. "Support Center".', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Anhänge', + 'attachments' => 'attachments', 'client_upload' => 'Kunden-Uploads', - 'enable_client_upload_help' => 'Ermöglicht es Kunden, Dokumente/Anhänge hochzuladen.', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Die maximale Dateigröße (KB) wird durch die Variablen post_max_size und upload_max_filesize begrenzt, wie sie in Ihrer PHP.INI festgelegt sind.', 'max_file_size' => 'Maximale Dateigröße', 'mime_types' => 'Mime-Typen', @@ -3046,9 +3045,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'number_pattern' => 'Nummernschema', 'custom_javascript' => 'Benutzerdefiniertes JavaScript', 'portal_mode' => 'Portalmodus', - 'attach_pdf' => 'PDF anhängen', - 'attach_documents' => 'Dokumente anhängen', - 'attach_ubl' => 'UBL/E-Rechnung anhängen', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'E-Mail-Stil', 'processed' => 'Verarbeitet', 'fee_amount' => 'Zuschlag Betrag', @@ -3902,7 +3901,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'notification_invoice_reminder1_sent_subject' => 'Die 1. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet', 'notification_invoice_reminder2_sent_subject' => 'Die 2. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet', 'notification_invoice_reminder3_sent_subject' => 'Die 3. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet', - 'notification_invoice_custom_sent_subject' => 'Benutzerdefinierte Mahnung für Rechnung :invoice wurde an :client gesendet', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endlose Mahnung für Rechnung :invoice wurde an :client gesendet', 'assigned_user' => 'Zugewiesener Benutzer', 'setup_steps_notice' => 'Um mit dem nächsten Schritt fortzufahren, stellen Sie sicher, dass Sie jeden Abschnitt testen.', @@ -3934,8 +3933,8 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'invoice_not_related_to_payment' => 'Rechnungsnr. :invoice ist nicht mit dieser Zahlung verknüpft', 'credit_not_related_to_payment' => 'Gutschrift :credit ist nicht mit dieser Zahlung verknüpft', 'max_refundable_invoice' => 'Es wurde versucht, mehr zu erstatten, als für die Rechnungs-ID :invoice zulässig ist, der maximal erstattungsfähige Betrag ist :amount', - 'refund_without_invoices' => 'Wenn Sie versuchen, eine Zahlung mit beigefügten Rechnungen zu erstatten, geben Sie bitte gültige Rechnungen an, die erstattet werden sollen.', - 'refund_without_credits' => 'Wenn Sie versuchen, eine Zahlung mit angefügter Gutschrift zu erstatten, geben Sie bitte eine gültige Gutschrift an, die erstattet werden sollen.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Versuch, mehr zu erstatten, als für die Gutschrift zugelassen ist :credit, maximal erstattungsfähiger Betrag ist :amount', 'project_client_do_not_match' => 'Projektkunde stimmt nicht mit Entitätskunde überein', 'quote_number_taken' => 'Angebotsnummer bereits in Verwendung', @@ -3947,7 +3946,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'one_or_more_invoices_paid' => 'Eine oder mehrere dieser Rechnungen wurden bereits bezahlt', 'invoice_cannot_be_refunded' => 'Rechnung :number kann nicht erstattet werden', 'attempted_refund_failed' => 'Erstattungsversuch :amount nur :refundable_amount für Erstattung verfügbar', - 'user_not_associated_with_this_account' => 'Dieser Benutzer kann nicht mit diesem Unternehmen verbunden werden. Vielleicht hat er bereits einen Benutzer für ein anderes Konto registriert?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Umstellung abgeschlossen', 'migration_completed_description' => 'Die Umstellung wurde erfolgreich abgeschlossen. Bitte prüfen Sie trotzdem Ihre Daten nach dem Login.', 'api_404' => '404 | Hier gibt es nichts zu sehen!', @@ -4439,7 +4438,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'alternate_pdf_viewer' => 'Alternativer PDF Viewer', 'alternate_pdf_viewer_help' => 'Verbessere das Scrolling über die PDF-Vorschau [BETA]', 'currency_cayman_island_dollar' => 'Cayman Island Dollar', - 'download_report_description' => 'Bitte das angehängte Dokument öffnen, um den Report anzusehen.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Links', 'right' => 'Rechts', 'center' => 'Mittig', @@ -4776,7 +4775,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'action_add_to_invoice' => 'Zur Rechnung hinzufügen', 'danger_zone' => 'Gefahrenbereich', 'import_completed' => 'Import abgeschlossen', - 'client_statement_body' => 'Ihre Anweisung von :start_date bis :end_date ist beigefügt.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'E-Mail in der Warteschlange', 'clone_to_recurring_invoice' => 'In eine wiederkehrende Rechnung kopieren', 'inventory_threshold' => 'Inventargrenzwert', @@ -5319,7 +5318,7 @@ Leistungsempfängers', 'forever_free' => 'Für immer kostenlos', 'comments_only' => 'Nur Kommentare', 'payment_balance_on_file' => 'Hinterlegter Zahlungssaldo', - 'ubl_email_attachment_help' => 'Für weitere E-Rechnungseinstellungen navigieren Sie bitte hier', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'Sie müssen die Aufgabe stoppen, bevor Sie ein neues Element hinzufügen.', 'xml_file' => 'XML-Datei', 'one_page_checkout' => 'Ein-Seiten-Checkout', @@ -5327,7 +5326,7 @@ Leistungsempfängers', 'applies_to' => 'Gilt für', 'accept_purchase_order' => 'Bestellung annehmen', 'round_to_seconds' => 'Auf Sekunden runden', - 'activity_142' => 'Angebot / Kostenvoranschlag :number Erinnerung 1 gesendet', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'Automatische Rechnungsstellung für Rechnung :invoice erfolgreich', 'activity_144' => 'Automatische Rechnungsstellung für Rechnung :invoice fehlgeschlagen. :notes', 'activity_145' => 'E-Rechnung :invoice für :client wurde gesendet. :notes', @@ -5467,9 +5466,21 @@ Leistungsempfängers', 'account_holder_help' => 'Der Name des Kontos', 'activity_148' => 'E- Ausgabe :expense erhalten von :vendor', 'additional_tax_identifiers' => 'Zusätzliche Steuernummern', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Konfigurieren', 'new_identifier' => 'Neue Umsatzsteuer-Identifikationsnummer', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/el/texts.php b/lang/el/texts.php index 9ff52a5d09..b389ae1eb2 100644 --- a/lang/el/texts.php +++ b/lang/el/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Μέγεθος Εταιρείας', 'industry_id' => 'Βιομηχανία', 'private_notes' => 'Προσωπικές Σημειώσεις', - 'invoice' => 'Τιμολόγιο', - 'client' => 'Πελάτης', 'invoice_date' => 'Ημερομηνία Τιμολογίου', 'due_date' => 'Ημερομηνία Ολοκλήρωσης', + 'invoice' => 'Τιμολόγιο', + 'client' => 'Πελάτης', 'invoice_number' => 'Αριθμός Τιμολογίου', 'invoice_number_short' => 'Τιμολόγιο #', 'po_number' => 'Αριθμός Παραγγελίας', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'πελάτες θα δημιουργηθούν', 'email_settings' => 'Ρυθμίσεις Email', 'client_view_styling' => 'Στυλ Προβολής Πελάτη', - 'pdf_email_attachment' => 'Επισύναψε PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Προσαρμοσμένο CSS', 'import_clients' => 'Εισαγωγή Δεδομένων Πελάτη', 'csv_file' => 'Αρχείο CSV', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Πρόσβαση Πολλαπλών Χρηστών & Καταγραφή Δραστηριότητας', 'pro_plan_feature6' => 'Δημιουργία Προσφορών & Προτιμολογίων', 'pro_plan_feature7' => 'Προσαρμογή Τίτλων Πεδίων & Αριθμήσεων', - 'pro_plan_feature8' => 'Επιλογές στην την Επισύναψη αρχείων PDF στα Emails πελατών', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Συνέχισε', 'break_duration' => 'Διέκοψε', 'edit_details' => 'Επεξεργασία Στοιχείων', @@ -1097,9 +1097,9 @@ $lang = array( 'invoice_documents' => 'Έγγραφα Τιμολογίου', 'expense_documents' => 'Έγγραφα Δαπάνης', 'invoice_embed_documents' => 'Ενσωματωμένα Έγγραφα', - 'invoice_embed_documents_help' => 'Συμπεριλάβετε τις συνημμένες εικόνες στο τιμολόγιο', - 'document_email_attachment' => 'Επισύναψη Εγγράφων', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Κατέβασμα Εγγράφων (:size)', 'documents_from_expenses' => 'Από Δαπάνες:', 'dropzone_default_message' => 'Σύρετε τα αρχεία ή κάντε κλικ για μεταφόρτωση', @@ -1872,7 +1872,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Προσαρμόστε κάθε παράμετρο του Τιμολογίου σας!', 'enterprise_upgrade_feature1' => 'Ορίστε δικαιώματα για πολλαπλούς χρήστες', - 'enterprise_upgrade_feature2' => 'Επισυνάψτε αρχεία τρίτων στα τιμολόγια και τις δαπάνες', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Πολύ Περισσότερα!', 'all_pro_fetaures' => 'Με επιπλέον όλα τα επαγγελματικά χαρακτηριστικά', @@ -2075,7 +2075,6 @@ $lang = array( 'create_expense_category' => 'Δημιουργία κατηγορίας', 'pro_plan_reports' => ':link για την ενεργοποίηση των εκθέσεων με τη συμμετοχή στο Επαγγελματικό Πλάνο', 'mark_ready' => 'Σήμανση ως Έτοιμο', - 'limits' => 'Όρια', 'fees' => 'Τέλη', 'fee' => 'Τέλος', @@ -2235,7 +2234,7 @@ $lang = array( 'late_fee_added' => 'Τέλος καθυστερημένης εξόφλησης προστέθηκε την :date', 'download_invoice' => 'Κατέβασμα Τιμολογίου', 'download_quote' => 'Κατέβασμα Προσφοράς', - 'invoices_are_attached' => 'Τα αρχεία PDF έχουν επισυναφθεί.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Θα αποσταλεί email με το τιμολόγιο σε αρχείο PDF', 'downloaded_quote' => 'Θα αποσταλεί email με την προσφορά σε αρχείο PDF', 'downloaded_invoices' => 'Θα αποσταλεί email με τα τιμολόγια σε αρχεία PDF', @@ -2364,7 +2363,7 @@ $lang = array( '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' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.
Εάν θα θέλατε να γράψετε μια κριτική :link θα το εκτιμούσαμε ιδιαίτερα!', 'writing_a_review' => 'συγγραφή κριτικής', @@ -2492,6 +2491,8 @@ $lang = array( 'local_storage_required' => 'Σφάλμα: η τοπική αποθήκευση δεν είναι διαθέσιμη.', 'your_password_reset_link' => 'Ο σύνδεσμος για την επαναφορά του κωδικού πρόσβασής σας', 'subdomain_taken' => 'Το subdomain χρησιμοποιείται ήδη', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Εισαγωγή Πελάτη', 'converted_amount' => 'Μετατρεπόμενο Ποσό', 'default' => 'Προεπιλογή', @@ -2519,7 +2520,7 @@ $lang = array( 'scheduled_report_help' => 'Στείλτε email με την αναφορά :report ως :format στο :email', 'created_scheduled_report' => 'Επιτυχής προγραμματισμός αναφοράς', 'deleted_scheduled_report' => 'Επιτυχής ακύρωση προγραμματισμού αναφοράς', - 'scheduled_report_attached' => 'Η προγραμματισμένη αναφορά τύπου :type είναι συνημμένη.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Αποτυχία δημιουργίας προγραμματισμένης αναφοράς', 'invalid_one_time_password' => 'Μη έγκυρος κωδικός πρόσβασης μιας φοράς', 'apple_pay' => 'Apple/Google Πληρωμή', @@ -2905,9 +2906,9 @@ $lang = array( 'from_name_help' => 'Αναγνωρίζεται ο αποστολέας και πλέον εμφανίζεται το όνομά του αντί για τη διεύθυνση email του, πχ. Κέντρο Υποστήριξης', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Κέντρο Υποστήριξης', - 'attachments' => 'Συνημμένα', + 'attachments' => 'attachments', 'client_upload' => 'Μεταφορτώσεις Πελάτη', - 'enable_client_upload_help' => 'Επιτρέψτε στους πελάτες να μεταφορτώνουν αρχεία/συνημμένα', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Το μέγιστο μέγεθος αρχείων (KB) περιορίζεται από τις μεταβλητές post_max_size και upload_max_filesize που ορίζονται στο αρχείο PHP.INI', 'max_file_size' => 'Μέγιστο μέγεθος αρχείου', 'mime_types' => 'Τύποι αρχείων', @@ -3043,9 +3044,9 @@ $lang = array( 'number_pattern' => 'Μοτίβο Αρίθμησης', 'custom_javascript' => 'Προσαρμοσμένη JavaScript', 'portal_mode' => 'Περιβάλλον Portal', - 'attach_pdf' => 'Επισύναψε PDF', - 'attach_documents' => 'Επισύναψη Εγγράφων', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Στυλ Email', 'processed' => 'Επεξεργάσθηκε', 'fee_amount' => 'Ποσό Τέλους', @@ -3889,7 +3890,7 @@ $lang = array( '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.', @@ -3898,7 +3899,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4393,7 +4394,7 @@ $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', @@ -5124,7 +5125,7 @@ $lang = array( '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.', @@ -5238,7 +5239,7 @@ $lang = array( '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', @@ -5301,6 +5302,181 @@ $lang = array( '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/es/texts.php b/lang/es/texts.php index e7c9323207..8bd632cb4a 100644 --- a/lang/es/texts.php +++ b/lang/es/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Tamaño de la Empresa', 'industry_id' => 'Industria', 'private_notes' => 'Notas Privadas', - 'invoice' => 'Factura', - 'client' => 'Cliente', 'invoice_date' => 'Fecha de Factura', 'due_date' => 'Fecha de Pago', + 'invoice' => 'Factura', + 'client' => 'Cliente', 'invoice_number' => 'Número de Factura', 'invoice_number_short' => 'Factura #', 'po_number' => 'Número de Orden', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'clientes serán creados', 'email_settings' => 'Configuración del Correo Electrónico', 'client_view_styling' => 'Estilo de Visualización para el Cliente', - 'pdf_email_attachment' => 'Adjuntar PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'CSS Personalizado', 'import_clients' => 'Importar Datos del Cliente', 'csv_file' => 'Seleccionar archivo CSV', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Acceso Multi-usuario y seguimiento de actividades', 'pro_plan_feature6' => 'Crea Cotizaciones y facturas Pro-forma', 'pro_plan_feature7' => 'Personaliza los Títulos de los Campos y Numeración de las Facturas', - 'pro_plan_feature8' => 'Opción para adjuntarle documentos PDF a los correos dirigidos a los clientes', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Continuar', 'break_duration' => 'Descanso', 'edit_details' => 'Editar Detalles', @@ -1097,8 +1097,8 @@ $lang = array( 'expense_documents' => 'Documentos de Gasto', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Adjuntar UBL/factura electrónica', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', @@ -1172,7 +1172,7 @@ $lang = array( 'preview' => 'Preview', 'list_vendors' => 'Listar Proveedores', 'add_users_not_supported' => 'Actualice al plan Enterprise para agregar usuarios adicionales a su cuenta.', - 'enterprise_plan_features' => 'El plan Enterprise agrega soporte para múltiples usuarios y archivos adjuntos, :link para ver la lista completa de funciones.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Regresar a la App', @@ -1871,7 +1871,7 @@ $lang = array( 'pro_upgrade_feature1' => 'SuMarca.invoiceninja.com', 'pro_upgrade_feature2' => 'Personalice cada aspecto de su factura!', 'enterprise_upgrade_feature1' => 'Asigne permisos para múltiples usuarios', - 'enterprise_upgrade_feature2' => 'Adjunte archivos de terceros a facturas y gastos', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Mucho mas!', 'all_pro_fetaures' => 'Más todas las funcionalidades del plan pro!', @@ -2074,7 +2074,6 @@ $lang = array( 'create_expense_category' => 'Crear categoría', 'pro_plan_reports' => ':link para habilitar los reportes actualizándose al Plan Pro', 'mark_ready' => 'Marcar como Listo', - 'limits' => 'Límites', 'fees' => 'Tarifas', 'fee' => 'Tarifa', @@ -2234,7 +2233,7 @@ $lang = array( 'late_fee_added' => 'Tarifa por Tardanza agregada el :date', 'download_invoice' => 'Descargar factura', 'download_quote' => 'Descargar Cotización', - 'invoices_are_attached' => 'Los archivos PDF de tu factura están adjuntos.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Un correo electrónico será enviado con el archivo PDF de la factura', 'downloaded_quote' => 'Un correo electrónico será enviado con el archivo PDF de la cotización', 'downloaded_invoices' => 'Un correo electrónico será enviado con los archivos PDF de la factura', @@ -2520,7 +2519,7 @@ $lang = array( 'scheduled_report_help' => 'Enviar por correo el reporte :report como :format a :email', 'created_scheduled_report' => 'Reporte programado con éxito', 'deleted_scheduled_report' => 'Programaci;on de reporte cancelada con éxito', - 'scheduled_report_attached' => 'Su reporte programado de :type está adjunto.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Error al crear el reporte programado', 'invalid_one_time_password' => 'Clave inicial inválida', 'apple_pay' => 'Apple/Google Pay', @@ -2906,9 +2905,9 @@ $lang = array( 'from_name_help' => 'El nombre del remitente es el remitente reconocible que se muestra en lugar de la dirección de correo electrónico, es decir, el Centro de soporte.', 'local_part_placeholder' => 'SU NOMBRE', 'from_name_placeholder' => 'Centro de Apoyo', - 'attachments' => 'Archivos adjuntos', + 'attachments' => 'attachments', 'client_upload' => 'Cargas de clientes', - 'enable_client_upload_help' => 'Permitir que los clientes carguen documentos/archivos adjuntos', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'El tamaño máximo de archivo (KB) está limitado por las variables post_max_size y upload_max_filesize según lo establecido en su PHP.INI', 'max_file_size' => 'Tamaño máximo de archivo', 'mime_types' => 'Tipos de mimo', @@ -3044,9 +3043,9 @@ $lang = array( 'number_pattern' => 'patrón numérico', 'custom_javascript' => 'JavaScript personalizado', 'portal_mode' => 'Modo portal', - 'attach_pdf' => 'Adjuntar PDF', - 'attach_documents' => 'Adjuntar Documentos', - 'attach_ubl' => 'Adjuntar UBL/factura electrónica', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Estilo de correo electrónico', 'processed' => 'Procesada', 'fee_amount' => 'Importe de la cuota', @@ -3899,7 +3898,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'El recordatorio 1 de la factura :invoice se envió a :client', 'notification_invoice_reminder2_sent_subject' => 'El recordatorio 2 de la factura :invoice se envió a :client', 'notification_invoice_reminder3_sent_subject' => 'El recordatorio 3 de la factura :invoice se envió a :client', - 'notification_invoice_custom_sent_subject' => 'Se envió un recordatorio personalizado para la factura :invoice a :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Se envió un recordatorio interminable de la factura :invoice a :client', 'assigned_user' => 'Usuario asignado', 'setup_steps_notice' => 'Para continuar con el siguiente paso, asegúrese de probar cada sección.', @@ -3931,8 +3930,8 @@ $lang = array( 'invoice_not_related_to_payment' => 'El ID de factura :invoice no está relacionado con este pago', 'credit_not_related_to_payment' => 'El ID de crédito :credit no está relacionado con este pago', 'max_refundable_invoice' => 'Intentando reembolsar más de lo permitido para el ID de factura :invoice, el monto máximo reembolsable es :amount', - 'refund_without_invoices' => 'Si intenta reembolsar un pago con facturas adjuntas, especifique las facturas válidas que desea reembolsar.', - 'refund_without_credits' => 'Si intenta reembolsar un pago con créditos adjuntos, especifique los créditos válidos que desea reembolsar.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Intentando reembolsar más de lo permitido para el crédito :credit, el monto máximo reembolsable es :amount', 'project_client_do_not_match' => 'El cliente del proyecto no coincide con el cliente de la entidad', 'quote_number_taken' => 'Número de cotización ya tomado', @@ -3944,7 +3943,7 @@ $lang = array( 'one_or_more_invoices_paid' => 'Una o más de estas facturas han sido pagadas', 'invoice_cannot_be_refunded' => 'No se puede reembolsar el ID de factura :number', 'attempted_refund_failed' => 'Intentando reembolsar :amount solo :refundable_amount disponible para reembolso', - 'user_not_associated_with_this_account' => 'Este usuario no puede estar vinculado a esta empresa. ¿Quizás ya han registrado un usuario en otra cuenta?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Migración completada', 'migration_completed_description' => 'Su migración se ha completado, revise sus datos después de iniciar sesión.', 'api_404' => '404 | ¡Nada que ver aqui!', @@ -4436,7 +4435,7 @@ $lang = array( 'alternate_pdf_viewer' => 'Visor de PDF alternativo', 'alternate_pdf_viewer_help' => 'Mejorar el desplazamiento sobre la vista previa de PDF [BETA]', 'currency_cayman_island_dollar' => 'Dólar de las Islas Caimán', - 'download_report_description' => 'Consulte el archivo adjunto para comprobar su informe.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Izquierda', 'right' => 'Bien', 'center' => 'Centro', @@ -4773,7 +4772,7 @@ $lang = array( 'action_add_to_invoice' => 'Agregar a la factura', 'danger_zone' => 'Zona peligrosa', 'import_completed' => 'Importación completada', - 'client_statement_body' => 'Se adjunta su estado de cuenta desde :start_date hasta :end_date.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'Correo electrónico en cola', 'clone_to_recurring_invoice' => 'Clonar a Factura Recurrente', 'inventory_threshold' => 'Umbral de inventario', @@ -5314,7 +5313,7 @@ $lang = array( 'forever_free' => 'Libre para siempre', 'comments_only' => 'Solo comentarios', 'payment_balance_on_file' => 'Saldo de pago en archivo', - 'ubl_email_attachment_help' => 'Para más configuraciones de factura electrónica, navegue aquí', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'Debes detener la tarea antes de agregar un nuevo elemento.', 'xml_file' => 'Archivo XML', 'one_page_checkout' => 'Pago en una sola página', @@ -5322,7 +5321,7 @@ $lang = array( 'applies_to' => 'Se aplica a', 'accept_purchase_order' => 'Aceptar orden de compra', 'round_to_seconds' => 'Redondear a segundos', - 'activity_142' => 'Cita :number recordatorio 1 enviado', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'Auto Bill fue aprobado para la factura :invoice', 'activity_144' => 'Error en la factura automática de la factura :invoice . :notes', 'activity_145' => 'E-Invoice :invoice for :client was sent. :notes', @@ -5462,9 +5461,21 @@ $lang = array( 'account_holder_help' => 'The name of the account', 'activity_148' => 'E-Expense :expense received from :vendor', 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Configure', 'new_identifier' => 'New VAT Number', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php index f2c0c61f19..17b0c425a9 100644 --- a/lang/es_ES/texts.php +++ b/lang/es_ES/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Tamaño', 'industry_id' => 'Sector', 'private_notes' => 'Notas Privadas', - 'invoice' => 'Factura', - 'client' => 'Cliente', 'invoice_date' => 'Fecha de Factura', 'due_date' => 'Vencimiento', + 'invoice' => 'Factura', + 'client' => 'Cliente', 'invoice_number' => 'Número de Factura', 'invoice_number_short' => 'Factura Nº', 'po_number' => 'Número de Pedido', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Acceso Multiusuario y seguimiento de Actividad', 'pro_plan_feature6' => 'Crear Presupuestos y Facturas Pro-forma', 'pro_plan_feature7' => 'Personaliza los títulos y numeración de los campos de Factura', - 'pro_plan_feature8' => 'Opción para adjuntar PDFs a los correos de los clientes', + 'pro_plan_feature8' => 'Opción para adjuntar PDF a los correos electrónicos de los clientes.', 'resume' => 'Reanudar', 'break_duration' => 'Pausar', 'edit_details' => 'Editar Detalles', @@ -1093,9 +1093,9 @@ $lang = array( 'invoice_documents' => 'Documentos de Factura', 'expense_documents' => 'Documentos de Gasto', 'invoice_embed_documents' => 'Documentos anexados', - 'invoice_embed_documents_help' => 'Incluye imagenes adjuntas en la factura', - 'document_email_attachment' => 'Adjuntar documentos', - 'ubl_email_attachment' => 'Adjuntar UBL/E-Invoice', + 'invoice_embed_documents_help' => 'Incluir imágenes adjuntas en la factura.', + 'document_email_attachment' => 'Adjuntar documentos.', + 'ubl_email_attachment' => 'Adjuntar UBL/Factura electrónica.', 'download_documents' => 'Descargar documentos (:size)', 'documents_from_expenses' => 'De los Gastos:', 'dropzone_default_message' => 'Arrastra ficheros aquí o Haz clic para subir', @@ -1169,7 +1169,7 @@ $lang = array( 'preview' => 'Vista Previa', 'list_vendors' => 'Lista de Proveedores', 'add_users_not_supported' => 'Actualice al Plan Empresarial para agregar usuarios adicionales a su cuenta.', - 'enterprise_plan_features' => 'El plan Enterprise agrega soporte para múltiples usuarios y archivos adjuntos, :link para ver la lista completa de funciones.', + 'enterprise_plan_features' => 'El Plan Empresarial añade soporte para múltiples usuarios y adjuntos de archivos, :link para ver la lista completa de características.', 'return_to_app' => 'Regresar a la Applicacion', @@ -1868,7 +1868,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'pro_upgrade_feature1' => 'TuMarca.InvoiceNinja.com', 'pro_upgrade_feature2' => '¡Personaliza cada detalle de tu factura!', 'enterprise_upgrade_feature1' => 'Establecer permisos para múltiples usuarios', - 'enterprise_upgrade_feature2' => 'Adjunte archivos de terceros a facturas y gastos', + 'enterprise_upgrade_feature2' => 'Adjuntar archivos de terceros a facturas y gastos.', 'much_more' => '¡Mucho mas!', 'all_pro_fetaures' => 'Mas todas las caracteristicas Pro!', @@ -2071,7 +2071,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'create_expense_category' => 'Crear categoría', 'pro_plan_reports' => ':link para habilitar informes uniéndose al Plan Pro', 'mark_ready' => 'Marcar como listo', - 'limits' => 'Limites', 'fees' => 'Cargos', 'fee' => 'Cargo', @@ -2231,7 +2230,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'late_fee_added' => 'Cargo por retraso agregado en :date', 'download_invoice' => 'Descargar Factura', 'download_quote' => 'Descargar Presupuesto', - 'invoices_are_attached' => 'Sus archivos PDF de facturas se adjuntaron.', + 'invoices_are_attached' => 'Tus archivos PDF de factura están adjuntos.', 'downloaded_invoice' => 'Se enviará un correo electrónico con la factura en PDF', 'downloaded_quote' => 'Se enviará un correo electrónico con el presupuesto en PDF', 'downloaded_invoices' => 'Se enviará un correo electrónico con la factura en PDF', @@ -2517,7 +2516,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'scheduled_report_help' => 'Enviar por correo el informe :report como :format a :email', 'created_scheduled_report' => 'Informe Programado correctamente', 'deleted_scheduled_report' => 'Informe Programado cancelado correctamente', - 'scheduled_report_attached' => 'Tu informe :type programado está adjunto.', + 'scheduled_report_attached' => 'Tu informe programado :type está adjunto.', 'scheduled_report_error' => 'Fallo al crear informe programado', 'invalid_one_time_password' => 'Contraseña de uso único inválida', 'apple_pay' => 'Apple/Google Pay', @@ -2903,9 +2902,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'from_name_help' => 'El nombre de remitente es el nombre que se muestra en vez de la dirección de email, p. ej. Centro de Soporte', 'local_part_placeholder' => 'TU_NOMBRE', 'from_name_placeholder' => 'Centro de Soporte', - 'attachments' => 'Archivos Adjuntos', + 'attachments' => 'adjuntos', 'client_upload' => 'Subidas de cliente', - 'enable_client_upload_help' => 'Permitir a los clientes subir documentos/archivos adjuntos', + 'enable_client_upload_help' => 'Permitir a los clientes subir documentos/archivos adjuntos.', 'max_file_size_help' => 'El tamaño de fichero máximo (KB) está limitado por las variables post_max_size y upload_max_filesize configuradas en tu PHP.INI', 'max_file_size' => 'Tamaño de fichero máximo', 'mime_types' => 'Tipos de ficheros', @@ -3041,9 +3040,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'number_pattern' => 'Patrón numérico', 'custom_javascript' => 'JavaScript Personalizado', 'portal_mode' => 'Modo portal', - 'attach_pdf' => 'Adjuntar PDF', - 'attach_documents' => 'Adjuntar Documentos', - 'attach_ubl' => 'Adjuntar UBL/E-Invoice', + 'attach_pdf' => 'Adjuntar PDF.', + 'attach_documents' => 'Adjuntar documentos.', + 'attach_ubl' => 'Adjuntar UBL/Factura electrónica.', 'email_style' => 'Estilo de correo electrónico', 'processed' => 'Procesado', 'fee_amount' => 'Importe de la cuota', @@ -3896,7 +3895,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'notification_invoice_reminder1_sent_subject' => 'Recordatorio 1 de la factura :invoice fue enviado a :client', 'notification_invoice_reminder2_sent_subject' => 'Recordatorio 2 de la factura :invoice fue enviado a :client', 'notification_invoice_reminder3_sent_subject' => 'Recordatorio 3 de la factura :invoice fue enviado a :client', - 'notification_invoice_custom_sent_subject' => 'Se envió un recordatorio personalizado para la factura Nº :invoice a :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Recordatorio sin fín de la factura :invoice fue enviado a :client', 'assigned_user' => 'Usuario Asignado', 'setup_steps_notice' => 'Para proceder al siguiente paso, asegúrate de que haces un test a cada sección.', @@ -3928,8 +3927,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'invoice_not_related_to_payment' => 'La factura de Id :invoice no está relacionada con este pago', 'credit_not_related_to_payment' => 'El crédito de id :credit no está relacionado con este pago', 'max_refundable_invoice' => 'Se intentó reembolsar más de lo permitido para la id de factura :invoice, la cantidad máxima reembolsable es :amount', - 'refund_without_invoices' => 'Al intentar reembolsar un pago con facturas adjuntas, especifique la/s factura/s válida/s a reembolsar.', - 'refund_without_credits' => 'Al intentar reembolsar un pago con créditos adjuntos, especifique los créditos válidos que deben reembolsarse.', + 'refund_without_invoices' => 'Intentando reembolsar un pago con facturas adjuntas, por favor especifique la(s) factura(s) válida(s) a reembolsar.', + 'refund_without_credits' => 'Intentando reembolsar un pago con créditos adjuntos, por favor especifique el/los crédito/s válido/s a reembolsar.', 'max_refundable_credit' => 'Se intentó reembolsar más de lo permitido para el crédito :credit, el importe máximo reembolsable es :amount', 'project_client_do_not_match' => 'El cliente del proyecto no coincide con el cliente de la entidad', 'quote_number_taken' => 'El número de presupuesto ya existe', @@ -3941,7 +3940,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'one_or_more_invoices_paid' => 'Una o más de estas facturas han sido pagadas', 'invoice_cannot_be_refunded' => 'La factura # :number no puede ser reintegrada', 'attempted_refund_failed' => 'Intento de reembolso de :amount, sólo está disponible :refundable_amount para reembolso', - 'user_not_associated_with_this_account' => 'Este usuario no se puede añadir a esta empresa. ¿Quizá ya está registrado en otra cuenta?', + 'user_not_associated_with_this_account' => 'Este usuario no puede ser adjuntado a esta empresa. ¿Quizás ya ha registrado un usuario en otra cuenta?', 'migration_completed' => 'Migración completada', 'migration_completed_description' => 'Tu migración se ha completado, por favor revisa tus datos antes de registrarte.', 'api_404' => '404 | ¡Nada que ver por aquí!', @@ -4433,7 +4432,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'alternate_pdf_viewer' => 'Visor alternativo de PDF', 'alternate_pdf_viewer_help' => 'Mejorar el desplazamiento sobre la vista previa de PDF [BETA]', 'currency_cayman_island_dollar' => 'Dólar de las Islas Caimán', - 'download_report_description' => 'Consulte el archivo adjunto para comprobar su informe.', + 'download_report_description' => 'Por favor, vea el archivo adjunto para verificar su informe.', 'left' => 'Izquierda', 'right' => 'Derecha', 'center' => 'Centrar', @@ -4770,7 +4769,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'action_add_to_invoice' => 'Añadir a factura', 'danger_zone' => 'Zona peligrosa', 'import_completed' => 'Importación completada', - 'client_statement_body' => 'Se adjunta su estado de cuenta desde :start_date hasta :end_date', + 'client_statement_body' => 'Tu estado de cuenta desde :start_date hasta :end_date está adjunto.', 'email_queued' => 'Correo electrónico en cola', 'clone_to_recurring_invoice' => 'Clonar a Factura Recurrente', 'inventory_threshold' => 'Umbral del Inventario', @@ -5312,7 +5311,7 @@ De lo contrario, este campo deberá dejarse en blanco.', 'forever_free' => 'Siempre gratis.', 'comments_only' => 'Solo comentarios', 'payment_balance_on_file' => 'Saldo de pago en archivo', - 'ubl_email_attachment_help' => 'Para más configuraciones de e-factura, por favor navega :here', + 'ubl_email_attachment_help' => 'Para más configuraciones de factura electrónica, por favor navega :here', 'stop_task_to_add_task_entry' => 'Necesitas detener la tarea antes de agregar un nuevo elemento', 'xml_file' => 'Archivo XML', 'one_page_checkout' => 'Proceso de compra en una sola página', @@ -5320,7 +5319,7 @@ De lo contrario, este campo deberá dejarse en blanco.', 'applies_to' => 'Aplica a', 'accept_purchase_order' => 'Aceptar orden de compra', 'round_to_seconds' => 'Redondear a segundos', - 'activity_142' => 'Recordatorio de presupuesto :number enviado 1 vez', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'La facturación automática se realizó con éxito para la factura :invoice', 'activity_144' => 'La facturación automática falló para la factura :invoice. :notes', 'activity_145' => 'Se envió la factura electrónica :invoice para :client . :notes', @@ -5460,9 +5459,21 @@ De lo contrario, este campo deberá dejarse en blanco.', 'account_holder_help' => 'El nombre de la cuenta', 'activity_148' => 'Gasto electrónico :expense recibido de :vendor', 'additional_tax_identifiers' => 'Identificadores fiscales adicionales', + 'additional_tax_identifiers_help' => 'Si estás registrado para el IVA en otras regiones, puedes agregar tus números de IVA para esas regiones aquí.', 'configure' => 'Configurar', 'new_identifier' => 'Nuevo número de IVA', - + 'notification_credits_low' => '¡Advertencia! Tu saldo de crédito es bajo.', + 'notification_credits_low_text' => 'Por favor, agrega créditos a tu cuenta para evitar la interrupción de los servicios.', + 'notification_no_credits' => '¡Advertencia! Tu saldo de crédito está vacío.', + 'notification_no_credits_text' => 'Por favor, agrega créditos a tu cuenta para evitar la interrupción de los servicios.', + 'saved_comment' => 'Comentario guardado.', + 'acts_as_must_be_true' => 'Debes seleccionar "Enviar factura electrónica" o "Recibir factura electrónica" (o ambos).', + 'delete_identifier' => 'Eliminar identificador.', + 'delete_identifier_description' => 'Eliminar este identificador lo quitará del sistema. Asegúrate de que esta es la acción deseada antes de continuar.', + 'einvoice_something_went_wrong' => '¡Vaya! Algo salió mal. Contáctanos en contact@invoiceninja.com para más información.', + 'download_ready' => '¡Tu descarga está lista ahora! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/et/texts.php b/lang/et/texts.php index 51b7b2632f..7716b4f5ca 100644 --- a/lang/et/texts.php +++ b/lang/et/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Ettevõtte Suurus', 'industry_id' => 'Tegevusala', 'private_notes' => 'Privaat Märkmed', - 'invoice' => 'Arve', - 'client' => 'Klient', 'invoice_date' => 'Arve Kuupäev', 'due_date' => 'Maksetähtaeg', + 'invoice' => 'Arve', + 'client' => 'Klient', 'invoice_number' => 'Arve Number', 'invoice_number_short' => 'Arve #', 'po_number' => 'PO Number', @@ -189,7 +189,7 @@ $lang = array( 'clients_will_create' => 'luuakse kliendid', 'email_settings' => 'E-posti Seaded', 'client_view_styling' => 'Kliendivaate kujundus', - 'pdf_email_attachment' => 'Lisa PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Kohandatud CSS', 'import_clients' => 'Impordi Kliendi Andmed', 'csv_file' => 'CSV fail', @@ -587,7 +587,7 @@ $lang = array( 'pro_plan_feature5' => 'Mitme kasutaja juurdepääs ja tegevuste jälgimine', 'pro_plan_feature6' => 'Looge hinnapakkumisi ja ettemaksu arveid', 'pro_plan_feature7' => 'Kohanda Arve Väljade Nimetusi & Numeratsiooni', - 'pro_plan_feature8' => 'Võimalus lisada PDF-e klientide e-kirjadele', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Jätka', 'break_duration' => 'Katkesta', 'edit_details' => 'Muuda Üksikasju', @@ -1098,9 +1098,9 @@ $lang = array( 'invoice_documents' => 'Arve Dokumendid', 'expense_documents' => 'Kuludokumendid', 'invoice_embed_documents' => 'Manusta dokumendid', - 'invoice_embed_documents_help' => 'Lisage arvele lisatud pildid.', - 'document_email_attachment' => 'Lisa dokumendid', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Laadi alla dokumendid (:size)', 'documents_from_expenses' => 'Kuludest:', 'dropzone_default_message' => 'Asetage failid või klõpsake üleslaadimiseks', @@ -1872,7 +1872,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Lisage arvetele ja kuludele kolmanda osapoole failid', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Palju rohkem!', 'all_pro_fetaures' => 'Lisaks kõik pro funktsioonid!', @@ -2075,7 +2075,6 @@ $lang = array( 'create_expense_category' => 'Loo kategooria', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Märgi valmis', - 'limits' => 'Limiidid', 'fees' => 'Fees', 'fee' => 'Fee', @@ -2235,7 +2234,7 @@ $lang = array( 'late_fee_added' => 'Viivis lisati :date', 'download_invoice' => 'Lae Arve Alla', 'download_quote' => 'Lae Pakkumus Alla', - 'invoices_are_attached' => 'Teie arve PDF-id on lisatud manusesse.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Arve PDF-failiga saadetakse e-kiri', 'downloaded_quote' => 'Hinnapakkumise PDF-iga saadetakse e-kiri', 'downloaded_invoices' => 'Arvete PDF-idega saadetakse e-kiri', @@ -2364,7 +2363,7 @@ $lang = array( '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' => 'Loodame, et teile meeldib rakenduse kasutamine.
Kui kaaluksite :link, oleksime selle eest väga tänulikud!', 'writing_a_review' => 'arvustuse kirjutamine', @@ -2492,6 +2491,8 @@ $lang = array( 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Teie parooli lähtestamise link', 'subdomain_taken' => 'The subdomain is already in use', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Kliendi Sisselogimine', 'converted_amount' => 'Konverteeritud summa', 'default' => 'Vaikimisi', @@ -2905,9 +2906,9 @@ $lang = array( 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'SINU_NIMI', 'from_name_placeholder' => 'Tugikeskus', - 'attachments' => 'Manused', + 'attachments' => 'attachments', 'client_upload' => 'Kliendi üleslaadimised', - 'enable_client_upload_help' => 'Lubage klientidel dokumente/manuseid üles laadida', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', 'max_file_size' => 'Maksimaalne faili suurus', 'mime_types' => 'Mime types', @@ -3043,9 +3044,9 @@ $lang = array( 'number_pattern' => 'Numbri muster', 'custom_javascript' => 'Kohandatud JavaScript', 'portal_mode' => 'Portaali režiim', - 'attach_pdf' => 'Lisage PDF', - 'attach_documents' => 'Lisage dokumendid', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Meili stiil', 'processed' => 'Processed', 'fee_amount' => 'Viivise summa', @@ -3889,7 +3890,7 @@ $lang = array( '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.', @@ -3898,7 +3899,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4393,7 +4394,7 @@ $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', @@ -5124,7 +5125,7 @@ $lang = array( '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.', @@ -5238,7 +5239,7 @@ $lang = array( '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', @@ -5301,6 +5302,181 @@ $lang = array( '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/fa/texts.php b/lang/fa/texts.php index 53a4a5108f..b1d636c6dc 100644 --- a/lang/fa/texts.php +++ b/lang/fa/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'اندازه شرکت', 'industry_id' => 'کارخانه', 'private_notes' => 'نوشته خصوصی', - 'invoice' => 'فاکتور', - 'client' => 'مشتریان', 'invoice_date' => 'تاریخ فاکتور', 'due_date' => 'تاریخ پرداخت', + 'invoice' => 'فاکتور', + 'client' => 'مشتریان', 'invoice_number' => 'شماره فاکتور', 'invoice_number_short' => '#فاکتور', 'po_number' => 'شماره PO', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'clients will be created', 'email_settings' => 'Email Settings', 'client_view_styling' => 'Client View Styling', - 'pdf_email_attachment' => 'Attach PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Custom CSS', 'import_clients' => 'Import Client Data', 'csv_file' => 'CSV file', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Multi-user Access & Activity Tracking', 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices', 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', - 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Resume', 'break_duration' => 'Break', 'edit_details' => 'Edit Details', @@ -1098,8 +1098,8 @@ $lang = array( 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', @@ -1872,7 +1872,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', @@ -2075,7 +2075,6 @@ $lang = array( 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Mark Ready', - 'limits' => 'Limits', 'fees' => 'Fees', 'fee' => 'Fee', @@ -2364,7 +2363,7 @@ $lang = array( 'currency_gold_troy_ounce' => 'Gold Troy Ounce', 'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba', 'currency_malagasy_ariary' => 'Malagasy ariary', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2492,6 +2491,8 @@ $lang = array( 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Your Password Reset Link', 'subdomain_taken' => 'The subdomain is already in use', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Client Login', 'converted_amount' => 'Converted Amount', 'default' => 'Default', @@ -2905,7 +2906,7 @@ $lang = array( 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', + 'attachments' => 'attachments', 'client_upload' => 'Client uploads', 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', @@ -3043,9 +3044,9 @@ $lang = array( 'number_pattern' => 'Number Pattern', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Attach PDF', - 'attach_documents' => 'Attach Documents', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'Fee Amount', @@ -3889,7 +3890,7 @@ $lang = array( '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.', @@ -3898,7 +3899,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4393,7 +4394,7 @@ $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', @@ -5124,7 +5125,7 @@ $lang = array( '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.', @@ -5238,7 +5239,7 @@ $lang = array( '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', @@ -5301,6 +5302,181 @@ $lang = array( '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/fi/texts.php b/lang/fi/texts.php index a8fe5fa26f..2eb6778d28 100644 --- a/lang/fi/texts.php +++ b/lang/fi/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Yrityksen koko', 'industry_id' => 'Toimiala', 'private_notes' => 'Yksityiset muistiinpanot', - 'invoice' => 'Lasku', - 'client' => 'Asiakas', 'invoice_date' => 'Laskun päivämäärä', 'due_date' => 'Eräpäivä', + 'invoice' => 'Lasku', + 'client' => 'Asiakas', 'invoice_number' => 'Laskun numero', 'invoice_number_short' => 'Laskun nro', 'po_number' => 'Tilaus numero', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'Asiakkaita luodaan', 'email_settings' => 'Sähköpostin asetukset', 'client_view_styling' => 'Muokkaa asiakkaan näky', - 'pdf_email_attachment' => 'Liitä PDF-lasku', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Mukautettu CSS', 'import_clients' => 'Tuo asiakkaan tiedot', 'csv_file' => 'CSV tiedosto', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Multi-käyttäjä Access & Activity Tracking', 'pro_plan_feature6' => 'Luo Tarjous & Pro-forma Laskuja', 'pro_plan_feature7' => 'Mukauta Laskun Kenttien Otsikoita ja Numerointia', - 'pro_plan_feature8' => 'Option Attach PDFs asiakas sähköpostit', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Jatka', 'break_duration' => 'Keskeytä', 'edit_details' => 'Muokkaa tietoja', @@ -1097,9 +1097,9 @@ $lang = array( 'invoice_documents' => 'Laskun asiakirjat', 'expense_documents' => 'Kulun asiakirjat', 'invoice_embed_documents' => 'Embed Documents', - 'invoice_embed_documents_help' => 'Sisällytä liitetyt kuvat laskuun.', - 'document_email_attachment' => 'Liitä Dokumentit', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Lataa asiakirjat (:koko)', 'documents_from_expenses' => 'Kuluista:', 'dropzone_default_message' => 'Pudota tiedostot tai napsauta ladataksesi palvelimelle', @@ -1872,7 +1872,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Mukauta every aspect sinun lasku!', 'enterprise_upgrade_feature1' => 'aseta permissions multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files laskut & kulut', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Much lisää!', 'all_pro_fetaures' => 'Plus kaikki pro ominaisuudet!', @@ -2075,7 +2075,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'create_expense_category' => 'Luo kategoria', 'pro_plan_reports' => ':link enable reports by joining Pro Plan', 'mark_ready' => 'Merkitse valmiiksi', - 'limits' => 'Limits', 'fees' => 'palkkiot', 'fee' => 'palkkio', @@ -2235,7 +2234,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'late_fee_added' => 'Late palkkio added on :date', 'download_invoice' => 'lataa Lasku', 'download_quote' => 'Lataa tarjous', - 'invoices_are_attached' => 'sinun lasku PDFs on attached.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => ' sähköposti lähettää with lasku PDF', 'downloaded_quote' => 'Sähköposti lähetään ja sen liitteenä tarjous PDF', 'downloaded_invoices' => ' sähköposti lähettää with lasku PDFs', @@ -2364,7 +2363,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta '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 app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing review', @@ -2492,6 +2491,8 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'local_storage_required' => 'Virhe: paikallinen storage ei ole saatavilla.', 'your_password_reset_link' => 'sinun salasanan palautus linkki', 'subdomain_taken' => 'The alidomain is already in use', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Asiakasportaali', 'converted_amount' => 'Converted määrä', 'default' => 'oletus', @@ -2519,7 +2520,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'scheduled_report_help' => 'Email the :raportti raportti as :format :sähköposti', 'created_scheduled_report' => 'onnistuneesti scheduled raportti', 'deleted_scheduled_report' => 'onnistuneesti peruutettu scheduled raportti', - 'scheduled_report_attached' => 'sinun scheduled :tyyppi raportti is attached.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Failed create schedule raportti', 'invalid_one_time_password' => 'Kelpaamaton kertakäyttöinen salasana', 'apple_pay' => 'Apple/Google Pay', @@ -2905,9 +2906,9 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'from_name_help' => 'From name is recognizable sender which is displayed instead of sähköposti osoite, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', + 'attachments' => 'attachments', 'client_upload' => 'asiakas uploads', - 'enable_client_upload_help' => 'Allow asiakkaat upload dokumentit/attachments', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'maksimi tiedosto koko (KB) is limited by sinun post_max_size ja upload_max_filesize variables set in sinun PHP.INI', 'max_file_size' => 'maksimi tiedosto koko', 'mime_types' => 'Mime types', @@ -3043,9 +3044,9 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'number_pattern' => 'numero Pattern', 'custom_javascript' => 'Muokautettu JavaScript', 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Liitä PDF', - 'attach_documents' => 'Liitä asiakirjoja', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'palkkio määrä', @@ -3889,7 +3890,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', 'pay_with' => 'Maksutapa', 'n/a' => 'Sovellumaton', - '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' => 'Ei määritetty', '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.', @@ -3898,7 +3899,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Määrätty käyttäjä', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4393,7 +4394,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta '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', @@ -5124,7 +5125,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta '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.', @@ -5238,7 +5239,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta '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', @@ -5301,6 +5302,181 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/fr/texts.php b/lang/fr/texts.php index 7a1f1c8519..2693067e52 100644 --- a/lang/fr/texts.php +++ b/lang/fr/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Taille de l’entreprise', 'industry_id' => 'Secteur', 'private_notes' => 'Notes personnelles', - 'invoice' => 'Facture', - 'client' => 'Client', 'invoice_date' => 'Date de facture', 'due_date' => 'Date d\'échéance', + 'invoice' => 'Facture', + 'client' => 'Client', 'invoice_number' => 'Numéro de facture', 'invoice_number_short' => 'N° Facture', 'po_number' => 'N° de Bon de Commande', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'clients seront créés', 'email_settings' => 'Paramètres d\'e-mail', 'client_view_styling' => 'Style de la vue client', - 'pdf_email_attachment' => 'Joindre PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'CSS personnalisé', 'import_clients' => 'Importer des données clients', 'csv_file' => 'Sélectionner un fichier CSV', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Accès multi-utilisateur & suivi de l\'activité', 'pro_plan_feature6' => 'Créer des Devis & Pro-forma', 'pro_plan_feature7' => 'Personnaliser les champs Titre et Numérotation des factures', - 'pro_plan_feature8' => 'Option pour attacher des PDFs aux e-mails pour le client', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Reprendre', 'break_duration' => 'Pause', 'edit_details' => 'Modifier', @@ -1097,9 +1097,9 @@ $lang = array( 'invoice_documents' => 'Documents de facture', 'expense_documents' => 'Documents de dépense', 'invoice_embed_documents' => 'Documents intégrés', - 'invoice_embed_documents_help' => 'Inclure l\'image attachée dans la facture.', - 'document_email_attachment' => 'Attacher les documents', - 'ubl_email_attachment' => 'Joindre une facture UBL/électronique', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Télécharger les Documents (:size)', 'documents_from_expenses' => 'Des dépenses :', 'dropzone_default_message' => 'Glisser le fichier ou cliquer pour envoyer', @@ -1173,7 +1173,7 @@ $lang = array( 'preview' => 'Prévisualisation', 'list_vendors' => 'Liste des fournisseurs', 'add_users_not_supported' => 'Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.', - 'enterprise_plan_features' => 'Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et pièces jointes, :link pour voir la liste complète des fonctionnalités.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Retourner à l\'App', @@ -1872,7 +1872,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'pro_upgrade_feature1' => 'VotreMarque.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Personnalisez tous les aspects de votre facture', 'enterprise_upgrade_feature1' => 'Définissez les permissions pour plusieurs utilisateurs', - 'enterprise_upgrade_feature2' => 'Ajoutez des fichiers joints aux factures et dépenses', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Encore plus!', 'all_pro_fetaures' => 'Plus toutes les fonctionnalités pro !', @@ -2075,7 +2075,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'create_expense_category' => 'Créer une catégorie', 'pro_plan_reports' => ':link pour activer les rapports en joignant le Plan Pro', 'mark_ready' => 'Marquer comme prêt', - 'limits' => 'Limites', 'fees' => 'Frais', 'fee' => 'Frais', @@ -2235,7 +2234,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'late_fee_added' => 'Frais de retard ajoutés le :date', 'download_invoice' => 'Télécharger la facture', 'download_quote' => 'Télécharger le devis', - 'invoices_are_attached' => 'Votre devis en PDF est en pièce jointe', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Un courriel sera envoyé avec le PDF de la facture', 'downloaded_quote' => 'Un courriel sera envoyé avec le PDF du devis', 'downloaded_invoices' => 'Un courriel sera envoyé avec les PDFs de la facture', @@ -2521,7 +2520,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'scheduled_report_help' => 'Envoyer le rapport :report par courriel comme :format à :email', 'created_scheduled_report' => 'Rapport planifié avec succès', 'deleted_scheduled_report' => 'Rapport planifié annulé avec succès', - 'scheduled_report_attached' => 'Votre rapport planifié :type est joint.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Impossible de créer le rapport planifié', 'invalid_one_time_password' => 'Mot de passe à usage unique invalide', 'apple_pay' => 'Apple/Google Pay', @@ -2907,9 +2906,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'from_name_help' => 'DE est l\'expéditeur reconnu qui est affiché au lieu de l\'adresse courriel, ex. Centre de soutien', 'local_part_placeholder' => 'VOTRE_NOM', 'from_name_placeholder' => 'Centre de Support', - 'attachments' => 'Pièces jointes', + 'attachments' => 'attachments', 'client_upload' => 'Envois des clients', - 'enable_client_upload_help' => 'Permettre aux clients d\'envoyer des documents/pièces jointes', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'La taille maximale de fichiers (KO) est limitée par les variables post_max_size et upload_max_filesize dans votre PHP.INI', 'max_file_size' => 'Taille maximale des fichiers', 'mime_types' => 'Type MIME', @@ -3045,9 +3044,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'number_pattern' => 'Modèle de numéro', 'custom_javascript' => 'JavaScript personnalisé', 'portal_mode' => 'Mode portail', - 'attach_pdf' => 'Joindre PDF', - 'attach_documents' => 'Joindre les Documents', - 'attach_ubl' => 'Joindre une facture UBL/électronique', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Style d\'email', 'processed' => 'Traité', 'fee_amount' => 'Montant des frais', @@ -3900,7 +3899,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notification_invoice_reminder1_sent_subject' => 'Rappel 1 pour la facture :invoice a été envoyée à :client', 'notification_invoice_reminder2_sent_subject' => 'Rappel 2 pour la facture :invoice a été envoyée à :client', 'notification_invoice_reminder3_sent_subject' => 'Rappel 3 pour la facture :invoice a été envoyée à :client', - 'notification_invoice_custom_sent_subject' => 'Le rappel personnalisé pour la facture :invoice a été envoyé à :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Rappel sans fin pour la facture :invoice a été envoyée à :client', 'assigned_user' => 'Utilisateur assigné', 'setup_steps_notice' => 'Pour passer à l\'étape suivante, assurez-vous de tester chaque section.', @@ -3932,8 +3931,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'invoice_not_related_to_payment' => 'La facture #:invoice n\'est pas liée à ce paiement', 'credit_not_related_to_payment' => 'Credit id :credit n\'est pas lié à ce paiement', 'max_refundable_invoice' => 'Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.', - 'refund_without_invoices' => 'Si vous tentez de rembourser un paiement avec des factures jointes, veuillez spécifier la/les facture(s) valide(s) à rembourser.', - 'refund_without_credits' => 'Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.', 'project_client_do_not_match' => 'Le client du projet ne correspond pas au client de l\'entité', 'quote_number_taken' => 'Numéro de devis déjà pris', @@ -3945,7 +3944,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'one_or_more_invoices_paid' => 'Une ou plusieurs de ces factures ont été payées', 'invoice_cannot_be_refunded' => 'Identifiant de facture :number ne peut pas être remboursé', 'attempted_refund_failed' => 'Tentative de remboursement :amount only :refundable_amount disponible pour remboursement', - 'user_not_associated_with_this_account' => 'Cet utilisateur ne peut pas être rattaché à cette société. Peut-être ont-ils déjà enregistré un utilisateur sur un autre compte ?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Migration terminée', 'migration_completed_description' => 'Votre migration est terminée, veuillez vérifier vos données après vous être connecté.', 'api_404' => '404 | Rien à voir ici!', @@ -4437,7 +4436,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'alternate_pdf_viewer' => 'Visionneuse PDF alternative', 'alternate_pdf_viewer_help' => 'Améliorer le défilement de l\'aperçu PDF [BETA]', 'currency_cayman_island_dollar' => 'Dollar des îles Caïmans', - 'download_report_description' => 'Veuillez consulter le fichier joint pour vérifier votre rapport.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Gauche', 'right' => 'Droite', 'center' => 'Centre', @@ -4774,7 +4773,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'action_add_to_invoice' => 'Ajouter à la facture', 'danger_zone' => 'Zone dangereuse', 'import_completed' => 'Importation terminée', - 'client_statement_body' => 'Votre relevé du :start_date au :end_date est joint.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'E-mail en file d\'attente', 'clone_to_recurring_invoice' => 'Cloner en facture récurrente', 'inventory_threshold' => 'Seuil d\'inventaire', @@ -5315,7 +5314,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'forever_free' => 'Libre pour toujours', 'comments_only' => 'Commentaires uniquement', 'payment_balance_on_file' => 'Solde de paiement enregistré', - 'ubl_email_attachment_help' => 'Pour plus de paramètres de facturation électronique, veuillez naviguer ici', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'Vous devez arrêter la tâche avant d'ajouter un nouvel élément.', 'xml_file' => 'Fichier XML', 'one_page_checkout' => 'Paiement en une seule page', @@ -5323,7 +5322,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'applies_to' => 'S'applique à', 'accept_purchase_order' => 'Accepter le bon de commande', 'round_to_seconds' => 'Arrondir à la seconde près', - 'activity_142' => 'Citation :number rappel 1 envoyé', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'Facturation automatique réussie pour la facture :invoice', 'activity_144' => 'Échec de la facturation automatique pour la facture :invoice . :notes', 'activity_145' => 'La facture électronique :invoice pour :client a été envoyée. :notes', @@ -5463,9 +5462,21 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'account_holder_help' => 'Le nom du compte', 'activity_148' => 'Dépense électronique :expense reçue de :vendor', 'additional_tax_identifiers' => 'Identifiants fiscaux supplémentaires', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Configure', 'new_identifier' => 'Nouveau numéro de TVA', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php index ffd75609f7..36cf363cc6 100644 --- a/lang/fr_CA/texts.php +++ b/lang/fr_CA/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Taille de l\'entreprise', 'industry_id' => 'Secteur d\'activité', 'private_notes' => 'Notes personnelles', - 'invoice' => 'Facture', - 'client' => 'Client', 'invoice_date' => 'Date de facturation', 'due_date' => 'Échéance', + 'invoice' => 'Facture', + 'client' => 'Client', 'invoice_number' => 'N° de facture', 'invoice_number_short' => 'N° de facture ', 'po_number' => 'N° de bon de commande', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'clients seront créés', 'email_settings' => 'Paramètres de courriel', 'client_view_styling' => 'Style de l\'affichage client', - 'pdf_email_attachment' => 'Joindre un PDF', + 'pdf_email_attachment' => 'joindre PDF', 'custom_css' => 'CSS personnalisé', 'import_clients' => 'Importer des données de clients', 'csv_file' => 'Fichier CSV', @@ -1095,7 +1095,7 @@ $lang = array( 'expense_documents' => 'Justificatifs de dépense', 'invoice_embed_documents' => 'Documents intégrés', 'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.', - 'document_email_attachment' => 'Joindre un document', + 'document_email_attachment' => 'Joindre des documents', 'ubl_email_attachment' => 'Joindre la facture UBL', 'download_documents' => 'Télécharger les documents (:size)', 'documents_from_expenses' => 'Des dépenses:', @@ -1869,7 +1869,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'pro_upgrade_feature1' => 'votrenom.invoiceninja.com', 'pro_upgrade_feature2' => 'Personnalisez tous les aspects de votre facture', 'enterprise_upgrade_feature1' => 'Définissez les permissions pour plusieurs utilisateurs', - 'enterprise_upgrade_feature2' => 'Ajoutez des fichiers joints aux factures et dépenses', + 'enterprise_upgrade_feature2' => 'joignez des fichiers de tierce parties aux factures et dépenses', 'much_more' => 'Encore plus!', 'all_pro_fetaures' => 'Plus toutes les fonctionnalités Pro!', @@ -2903,7 +2903,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'from_name_help' => 'DE est l\'expéditeur reconnu qui est affiché au lieu de l\'adresse courriel, ex. Centre de soutien', 'local_part_placeholder' => 'VOTRE_NOM', 'from_name_placeholder' => 'Centre de soutien', - 'attachments' => 'Pièces jointes', + 'attachments' => 'pièces jointes', 'client_upload' => 'Téléversements des clients', 'enable_client_upload_help' => 'Autoriser les clients à téléverser des documents ou des fichiers attachés', 'max_file_size_help' => 'La taille maximale d\'un fichier (Ko) est limitée par les variables post_max_size et upload_max_filesize spécifiées dans votre fichier PHI.INI', @@ -3041,8 +3041,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'number_pattern' => 'Modèle de numéro', 'custom_javascript' => 'JavaScript personnalisé', 'portal_mode' => 'Mode portail', - 'attach_pdf' => 'Joindre un PDF', - 'attach_documents' => 'Joindre un document', + 'attach_pdf' => 'joindre PDF', + 'attach_documents' => 'Joindre des documents', 'attach_ubl' => 'Joindre la facture UBL', 'email_style' => 'Style de courriel', 'processed' => 'Traité', @@ -3896,7 +3896,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notification_invoice_reminder1_sent_subject' => 'Le rappel 1 pour la facture :invoice a été envoyé à :client', 'notification_invoice_reminder2_sent_subject' => 'Le rappel 2 pour la facture :invoice a été envoyé à :client', 'notification_invoice_reminder3_sent_subject' => 'Le rappel 3 pour la facture :invoice a été envoyé à :client', - 'notification_invoice_custom_sent_subject' => 'Le rappel personnalisé pour la facture :invoice a été envoyé à :client', + 'notification_invoice_custom_sent_subject' => 'Le rappel personnalisé a été envoyé à :client', 'notification_invoice_reminder_endless_sent_subject' => 'Un rappel perpétuel pour la facture :invoice a été envoyé à :client', 'assigned_user' => 'Utilisateur affecté', 'setup_steps_notice' => 'Pour accéder à la prochaine étape, vous devez tester chaque section.', @@ -5312,7 +5312,7 @@ Développe automatiquement la section des notes dans le tableau de produits pour 'forever_free' => 'Gratuit pour toujours', 'comments_only' => 'Commentaires seulement', 'payment_balance_on_file' => 'Payer le solde inscrit au dossier', - 'ubl_email_attachment_help' => 'Plus de paramètres pour E-facture, cliquez :here', + 'ubl_email_attachment_help' => 'Plus de paramètres pour la facture électronique :here', 'stop_task_to_add_task_entry' => 'Vous dez arrêter la tâche avant d\'ajouter un nouvel article.', 'xml_file' => 'Fichier XML', 'one_page_checkout' => 'Paiement simplifié', @@ -5320,7 +5320,7 @@ Développe automatiquement la section des notes dans le tableau de produits pour 'applies_to' => 'S\'applique à', 'accept_purchase_order' => 'Accepter le bon d\'achat', 'round_to_seconds' => 'Arrondir aux secondes', - 'activity_142' => 'Le rappel 1 de la soumission :number a été envoyé', + 'activity_142' => 'Le rappel 1 de la soumission :quote a été envoyé', 'activity_143' => 'La facturation automatique a réussi pour la facture :invoice', 'activity_144' => 'La facturation automatique de :invoice_number a échouée. :notes', 'activity_145' => 'La facture électronique :invoice pour :client a été envoyée. :notes', @@ -5460,6 +5460,7 @@ Développe automatiquement la section des notes dans le tableau de produits pour 'account_holder_help' => 'Le nom du compte', 'activity_148' => 'Dépense électronique :expense reçue de :vendor', 'additional_tax_identifiers' => 'Identifiants fiscaux supplémentaires', + 'additional_tax_identifiers_help' => 'Si vous êtes enregistré à la TVA dans d\'autres régions, vous pouvez ajouter vos numéros de TVA pour ces régions ici.', 'configure' => 'Paramétrer', 'new_identifier' => 'Nouveau numéro de taxe de vente', 'notification_credits_low' => 'Attention ! Votre solde de crédit est bas.', @@ -5467,6 +5468,13 @@ Développe automatiquement la section des notes dans le tableau de produits pour 'notification_no_credits' => 'Attention ! Votre solde de crédit est vide.', 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', 'saved_comment' => 'Commentaire sauvegardé', + 'acts_as_must_be_true' => 'Vous devez sélectionner « Envoyer une facture électronique » ou « Recevoir une facture électronique » (ou les deux).', + 'delete_identifier' => 'Supprimer l\'identifiant', + 'delete_identifier_description' => 'Supprimer cet identifiant le retirera du système. Assurez-vous que c\'est l\'action souhaitée avant de continuer.', + 'einvoice_something_went_wrong' => 'Oups ! Une erreur est survenue. Contactez-nous à contact@invoiceninja.com pour plus d\'informations.', + 'download_ready' => 'Votre tléchargement est maintenant prêt! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Le rappel 1 de la soumission :invoice a été envoyé à :client', + 'custom_reminder_sent' => 'Le rappel personnalisé a été envoyé à :client', ); return $lang; diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php index 467037c88d..ac960eb1eb 100644 --- a/lang/fr_CH/texts.php +++ b/lang/fr_CH/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Taille de l\'entreprise', 'industry_id' => 'Secteur d\'activité', 'private_notes' => 'Notes personnelles', - 'invoice' => 'Facture', - 'client' => 'Client', 'invoice_date' => 'Date de facturation', 'due_date' => 'Échéance', + 'invoice' => 'Facture', + 'client' => 'Client', 'invoice_number' => 'N° de facture', 'invoice_number_short' => 'Facture n°', 'po_number' => 'N° de bon de commande', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'clients seront créés', 'email_settings' => 'Paramètres de courriel', 'client_view_styling' => 'Style de l\'affichage client', - 'pdf_email_attachment' => 'Joindre un PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'CSS personnalisé', 'import_clients' => 'Importer des données de clients', 'csv_file' => 'Fichier CSV', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Accès multi-utilisateurs & suivi d\'activité', 'pro_plan_feature6' => 'Créer des Offre & Pro-forma', 'pro_plan_feature7' => 'Personnalisation des champs de facture', - 'pro_plan_feature8' => 'Pièces jointes PDF pour les envois de courriel aux clients', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Continuer', 'break_duration' => 'Pause', 'edit_details' => 'Modifier les détails', @@ -1094,9 +1094,9 @@ $lang = array( 'invoice_documents' => 'Justificatifs de facturation', 'expense_documents' => 'Justificatifs de dépense', 'invoice_embed_documents' => 'Documents intégrés', - 'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.', - 'document_email_attachment' => 'Documents joints', - 'ubl_email_attachment' => 'Joindre une facture UBL/électronique', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Télécharger les documents (:size)', 'documents_from_expenses' => 'Des dépenses:', 'dropzone_default_message' => 'Glissez-déposez ou cliquez pour téléverser des fichiers', @@ -1170,7 +1170,7 @@ $lang = array( 'preview' => 'PRÉVISUALISATION', 'list_vendors' => 'Liste des fournisseurs', 'add_users_not_supported' => 'Passez au plan Entreprise pour ajouter des utilisateurs supplémentaires à votre compte.', - 'enterprise_plan_features' => 'Le plan Entreprise ajoute la prise en charge de plusieurs utilisateurs et pièces jointes, :link pour voir la liste complète des fonctionnalités.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Retour à l\'app', @@ -1869,7 +1869,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'pro_upgrade_feature1' => 'votrenom.invoiceninja.com', 'pro_upgrade_feature2' => 'Personnalisez tous les aspects de votre facture', 'enterprise_upgrade_feature1' => 'Définissez les permissions pour plusieurs utilisateurs', - 'enterprise_upgrade_feature2' => 'Ajoutez des fichiers joints aux factures et dépenses', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Encore plus!', 'all_pro_fetaures' => 'Plus toutes les fonctionnalités Pro!', @@ -2072,7 +2072,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'create_expense_category' => 'Créer une catégorie', 'pro_plan_reports' => ':link pour activer les rapports en joignant le Plan Pro', 'mark_ready' => 'Marquer comme prêt', - 'limits' => 'Limites', 'fees' => 'Frais', 'fee' => 'Frais', @@ -2232,7 +2231,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'late_fee_added' => 'Les frais de retard ont été ajouté le :date', 'download_invoice' => 'Télécharger la facture', 'download_quote' => 'Télécharger l\'offre', - 'invoices_are_attached' => 'Les factures PDF sont jointes.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Un courriel sera envoyé avec la facture PDF', 'downloaded_quote' => 'Un courriel sera envoyé avec l\'offre PDF', 'downloaded_invoices' => 'Un courriel sera envoyé avec les factures PDF', @@ -2518,7 +2517,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'scheduled_report_help' => 'Envoyer le rapport :report au :format à :email', 'created_scheduled_report' => 'Le rapport est planifié avec succès', 'deleted_scheduled_report' => 'Le rapport planifié a été annulé avec succès', - 'scheduled_report_attached' => 'Votre rapport planifié :type est joint.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'La création du rapport planifié a échoué', 'invalid_one_time_password' => 'Mot de passe unique invalide', 'apple_pay' => 'Apple / Google Pay', @@ -2904,9 +2903,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'from_name_help' => 'DE est l\'expéditeur reconnu qui est affiché au lieu de l\'adresse courriel, ex. Centre de soutien', 'local_part_placeholder' => 'VOTRE_NOM', 'from_name_placeholder' => 'Centre de soutien', - 'attachments' => 'Pièces jointes', + 'attachments' => 'attachments', 'client_upload' => 'Téléversements des clients', - 'enable_client_upload_help' => 'Autoriser les clients à téléverser des documents ou des fichiers attachés', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'La taille maximale d\'un fichier (Ko) est limitée par les variables post_max_size et upload_max_filesize spécifiées dans votre fichier PHI.INI', 'max_file_size' => 'Taille maximale de fichier', 'mime_types' => 'Type MIME', @@ -3042,9 +3041,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'number_pattern' => 'Modèle de nombre', 'custom_javascript' => 'JavaScript personnalisé', 'portal_mode' => 'Mode portail', - 'attach_pdf' => 'Joindre un PDF', - 'attach_documents' => 'Joindre un document', - 'attach_ubl' => 'Joindre une facture UBL/électronique', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Style de courriel', 'processed' => 'Traité', 'fee_amount' => 'Montant des frais', @@ -3897,7 +3896,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'notification_invoice_reminder1_sent_subject' => 'Le rappel 1 pour la facture :invoice a été envoyé à :client', 'notification_invoice_reminder2_sent_subject' => 'Le rappel 2 pour la facture :invoice a été envoyé à :client', 'notification_invoice_reminder3_sent_subject' => 'Le rappel 3 pour la facture :invoice a été envoyé à :client', - 'notification_invoice_custom_sent_subject' => 'Un rappel personnalisé pour la facture :invoice a été envoyé à :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Un rappel perpétuel pour la facture :invoice a été envoyé à :client', 'assigned_user' => 'Utilisateur affecté', 'setup_steps_notice' => 'Pour accéder à la prochaine étape, vous devez tester chaque section.', @@ -3929,8 +3928,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'invoice_not_related_to_payment' => 'La facture #:invoice n\'est pas liée à ce paiement', 'credit_not_related_to_payment' => 'Le crédit #:credit n\'est pas lié à ce paiement', 'max_refundable_invoice' => 'Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.', - 'refund_without_invoices' => 'Essai de remboursement d\'un paiement avec factures jointes. Veuillez spécifier une ou des factures valides à rembourser.', - 'refund_without_credits' => 'Essai de remboursement d\'un paiement avec crédits jointes. Veuillez spécifier un ou des crédits valides à rembourser.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.', 'project_client_do_not_match' => 'Partiellement non-appliquée', 'quote_number_taken' => 'Ce numéro de offre est déjà pris', @@ -3942,7 +3941,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'one_or_more_invoices_paid' => 'Une ou plusieurs factures ont été payées', 'invoice_cannot_be_refunded' => 'La facture #:number ne peut être remboursée', 'attempted_refund_failed' => 'Essai de remboursement du montant :amount seulement :refundable_amount  disponible pour remboursement.', - 'user_not_associated_with_this_account' => 'Cet utilisateur ne peut être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Migration complétée', 'migration_completed_description' => 'La migration est complétée. Veuillez vérifier vos données après la connexion.', 'api_404' => '404 | Rien à voir ici!', @@ -4771,7 +4770,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'action_add_to_invoice' => 'Ajouter à la facture', 'danger_zone' => 'Danger Zone', 'import_completed' => 'Import completed', - 'client_statement_body' => 'Votre relevé de :start_date à :end_date est en pièce jointe', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'Email queued', 'clone_to_recurring_invoice' => 'Clone to Recurring Invoice', 'inventory_threshold' => 'Inventory Threshold', @@ -5312,7 +5311,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'forever_free' => 'Libre pour toujours', 'comments_only' => 'Commentaires uniquement', 'payment_balance_on_file' => 'Solde de paiement enregistré', - 'ubl_email_attachment_help' => 'Pour plus de paramètres de facturation électronique, veuillez naviguer ici', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'Vous devez arrêter la tâche avant d'ajouter un nouvel élément.', 'xml_file' => 'Fichier XML', 'one_page_checkout' => 'Paiement en une seule page', @@ -5320,7 +5319,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'applies_to' => 'S'applique à', 'accept_purchase_order' => 'Accepter le bon de commande', 'round_to_seconds' => 'Arrondir à la seconde près', - 'activity_142' => 'Citation :number rappel 1 envoyé', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'Facturation automatique réussie pour la facture :invoice', 'activity_144' => 'Échec de la facturation automatique pour la facture :invoice . :notes', 'activity_145' => 'La facture électronique :invoice pour :client a été envoyée. :notes', @@ -5460,9 +5459,21 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'account_holder_help' => 'Le nom du compte', 'activity_148' => 'Dépense électronique :expense reçue de :vendor', 'additional_tax_identifiers' => 'Identifiants fiscaux supplémentaires', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Configure', 'new_identifier' => 'Nouveau numéro de TVA', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/he/texts.php b/lang/he/texts.php index e6d23ad3c0..6dc7ae2c4e 100644 --- a/lang/he/texts.php +++ b/lang/he/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'גודל חברה', 'industry_id' => 'תעשייה', 'private_notes' => 'הערות פרטיות', - 'invoice' => 'חשבונית', - 'client' => 'לקוח', 'invoice_date' => 'תאריך חשבונית', 'due_date' => 'תאריך פירעון ', + 'invoice' => 'חשבונית', + 'client' => 'לקוח', 'invoice_number' => 'מספר חשבונית', 'invoice_number_short' => 'חשבונית #', 'po_number' => 'מספר ת.ד ', @@ -181,7 +181,7 @@ $lang = array( 'clients_will_create' => 'לקוחות ייוצרו', 'email_settings' => 'הגדרות מייל אלקטרוני', 'client_view_styling' => 'עיצוב סגנון צפייה לקוח', - 'pdf_email_attachment' => 'צרף קובץ PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'CSS מותאם אישית', 'import_clients' => 'ייבא מידע לקוח', 'csv_file' => 'קובץ CSV', @@ -584,7 +584,7 @@ $lang = array( 'pro_plan_feature5' => 'גישת משתמשים מרובים ומעקב שינויים', 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices', 'pro_plan_feature7' => 'התאם אישית שדות, כותרות ומספרים בחשבונית', - 'pro_plan_feature8' => 'אפשרות לצרף קבצי PDF לדוא"ל הלקוח', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'קורות חיים', 'break_duration' => 'הפסק', 'edit_details' => 'ערוך פרטים', @@ -1095,9 +1095,9 @@ $lang = array( 'invoice_documents' => 'מסמכי חשבוניות', 'expense_documents' => 'מסמכי הוצאות', 'invoice_embed_documents' => 'מסמכים מוטמעים', - 'invoice_embed_documents_help' => 'כלול קבצים מצורפים כתמונות בחשבונית', - 'document_email_attachment' => 'צרף קובץ', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'הורד מסמכים (:size)', 'documents_from_expenses' => 'מהוצאות:', 'dropzone_default_message' => 'גרור קבצים או לחץ להעלאה', @@ -1171,7 +1171,7 @@ $lang = array( 'preview' => 'צפיה מקדימה', 'list_vendors' => 'רשימת ספקים', 'add_users_not_supported' => 'שדרג לתוכנית Enterprise כדי להוסיף משתמשים נוספים לחשבון שלך.', - 'enterprise_plan_features' => 'התוכנית הארגונית מוסיפה תמיכה עבור משתמשים מרובים וקבצים מצורפים, :link כדי לראות את רשימת התכונות המלאה.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', @@ -1870,7 +1870,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', @@ -2073,7 +2073,6 @@ $lang = array( 'create_expense_category' => 'צור קטגוריה', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'סמן כמוכן', - 'limits' => 'מגבלות', 'fees' => 'עמלות', 'fee' => 'עמלה', @@ -2233,7 +2232,7 @@ $lang = array( 'late_fee_added' => 'Late fee added on :date', 'download_invoice' => 'הורד חשבונית', 'download_quote' => 'הורד הצעת מחיר', - 'invoices_are_attached' => 'חשבונית PDF מצורפת', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'ישלח אימייל עם קובץ ה-PDF של החשבונית', 'downloaded_quote' => 'דוא"ל ישלח עם הצעת מחיר בPDF', 'downloaded_invoices' => 'ישלח אימייל עם קובצי ה-PDF של החשבונית', @@ -2905,9 +2904,9 @@ $lang = array( 'from_name_help' => 'מתוך שם הוא השולח המוכר אשר מוצג במקום כתובת המייל, כלומר מרכז התמיכה', 'local_part_placeholder' => 'השם שלך', 'from_name_placeholder' => 'מרכז תמיכה', - 'attachments' => 'קבצים מצורפים', + 'attachments' => 'attachments', 'client_upload' => 'העלאות לקוח', - 'enable_client_upload_help' => 'אפשר ללקוחות להעלות מסמכים/קבצים מצורפים', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', 'max_file_size' => 'גודל קובץ מקסימלי', 'mime_types' => 'סוגי פנטומימה', @@ -3043,9 +3042,9 @@ $lang = array( 'number_pattern' => 'דפוס מספר', 'custom_javascript' => 'JavaScript מותאם אישית', 'portal_mode' => 'מצב פורטל', - 'attach_pdf' => 'צרף PDF', - 'attach_documents' => 'צרף מסמכים', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'סגנון אימייל', 'processed' => 'מעובד', 'fee_amount' => 'סכום תשלום', @@ -3898,7 +3897,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'תזכורת 1 עבור חשבונית :invoice נשלחה אל :client', 'notification_invoice_reminder2_sent_subject' => 'תזכורת 2 עבור חשבונית :invoice נשלחה אל :client', 'notification_invoice_reminder3_sent_subject' => 'תזכורת 3 עבור חשבונית :invoice נשלחה אל :client', - 'notification_invoice_custom_sent_subject' => 'תזכורת מותאמת אישית עבור חשבונית :invoice נשלחה אל :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'תזכורת עבור חשבונית :invoice נשלחה אל :client', 'assigned_user' => 'משתמש מוקצה', 'setup_steps_notice' => 'כדי להמשיך לשלב הבא, הקפד לבדוק כל סעיף.', @@ -3930,8 +3929,8 @@ $lang = array( 'invoice_not_related_to_payment' => 'חשבונית מספר :invoice אינה מקושרת לתשלום זה', 'credit_not_related_to_payment' => 'מזהה אשראי :credit אינו קשור לתשלום זה', 'max_refundable_invoice' => 'אתה מנסה לזכות יותר מהמותר לחשבונית מספר :invoice, הסכום המקסימלי לזיכוי הוא :amount', - 'refund_without_invoices' => 'ניסיון להחזיר תשלום עם חשבוניות מצורפות, נא לציין חשבוניות תקפות להחזר.', - 'refund_without_credits' => 'ניסיון להחזיר תשלום עם זיכויים מצורפים, אנא ציין זיכויים תקפים להחזר.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'ניסיון להחזיר יותר מהמותר עבור אשראי :credit, הסכום המרבי שניתן להחזר הוא :amount', 'project_client_do_not_match' => 'לקוח הפרויקט אינו תואם ללקוח הישות', 'quote_number_taken' => 'מספר הצעת מחיר כבר נלקח', @@ -3943,7 +3942,7 @@ $lang = array( 'one_or_more_invoices_paid' => 'אחת או יותר מהחשבוניות הללו שולמו', 'invoice_cannot_be_refunded' => 'חשבונית מספר :number לא יכולה להיות מזוכה', 'attempted_refund_failed' => 'ניסיון להחזיר את :amount רק :refundable_amount זמין להחזר', - 'user_not_associated_with_this_account' => 'לא ניתן לצרף משתמש זה לחברה זו. אולי הם כבר רשמו משתמש בחשבון אחר?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'ההגירה הושלמה', 'migration_completed_description' => 'ההגירה שלך הושלמה, אנא בדוק את הנתונים שלך לאחר הכניסה.', 'api_404' => '404 | אין מה לראות כאן!', @@ -4435,7 +4434,7 @@ $lang = array( 'alternate_pdf_viewer' => 'מציג PDF חלופי', 'alternate_pdf_viewer_help' => 'שפר את הגלילה על התצוגה המקדימה של PDF [ביטא]', 'currency_cayman_island_dollar' => 'דולר באי קיימן', - 'download_report_description' => 'אנא עיין בקובץ המצורף כדי לבדוק את הדוח שלך.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'שמאלה', 'right' => 'ימין', 'center' => 'מֶרְכָּז', @@ -4772,7 +4771,7 @@ $lang = array( 'action_add_to_invoice' => 'הוסף לחשבונית', 'danger_zone' => 'אזור סכנה', 'import_completed' => 'הייבוא הושלם', - 'client_statement_body' => 'ההצהרה שלך מ-:start_date עד :end_date מצורף.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'אימייל בתור', 'clone_to_recurring_invoice' => 'שיבוט לחשבונית חוזרת', 'inventory_threshold' => 'סף מלאי', @@ -5321,10 +5320,10 @@ $lang = array( 'applies_to' => 'Applies To', 'accept_purchase_order' => 'Accept Purchase Order', 'round_to_seconds' => 'עגל לשניות', - 'activity_142' => 'Quote :number reminder 1 sent', + 'activity_142' => 'Quote :quote 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' => 'התשלום נכשל', 'ssl_host_override' => 'SSL Host Override', 'upload_logo_short' => 'Upload Logo', @@ -5447,9 +5446,35 @@ $lang = array( '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', 'sales_above_threshold' => 'Sales above threshold', '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/hr/texts.php b/lang/hr/texts.php index d3a625f9a4..fbc08f15e0 100644 --- a/lang/hr/texts.php +++ b/lang/hr/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Veličina poduzeća', 'industry_id' => 'Djelatnost', 'private_notes' => 'Privatne bilješke', - 'invoice' => 'Račun', - 'client' => 'Klijent', 'invoice_date' => 'Datum računa', 'due_date' => 'Datum dospijeća', + 'invoice' => 'Račun', + 'client' => 'Klijent', 'invoice_number' => 'Broj računa', 'invoice_number_short' => 'Račun #', 'po_number' => 'Broj narudžbe', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'klijenti će biti kreirani', 'email_settings' => 'Postavke e-pošte', 'client_view_styling' => 'Stil pregleda klijenta', - 'pdf_email_attachment' => 'Priloži račun', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Prilagođeni CSS', 'import_clients' => 'Uvezi podatke klijenta', 'csv_file' => 'CSV datoteka', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Višekorisnički pristup & praćenje aktivnosti', 'pro_plan_feature6' => 'Kreiranje ponuda & predračuna', 'pro_plan_feature7' => 'Prilagodba naslova polja računa & numeriranje', - 'pro_plan_feature8' => 'Opcija za privitak PDFa na e-poštu klijenta', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Nastavi', 'break_duration' => 'Prekini', 'edit_details' => 'Uredi detalje', @@ -1098,9 +1098,9 @@ Nevažeći kontakt email', 'invoice_documents' => 'Dokumenti računa', 'expense_documents' => 'Dokumenti troškova', 'invoice_embed_documents' => 'Ugrađeni dokumenti', - 'invoice_embed_documents_help' => 'Ubaci dodane dokumente u račun.', - 'document_email_attachment' => 'Dodaj dokumente', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Preuzmi dokumente (:size)', 'documents_from_expenses' => 'Od troškova:', 'dropzone_default_message' => 'Ispusti dokument ili klikni za prijenos', @@ -1873,7 +1873,7 @@ Nevažeći kontakt email', 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', @@ -2076,7 +2076,6 @@ Nevažeći kontakt email', 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Mark Ready', - 'limits' => 'Limits', 'fees' => 'Fees', 'fee' => 'Fee', @@ -2365,7 +2364,7 @@ Nevažeći kontakt email', 'currency_gold_troy_ounce' => 'Gold Troy Ounce', 'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba', 'currency_malagasy_ariary' => 'Malagasy ariary', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2493,6 +2492,8 @@ Nevažeći kontakt email', 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Klikni na poveznicu za ponovno postavljanje lozinke', 'subdomain_taken' => 'The subdomain is already in use', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Pristup za članove', 'converted_amount' => 'Converted Amount', 'default' => 'Default', @@ -2906,9 +2907,9 @@ Nevažeći kontakt email', 'from_name_help' => 'Od je prepoznatljivi pošiljatelj koji se prikazuje umjesto adrese e-pošte, tj. Centar za podršku', 'local_part_placeholder' => 'VAŠE_IME', 'from_name_placeholder' => 'Centar za podršku', - 'attachments' => 'Privitci', + 'attachments' => 'attachments', 'client_upload' => 'Prenosi klijenta', - 'enable_client_upload_help' => 'Omogućite klijentima prijenos dokumenata/privitaka', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maksimalna veličina datoteke (KB) ograničena je vašim varijablama post_max_size i upload_max_filesize kako je postavljeno u vašoj PHP.INI datoteci', 'max_file_size' => 'Maksimalna veličina datoteke', 'mime_types' => 'MIME tipovi', @@ -3044,9 +3045,9 @@ Nevažeći kontakt email', 'number_pattern' => 'Uzorak broja', 'custom_javascript' => 'Prilagođeni JavaScript', 'portal_mode' => 'Način rada Portal', - 'attach_pdf' => 'Priložite PDF', - 'attach_documents' => 'Priložite dokumente', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Stil e-pošte', 'processed' => 'Obrađeno', 'fee_amount' => 'Iznos naknade', @@ -3890,7 +3891,7 @@ Nevažeći kontakt email', '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.', @@ -3899,7 +3900,7 @@ Nevažeći kontakt email', 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4394,7 +4395,7 @@ Nevažeći kontakt email', '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', @@ -5125,7 +5126,7 @@ Nevažeći kontakt email', '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.', @@ -5239,7 +5240,7 @@ Nevažeći kontakt email', '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', @@ -5302,6 +5303,181 @@ Nevažeći kontakt email', '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/hu/texts.php b/lang/hu/texts.php index d354702945..057a4c2fac 100644 --- a/lang/hu/texts.php +++ b/lang/hu/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Cég mérete', 'industry_id' => 'Iparág', 'private_notes' => 'Privát megjegyzések', - 'invoice' => 'Számla', - 'client' => 'Ügyfél', 'invoice_date' => 'Számla dátuma', 'due_date' => 'Fizetési határidő', + 'invoice' => 'Számla', + 'client' => 'Ügyfél', 'invoice_number' => 'Számla azonosítója', 'invoice_number_short' => 'Számla #', 'po_number' => 'PO szám', @@ -181,7 +181,7 @@ $lang = array( 'clients_will_create' => 'ügyfelek létre lesznek hozva', 'email_settings' => 'E-mail beállítások', 'client_view_styling' => 'Ügyfélnézet stílusolása', - 'pdf_email_attachment' => 'PDF csatolása', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Egyedi CSS', 'import_clients' => 'Ügyféladatok importálása', 'csv_file' => 'CSV fájl', @@ -579,7 +579,7 @@ $lang = array( 'pro_plan_feature5' => 'Többvállalatos támogatás', 'pro_plan_feature6' => 'Számla és árajánlat PDF fájlok testreszabása', 'pro_plan_feature7' => 'Fájl csatolmányok az ügyfeleknek', - 'pro_plan_feature8' => 'Lehetőség a megfelelő területek kijelölésére', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Folytatás', 'break_duration' => 'Szünet időtartama', 'edit_details' => 'Részletek szerkesztése', @@ -1078,9 +1078,9 @@ $lang = array( 'invoice_documents' => 'Számla dokumentumok', 'expense_documents' => 'Költség dokumentumok', 'invoice_embed_documents' => 'Dokumentumok beágyazása', - 'invoice_embed_documents_help' => 'Csatolja a dokumentumokat a PDF-hez', - 'document_email_attachment' => 'Dokumentumok csatolása', - 'ubl_email_attachment' => 'Csatolja az UBL/E-számlát', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Dokumentumok letöltése', 'documents_from_expenses' => 'Költségek dokumentumai:', 'dropzone_default_message' => 'Húzza ide a fájlokat vagy kattintson ide a feltöltéshez', @@ -1154,7 +1154,7 @@ $lang = array( 'preview' => 'Előnézet', 'list_vendors' => 'Szállítók listázása', 'add_users_not_supported' => 'Ha további felhasználókat szeretne hozzáadni fiókjához, frissítsen a Vállalati tervre.', - 'enterprise_plan_features' => 'A Vállalati terv támogatja a több felhasználót és a fájlmellékleteket: :link a szolgáltatások teljes listájának megtekintéséhez.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Vissza az alkalmazáshoz', @@ -1856,7 +1856,7 @@ adva :date', 'pro_upgrade_feature1' => 'Az Ön Cége', 'pro_upgrade_feature2' => 'Többfelhasználós támogatás és jogosultságok', 'enterprise_upgrade_feature1' => 'Az Enterprise Pro', - 'enterprise_upgrade_feature2' => 'Testreszabott személyre szabás és kiegészítők támogatása.', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Még sok más!', 'all_pro_fetaures' => 'Plusz minden profi funkció!', @@ -2059,7 +2059,6 @@ adva :date', 'create_expense_category' => 'Kiadáskategória létrehozása', 'pro_plan_reports' => 'Pro jelentések', 'mark_ready' => 'Kész jelzése', - 'limits' => 'Korlátok', 'fees' => 'Díjak', 'fee' => 'Díj', @@ -2219,7 +2218,7 @@ adva :date', 'late_fee_added' => 'Késedelmi díj hozzáadva', 'download_invoice' => 'Számla letöltése', 'download_quote' => 'Árajánlat letöltése', - 'invoices_are_attached' => 'Számlák csatolva', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Letöltött számla', 'downloaded_quote' => 'Letöltött árajánlat', 'downloaded_invoices' => 'Letöltött számlák', @@ -2505,7 +2504,7 @@ adva :date', 'scheduled_report_help' => 'Segítség: Állítsa be az ütemezett jelentéseket, hogy rendszeresen elküldjék az adott időpontban készült jelentéseket.', 'created_scheduled_report' => 'Ütemezett jelentés létrehozva', 'deleted_scheduled_report' => 'Ütemezett jelentés törölve', - 'scheduled_report_attached' => 'Az ütemezett jelentés csatolva lett', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Az ütemezett jelentés küldésekor hiba lépett fel', 'invalid_one_time_password' => 'Érvénytelen egyszer használatos jelszó', 'apple_pay' => 'Apple Pay', @@ -2891,9 +2890,9 @@ adva :date', 'from_name_help' => 'Az e-mailt küldő név vagy cég neve', 'local_part_placeholder' => 'pelda', 'from_name_placeholder' => 'Példa Cég', - 'attachments' => 'Csatolmányok', + 'attachments' => 'attachments', 'client_upload' => 'Ügyfél feltöltése', - 'enable_client_upload_help' => 'Engedélyezze az ügyfelek számára, hogy csatolmányokat töltsenek fel az ügyfél felületen', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'A maximális fájlméret kilobájtban (KB-ban)', 'max_file_size' => 'Maximális fájlméret', 'mime_types' => 'MIME típusok', @@ -3029,9 +3028,9 @@ adva :date', 'number_pattern' => 'Szám minta', 'custom_javascript' => 'Egyéni JavaScript', 'portal_mode' => 'Portál mód', - 'attach_pdf' => 'PDF csatolása', - 'attach_documents' => 'Dokumentumok csatolása', - 'attach_ubl' => 'Csatolja az UBL/E-számlát', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'E-mail stílusa', 'processed' => 'Feldolgozott', 'fee_amount' => 'Díj összege', @@ -3884,7 +3883,7 @@ adva :date', 'notification_invoice_reminder1_sent_subject' => 'Előzetes számlaemlékeztető elküldve', 'notification_invoice_reminder2_sent_subject' => 'Második számlaemlékeztető elküldve', 'notification_invoice_reminder3_sent_subject' => 'Harmadik számlaemlékeztető elküldve', - 'notification_invoice_custom_sent_subject' => 'Egyedi számlaemlékeztető elküldve', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Végtelen számlaemlékeztető elküldve', 'assigned_user' => 'Hozzárendelt felhasználó', 'setup_steps_notice' => 'Beállítási lépések értesítése', @@ -3916,8 +3915,8 @@ adva :date', 'invoice_not_related_to_payment' => 'A számla nincs összefüggésben a fizetéssel.', 'credit_not_related_to_payment' => 'A jóváírás nincs összefüggésben a fizetéssel.', 'max_refundable_invoice' => 'A visszatéríthető számlák maximális száma elérve.', - 'refund_without_invoices' => 'Visszatérítés nem lehetséges számla nélkül.', - 'refund_without_credits' => 'Visszatérítés nem lehetséges jóváírás nélkül.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'A visszatéríthető jóváírások maximális száma elérve.', 'project_client_do_not_match' => 'A projekt és az ügyfél nem egyezik.', 'quote_number_taken' => 'Árajánlat száma már foglalt.', @@ -3929,7 +3928,7 @@ adva :date', 'one_or_more_invoices_paid' => 'Egy vagy több számla már ki van fizetve.', 'invoice_cannot_be_refunded' => 'A számla nem téríthető vissza.', 'attempted_refund_failed' => 'A visszatérítési kísérlet sikertelen volt.', - 'user_not_associated_with_this_account' => 'A felhasználó nincs összekapcsolva ezzel a fiókkal.', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'A migráció befejeződött', 'migration_completed_description' => 'A migráció sikeresen befejeződött.', 'api_404' => 'API 404 - Nem található', @@ -4421,7 +4420,7 @@ adva :date', 'alternate_pdf_viewer' => 'Alternatív PDF-megtekintő', 'alternate_pdf_viewer_help' => 'Segítség az alternatív PDF-megtekintő beállításához', 'currency_cayman_island_dollar' => 'Kajmán-szigeteki dollár', - 'download_report_description' => 'Jelentés letöltésének leírása', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Bal', 'right' => 'Jobb', 'center' => 'Közép', @@ -4758,7 +4757,7 @@ adva :date', 'action_add_to_invoice' => 'hozzáadás a számlához', 'danger_zone' => 'veszélyes zóna', 'import_completed' => 'importálás befejeződött', - 'client_statement_body' => 'kliens kimutatás tartalma', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'email sorban', 'clone_to_recurring_invoice' => 'klónozás ismétlődő számlához', 'inventory_threshold' => 'készlet küszöbérték', @@ -5299,7 +5298,7 @@ adva :date', 'forever_free' => 'Örökké ingyenes', 'comments_only' => 'Csak megjegyzések', 'payment_balance_on_file' => 'Fizetési egyenleg a fájlban', - 'ubl_email_attachment_help' => 'További e-számla beállításokért navigáljon :ide', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'Új elem hozzáadása előtt le kell állítani a feladatot.', 'xml_file' => 'XML fájl', 'one_page_checkout' => 'Egyoldalas pénztár', @@ -5307,7 +5306,7 @@ adva :date', 'applies_to' => 'Erre vonatkozik', 'accept_purchase_order' => 'Fogadja el a Megrendelést', 'round_to_seconds' => 'Kerekítés másodpercekre', - 'activity_142' => 'Idézet :number 1. emlékeztető elküldve', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'Az automatikus számlázás sikeres volt a :invoice számlánál', 'activity_144' => 'Az automatikus számla :invoice számlánál nem sikerült. :jegyzetek', 'activity_145' => 'A :client :invoice e-számlát elküldtük. :jegyzetek', @@ -5447,9 +5446,21 @@ adva :date', 'account_holder_help' => 'A fiók neve', 'activity_148' => ':expense e-költség érkezett a következőtől: :vendor', 'additional_tax_identifiers' => 'További adóazonosítók', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Konfigurálás', 'new_identifier' => 'Új adószám', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/it/texts.php b/lang/it/texts.php index 27fb349795..0bbdf77886 100644 --- a/lang/it/texts.php +++ b/lang/it/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Dimensione', 'industry_id' => 'Industria', 'private_notes' => 'Note Personali', - 'invoice' => 'Fattura', - 'client' => 'Cliente', 'invoice_date' => 'Data Fattura', 'due_date' => 'Scadenza', + 'invoice' => 'Fattura', + 'client' => 'Cliente', 'invoice_number' => 'Numero Fattura', 'invoice_number_short' => 'Fattura #', 'po_number' => 'Numero d\'ordine d\'acquisto', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'i clienti saranno creati', 'email_settings' => 'Impostazioni email', 'client_view_styling' => 'Stile di visualizzazione cliente', - 'pdf_email_attachment' => 'Allega PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'CSS Personalizzato', 'import_clients' => 'Importa Dati Clienti', 'csv_file' => 'Seleziona file CSV', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Accesso multiutente e tracciamento delle attività', 'pro_plan_feature6' => 'Crea preventivi e fatture proforma', 'pro_plan_feature7' => 'Personalizza il titolo e la numerazione delle fatture', - 'pro_plan_feature8' => 'Opzione per allegare PDF alle e-mail del cliente', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Riprendi', 'break_duration' => 'Interrompi', 'edit_details' => 'Modifica dettagli', @@ -1085,9 +1085,9 @@ $lang = array( 'invoice_documents' => 'Documenti Fatture', 'expense_documents' => 'Documenti di Spesa', 'invoice_embed_documents' => 'Embed Documents', - 'invoice_embed_documents_help' => 'Includi immagini allegate alla fattura.', - 'document_email_attachment' => 'Allega Documenti', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Scarica Documenti (:size)', 'documents_from_expenses' => 'Da spese:', 'dropzone_default_message' => 'Trascina file o clicca per caricare', @@ -1164,7 +1164,7 @@ $lang = array( 'preview' => 'Anteprima', 'list_vendors' => 'Elenco Fornitori', 'add_users_not_supported' => 'Passa al piano Enterprise per Aggiungi ulteriori utenti al tuo account.', - 'enterprise_plan_features' => 'Il piano Enterprise aggiunge il supporto per più utenti e file allegati, :link per visualizzare l'elenco completo delle funzionalità.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Ritorna all\'App', @@ -1862,7 +1862,7 @@ $lang = array( 'pro_upgrade_feature1' => 'IlTuoBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Personalizza ogni parte della tua fattura!', 'enterprise_upgrade_feature1' => 'Imposta permessi per utenti multipli', - 'enterprise_upgrade_feature2' => 'Allegare file di terze parti a fatture e spese', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Molto di più!', 'all_pro_fetaures' => 'Più tutte le funzionalità pro!', @@ -2066,7 +2066,6 @@ $lang = array( 'pro_plan_reports' => ':link per attivare i rapporti aderendo al Piano Pro ', 'mark_ready' => 'Segna come pronto', - 'limits' => 'Limiti', 'fees' => 'Commissioni', 'fee' => 'Commissione', @@ -2226,7 +2225,7 @@ $lang = array( 'late_fee_added' => 'Tariffa in ritardo aggiunta su :date', 'download_invoice' => 'Scarica fattura', 'download_quote' => 'Scarica Preventivo', - 'invoices_are_attached' => 'I PDF delle tue fatture sono allegati.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Sarà inviata un\'email con il PDF della fattura', 'downloaded_quote' => 'Verrà inviata una mail con il PDF del preventivo', 'downloaded_invoices' => 'Sarà inviata un\'email con i PDF delle fatture', @@ -2512,7 +2511,7 @@ $lang = array( 'scheduled_report_help' => 'Invia per e-mail il rapporto :report come :format a :email', 'created_scheduled_report' => 'Rapporto pianificato correttamente', 'deleted_scheduled_report' => 'Rapporto pianificato annullato correttamente', - 'scheduled_report_attached' => 'Il tuo rapporto :type pianificato è allegato.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Impossibile creare il rapporto sulla pianificazione', 'invalid_one_time_password' => 'Password monouso non valida', 'apple_pay' => 'Apple/Google Pay', @@ -2898,9 +2897,9 @@ $lang = array( 'from_name_help' => 'From name è il mittente riconoscibile che viene visualizzato al posto dell'indirizzo e-mail, ad esempio Support Center', 'local_part_placeholder' => 'IL TUO NOME', 'from_name_placeholder' => 'Centro di supporto', - 'attachments' => 'Allegati', + 'attachments' => 'attachments', 'client_upload' => 'Caricamenti cliente', - 'enable_client_upload_help' => 'Permettere ai clienti di caricare documenti/allegati', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'La dimensione massima del file (KB) è limitata dalle variabili post_max_size e upload_max_filesize impostate nel tuo PHP.INI', 'max_file_size' => 'Dimensione massima file', 'mime_types' => 'Tipi file MIME', @@ -3036,9 +3035,9 @@ $lang = array( 'number_pattern' => 'Formato numero', 'custom_javascript' => 'Javascript personalizzato', 'portal_mode' => 'Modalità portale', - 'attach_pdf' => 'Allega PDF', - 'attach_documents' => 'Allega documenti', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Stile Email', 'processed' => 'Processato', 'fee_amount' => 'Importo della tassa', @@ -3891,7 +3890,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Il promemoria 1 per la fattura :invoice è stato inviato a :client', 'notification_invoice_reminder2_sent_subject' => 'Il promemoria 2 per la fattura :invoice è stato inviato a :client', 'notification_invoice_reminder3_sent_subject' => 'Il promemoria 3 per la fattura :invoice è stato inviato a :client', - 'notification_invoice_custom_sent_subject' => 'Il promemoria Personalizzato per Fattura :invoice è stato inviato a :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Il promemoria ricorrente per la fattura :invoice è stato inviato a :client', 'assigned_user' => 'Utente assegnato', 'setup_steps_notice' => 'Per procedere al passaggio successivo, assicurati di testare ogni sezione.', @@ -3923,8 +3922,8 @@ $lang = array( 'invoice_not_related_to_payment' => 'ID fattura :invoice non è relativa a questo pagamento', 'credit_not_related_to_payment' => 'ID credito :credit non è relativo a questo pagamento', 'max_refundable_invoice' => 'Tentativo di rimborso superiore al consentito per la fattura id :invoice, l\'importo massimo rimborsabile è :amount', - 'refund_without_invoices' => 'Si sta tentando di rimborsare un pagamento con fatture allegate, specificare le fatture valide da rimborsare.', - 'refund_without_credits' => 'Si sta tentando di rimborsare un pagamento con crediti allegati, specificare i crediti validi da rimborsare.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Tentativo di rimborsare più di quanto consentito per il credito :credit, l'importo massimo rimborsabile è :amount', 'project_client_do_not_match' => 'Il client del progetto non corrisponde al client dell'entità', 'quote_number_taken' => 'Numero preventivo già in uso', @@ -3936,7 +3935,7 @@ $lang = array( 'one_or_more_invoices_paid' => 'Una o più di queste fatture sono state pagate', 'invoice_cannot_be_refunded' => 'L\'id della fattura :number non può essere rimborsato', 'attempted_refund_failed' => 'Tentativo di rimborso :amount solo :refundable_amount disponibile per il rimborso', - 'user_not_associated_with_this_account' => 'Questo utente non può essere collegato a questa azienda. Forse ha già registrato un utente su un altro account?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Migrazione completata', 'migration_completed_description' => 'La tua migrazione è stata completata, controlla i tuoi dati dopo aver effettuato l'accesso.', 'api_404' => '404 | Niente da vedere qui!', @@ -4428,7 +4427,7 @@ $lang = array( 'alternate_pdf_viewer' => 'Visualizzatore PDF alternativo', 'alternate_pdf_viewer_help' => 'Miglioramento dello scorrimento sull'anteprima PDF [BETA]', 'currency_cayman_island_dollar' => 'Dollaro delle Isole Cayman', - 'download_report_description' => 'Si prega di consultare il file allegato per verificare il rapporto.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Sinistra', 'right' => 'Giusto', 'center' => 'Centro', @@ -4765,7 +4764,7 @@ $lang = array( 'action_add_to_invoice' => 'Aggiungi alla fattura', 'danger_zone' => 'Zona pericolosa', 'import_completed' => 'Importazione completata', - 'client_statement_body' => 'La tua dichiarazione da :start_date a :end_date è allegata.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'E-mail in coda', 'clone_to_recurring_invoice' => 'Clona in fattura ricorrente', 'inventory_threshold' => 'Soglia di inventario', @@ -5314,10 +5313,10 @@ $lang = array( 'applies_to' => 'Applies To', 'accept_purchase_order' => 'Accept Purchase Order', 'round_to_seconds' => 'Round To Seconds', - 'activity_142' => 'Quote :number reminder 1 sent', + 'activity_142' => 'Quote :quote 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', @@ -5440,9 +5439,35 @@ $lang = array( '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', 'sales_above_threshold' => 'Sales above threshold', '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/ja/texts.php b/lang/ja/texts.php index fd1ef612f4..d9bd6d4bc2 100644 --- a/lang/ja/texts.php +++ b/lang/ja/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => '会社の規模', 'industry_id' => '業種', 'private_notes' => '非公開備考', - 'invoice' => '請求書', - 'client' => '顧客', 'invoice_date' => '請求日', 'due_date' => '支払日', + 'invoice' => '請求書', + 'client' => '顧客', 'invoice_number' => '請求書番号', 'invoice_number_short' => '請求番号 #', 'po_number' => 'PO番号', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => '顧客が登録されます', 'email_settings' => 'Eメール設定', 'client_view_styling' => 'Client View Styling', - 'pdf_email_attachment' => 'PDFを添付', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'カスタムCSS', 'import_clients' => '顧客データをインポート', 'csv_file' => 'CSVファイル', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Multi-user Access & Activity Tracking', 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices', 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', - 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Resume', 'break_duration' => 'Break', 'edit_details' => '詳細を編集', @@ -1098,8 +1098,8 @@ $lang = array( 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Attach UBL', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', @@ -1872,7 +1872,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', @@ -2075,7 +2075,6 @@ $lang = array( 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link は、Pro プランに参加してレポートを有効にします', 'mark_ready' => 'Mark Ready', - 'limits' => 'Limits', 'fees' => 'Fees', 'fee' => 'Fee', @@ -2492,6 +2491,8 @@ $lang = array( 'local_storage_required' => 'エラー: ローカル ストレージが利用できません。', 'your_password_reset_link' => 'Your Password Reset Link', 'subdomain_taken' => 'The subdomain is already in use', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Client Login', 'converted_amount' => 'Converted Amount', 'default' => 'Default', @@ -2519,7 +2520,7 @@ $lang = array( 'scheduled_report_help' => ':report レポートを :format として :email に電子メールで送信します。', 'created_scheduled_report' => 'Successfully scheduled report', 'deleted_scheduled_report' => 'Successfully canceled scheduled report', - 'scheduled_report_attached' => 'スケジュールされた :type レポートが添付されています。', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Failed to create schedule report', 'invalid_one_time_password' => 'Invalid one time password', 'apple_pay' => 'Apple/Google Pay', @@ -2880,19 +2881,6 @@ $lang = array( 'refunded' => 'Refunded', 'marked_quote_as_sent' => 'Successfully marked quote as sent', 'custom_module_settings' => 'Custom Module Settings', - 'ticket' => 'Ticket', - 'tickets' => 'Tickets', - 'ticket_number' => 'Ticket #', - 'new_ticket' => 'New Ticket', - 'edit_ticket' => 'Edit Ticket', - 'view_ticket' => 'View Ticket', - 'archive_ticket' => 'Archive Ticket', - 'restore_ticket' => 'Restore Ticket', - 'delete_ticket' => 'Delete Ticket', - 'archived_ticket' => 'Successfully archived ticket', - 'archived_tickets' => 'Successfully archived tickets', - 'restored_ticket' => 'Successfully restored ticket', - 'deleted_ticket' => 'Successfully deleted ticket', 'open' => 'Open', 'new' => 'New', 'closed' => 'Closed', @@ -2909,14 +2897,6 @@ $lang = array( 'assigned_to' => 'Assigned to', 'reply' => 'Reply', 'awaiting_reply' => 'Awaiting reply', - 'ticket_close' => 'Close Ticket', - 'ticket_reopen' => 'Reopen Ticket', - 'ticket_open' => 'Open Ticket', - 'ticket_split' => 'Split Ticket', - 'ticket_merge' => 'Merge Ticket', - 'ticket_update' => 'Update Ticket', - 'ticket_settings' => 'Ticket Settings', - 'updated_ticket' => 'Ticket Updated', 'mark_spam' => 'Mark as Spam', 'local_part' => 'Local Part', 'local_part_unavailable' => 'Name taken', @@ -2926,7 +2906,7 @@ $lang = array( 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', + 'attachments' => 'attachments', 'client_upload' => 'Client uploads', 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', @@ -2934,31 +2914,23 @@ $lang = array( 'mime_types' => 'Mime types', 'mime_types_placeholder' => '.pdf , .docx, .jpg', 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', + 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', + 'new_ticket_template_id' => 'New ticket', + 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', + 'update_ticket_template_id' => 'Updated ticket', + 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', + 'close_ticket_template_id' => 'Closed ticket', + 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', 'default_priority' => 'Default priority', 'alert_new_comment_id' => 'New comment', - 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', - 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', - 'new_ticket_notification_list' => 'Additional new ticket notifications', 'update_ticket_notification_list' => 'Additional new comment notifications', 'comma_separated_values' => 'admin@example.com, supervisor@example.com', - 'alert_ticket_assign_agent_id' => 'Ticket assignment', - 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', - 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', - 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', - 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', - 'alert_ticket_overdue_agent_id' => 'Ticket overdue', - 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', - 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', - 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', 'default_agent' => 'Default Agent', 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', 'show_agent_details' => 'Show agent details on responses', 'avatar' => 'Avatar', 'remove_avatar' => 'Remove avatar', - 'ticket_not_found' => 'Ticket not found', 'add_template' => 'Add Template', - 'updated_ticket_template' => 'Updated Ticket Template', - 'created_ticket_template' => 'Created Ticket Template', 'archive_ticket_template' => 'Archive Template', 'restore_ticket_template' => 'Restore Template', 'archived_ticket_template' => 'Successfully archived template', @@ -3072,9 +3044,9 @@ $lang = array( 'number_pattern' => 'Number Pattern', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Attach PDF', - 'attach_documents' => 'Attach Documents', - 'attach_ubl' => 'Attach UBL', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'Fee Amount', @@ -3815,7 +3787,7 @@ $lang = array( 'entity_number_placeholder' => ':entity # :entity_number', 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'display_log' => 'Display Log', - 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'send_fail_logs_to_our_server' => 'Report errors to help improve the app', 'setup' => 'Setup', 'quick_overview_statistics' => '概要・統計', 'update_your_personal_info' => 'Update your personal information', @@ -3918,7 +3890,7 @@ $lang = array( '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.', @@ -3927,7 +3899,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => '請求書 :invoice のリマインダー 1 が :client に送信されました', 'notification_invoice_reminder2_sent_subject' => '請求書 :invoice のリマインダー 2 が :client に送信されました', 'notification_invoice_reminder3_sent_subject' => '請求書 :invoice のリマインダー 3 が :client に送信されました', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => '請求書 :invoice の無限のリマインダーが :client に送信されました', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4422,7 +4394,7 @@ $lang = array( 'reminder_message' => ':balance の請求書 :number の通知', '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', @@ -4801,7 +4773,7 @@ $lang = array( 'action_add_to_invoice' => 'Add To Invoice', 'danger_zone' => 'Danger Zone', 'import_completed' => 'Import completed', - 'client_statement_body' => ':start_date から :end_date までのステートメントを添付します。', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'Email queued', 'clone_to_recurring_invoice' => 'Clone to Recurring Invoice', 'inventory_threshold' => 'Inventory Threshold', @@ -5153,7 +5125,7 @@ $lang = array( '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.', @@ -5267,7 +5239,7 @@ $lang = array( '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', @@ -5303,6 +5275,208 @@ $lang = array( 'currency_bhutan_ngultrum' => 'Bhutan Ngultrum', 'end_of_month' => 'End Of Month', 'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF', + 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]', + 'task_assigned_body' => 'You have been assigned task :task

Description: :description

Client: :client', + 'activity_141' => 'User :user entered note: :notes', + 'quote_reminder_subject' => 'Reminder: Quote :quote from :company', + 'quote_reminder_message' => 'Reminder for quote :number for :amount', + 'quote_reminder1' => 'First Quote Reminder', + 'before_valid_until_date' => 'Before the valid until date', + 'after_valid_until_date' => 'After the valid until date', + 'after_quote_date' => 'After the quote date', + 'remind_quote' => 'Remind Quote', + 'end_of_month' => 'End Of Month', + 'tax_currency_mismatch' => 'Tax currency is different from invoice currency', + 'edocument_import_already_exists' => 'The invoice has already been imported on :date', + 'before_valid_until' => 'Before the valid until', + 'after_valid_until' => 'After the valid until', + 'task_assigned_notification' => 'Task Assigned Notification', + 'task_assigned_notification_help' => 'Send an email when a task is assigned', + 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month', + 'referral_url' => 'Referral URL', + 'add_comment' => 'Add Comment', + 'added_comment' => 'Successfully saved comment', + 'tickets' => 'Tickets', + 'assigned_group' => 'Successfully assigned group', + 'merge_to_pdf' => 'Merge to PDF', + '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); -return $lang; \ No newline at end of file +return $lang; diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php index 9203271e0a..4c37dd3ae3 100644 --- a/lang/km_KH/texts.php +++ b/lang/km_KH/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'ទំហំ​ក្រុមហ៊ុន', 'industry_id' => 'ឧស្សាហកម្ម', 'private_notes' => 'កំណត់ចំណាំឯកជន', - 'invoice' => 'វិក្កយបត្រ', - 'client' => 'អតិថិជន', 'invoice_date' => 'កាលបរិច្ឆេទវិក្កយបត្រ', 'due_date' => 'កាលបរិច្ឆេទ​កំណត់', + 'invoice' => 'វិក្កយបត្រ', + 'client' => 'អតិថិជន', 'invoice_number' => 'លេខ​វិ​ក័​យ​ប័ត្រ', 'invoice_number_short' => 'វិក្កយបត្រ #', 'po_number' => 'លេខ PO', @@ -181,7 +181,7 @@ $lang = array( 'clients_will_create' => 'អតិថិជននឹងត្រូវបានបង្កើត', 'email_settings' => 'ការកំណត់អ៊ីមែល', 'client_view_styling' => 'រចនាប័ទ្មមើលអតិថិជន', - 'pdf_email_attachment' => 'ភ្ជាប់ PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'CSS ផ្ទាល់ខ្លួន', 'import_clients' => 'នាំចូលទិន្នន័យអតិថិជន', 'csv_file' => 'ឯកសារ CSV', @@ -579,7 +579,7 @@ $lang = array( 'pro_plan_feature5' => 'ការចូលប្រើច្រើនអ្នកប្រើប្រាស់ និងតាមដានសកម្មភាព', 'pro_plan_feature6' => 'បង្កើតសម្រង់ & វិក្កយបត្រ Pro-forma', 'pro_plan_feature7' => 'ប្ដូរឈ្មោះវាលវិក្កយបត្រតាមបំណង និងលេខរៀង', - 'pro_plan_feature8' => 'ជម្រើសដើម្បីភ្ជាប់ PDFs ទៅអ៊ីមែលអតិថិជន', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'ប្រវត្តិរូប', 'break_duration' => 'សម្រាក', 'edit_details' => 'កែសម្រួលព័ត៌មានលម្អិត', @@ -1078,9 +1078,9 @@ $lang = array( 'invoice_documents' => 'ឯកសារវិក្កយបត្រ', 'expense_documents' => 'ឯកសារចំណាយ', 'invoice_embed_documents' => 'ឯកសារបង្កប់', - 'invoice_embed_documents_help' => 'រួមបញ្ចូលរូបភាពដែលបានភ្ជាប់នៅក្នុងវិក្កយបត្រ។', - 'document_email_attachment' => 'ភ្ជាប់ឯកសារ', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'ទាញយកសំណុំទិន្នន័យ (:size)', 'documents_from_expenses' => 'ពីការចំណាយ៖', 'dropzone_default_message' => 'ទម្លាក់ឯកសារ ឬចុចដើម្បីផ្ទុកឡើង', @@ -1154,7 +1154,7 @@ $lang = array( 'preview' => 'មើលជាមុន', 'list_vendors' => 'រាយបញ្ជីអ្នកលក់', 'add_users_not_supported' => 'ដំឡើងកំណែទៅផែនការសហគ្រាស ដើម្បីបន្ថែមអ្នកប្រើប្រាស់បន្ថែមទៅក្នុងគណនីរបស់អ្នក។', - 'enterprise_plan_features' => 'ផែនការសហគ្រាសបន្ថែមការគាំទ្រសម្រាប់អ្នកប្រើប្រាស់ច្រើននាក់ និងឯកសារភ្ជាប់ :link ដើម្បីមើលបញ្ជីមុខងារពេញលេញ។', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'ត្រឡប់ទៅកម្មវិធី', @@ -1852,7 +1852,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'ប្ដូរតាមបំណងរាល់ទិដ្ឋភាពនៃវិក្កយបត្ររបស់អ្នក!', 'enterprise_upgrade_feature1' => 'កំណត់ការអនុញ្ញាតសម្រាប់អ្នកប្រើប្រាស់ច្រើន។', - 'enterprise_upgrade_feature2' => 'ភ្ជាប់ឯកសារភាគីទីបីទៅនឹងវិក្កយបត្រ និងការចំណាយ', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'ជា​ច្រើន​ទៀត!', 'all_pro_fetaures' => 'បូកលក្ខណៈពិសេសទាំងអស់!', @@ -2055,7 +2055,6 @@ $lang = array( 'create_expense_category' => 'បង្កើតប្រភេទ', 'pro_plan_reports' => ':link ដើម្បីបើករបាយការណ៍ដោយចូលរួមគម្រោង Pro', 'mark_ready' => 'Mark រួចរាល់', - 'limits' => 'ដែនកំណត់', 'fees' => 'ថ្លៃសេវា', 'fee' => 'ថ្លៃឈ្នួល', @@ -2215,7 +2214,7 @@ $lang = array( 'late_fee_added' => 'ថ្លៃសេវាយឺតត្រូវបានបន្ថែមនៅលើ :date', 'download_invoice' => 'ទាញយកវិក្កយបត្រ', 'download_quote' => 'ទាញយកសម្រង់', - 'invoices_are_attached' => 'វិក្កយបត្រ PDF របស់អ្នកត្រូវបានភ្ជាប់។', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'អ៊ីមែលនឹងត្រូវបានផ្ញើជាមួយវិក្កយបត្រ PDF', 'downloaded_quote' => 'អ៊ីមែលនឹងត្រូវបានផ្ញើជាមួយនឹងសម្រង់ PDF', 'downloaded_invoices' => 'អ៊ីមែលនឹងត្រូវបានផ្ញើជាមួយវិក្កយបត្រ PDF', @@ -2501,7 +2500,7 @@ $lang = array( 'scheduled_report_help' => 'ផ្ញើអ៊ីមែលរបាយការណ៍ :report ជា :format ទៅ :email', 'created_scheduled_report' => 'របាយការណ៍ដែលបានកំណត់ពេលដោយជោគជ័យ', 'deleted_scheduled_report' => 'បានលុបចោលរបាយការណ៍ដែលបានគ្រោងទុកដោយជោគជ័យ', - 'scheduled_report_attached' => 'របាយការណ៍ :type ដែលបានកំណត់ពេលរបស់អ្នកត្រូវបានភ្ជាប់។', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'បរាជ័យក្នុងការបង្កើតរបាយការណ៍កាលវិភាគ', 'invalid_one_time_password' => 'ពាក្យសម្ងាត់តែមួយដងមិនត្រឹមត្រូវ', 'apple_pay' => 'Apple/Google Pay', @@ -2887,9 +2886,9 @@ $lang = array( 'from_name_help' => 'ពីឈ្មោះគឺជាអ្នកផ្ញើដែលអាចស្គាល់បាន ដែលត្រូវបានបង្ហាញជំនួសឱ្យអាសយដ្ឋានអ៊ីមែល ពោលគឺមជ្ឈមណ្ឌលជំនួយ', 'local_part_placeholder' => 'ឈ្មោះ​របស់​អ្នក', 'from_name_placeholder' => 'មជ្ឈមណ្ឌលគាំទ្រ', - 'attachments' => 'ឯកសារភ្ជាប់', + 'attachments' => 'attachments', 'client_upload' => 'ការបង្ហោះរបស់អតិថិជន', - 'enable_client_upload_help' => 'អនុញ្ញាតឱ្យអតិថិជនបង្ហោះឯកសារ/ឯកសារភ្ជាប់', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'ទំហំឯកសារអតិបរមា (KB) ត្រូវបានកំណត់ដោយអថេរ post_max_size និង upload_max_filesize ដូចដែលបានកំណត់ក្នុង PHP.INI របស់អ្នក។', 'max_file_size' => 'ទំហំឯកសារអតិបរមា', 'mime_types' => 'ប្រភេទ Mime', @@ -3025,9 +3024,9 @@ $lang = array( 'number_pattern' => 'លំនាំលេខ', 'custom_javascript' => 'JavaScript ផ្ទាល់ខ្លួន', 'portal_mode' => 'របៀបវិបផតថល។', - 'attach_pdf' => 'ភ្ជាប់ PDF', - 'attach_documents' => 'ភ្ជាប់ឯកសារ', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'រចនាប័ទ្មអ៊ីមែល', 'processed' => 'ដំណើរការ', 'fee_amount' => 'ចំនួនទឹកប្រាក់ថ្លៃសេវា', @@ -3880,7 +3879,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'ការរំលឹក 1 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client', 'notification_invoice_reminder2_sent_subject' => 'ការរំលឹក 2 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client', 'notification_invoice_reminder3_sent_subject' => 'ការរំលឹក 3 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client', - 'notification_invoice_custom_sent_subject' => 'ការរំលឹកផ្ទាល់ខ្លួនសម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'ការរំលឹកគ្មានទីបញ្ចប់សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client', 'assigned_user' => 'អ្នកប្រើប្រាស់ដែលបានកំណត់', 'setup_steps_notice' => 'ដើម្បីបន្តទៅជំហានបន្ទាប់ ត្រូវប្រាកដថាអ្នកសាកល្បងផ្នែកនីមួយៗ។', @@ -3912,8 +3911,8 @@ $lang = array( 'invoice_not_related_to_payment' => 'លេខសម្គាល់វិក្កយបត្រ :invoice មិនទាក់ទងនឹងការទូទាត់នេះទេ។', 'credit_not_related_to_payment' => 'លេខសម្គាល់ឥណទាន :credit មិនទាក់ទងនឹងការទូទាត់នេះទេ។', 'max_refundable_invoice' => 'ព្យាយាមសងប្រាក់វិញលើសពីការអនុញ្ញាតសម្រាប់លេខសម្គាល់វិក្កយបត្រ :invoice ចំនួនអតិបរមាដែលអាចដកវិញបានគឺ :amount', - 'refund_without_invoices' => 'កំពុងព្យាយាមបង្វិលសងប្រាក់ដែលមានវិក្កយបត្រភ្ជាប់មកជាមួយ សូមបញ្ជាក់វិក្កយបត្រដែលមានសុពលភាពដែលត្រូវសងប្រាក់វិញ។', - 'refund_without_credits' => 'កំពុងព្យាយាមបង្វិលសងប្រាក់វិញដោយភ្ជាប់ជាមួយក្រេឌីត សូមបញ្ជាក់ឥណទានដែលមានសុពលភាពដែលត្រូវសងប្រាក់វិញ។', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'ព្យាយាមសងប្រាក់វិញច្រើនជាងការអនុញ្ញាតសម្រាប់ឥណទាន :credit ចំនួនអតិបរមាដែលអាចដកវិញបានគឺ :amount', 'project_client_do_not_match' => 'កម្មវិធីអតិថិជនគម្រោងមិនត្រូវគ្នានឹងអតិថិជនអង្គភាពទេ។', 'quote_number_taken' => 'លេខសម្រង់បានយករួចហើយ', @@ -3925,7 +3924,7 @@ $lang = array( 'one_or_more_invoices_paid' => 'វិក្កយបត្រទាំងនេះមួយ ឬច្រើនត្រូវបានបង់', 'invoice_cannot_be_refunded' => 'លេខសម្គាល់វិក្កយបត្រ :number មិនអាចដកវិញបានទេ។', 'attempted_refund_failed' => 'ព្យាយាមសងប្រាក់វិញ :amount មានតែ :refundable_amount សម្រាប់ការសងប្រាក់វិញ', - 'user_not_associated_with_this_account' => 'អ្នកប្រើប្រាស់នេះមិនអាចភ្ជាប់ជាមួយក្រុមហ៊ុននេះបានទេ។ ប្រហែលជាពួកគេបានចុះឈ្មោះអ្នកប្រើប្រាស់នៅលើគណនីផ្សេងទៀតរួចហើយ?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'ការធ្វើចំណាកស្រុកបានបញ្ចប់', 'migration_completed_description' => 'ការធ្វើចំណាកស្រុករបស់អ្នកបានបញ្ចប់ហើយ សូមពិនិត្យមើលទិន្នន័យរបស់អ្នកឡើងវិញ បន្ទាប់ពីចូល។', 'api_404' => '404 | គ្មានអ្វីត្រូវមើលនៅទីនេះទេ!', @@ -4417,7 +4416,7 @@ $lang = array( 'alternate_pdf_viewer' => 'កម្មវិធីមើល PDF ជំនួស', 'alternate_pdf_viewer_help' => 'កែលម្អការរមូរលើការមើលជាមុន PDF [BETA]', 'currency_cayman_island_dollar' => 'កោះកៃម៉ានប្រាក់ដុល្លារ', - 'download_report_description' => 'សូមមើលឯកសារភ្ជាប់ដើម្បីពិនិត្យរបាយការណ៍របស់អ្នក។', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'ឆ្វេង', 'right' => 'ត្រូវហើយ។', 'center' => 'មជ្ឈមណ្ឌល', @@ -4754,7 +4753,7 @@ $lang = array( 'action_add_to_invoice' => 'បញ្ចូលទៅក្នុងវិក្កយបត្រ', 'danger_zone' => 'តំបន់​គ្រោះថ្នាក់', 'import_completed' => 'ការនាំចូលបានបញ្ចប់', - 'client_statement_body' => 'សេចក្តីថ្លែងការណ៍របស់អ្នកពី :start_date ទៅ :end_date ត្រូវបានភ្ជាប់។', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'អ៊ី​ម៉ែ​ល​ជា​ជួរ​', 'clone_to_recurring_invoice' => 'ក្លូនទៅវិក្កយបត្រដែលកើតឡើងដដែលៗ', 'inventory_threshold' => 'កម្រិតសារពើភ័ណ្ឌ', @@ -5303,10 +5302,10 @@ $lang = array( 'applies_to' => 'Applies To', 'accept_purchase_order' => 'Accept Purchase Order', 'round_to_seconds' => 'Round To Seconds', - 'activity_142' => 'Quote :number reminder 1 sent', + 'activity_142' => 'Quote :quote 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', @@ -5429,9 +5428,35 @@ $lang = array( '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', 'sales_above_threshold' => 'Sales above threshold', '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/lo_LA/texts.php b/lang/lo_LA/texts.php index 3e95ef5d0a..40f8337234 100644 --- a/lang/lo_LA/texts.php +++ b/lang/lo_LA/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'ຂະຫນາດບໍລິສັດ', 'industry_id' => 'ອຸດສາຫະກໍາ', 'private_notes' => 'ບັນທຶກສ່ວນຕົວ', - 'invoice' => 'ໃບເກັບເງິນ', - 'client' => 'ລູກຄ້າ', 'invoice_date' => 'ວັນທີໃບແຈ້ງໜີ້', 'due_date' => 'ມື້ຄົບກຳນົດ', + 'invoice' => 'ໃບເກັບເງິນ', + 'client' => 'ລູກຄ້າ', 'invoice_number' => 'ໝາຍເລກໃບແຈ້ງໜີ້', 'invoice_number_short' => 'ໃບເກັບເງິນ #', 'po_number' => 'ໝາຍເລກ ໃບ​ສັ່ງ​ຊື້', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'ລູກຄ້າຈະຖືກສ້າງຂື້ນ', 'email_settings' => 'ການຕັ້ງຄ່າອີເມວ', 'client_view_styling' => 'ຮູບແບບການເບິ່ງລູກຄ້າ', - 'pdf_email_attachment' => 'ແນບ PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'CSS ກຳນົດເອງ', 'import_clients' => 'ນໍາເຂົ້າຂໍ້ມູນລູກຄ້າ', 'csv_file' => 'ໄຟລ໌ CSV', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'ການເຂົ້າເຖິງຫຼາຍຜູ້ໃຊ້ ແລະການຕິດຕາມການເຄື່ອນໄຫວ', 'pro_plan_feature6' => 'ສ້າງວົງຢືມ & ໃບແຈ້ງໜີ້ Pro-forma', 'pro_plan_feature7' => 'ປັບແຕ່ງຊື່ຊ່ອງຂໍ້ມູນໃບແຈ້ງໜີ້ & ຕົວເລກ', - 'pro_plan_feature8' => 'ທາງເລືອກໃນການແນບ PDFs ກັບອີເມວລູກຄ້າ', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'ຊີວະປະຫວັດ', 'break_duration' => 'ແຕກ', 'edit_details' => 'ແກ້ໄຂລາຍລະອຽດ', @@ -1097,9 +1097,9 @@ $lang = array( 'invoice_documents' => 'ເອກະສານໃບແຈ້ງໜີ້', 'expense_documents' => 'ເອກະສານຄ່າໃຊ້ຈ່າຍ', 'invoice_embed_documents' => 'ຝັງເອກະສານ', - 'invoice_embed_documents_help' => 'ລວມເອົາຮູບທີ່ຕິດຢູ່ໃນໃບແຈ້ງໜີ້.', - 'document_email_attachment' => 'ແນບເອກະສານ', - 'ubl_email_attachment' => 'ແນບ UBL/E-Invoice', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'ດາວໂຫລດເອກະສານ (:size)', 'documents_from_expenses' => 'ຈາກຄ່າໃຊ້ຈ່າຍ:', 'dropzone_default_message' => 'ວາງໄຟລ໌ຫຼືຄລິກເພື່ອອັບໂຫລດ', @@ -1173,7 +1173,7 @@ $lang = array( 'preview' => 'ເບິ່ງຕົວຢ່າງ', 'list_vendors' => 'ລາຍຊື່ຜູ້ຂາຍ', 'add_users_not_supported' => 'ອັບເກຣດເປັນແຜນວິສາຫະກິດເພື່ອເພີ່ມຜູ້ໃຊ້ເພີ່ມເຕີມໃສ່ບັນຊີຂອງທ່ານ.', - 'enterprise_plan_features' => 'ແຜນການວິສາຫະກິດເພີ່ມການສະຫນັບສະຫນູນຜູ້ໃຊ້ຫຼາຍແລະໄຟລ໌ແນບ, :link ເພື່ອເບິ່ງລາຍຊື່ເຕັມຂອງຄຸນສົມບັດ.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'ກັບຄືນຫາແອັບ', @@ -1872,7 +1872,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'ປັບແຕ່ງທຸກດ້ານຂອງໃບເກັບເງິນຂອງເຈົ້າ!', 'enterprise_upgrade_feature1' => 'ຕັ້ງການອະນຸຍາດສໍາລັບຜູ້ໃຊ້ຫຼາຍຄົນ', - 'enterprise_upgrade_feature2' => 'ແນບໄຟລ໌ພາກສ່ວນທີສາມໃສ່ໃບແຈ້ງໜີ້ ແລະຄ່າໃຊ້ຈ່າຍ', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'ຫຼາຍຫຼາຍ!', 'all_pro_fetaures' => 'ບວກກັບຄຸນສົມບັດພິເສດທັງໝົດ!', @@ -2075,7 +2075,6 @@ $lang = array( 'create_expense_category' => 'ສ້າງປະເພດ', 'pro_plan_reports' => ':ການເຊື່ອມຕໍ່ເພື່ອເປີດໃຊ້ບົດລາຍງານໂດຍການເຂົ້າຮ່ວມ Pro Plan', 'mark_ready' => 'ເຄື່ອງໝາຍກຽມພ້ອມ', - 'limits' => 'ຂອບເຂດ', 'fees' => 'ຄ່າທຳນຽມ', 'fee' => 'ຄ່າທຳນຽມ', @@ -2235,7 +2234,7 @@ $lang = array( 'late_fee_added' => 'ເພີ່ມຄ່າທຳນຽມລ່າຊ້າໃນ :date', 'download_invoice' => 'ດາວໂຫລດໃບເກັບເງິນ', 'download_quote' => 'ດາວ​ໂຫລດ Quote', - 'invoices_are_attached' => 'ເອກະສານໃບແຈ້ງໜີ້ຂອງທ່ານຖືກຕິດຄັດມາ.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'ອີເມລ໌ຈະຖືກສົ່ງກັບໃບແຈ້ງໜີ້ PDF', 'downloaded_quote' => 'ອີເມລ໌ຈະຖືກສົ່ງພ້ອມກັບໃບສະເໜີລາຄາ PDF', 'downloaded_invoices' => 'ອີເມລ໌ຈະຖືກສົ່ງກັບໃບເກັບເງິນ PDFs', @@ -2521,7 +2520,7 @@ $lang = array( 'scheduled_report_help' => 'ສົ່ງອີເມວລາຍງານ : ລາຍງານເປັນ : ຮູບແບບໄປ : ອີເມວ', 'created_scheduled_report' => 'ບົດລາຍງານທີ່ໄດ້ກໍານົດໄວ້ຢ່າງສໍາເລັດຜົນ', 'deleted_scheduled_report' => 'ຍົກເລີກການລາຍງານກຳນົດເວລາສຳເລັດແລ້ວ', - 'scheduled_report_attached' => 'ລາຍງານການກຳນົດເວລາຂອງເຈົ້າຖືກຄັດຕິດ.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'ລົ້ມເຫລວໃນການສ້າງລາຍງານຕາຕະລາງ', 'invalid_one_time_password' => 'ລະຫັດຜ່ານຄັ້ງດຽວບໍ່ຖືກຕ້ອງ', 'apple_pay' => 'Apple/Google Pay', @@ -2907,9 +2906,9 @@ $lang = array( 'from_name_help' => 'ຈາກຊື່ແມ່ນຜູ້ສົ່ງທີ່ສາມາດຮັບຮູ້ໄດ້ເຊິ່ງສະແດງແທນທີ່ຈະເປັນທີ່ຢູ່ອີເມວ, ເຊັ່ນສູນສະຫນັບສະຫນູນ', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'ສູນຊ່ວຍເຫຼືອ', - 'attachments' => 'ເອກະສານຄັດຕິດ', + 'attachments' => 'attachments', 'client_upload' => 'ການອັບໂຫລດລູກຄ້າ', - 'enable_client_upload_help' => 'ອະນຸຍາດໃຫ້ລູກຄ້າອັບໂຫລດເອກະສານ/ເອກະສານຄັດຕິດ', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'ຂະໜາດໄຟລ໌ສູງສຸດ (KB) ແມ່ນຖືກຈຳກັດໂດຍຕົວແປ post_max_size ແລະ upload_max_filesize ຕາມທີ່ກຳນົດໄວ້ໃນ PHP.INI ຂອງທ່ານ', 'max_file_size' => 'ຂະຫນາດໄຟລ໌ສູງສຸດ', 'mime_types' => 'ປະເພດ Mime', @@ -3045,9 +3044,9 @@ $lang = array( 'number_pattern' => 'ຮູບແບບຕົວເລກ', 'custom_javascript' => 'JavaScript ແບບກຳນົດເອງ', 'portal_mode' => 'ໂໝດປະຕູ', - 'attach_pdf' => 'ແນບ PDF', - 'attach_documents' => 'ແນບເອກະສານ', - 'attach_ubl' => 'ແນບ UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'ຮູບແບບອີເມວ', 'processed' => 'ປະມວນຜົນແລ້ວ', 'fee_amount' => 'ຈໍານວນຄ່າທໍານຽມ', @@ -3900,7 +3899,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'ແຈ້ງເຕືອນ 1 ສໍາລັບໃບແຈ້ງໜີ້ : ໃບແຈ້ງໜີ້ຖືກສົ່ງໃຫ້ : ລູກຄ້າ', 'notification_invoice_reminder2_sent_subject' => 'ການແຈ້ງເຕືອນ 2 ສໍາລັບໃບແຈ້ງໜີ້ : ໃບແຈ້ງໜີ້ຖືກສົ່ງໃຫ້ : ລູກຄ້າ', 'notification_invoice_reminder3_sent_subject' => 'ແຈ້ງເຕືອນ 3 ສໍາລັບໃບແຈ້ງໜີ້ : ໃບແຈ້ງໜີ້ຖືກສົ່ງໃຫ້ : ລູກຄ້າ', - 'notification_invoice_custom_sent_subject' => 'ການແຈ້ງເຕືອນແບບກຳນົດເອງສຳລັບໃບເກັບເງິນ: ໃບແຈ້ງໜີ້ຖືກສົ່ງໃຫ້ : ລູກຄ້າ', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'ການເຕືອນທີ່ບໍ່ສິ້ນສຸດສໍາລັບໃບເກັບເງິນ: ໃບເກັບເງິນຖືກສົ່ງໄປ : ລູກຄ້າ', 'assigned_user' => 'ຜູ້ໃຊ້ທີ່ຖືກມອບໝາຍ', 'setup_steps_notice' => 'ເພື່ອສືບຕໍ່ຂັ້ນຕອນຕໍ່ໄປ, ໃຫ້ແນ່ໃຈວ່າທ່ານທົດສອບແຕ່ລະພາກ.', @@ -3932,8 +3931,8 @@ $lang = array( 'invoice_not_related_to_payment' => 'ລະຫັດໃບແຈ້ງໜີ້: ໃບແຈ້ງໜີ້ບໍ່ກ່ຽວຂ້ອງກັບການຈ່າຍເງິນນີ້', 'credit_not_related_to_payment' => 'ບັດເຄຣດິດ: ເຄຣດິດບໍ່ກ່ຽວຂ້ອງກັບການຈ່າຍເງິນນີ້', 'max_refundable_invoice' => 'ຄວາມພະຍາຍາມທີ່ຈະຄືນເງິນຫຼາຍກວ່າທີ່ອະນຸຍາດໃຫ້ສໍາລັບ id ໃບແຈ້ງຫນີ້: ໃບແຈ້ງຫນີ້, ຈໍານວນສູງສຸດທີ່ສາມາດຄືນໄດ້ແມ່ນ : amount', - 'refund_without_invoices' => 'ພະຍາຍາມສົ່ງເງິນຄືນດ້ວຍໃບແຈ້ງໜີ້ທີ່ແນບມາ, ກະລຸນາລະບຸໃບແຈ້ງໜີ້ທີ່ຖືກຕ້ອງເພື່ອຮັບເງິນຄືນ.', - 'refund_without_credits' => 'ການພະຍາຍາມຄືນເງິນທີ່ມີເຄຣດິດຕິດຄັດມາ, ກະລຸນາລະບຸເຄຣດິດທີ່ຖືກຕ້ອງເພື່ອຈະຄືນເງິນ.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'ຄວາມພະຍາຍາມທີ່ຈະຄືນເງິນຫຼາຍກວ່າທີ່ອະນຸຍາດໃຫ້ສິນເຊື່ອ: ສິນເຊື່ອ, ຈໍານວນສູງສຸດທີ່ສາມາດຄືນໄດ້ແມ່ນ : ຈໍານວນ', 'project_client_do_not_match' => 'ລູກຄ້າໂຄງການບໍ່ກົງກັບລູກຄ້າ entity', 'quote_number_taken' => 'ເລກອ້າງອີງແລ້ວ', @@ -3945,7 +3944,7 @@ $lang = array( 'one_or_more_invoices_paid' => 'ໜຶ່ງ ຫຼືຫຼາຍກວ່າໜຶ່ງໃບເກັບເງິນເຫຼົ່ານີ້ໄດ້ຖືກຈ່າຍແລ້ວ', 'invoice_cannot_be_refunded' => 'ລະຫັດໃບແຈ້ງໜີ້: ໝາຍເລກບໍ່ສາມາດຄືນເງິນໄດ້', 'attempted_refund_failed' => 'ພະຍາຍາມຄືນເງິນ : ຈຳນວນເທົ່ານັ້ນ : refundable_amount ທີ່ສາມາດສົ່ງເງິນຄືນໄດ້', - 'user_not_associated_with_this_account' => 'ຜູ້ໃຊ້ນີ້ບໍ່ສາມາດຕິດຢູ່ກັບບໍລິສັດນີ້ໄດ້. ບາງທີພວກເຂົາໄດ້ລົງທະບຽນຜູ້ໃຊ້ຢູ່ໃນບັນຊີອື່ນແລ້ວບໍ?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'ການຍົກຍ້າຍສຳເລັດແລ້ວ', 'migration_completed_description' => 'ການຍົກຍ້າຍຂອງເຈົ້າສຳເລັດແລ້ວ, ກະລຸນາກວດເບິ່ງຂໍ້ມູນຂອງທ່ານຫຼັງຈາກເຂົ້າສູ່ລະບົບ.', 'api_404' => '404 | ບໍ່ມີຫຍັງທີ່ຈະເຫັນຢູ່ທີ່ນີ້!', @@ -4437,7 +4436,7 @@ $lang = array( 'alternate_pdf_viewer' => 'ຕົວເບິ່ງ PDF ສຳຮອງ', 'alternate_pdf_viewer_help' => 'ປັບປຸງການເລື່ອນພາບເບິ່ງຕົວຢ່າງ PDF [BETA]', 'currency_cayman_island_dollar' => 'ໂດລ່າເກາະເຄແມນ', - 'download_report_description' => 'ກະລຸນາເບິ່ງໄຟລ໌ທີ່ຕິດຄັດມາເພື່ອກວດເບິ່ງບົດລາຍງານຂອງທ່ານ.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'ຊ້າຍ', 'right' => 'ຂວາ', 'center' => 'ສູນ', @@ -4774,7 +4773,7 @@ $lang = array( 'action_add_to_invoice' => 'ຕື່ມໃສ່ໃບແຈ້ງໜີ້', 'danger_zone' => 'ເຂດອັນຕະລາຍ', 'import_completed' => 'ການນໍາເຂົ້າສໍາເລັດ', - 'client_statement_body' => 'ຄຳຖະແຫຼງຂອງເຈົ້າຈາກ :start_date ຫາ :end_date ຖືກຄັດຕິດ.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'ອີເມລຖືກຄິວ', 'clone_to_recurring_invoice' => 'Clone to Recurring Invoice', 'inventory_threshold' => 'ເກນສິນຄ້າຄົງຄັງ', @@ -5315,7 +5314,7 @@ $lang = array( 'forever_free' => 'ຟຣີຕະຫຼອດໄປ', 'comments_only' => 'ຄໍາເຫັນເທົ່ານັ້ນ', 'payment_balance_on_file' => 'ຍອດເງິນໃນເອກະສານ', - 'ubl_email_attachment_help' => 'ສໍາລັບການຕັ້ງຄ່າ e-invoice ເພີ່ມເຕີມ, ກະລຸນາໄປທີ່: ທີ່ນີ້', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'ທ່ານຈໍາເປັນຕ້ອງຢຸດຫນ້າວຽກກ່ອນທີ່ຈະເພີ່ມລາຍການໃຫມ່.', 'xml_file' => 'ໄຟລ໌ XML', 'one_page_checkout' => 'ຈ່າຍເງິນຫນຶ່ງຫນ້າ', @@ -5323,7 +5322,7 @@ $lang = array( 'applies_to' => 'ນຳໃຊ້ກັບ', 'accept_purchase_order' => 'ຍອມຮັບການສັ່ງຊື້', 'round_to_seconds' => 'ຮອບເຖິງວິນາທີ', - 'activity_142' => 'ວົງຢືມ :number ແຈ້ງເຕືອນ 1 ສົ່ງແລ້ວ', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'ໃບບິນອັດຕະໂນມັດສຳເລັດສຳລັບໃບຮຽກເກັບເງິນ :invoice', 'activity_144' => 'ໃບບິນອັດຕະໂນມັດລົ້ມເຫລວສໍາລັບໃບແຈ້ງໜີ້ :invoice . :ໝາຍເຫດ', 'activity_145' => 'E-Invoice :invoice for :client was sent. :notes', @@ -5463,9 +5462,21 @@ $lang = array( 'account_holder_help' => 'The name of the account', 'activity_148' => 'E-Expense :expense received from :vendor', 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Configure', 'new_identifier' => 'New VAT Number', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/lt/texts.php b/lang/lt/texts.php index 5f9b651641..94fec283d3 100644 --- a/lang/lt/texts.php +++ b/lang/lt/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Įmonės dydis', 'industry_id' => 'Veiklos sritis', 'private_notes' => 'Privatūs užrašai', - 'invoice' => 'PVM Sąskaita-faktūra', - 'client' => 'Klientas', 'invoice_date' => 'Išrašymo data', 'due_date' => 'Apmokėti iki', + 'invoice' => 'PVM Sąskaita-faktūra', + 'client' => 'Klientas', 'invoice_number' => 'Sąskaitos numeris', 'invoice_number_short' => 'Sąskaitos nr.', 'po_number' => 'Užsakymo numeris', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'klientai bus sukurti', 'email_settings' => 'Email nustatymai', 'client_view_styling' => 'Kliento aplinkos stilius', - 'pdf_email_attachment' => 'Prisegti PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Individualizuotas CSS', 'import_clients' => 'Importuoti kliento duomenis', 'csv_file' => 'Pasirinkti CSV failą', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Kelių pirkėjų prieigos ir veiklos stebėjimas', 'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices', 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', - 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Tęsti', 'break_duration' => 'Pertrauka', 'edit_details' => 'Keisti', @@ -1098,8 +1098,8 @@ $lang = array( 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Įkelti dokumentai', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Attach UBL', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'Iš išlaidų:', 'dropzone_default_message' => 'Įkelkite dokumentus arba spustelėkite, kad įkelti', @@ -1872,7 +1872,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', @@ -2075,7 +2075,6 @@ $lang = array( 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Mark Ready', - 'limits' => 'Limits', 'fees' => 'Fees', 'fee' => 'Fee', @@ -2364,7 +2363,7 @@ $lang = array( 'currency_gold_troy_ounce' => 'Gold Troy Ounce', 'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba', 'currency_malagasy_ariary' => 'Malagasy ariary', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2492,6 +2491,8 @@ $lang = array( 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Your Password Reset Link', 'subdomain_taken' => 'The subdomain is already in use', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Client Login', 'converted_amount' => 'Converted Amount', 'default' => 'Default', @@ -2905,7 +2906,7 @@ $lang = array( 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', + 'attachments' => 'attachments', 'client_upload' => 'Client uploads', 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', @@ -3043,9 +3044,9 @@ $lang = array( 'number_pattern' => 'Number Pattern', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Attach PDF', - 'attach_documents' => 'Attach Documents', - 'attach_ubl' => 'Attach UBL', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'Fee Amount', @@ -3889,7 +3890,7 @@ $lang = array( '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.', @@ -3898,7 +3899,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4393,7 +4394,7 @@ $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', @@ -5124,7 +5125,7 @@ $lang = array( '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.', @@ -5238,7 +5239,7 @@ $lang = array( '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', @@ -5301,6 +5302,181 @@ $lang = array( '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/lv_LV/texts.php b/lang/lv_LV/texts.php index 33a7f42a17..8e051061db 100644 --- a/lang/lv_LV/texts.php +++ b/lang/lv_LV/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Firmas darbinieku skaits', 'industry_id' => 'Nozare', 'private_notes' => 'Privātas piezīmes', - 'invoice' => 'Rēķins', - 'client' => 'Klients', 'invoice_date' => 'Rēķina datums', 'due_date' => 'Apmaksāt līdz', + 'invoice' => 'Rēķins', + 'client' => 'Klients', 'invoice_number' => 'Rēķina numurs', 'invoice_number_short' => 'Rēķins #', 'po_number' => 'Pasūtījuma numurs', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'klienti tiks izveidoti', 'email_settings' => 'E-pasta iestatījumi', 'client_view_styling' => 'Klienta izskata stils', - 'pdf_email_attachment' => 'Pievienojiet PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Pielāgota CSS', 'import_clients' => 'Importēt klienta datus', 'csv_file' => 'CSV fails', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Multi-user Access & Activity Tracking', 'pro_plan_feature6' => 'Izveidot Piedāvājumu & Priekšapmaksas Rēķinu', 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', - 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Resume', 'break_duration' => 'Break', 'edit_details' => 'Rediģēt informāciju', @@ -1098,8 +1098,8 @@ $lang = array( 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', @@ -1872,7 +1872,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', @@ -2075,7 +2075,6 @@ $lang = array( 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Mark Ready', - 'limits' => 'Limits', 'fees' => 'Izmaksas', 'fee' => 'Izmaksa', @@ -2364,7 +2363,7 @@ $lang = array( 'currency_gold_troy_ounce' => 'Gold Troy Ounce', 'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba', 'currency_malagasy_ariary' => 'Malagasy ariary', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2492,6 +2491,8 @@ $lang = array( 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Your Password Reset Link', 'subdomain_taken' => 'The subdomain is already in use', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Client Login', 'converted_amount' => 'Converted Amount', 'default' => 'Pēc Noklusējuma', @@ -2905,7 +2906,7 @@ $lang = array( 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', + 'attachments' => 'attachments', 'client_upload' => 'Client uploads', 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', @@ -3043,9 +3044,9 @@ $lang = array( 'number_pattern' => 'Number Pattern', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Attach PDF', - 'attach_documents' => 'Attach Documents', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'Fee Amount', @@ -3889,7 +3890,7 @@ $lang = array( '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.', @@ -3898,7 +3899,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4393,7 +4394,7 @@ $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', @@ -5124,7 +5125,7 @@ $lang = array( '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.', @@ -5238,7 +5239,7 @@ $lang = array( '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', @@ -5301,6 +5302,181 @@ $lang = array( '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/mk_MK/texts.php b/lang/mk_MK/texts.php index 25a5dc94b3..0a0034d531 100644 --- a/lang/mk_MK/texts.php +++ b/lang/mk_MK/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Големина на компанија', 'industry_id' => 'Индустрија', 'private_notes' => 'Забелешки', - 'invoice' => 'Фактура', - 'client' => 'Клиент', 'invoice_date' => 'Датаум на фактура', 'due_date' => 'Датум на доспевање', + 'invoice' => 'Фактура', + 'client' => 'Клиент', 'invoice_number' => 'Број на фактура', 'invoice_number_short' => 'Фактура #', 'po_number' => 'Број на нарачка', @@ -189,7 +189,7 @@ $lang = array( 'clients_will_create' => 'клиентите ќе бидат креирани', 'email_settings' => 'Поставки за е-пошта', 'client_view_styling' => 'Стилизирање на прегледот на клиент', - 'pdf_email_attachment' => 'Прикачи PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Прилагоден CSS', 'import_clients' => 'Внеси податоци за клиентот', 'csv_file' => 'CSV датотека', @@ -587,7 +587,7 @@ $lang = array( 'pro_plan_feature5' => 'Пристап на повеќе корисници и следење на активностите', 'pro_plan_feature6' => 'Креирај понуди и Про-форма фактури', 'pro_plan_feature7' => 'Прилагоди ги насловите и нумерирањето на полињата на фактурата', - 'pro_plan_feature8' => 'Опција за прикачување на PDF документи на е-пошта на клиентите', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Продолжи', 'break_duration' => 'Прекин', 'edit_details' => 'Измени детали', @@ -1098,9 +1098,9 @@ $lang = array( 'invoice_documents' => 'Документи на фактура', 'expense_documents' => 'Документи на трошоци', 'invoice_embed_documents' => 'Вметни документи', - 'invoice_embed_documents_help' => 'Вклучи ги прикачените слики во фактурата.', - 'document_email_attachment' => 'Прикачи документи', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Преземи документи (:size)', 'documents_from_expenses' => 'Од Трошоци:', 'dropzone_default_message' => 'Спушти ги датотеките или кликни за да прикачување', @@ -1873,7 +1873,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com ', 'pro_upgrade_feature2' => 'Прилагоди го секој аспект од твојата фактура!', 'enterprise_upgrade_feature1' => 'Постави дозвола за повеќе корисници.', - 'enterprise_upgrade_feature2' => 'Прикачи датотеки од 3то лице на фактури и трошоци', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Многу повеќе!', 'all_pro_fetaures' => 'Плус сите Про функции!', @@ -2076,7 +2076,6 @@ $lang = array( 'create_expense_category' => 'Креирај категорија', 'pro_plan_reports' => ':link за овозможување на извештаи преку приклучување на Про планот', 'mark_ready' => 'Одбележи подготвено', - 'limits' => 'Ограничувања', 'fees' => 'Надоместоци', 'fee' => 'Надоместок', @@ -2236,7 +2235,7 @@ $lang = array( 'late_fee_added' => 'Провизија за задоцнување додадена на :date', 'download_invoice' => 'Преземи фактура', 'download_quote' => 'Преземи понуда', - 'invoices_are_attached' => 'Вашите фактури во PDF се прикачени', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Ќе биде испратена е-пошта со PDF фактура', 'downloaded_quote' => 'Ќе биде испратена е-пошта со PDF понуда', 'downloaded_invoices' => 'Ќе биде испратена е-пошта со PDF фактури', @@ -2365,7 +2364,7 @@ $lang = array( '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' => 'Се надеваме дека уживате во користењето на апликацијата.
Ако го земете во предвид :link многу би ни значело!', 'writing_a_review' => 'пишување рецензија', @@ -2493,6 +2492,8 @@ $lang = array( 'local_storage_required' => 'Грешка: локалното складирање не е достапно.', 'your_password_reset_link' => 'Вашиот линк за ресетирање на лозинка', 'subdomain_taken' => 'Поддоменот е веќе во употреба', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Најава на клиент', 'converted_amount' => 'Конвертиран износ', 'default' => 'Стандард', @@ -2520,7 +2521,7 @@ $lang = array( 'scheduled_report_help' => 'Прати го извештајот :report по е-пошта како :format на :email', 'created_scheduled_report' => 'Успешно закажан извештај', 'deleted_scheduled_report' => 'Успешно откажување на закажаниот извештај', - 'scheduled_report_attached' => 'Вашиот закажан :type извештај е прикачен.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Неуспешно креирање на закажан извештај', 'invalid_one_time_password' => 'Невалидна еднократна лозинка', 'apple_pay' => 'Apple/Google Pay', @@ -2906,7 +2907,7 @@ $lang = array( 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', + 'attachments' => 'attachments', 'client_upload' => 'Client uploads', 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', @@ -3044,9 +3045,9 @@ $lang = array( 'number_pattern' => 'Number Pattern', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Attach PDF', - 'attach_documents' => 'Attach Documents', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'Fee Amount', @@ -3890,7 +3891,7 @@ $lang = array( '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.', @@ -3899,7 +3900,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4394,7 +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', @@ -5125,7 +5126,7 @@ $lang = array( '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.', @@ -5239,7 +5240,7 @@ $lang = array( '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', @@ -5302,6 +5303,181 @@ $lang = array( '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/nb_NO/texts.php b/lang/nb_NO/texts.php index e7ad9200e0..47307dbb08 100644 --- a/lang/nb_NO/texts.php +++ b/lang/nb_NO/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Antall ansatte', 'industry_id' => 'Sektor', 'private_notes' => 'Private notater', - 'invoice' => 'Faktura', - 'client' => 'Kunde', 'invoice_date' => 'Faktureringsdato', 'due_date' => 'Forfallsdato', + 'invoice' => 'Faktura', + 'client' => 'Kunde', 'invoice_number' => 'Fakturanummer', 'invoice_number_short' => 'Faktura #', 'po_number' => 'Ordrenummer', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'kunder vil bli opprettet', 'email_settings' => 'E-post-innstillinger', 'client_view_styling' => 'Kundevisningsstil', - 'pdf_email_attachment' => 'Legg ved PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Egendefinert CSS', 'import_clients' => 'Importer Kundedata', 'csv_file' => 'Velg CSV-fil', @@ -199,7 +199,7 @@ $lang = array( 'removed_logo' => 'Logoen ble fjernet', 'sent_message' => 'Melding ble sendt', 'invoice_error' => 'Vennligst sørg for å velge en kunde og rette eventuelle feil', - 'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!.', + 'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!', 'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.', 'registration_required' => 'Registration Required', 'confirmation_required' => 'Vennligst bekreft e-postadressen din, :link for å sende bekreftelses-e-posten på nytt.', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Flerbruker Tilgang & Aktivitets Sporing', 'pro_plan_feature6' => 'Lag Tilbud & Proforma Fakturaer', 'pro_plan_feature7' => 'Modifiser felttitteler og nummerering på fakturaer', - 'pro_plan_feature8' => 'Mulighet til å legge ved PDF-er i e-post til kunder', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Gjenoppta', 'break_duration' => 'Pause', 'edit_details' => 'Rediger Detaljer', @@ -1098,8 +1098,8 @@ $lang = array( 'expense_documents' => 'Utgiftsdokumenter', 'invoice_embed_documents' => 'Embed Dokumenter', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Legg ved dokumenter', - 'ubl_email_attachment' => 'Attach UBL', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Last ned dokumenter (:size)', 'documents_from_expenses' => 'Fra Utgifter:', 'dropzone_default_message' => 'Drop files or click to upload', @@ -1872,7 +1872,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Legg ved tredjeparts filer til fakturaer & utgifter', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Mye Mer!', 'all_pro_fetaures' => 'Plus all pro features!', @@ -2075,7 +2075,6 @@ $lang = array( 'create_expense_category' => 'Opprett kategori', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Merk Klar', - 'limits' => 'Begrensninger', 'fees' => 'Avgifter', 'fee' => 'Avgift', @@ -2492,6 +2491,8 @@ $lang = array( 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Your Password Reset Link', 'subdomain_taken' => 'Dette underdomenet er allerede i bruk', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Kundeinnlogging', 'converted_amount' => 'Converted Amount', 'default' => 'Default', @@ -2695,7 +2696,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images', 'delete_image' => 'Delete Image', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -2880,19 +2881,6 @@ $lang = array( 'refunded' => 'Refunded', 'marked_quote_as_sent' => 'Successfully marked quote as sent', 'custom_module_settings' => 'Custom Module Settings', - 'ticket' => 'Ticket', - 'tickets' => 'Tickets', - 'ticket_number' => 'Ticket #', - 'new_ticket' => 'New Ticket', - 'edit_ticket' => 'Edit Ticket', - 'view_ticket' => 'View Ticket', - 'archive_ticket' => 'Archive Ticket', - 'restore_ticket' => 'Restore Ticket', - 'delete_ticket' => 'Delete Ticket', - 'archived_ticket' => 'Successfully archived ticket', - 'archived_tickets' => 'Successfully archived tickets', - 'restored_ticket' => 'Successfully restored ticket', - 'deleted_ticket' => 'Successfully deleted ticket', 'open' => 'Open', 'new' => 'New', 'closed' => 'Closed', @@ -2909,14 +2897,6 @@ $lang = array( 'assigned_to' => 'Assigned to', 'reply' => 'Reply', 'awaiting_reply' => 'Awaiting reply', - 'ticket_close' => 'Close Ticket', - 'ticket_reopen' => 'Reopen Ticket', - 'ticket_open' => 'Open Ticket', - 'ticket_split' => 'Split Ticket', - 'ticket_merge' => 'Merge Ticket', - 'ticket_update' => 'Update Ticket', - 'ticket_settings' => 'Ticket Settings', - 'updated_ticket' => 'Ticket Updated', 'mark_spam' => 'Mark as Spam', 'local_part' => 'Local Part', 'local_part_unavailable' => 'Navn er allerede tatt', @@ -2926,7 +2906,7 @@ $lang = array( 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', + 'attachments' => 'attachments', 'client_upload' => 'Client uploads', 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', @@ -2943,66 +2923,25 @@ $lang = array( 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', 'default_priority' => 'Default priority', 'alert_new_comment_id' => 'New comment', - 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', - 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', - 'new_ticket_notification_list' => 'Additional new ticket notifications', 'update_ticket_notification_list' => 'Additional new comment notifications', 'comma_separated_values' => 'admin@example.com, supervisor@example.com', - 'alert_ticket_assign_agent_id' => 'Ticket assignment', - 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', - 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', - 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', - 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', - 'alert_ticket_overdue_agent_id' => 'Ticket overdue', - 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', - 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', - 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', - 'ticket_master' => 'Ticket Master', - 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', 'default_agent' => 'Default Agent', 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', 'show_agent_details' => 'Show agent details on responses', 'avatar' => 'Avatar', 'remove_avatar' => 'Remove avatar', - 'ticket_not_found' => 'Ticket not found', 'add_template' => 'Add Template', - 'ticket_template' => 'Ticket Template', - 'ticket_templates' => 'Ticket Templates', - 'updated_ticket_template' => 'Updated Ticket Template', - 'created_ticket_template' => 'Created Ticket Template', 'archive_ticket_template' => 'Archive Template', 'restore_ticket_template' => 'Restore Template', 'archived_ticket_template' => 'Successfully archived template', 'restored_ticket_template' => 'Successfully restored template', - 'close_reason' => 'Let us know why you are closing this ticket', - 'reopen_reason' => 'Let us know why you are reopening this ticket', 'enter_ticket_message' => 'Please enter a message to update the ticket', 'show_hide_all' => 'Show / Hide all', 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', - 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', - 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', - 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', - 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', - 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', - 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', 'merge' => 'Merge', 'merged' => 'Merged', 'agent' => 'Agent', - 'parent_ticket' => 'Parent Ticket', - 'linked_tickets' => 'Linked Tickets', - 'merge_prompt' => 'Enter ticket number to merge into', - 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', - 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', - 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', - 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', - 'select_ticket' => 'Select Ticket', - 'new_internal_ticket' => 'New internal ticket', - 'internal_ticket' => 'Internal ticket', - 'create_ticket' => 'Create ticket', - 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', - 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', 'include_in_filter' => 'Include in filter', 'custom_client1' => ':VALUE', 'custom_client2' => ':VALUE', @@ -3105,9 +3044,9 @@ $lang = array( 'number_pattern' => 'Number Pattern', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Attach PDF', - 'attach_documents' => 'Attach Documents', - 'attach_ubl' => 'Attach UBL', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'Fee Amount', @@ -3848,7 +3787,7 @@ $lang = array( 'entity_number_placeholder' => ':entity # :entity_number', 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'display_log' => 'Display Log', - 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'send_fail_logs_to_our_server' => 'Report errors to help improve the app', 'setup' => 'Setup', 'quick_overview_statistics' => 'Quick overview & statistics', 'update_your_personal_info' => 'Update your personal information', @@ -3951,7 +3890,7 @@ $lang = array( '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.', @@ -3960,7 +3899,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4029,7 +3968,7 @@ $lang = array( 'user_detached' => 'User detached from company', 'create_webhook_failure' => 'Failed to create Webhook', 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', - 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.', 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', 'vendor_address1' => 'Vendor Street', 'vendor_address2' => 'Vendor Apt/Suite', @@ -4437,7 +4376,7 @@ $lang = array( 'client_shipping_country' => 'Client Shipping Country', 'load_pdf' => 'Load PDF', 'start_free_trial' => 'Start Free Trial', - 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan', + 'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan', 'due_on_receipt' => 'Due on Receipt', 'is_paid' => 'Is Paid', 'age_group_paid' => 'Paid', @@ -4455,7 +4394,7 @@ $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', @@ -5147,7 +5086,7 @@ $lang = array( 'payment_refund_receipt' => 'Payment Refund Receipt # :number', 'payment_receipt' => 'Payment Receipt # :number', 'load_template_description' => 'The template will be applied to following:', - 'run_template' => 'Run template', + 'run_template' => 'Run Template', 'statement_design' => 'Statement Design', 'delivery_note_design' => 'Delivery Note Design', 'payment_receipt_design' => 'Payment Receipt Design', @@ -5186,7 +5125,7 @@ $lang = array( '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.', @@ -5297,6 +5236,247 @@ $lang = array( 'rappen_rounding_help' => 'Round amount to 5 cents', 'assign_group' => 'Assign group', 'paypal_advanced_cards' => 'Advanced Card Payments', + 'local_domain_help' => 'EHLO domain (optional)', + 'port_help' => 'ie. 25,587,465', + 'host_help' => 'ie. smtp.gmail.com', + 'always_show_required_fields' => 'Always show required fields form', + 'always_show_required_fields_help' => 'Displays the required fields form always at checkout', + 'advanced_cards' => 'Advanced Cards', + 'activity_140' => 'Statement sent to :client', + 'invoice_net_amount' => 'Invoice Net Amount', + 'round_to_minutes' => 'Round To Minutes', + '1_second' => '1 Second', + '1_minute' => '1 Minute', + '5_minutes' => '5 Minutes', + '15_minutes' => '15 Minutes', + '30_minutes' => '30 Minutes', + '1_hour' => '1 Hour', + '1_day' => '1 Day', + 'round_tasks' => 'Task Rounding Direction', + 'round_tasks_help' => 'Round task times up or down.', + 'direction' => 'Direction', + 'round_up' => 'Round Up', + 'round_down' => 'Round Down', + 'task_round_to_nearest' => 'Round To Nearest', + 'task_round_to_nearest_help' => 'The interval to round the task to.', + 'bulk_updated' => 'Successfully updated data', + 'bulk_update' => 'Bulk Update', + 'calculate' => 'Calculate', + 'sum' => 'Sum', + 'money' => 'Money', + 'web_app' => 'Web App', + 'desktop_app' => 'Desktop App', + 'disconnected' => 'Disconnected', + 'reconnect' => 'Reconnect', + 'e_invoice_settings' => 'E-Invoice Settings', + 'btcpay_refund_subject' => 'Refund of your invoice via BTCPay', + 'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:', + 'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya', + 'currency_bhutan_ngultrum' => 'Bhutan Ngultrum', + 'end_of_month' => 'End Of Month', + 'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF', + 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]', + 'task_assigned_body' => 'You have been assigned task :task

Description: :description

Client: :client', + 'activity_141' => 'User :user entered note: :notes', + 'quote_reminder_subject' => 'Reminder: Quote :quote from :company', + 'quote_reminder_message' => 'Reminder for quote :number for :amount', + 'quote_reminder1' => 'First Quote Reminder', + 'before_valid_until_date' => 'Before the valid until date', + 'after_valid_until_date' => 'After the valid until date', + 'after_quote_date' => 'After the quote date', + 'remind_quote' => 'Remind Quote', + 'end_of_month' => 'End Of Month', + 'tax_currency_mismatch' => 'Tax currency is different from invoice currency', + 'edocument_import_already_exists' => 'The invoice has already been imported on :date', + 'before_valid_until' => 'Before the valid until', + 'after_valid_until' => 'After the valid until', + 'task_assigned_notification' => 'Task Assigned Notification', + 'task_assigned_notification_help' => 'Send an email when a task is assigned', + 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month', + 'referral_url' => 'Referral URL', + 'add_comment' => 'Add Comment', + 'added_comment' => 'Successfully saved comment', + 'tickets' => 'Tickets', + 'assigned_group' => 'Successfully assigned group', + 'merge_to_pdf' => 'Merge to PDF', + '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/nl/texts.php b/lang/nl/texts.php index 1fe7b53e59..4a9929caec 100644 --- a/lang/nl/texts.php +++ b/lang/nl/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Bedrijfsgrootte', 'industry_id' => 'Sector/branche', 'private_notes' => 'Privénotities', - 'invoice' => 'Factuur', - 'client' => 'Klant', 'invoice_date' => 'Factuurdatum', 'due_date' => 'Vervaldatum', + 'invoice' => 'Factuur', + 'client' => 'Klant', 'invoice_number' => 'Factuurnummer', 'invoice_number_short' => 'Factuur #', 'po_number' => 'Bestelnummer', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'klanten zullen worden aangemaakt ', 'email_settings' => 'E-mailinstellingen', 'client_view_styling' => 'Opmaak klantenportaal', - 'pdf_email_attachment' => 'PDF toevoegen', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Aangepaste CSS', 'import_clients' => 'Klantgegevens importeren', 'csv_file' => 'CSV bestand', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Multi-user toegang & activeit tracking', 'pro_plan_feature6' => 'Maak offertes & Pro-forma facturen aan', 'pro_plan_feature7' => 'Pas factuur veldtitels & nummering aan', - 'pro_plan_feature8' => 'Optie om PDFs toe te voegen aan de e-mails naar klanten', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Doorgaan', 'break_duration' => 'Pauze', 'edit_details' => 'Wijzig details', @@ -1094,9 +1094,9 @@ $lang = array( 'invoice_documents' => 'Factuur documenten', 'expense_documents' => 'Uitgave documenten', 'invoice_embed_documents' => 'Documenten invoegen', - 'invoice_embed_documents_help' => 'Bijgevoegde afbeeldingen weergeven in de factuur.', - 'document_email_attachment' => 'Documenten bijvoegen', - 'ubl_email_attachment' => 'UBL en/of e-factuur bijvoegen', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Documenten downloaden (:size)', 'documents_from_expenses' => 'Van uitgaven:', 'dropzone_default_message' => 'Sleep bestanden hierheen of klik om te uploaden', @@ -1170,7 +1170,7 @@ $lang = array( 'preview' => 'Voorbeeld', 'list_vendors' => 'Toon Leveranciers', 'add_users_not_supported' => 'Upgrade naar het Enterprise-abonnement om extra gebruikers aan uw account toe te voegen.', - 'enterprise_plan_features' => 'Het Enterprise Plan voegt ondersteuning toe voor meerdere gebruikers en bestandsbijlagen, :link om de volledige lijst met functies te zien.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Terug naar de app', @@ -1869,7 +1869,7 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en 'pro_upgrade_feature1' => 'UwMerk.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Pas elk aspect van uw factuur aan!', 'enterprise_upgrade_feature1' => 'Stel machtigingen in voor meerdere gebruikers', - 'enterprise_upgrade_feature2' => 'Voeg externe documenten toe aan facturen & uitgaven', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Veel meer!', 'all_pro_fetaures' => 'Plus alle pro-functionaliteit!', @@ -2072,7 +2072,6 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en 'create_expense_category' => 'Categorie aanmaken', 'pro_plan_reports' => ':link om rapporten te activeren door te abonneren op het Pro-abonnement', 'mark_ready' => 'Markeer als gereed', - 'limits' => 'Limieten', 'fees' => 'Transactiekosten', 'fee' => 'Transactiekosten', @@ -2232,7 +2231,7 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en 'late_fee_added' => 'late vergoeding toegevoegd op :date', 'download_invoice' => 'Download factuur', 'download_quote' => 'Download offerte', - 'invoices_are_attached' => 'Uw factuur PDF\'s zijn bijgevoegd.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Een e-mail zal verstuurd worden met de factuur PDF', 'downloaded_quote' => 'Een e-mail zal verstuurd worden met de offerte PDF', 'downloaded_invoices' => 'Een e-mail zal verstuurd worden met de factuur PDF\'s', @@ -2518,7 +2517,7 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en 'scheduled_report_help' => 'E-mail het :report rapport als :format naar :email', 'created_scheduled_report' => 'Rapport ingepland', 'deleted_scheduled_report' => 'Het ingeplande rapport is geannuleerd', - 'scheduled_report_attached' => 'Uw gepland :type rapport is bijgevoegd.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Kan gepland rapport niet maken', 'invalid_one_time_password' => 'Eenmalig wachtwoord ongeldig', 'apple_pay' => 'Apple/Google Pay', @@ -2904,9 +2903,9 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en 'from_name_help' => 'De \'van\'-naam is de herkenbare afzender die wordt getoond in plaats van het e-mailadres, zoals Helpdesk', 'local_part_placeholder' => 'UW_NAAM', 'from_name_placeholder' => 'Support centrum', - 'attachments' => 'Bijlagen', + 'attachments' => 'attachments', 'client_upload' => 'Klant uploads', - 'enable_client_upload_help' => 'Klanten toestaan om documenten/bijlagen te uploaden', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'De maximale bestandsgrootte (KB) wordt beperkt door de post_max_size en upload_max_filesize variabelen zoals ingesteld in uw PHP.INI', 'max_file_size' => 'Maximale bestandsgrootte', 'mime_types' => 'MIME-types', @@ -3042,9 +3041,9 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en 'number_pattern' => 'Nummer patroon', 'custom_javascript' => 'Zelfgeschreven JavaScript', 'portal_mode' => 'portaalmodus', - 'attach_pdf' => 'PDF bijvoegen', - 'attach_documents' => 'Document bijvoegen', - 'attach_ubl' => 'UBL en/of e-factuur bijvoegen', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'E-mail opmaak', 'processed' => 'Verwerkt', 'fee_amount' => 'Vergoedingsbedrag', @@ -3897,7 +3896,7 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en 'notification_invoice_reminder1_sent_subject' => 'Herinnering 1 voor factuur :invoice is verzonden naar :client', 'notification_invoice_reminder2_sent_subject' => 'Herinnering 2 voor factuur :invoice is verzonden naar :client', 'notification_invoice_reminder3_sent_subject' => 'Herinnering 3 voor factuur :invoice is verzonden naar :client', - 'notification_invoice_custom_sent_subject' => 'Aangepaste herinnering voor factuur :invoice is verzonden naar :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Eindeloze herinnering voor factuur :invoice is verstuurd naar :client', 'assigned_user' => 'Toegewezen gebruiker', 'setup_steps_notice' => 'Zorg ervoor dat u elk onderdeel test om door te gaan naar de volgende stap.', @@ -3929,8 +3928,8 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en 'invoice_not_related_to_payment' => 'Factuur ID :invoice is niet herleidbaar naar deze betaling', 'credit_not_related_to_payment' => 'Creditfactuur ID :credit is niet verwant aan deze betaling', 'max_refundable_invoice' => 'Poging tot terugbetaling is groter dan toegestaan voor invoice id :invoice, maximum terug te betalen bedrag is :amount', - 'refund_without_invoices' => 'Als u probeert een betaling met bijgevoegde facturen terug te betalen, geef dan geldige facturen op die moeten worden terugbetaald.', - 'refund_without_credits' => 'Als u probeert een betaling met bijgevoegde tegoeden terug te betalen, geef dan geldige tegoeden op die moeten worden terugbetaald.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Bedrag van terugbetaling overschrijdt het credit bedrag :credit, het maximum toegelaten teruggave is beperkt tot :amount', 'project_client_do_not_match' => 'Projectklant komt niet overeen met de klant van de entiteit', 'quote_number_taken' => 'Offertenummer reeds in gebruik', @@ -3942,7 +3941,7 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en 'one_or_more_invoices_paid' => 'één of meer van deze facturen zijn betaald', 'invoice_cannot_be_refunded' => 'Factuur-ID :number kan niet worden terugbetaald', 'attempted_refund_failed' => 'Poging tot terugbetaling van het bedrag van :amount. Het maximale terugbetaling os gelimiteerd tot :refundable_amount', - 'user_not_associated_with_this_account' => 'Deze gebruiker kan niet aan dit bedrijf worden gekoppeld. Misschien hebben ze al een gebruiker geregistreerd op een ander account?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Migratie is voltooid', 'migration_completed_description' => 'Uw migratie is voltooid. Controleer uw gegevens nadat u zich heeft aangemeld.', 'api_404' => '404 | Hier valt niets te zien!', @@ -4437,7 +4436,7 @@ E-mail: :email
', 'alternate_pdf_viewer' => 'Alternatieve PDF Viewer', 'alternate_pdf_viewer_help' => 'Verbeter het scrollen over het PDF-voorbeeld [BETA]', 'currency_cayman_island_dollar' => 'Dollar Kaaimaneilanden', - 'download_report_description' => 'Zie bijgevoegd bestand om uw rapport te controleren.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Links', 'right' => 'Rechts', 'center' => 'Midden', @@ -4774,7 +4773,7 @@ E-mail: :email
', 'action_add_to_invoice' => 'Toevoegen aan factuur', 'danger_zone' => 'Gevarenzone', 'import_completed' => 'Importeren voltooid', - 'client_statement_body' => 'Uw afschrift van :start_date tot :end_date is bijgevoegd.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'E-mail in wachtrij', 'clone_to_recurring_invoice' => 'Kloon naar terugkerende factuur', 'inventory_threshold' => 'Voorraaddrempel', @@ -5315,7 +5314,7 @@ E-mail: :email
', 'forever_free' => 'Voor altijd gratis', 'comments_only' => 'Alleen opmerkingen', 'payment_balance_on_file' => 'Huidig saldo', - 'ubl_email_attachment_help' => 'Voor meer e-factuurinstellingen, navigeer naar :here', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'U moet de taak stoppen alvorens een nieuw item toe te voegen.', 'xml_file' => 'XML-bestand', 'one_page_checkout' => 'Afrekenen op één pagina', @@ -5323,7 +5322,7 @@ E-mail: :email
', 'applies_to' => 'Is van toepassing op', 'accept_purchase_order' => 'Accepteer inkooporder', 'round_to_seconds' => 'Afronden op seconden', - 'activity_142' => '1 herinnering verzonden voor offerte :number', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'Factuur :invoice is succesvol geïncasseerd', 'activity_144' => 'Incasso mislukt voor factuur :invoice. :notes', 'activity_145' => 'E-factuur :invoice voor :client is verzonden. :notes', @@ -5463,9 +5462,21 @@ E-mail: :email
', 'account_holder_help' => 'De naam van de rekening', 'activity_148' => 'E-Expense :expense ontvangen van :vendor', 'additional_tax_identifiers' => 'Extra belastingidentificatiegegevens', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Configure', 'new_identifier' => 'Nieuw BTW-nummer', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php index e8248df889..62a8d84f52 100644 --- a/lang/pt_BR/texts.php +++ b/lang/pt_BR/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Tamanho da Empresa', 'industry_id' => 'Indústria', 'private_notes' => 'Notas Privadas', - 'invoice' => 'Fatura', - 'client' => 'Cliente', 'invoice_date' => 'Data da Fatura', 'due_date' => 'Data de Vencimento', + 'invoice' => 'Fatura', + 'client' => 'Cliente', 'invoice_number' => 'Número da Fatura', 'invoice_number_short' => 'Fatura #', 'po_number' => 'Nº Ordem de Serviço', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'clientes serão criados', 'email_settings' => 'Configurações de E-mail', 'client_view_styling' => 'Estilo de Visão do Cliente', - 'pdf_email_attachment' => 'Anexar PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'CSS Personalizado', 'import_clients' => 'Importar Dados do Cliente', 'csv_file' => 'Arquivo CSV', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Acesso Multi-Usuário & Rastreio de Atividades', 'pro_plan_feature6' => 'Crie Orçamentos & Faturas Pro-forma', 'pro_plan_feature7' => 'Personalize Títulos e Numerações de Campos de Faturas', - 'pro_plan_feature8' => 'Opção para anexar PDFs aos Emails de Clientes', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Retomar', 'break_duration' => 'Interromper', 'edit_details' => 'Editar Detalhes', @@ -1094,9 +1094,9 @@ $lang = array( 'invoice_documents' => 'Documentos de Faturas', 'expense_documents' => 'Documentos de Despesas', 'invoice_embed_documents' => 'Embutir Documentos', - 'invoice_embed_documents_help' => 'Incluir imagens anexas na fatura.', - 'document_email_attachment' => 'Anexar Documentos', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Baixar Documentos (:size)', 'documents_from_expenses' => 'De Despesas:', 'dropzone_default_message' => 'Solte arquivos ou clique para fazer upload', @@ -1170,7 +1170,7 @@ $lang = array( 'preview' => 'Preview', 'list_vendors' => 'Listar Fornecedores', 'add_users_not_supported' => 'Atualize para o plano Enterprise para adicionar usuários adicionais à sua conta.', - 'enterprise_plan_features' => 'O Plano Empresarial adiciona suporte para vários usuários e anexos de arquivos, :link para ver a lista completa de recursos.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Voltar ao App', @@ -1869,7 +1869,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'pro_upgrade_feature1' => 'SuaMarca.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Personalize cada aspecto de sua fatura!', 'enterprise_upgrade_feature1' => 'Defina permissões pra múltiplos usuários', - 'enterprise_upgrade_feature2' => 'Anexe arquivos de 3°s em faturas e despesas', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Muito Mais!', 'all_pro_fetaures' => 'Mais todas as funcionalidades Pro!', @@ -2072,7 +2072,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'create_expense_category' => 'Criar categoria', 'pro_plan_reports' => ':link para habilitar relatórios ao juntar-se ao Plano Pro', 'mark_ready' => 'Marcar como Pronto', - 'limits' => 'Limites', 'fees' => 'Taxas', 'fee' => 'Taxa', @@ -2232,7 +2231,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'late_fee_added' => 'Multa por atraso adicionada em :date', 'download_invoice' => 'Baixar Fatura', 'download_quote' => 'Baixar Orçamento', - 'invoices_are_attached' => 'Os PDFs da sua fatura estão em anexo.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Um email será enviado com o PDF da fatura', 'downloaded_quote' => 'Um email será enviado com o PDF do orçamento', 'downloaded_invoices' => 'Um email será enviado com os PDFs da fatura', @@ -2518,7 +2517,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'scheduled_report_help' => 'Enviar o relatório :report como :format para o email :email', 'created_scheduled_report' => 'Relatório agendado com sucesso', 'deleted_scheduled_report' => 'Relatório agendado foi cancelado com sucesso', - 'scheduled_report_attached' => 'Seu relatório agendado de :type está anexo.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Falha ao criar relatório agendado', 'invalid_one_time_password' => 'Senha one-time inválida', 'apple_pay' => 'Apple/Google Pay', @@ -2904,9 +2903,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'from_name_help' => 'Nome do remetente é o texto disponibilizado para ser mostrado ao invés do endereço de email. Ex: Centro de Suporte', 'local_part_placeholder' => 'SEU_NOME', 'from_name_placeholder' => 'Centro de Suporte', - 'attachments' => 'Anexos', + 'attachments' => 'attachments', 'client_upload' => 'Uploads de Cliente', - 'enable_client_upload_help' => 'Permitir que clientes enviem documentos/anexos', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'O tamanho máximo de arquivo (KB) é limitado pelas suas variáveis post_max_size e upload_max_filesize definidos em seu PHP.INI', 'max_file_size' => 'Tamanho máximo de arquivo', 'mime_types' => 'Tipos MIME', @@ -3042,9 +3041,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'number_pattern' => 'Padrão de Numeração ', 'custom_javascript' => 'JavaScript Personalizado', 'portal_mode' => 'Modo Portal', - 'attach_pdf' => 'Anexar PDF', - 'attach_documents' => 'Anexar Documentos', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Estilo do E-mail', 'processed' => 'Processado', 'fee_amount' => 'Valor da Multa', @@ -3897,7 +3896,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'notification_invoice_reminder1_sent_subject' => 'O lembrete 1 da fatura :invoice foi enviado para :client', 'notification_invoice_reminder2_sent_subject' => 'O lembrete 2 da fatura :invoice foi enviado para :client', 'notification_invoice_reminder3_sent_subject' => 'O lembrete 3 da fatura :invoice foi enviado para :client', - 'notification_invoice_custom_sent_subject' => 'O lembrete personalizado da fatura :invoice foi enviado para :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Lembrete interminável da fatura :invoice foi enviado para :client', 'assigned_user' => 'Usuário atribuído', 'setup_steps_notice' => 'Para prosseguir para a próxima etapa, teste cada seção.', @@ -3929,8 +3928,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'invoice_not_related_to_payment' => 'O ID da fatura :invoice não está relacionado a este pagamento', 'credit_not_related_to_payment' => 'O ID de crédito :credit não está relacionado a este pagamento', 'max_refundable_invoice' => 'Tentativa de reembolsar mais do que o permitido para o ID da fatura :invoice , o valor máximo reembolsável é :amount', - 'refund_without_invoices' => 'Ao tentar reembolsar um pagamento com faturas anexadas, especifique fatura(s) válida(s) a ser reembolsada(s).', - 'refund_without_credits' => 'Ao tentar reembolsar um pagamento com créditos anexados, especifique os créditos válidos a serem reembolsados.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Tentativa de reembolsar mais do que o permitido para crédito :credit , o valor máximo reembolsável é :amount', 'project_client_do_not_match' => 'O cliente do projeto não corresponde ao cliente da entidade', 'quote_number_taken' => 'Número da cotação já utilizado', @@ -3942,7 +3941,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'one_or_more_invoices_paid' => 'Uma ou mais destas faturas foram pagas', 'invoice_cannot_be_refunded' => 'O ID da fatura :number não pode ser reembolsado', 'attempted_refund_failed' => 'Tentativa de reembolso :amount apenas :refundable_amount disponível para reembolso', - 'user_not_associated_with_this_account' => 'Este usuário não pode ser vinculado a esta empresa. Talvez eles já tenham registrado um usuário em outra conta?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Migração concluída', 'migration_completed_description' => 'Sua migração foi concluída. Revise seus dados após fazer login.', 'api_404' => '404 | Nada para ver aqui!', @@ -4434,7 +4433,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'alternate_pdf_viewer' => 'Visualizador de PDF alternativo', 'alternate_pdf_viewer_help' => 'Melhorar a rolagem na visualização do PDF [BETA]', 'currency_cayman_island_dollar' => 'Dólar das Ilhas Cayman', - 'download_report_description' => 'Por favor, veja o arquivo anexo para verificar seu relatório.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Esquerda', 'right' => 'Certo', 'center' => 'Centro', @@ -4771,7 +4770,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'action_add_to_invoice' => 'Adicionar à fatura', 'danger_zone' => 'Zona de perigo', 'import_completed' => 'Importação concluída', - 'client_statement_body' => 'Sua declaração de :start _date a :end _date está anexada.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'E-mail na fila', 'clone_to_recurring_invoice' => 'Clonar para fatura recorrente', 'inventory_threshold' => 'Limite de estoque', @@ -5320,10 +5319,10 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'applies_to' => 'Applies To', 'accept_purchase_order' => 'Accept Purchase Order', 'round_to_seconds' => 'Round To Seconds', - 'activity_142' => 'Quote :number reminder 1 sent', + 'activity_142' => 'Quote :quote 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', @@ -5446,9 +5445,35 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', 'sales_above_threshold' => 'Sales above threshold', '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php index e9dcdd4320..af72208e40 100644 --- a/lang/pt_PT/texts.php +++ b/lang/pt_PT/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Tamanho da Empresa', 'industry_id' => 'Atividade', 'private_notes' => 'Notas Privadas', - 'invoice' => 'Fatura', - 'client' => 'Cliente', 'invoice_date' => 'Data da Fatura', 'due_date' => 'Data de Vencimento', + 'invoice' => 'Fatura', + 'client' => 'Cliente', 'invoice_number' => 'Número da Fatura', 'invoice_number_short' => 'Fatura #', 'po_number' => 'Núm. Ordem de Serviço', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'serão criados clientes', 'email_settings' => 'Definições de E-mail', 'client_view_styling' => 'Estilo de visualização do cliente', - 'pdf_email_attachment' => 'Anexar PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'CSS Personalizado', 'import_clients' => 'Importar Dados do Cliente', 'csv_file' => 'Ficheiro CSV', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Múltiplos Utilizadores & Histórico de Atividades', 'pro_plan_feature6' => 'Orçamentos & Faturas Proforma', 'pro_plan_feature7' => 'Campos personalizados', - 'pro_plan_feature8' => 'Opção para anexar PDF aos e-mails', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Retomar', 'break_duration' => 'Interromper', 'edit_details' => 'Editar Detalhes', @@ -1094,9 +1094,9 @@ $lang = array( 'invoice_documents' => 'Documentos de Faturas', 'expense_documents' => 'Documentos de Despesas', 'invoice_embed_documents' => 'Documentos Incorporados', - 'invoice_embed_documents_help' => 'Incluir imagens anexadas na Fatura.', - 'document_email_attachment' => 'Anexar Documentos', - 'ubl_email_attachment' => 'Incluir Fatura UBL/E-fatura', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Transferir Documentos (:size)', 'documents_from_expenses' => 'De despesas:', 'dropzone_default_message' => 'Arrastar ficheiros ou faça carregar', @@ -1170,7 +1170,7 @@ $lang = array( 'preview' => 'Pré-visualizar', 'list_vendors' => 'Listar Fornecedores', 'add_users_not_supported' => 'Atualize para o plano Enterprise para adicionar usuários adicionais à sua conta.', - 'enterprise_plan_features' => 'O Plano Empresarial adiciona suporte para vários usuários e anexos de arquivos, :link para ver a lista completa de recursos.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Voltar à Aplicação', @@ -1870,7 +1870,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'pro_upgrade_feature1' => 'ASuaMarca.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Personalize todos os aspectos da sua Fatura|', 'enterprise_upgrade_feature1' => 'Defina permissões para vários utilizadores', - 'enterprise_upgrade_feature2' => 'Anexe ficheiros de terceiros às suas faturas & despesas', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Muito Mais!', 'all_pro_fetaures' => 'Mais todas as funcionalidades Pro!', @@ -2073,7 +2073,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'create_expense_category' => 'Criar categoria', 'pro_plan_reports' => ':link para ativar relatórios aderindo ao plano Profissional', 'mark_ready' => 'Marcar Concluido', - 'limits' => 'Limites', 'fees' => 'Taxas', 'fee' => 'Taxa', @@ -2233,7 +2232,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'late_fee_added' => 'Multa por atraso adicionada em :date', 'download_invoice' => 'Transferir Fatura', 'download_quote' => 'Transferir Orçamento', - 'invoices_are_attached' => 'As suas Faturas em formato PDF estão anexadas', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Um e-mail será enviado com o ficheiro PDF da Fatura', 'downloaded_quote' => 'Um e-mail será enviado com o ficheiro PDF do orçamento', 'downloaded_invoices' => 'Um e-mail será enviado com os ficheiros PDF das Faturas', @@ -2520,7 +2519,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'scheduled_report_help' => 'Enviar o :report relatório em :format para :email', 'created_scheduled_report' => 'Relatório agendado com sucesso', 'deleted_scheduled_report' => 'Relatório agendado foi cancelado com sucesso', - 'scheduled_report_attached' => 'O relatório agendado de :type está anexado.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Falha ao criar relatório agendado', 'invalid_one_time_password' => 'Senha descartável inválida', 'apple_pay' => 'Apple/Google Pay', @@ -2906,9 +2905,9 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'from_name_help' => 'Nome do remetente é o texto disponibilizado para ser mostrado ao invés do endereço de email. Ex: Centro de Suporte', 'local_part_placeholder' => 'SEU_NOME', 'from_name_placeholder' => 'Centro de Ajuda', - 'attachments' => 'Anexos', + 'attachments' => 'attachments', 'client_upload' => 'Carregamentos do Cliente', - 'enable_client_upload_help' => 'Permitir que clientes enviem documentos/anexos', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'O tamanho máximo do ficheiro (KB) é limitado pelas suas variáveis post_max_size e upload_max_filesize definidos no ficheiro PHP.INI', 'max_file_size' => 'Tamanho máximo do ficheiro', 'mime_types' => 'Tipos MIME', @@ -3044,9 +3043,9 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'number_pattern' => 'Padrão de Numeração ', 'custom_javascript' => 'JavaScript Personalizado', 'portal_mode' => 'Modo Portal', - 'attach_pdf' => 'Anexar PDF', - 'attach_documents' => 'Anexar Documentos', - 'attach_ubl' => 'Anexar Fatura UBL/E-Fatura', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Estilo de e-mails', 'processed' => 'Processado', 'fee_amount' => 'Quantia da Taxa', @@ -3899,7 +3898,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'notification_invoice_reminder1_sent_subject' => 'Lembrete 1 para a Fatura:invoice foi enviada para :client', 'notification_invoice_reminder2_sent_subject' => 'Lembrete 2 para a Fatura :invoice foi enviada para :client', 'notification_invoice_reminder3_sent_subject' => 'Lembrete 3 para a Fatura :invoice foi enviada para :client', - 'notification_invoice_custom_sent_subject' => 'O lembrete personalizado da Fatura :invoice foi enviado para :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Lembrete infinito para Fatura :invoice foi enviado para :client', 'assigned_user' => 'Utilizador Atribuído', 'setup_steps_notice' => 'Para prosseguir ao próximo passo, certifique-se que testa cada secção.', @@ -3931,8 +3930,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'invoice_not_related_to_payment' => 'O ID desta Fatura não está relacionado com este pagamento', 'credit_not_related_to_payment' => 'O ID de nota de crédito não está relacionado com este pagamento', 'max_refundable_invoice' => 'Tentativa de reembolsar mais do que o permitido para a Fatura:invoice, o valor máximo reembolsável é de :amount', - 'refund_without_invoices' => 'Ao tentar reembolsar um pagamento com faturas anexadas, especifique a(s) fatura(s) válida(s) para reembolso.', - 'refund_without_credits' => 'Ao tentar reembolsar um pagamento com créditos anexados, especifique os créditos válidos a serem reembolsados.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Tentativa de reembolsar mais do que o permitido para o crédito :credit, o valor máximo reembolsável é de :amount', 'project_client_do_not_match' => 'O projeto do cliente não corresponde com a entidade do cliente', 'quote_number_taken' => 'Número de orçamento já utilizado', @@ -3944,7 +3943,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem 'one_or_more_invoices_paid' => 'Uma ou mais Faturas foram pagas', 'invoice_cannot_be_refunded' => 'A Fatura :number não pode ser reembolsada', 'attempted_refund_failed' => 'A tentar reembolsar :amount. Apenas :refundable_amount está disponível para reembolsar.', - 'user_not_associated_with_this_account' => 'Este utilizador não pode ser vinculado a esta empresa. Talvez já estará registado um utilizador noutra conta? ', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Migração completa', 'migration_completed_description' => 'A migração foi concluída, por favor verifique os dados após iniciar sessão.', 'api_404' => '404 | Nada para ver aqui!', @@ -4437,7 +4436,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'alternate_pdf_viewer' => 'Visualizador de PDF alternativo', 'alternate_pdf_viewer_help' => 'Melhore a rolagem na visualização do PDF [BETA]', 'currency_cayman_island_dollar' => 'Dólar das Ilhas Cayman', - 'download_report_description' => 'Por favor, veja o arquivo em anexo para verificar o seu relatório.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Esquerda', 'right' => 'Certo', 'center' => 'Centro', @@ -4774,7 +4773,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'action_add_to_invoice' => 'Adicionar à fatura', 'danger_zone' => 'Zona de perigo', 'import_completed' => 'Importação concluída', - 'client_statement_body' => 'Sua declaração de :start_date a :end_date está anexada.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'E-mail na fila', 'clone_to_recurring_invoice' => 'Clonar para Fatura Recorrente', 'inventory_threshold' => 'Limite de inventário', @@ -5315,7 +5314,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'forever_free' => 'Forever Free', 'comments_only' => 'Comments Only', 'payment_balance_on_file' => 'Payment Balance On File', - 'ubl_email_attachment_help' => 'Para mais definições e-fatura, por favor vá :here', + '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', @@ -5323,10 +5322,10 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'applies_to' => 'Applies To', 'accept_purchase_order' => 'Accept Purchase Order', 'round_to_seconds' => 'Round To Seconds', - 'activity_142' => 'Quote :number reminder 1 sent', + 'activity_142' => 'Quote :quote 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', @@ -5449,9 +5448,35 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', 'sales_above_threshold' => 'Sales above threshold', '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/ro/texts.php b/lang/ro/texts.php index a389c7541e..336c2b4707 100644 --- a/lang/ro/texts.php +++ b/lang/ro/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Mărime Companie', 'industry_id' => 'Profil', 'private_notes' => 'Note particulare', - 'invoice' => 'Factură', - 'client' => 'Client', 'invoice_date' => 'Data factură', 'due_date' => 'Scadența', + 'invoice' => 'Factură', + 'client' => 'Client', 'invoice_number' => 'Număr factură', 'invoice_number_short' => 'Factura #', 'po_number' => 'Ordin de cumpărare nr.', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'clientii vor fi creati', 'email_settings' => 'Setari email', 'client_view_styling' => 'Modul în care este văzut de client', - 'pdf_email_attachment' => 'Atașează PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Editeaza CSS', 'import_clients' => 'Importa Date Clienti', 'csv_file' => 'fisier CSV', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Acces pentru mai mulți utilizatori și Monitorizarea Activității', 'pro_plan_feature6' => 'Crează Oferte și Proforme', 'pro_plan_feature7' => 'Personalizează câmpurile și numerotarea facturilor', - 'pro_plan_feature8' => 'Psobilitatea de a trimite facturile PDF pe email', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Continuă', 'break_duration' => 'Întrerupe', 'edit_details' => 'Modifică Detalii', @@ -1097,9 +1097,9 @@ $lang = array( 'invoice_documents' => 'Documentele facturii', 'expense_documents' => 'Documentele cheltuielilor', 'invoice_embed_documents' => 'Încorporați documentele', - 'invoice_embed_documents_help' => 'Includeți o imagine atașată facturii.', - 'document_email_attachment' => 'Atașați documente', - 'ubl_email_attachment' => 'Atașați Factura UBL/E', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Descărcați documente (:size)', 'documents_from_expenses' => 'Din cheltuieli:', 'dropzone_default_message' => 'Plasați fișierele sau apăsați pentru încărcare', @@ -1173,7 +1173,7 @@ $lang = array( 'preview' => 'Previzualizare', 'list_vendors' => 'Listă furnizori', 'add_users_not_supported' => 'Faceți upgrade la Planul Enterprise pentru a adăuga utilizatori suplimentari la contul dvs.', - 'enterprise_plan_features' => 'Planul Enterprise adaugă suport pentru mai mulți utilizatori și fișiere atașate, :link pentru a vedea lista completă a caracteristicilor.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Reveniți la aplicație', @@ -1872,7 +1872,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'pro_upgrade_feature1' => 'MarcaDumneavoastră.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Personalizați orice detaliu al facturii dumneavoastră!', 'enterprise_upgrade_feature1' => 'Activați permisiunile pentru utilizatori multipli', - 'enterprise_upgrade_feature2' => 'Atașați fișiere terțe facturilor și cheltuielilor', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Multe altele!', 'all_pro_fetaures' => 'Plus toate opțiunile PRO!', @@ -2075,7 +2075,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'create_expense_category' => 'Creați o categorie', 'pro_plan_reports' => ':link pentru a activa rapoarte, alegând planul PRO', 'mark_ready' => 'Marcați ca pregătit', - 'limits' => 'Limite', 'fees' => 'Taxe', 'fee' => 'Taxă', @@ -2235,7 +2234,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'late_fee_added' => 'Taxă de întârziere adăugată la :date', 'download_invoice' => 'Descărcați factura', 'download_quote' => 'Descărcați oferta', - 'invoices_are_attached' => 'Facturile dumneavoastă sunt atașate în PDF.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Va fi trimis un email cu factura atașată în PDF.', 'downloaded_quote' => 'Va fi trimis un email cu oferta atașată în PDF.', 'downloaded_invoices' => 'Va fi trimis un email cu facturile atașate în PDF.', @@ -2521,7 +2520,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'scheduled_report_help' => 'Trimiteți raportul :report ca :format la :email', 'created_scheduled_report' => 'Raportul a fost programat cu succes', 'deleted_scheduled_report' => 'Raportul programat a fost anulat cu succes', - 'scheduled_report_attached' => 'Raportul :type programat este atașat. ', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Raportul de program nu a putut fi creat', 'invalid_one_time_password' => 'Parolă pentru o singură utilizare nevalidă', 'apple_pay' => 'Apple/Google Pay', @@ -2908,9 +2907,9 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'from_name_help' => ' Expeditorul este afișat în funcție de nume, în loc de adresa de mail, ex.: Centru de asistență', 'local_part_placeholder' => 'NUMELE_DUMNEAVOASTRĂ', 'from_name_placeholder' => 'Centrul suport clienti', - 'attachments' => 'Atasamente', + 'attachments' => 'attachments', 'client_upload' => 'Upload client', - 'enable_client_upload_help' => 'Permiteți clienților să încarce documente/atașamente', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Dimensiunea maximă a fișierului (KB) este limitată de variabilele post_max_size și upload_max_filesize din PHP.INI dumneavoastră.', 'max_file_size' => 'Dimensiune maxima fisier', 'mime_types' => 'Tipuri de Mime', @@ -3046,9 +3045,9 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'number_pattern' => 'Model număr', 'custom_javascript' => 'JavaScript personalizat', 'portal_mode' => 'Mod portal', - 'attach_pdf' => 'Atașați un PDF', - 'attach_documents' => 'Atașați documente', - 'attach_ubl' => 'Atașați Factura UBL/E', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Stil email', 'processed' => 'Procesat', 'fee_amount' => 'Sumă taxă', @@ -3901,7 +3900,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'notification_invoice_reminder1_sent_subject' => 'Memento 1 pentru factura :invoice a fost trimis către :client ', 'notification_invoice_reminder2_sent_subject' => 'Memento 2 pentru factura :invoice a fost trimis către :client ', 'notification_invoice_reminder3_sent_subject' => 'Memento 3 pentru factura :invoice a fost trimis către :client ', - 'notification_invoice_custom_sent_subject' => 'Memento personalizat pentru factura :invoice a fost trimis la :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Un memento fără sfârșit a fost trimis pentru factura :invoice către :client ', 'assigned_user' => 'Utilizator atribuit', 'setup_steps_notice' => 'Pentru a trece la următorul pas, verificați toate secțiunile.', @@ -3933,8 +3932,8 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'invoice_not_related_to_payment' => 'ID factură :invoice nu corespunde acestei plăți', 'credit_not_related_to_payment' => 'ID credit :credit nu corespunde acestei plăți', 'max_refundable_invoice' => 'Încercați să rambursați mai multe decât este permis pentru ID factură :invoice. Suma maximă pe care o puteți rambursa este de :amount', - 'refund_without_invoices' => 'Încercați să rambursați o plată cu facturi atașate. Specificați factura(-ile) care trebuie să fie rambursată(-e).', - 'refund_without_credits' => 'Încercați să rambursați o plată cu credite atașate. Specificați creditul(-itele) care trebuie să fie rambursată(-e).', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Încercați să rambursați mai mult decât este permis pentru creditul :credit. Suma maximă pe care o puteți rambursa este de :amount', 'project_client_do_not_match' => 'Clientul de proiect nu corespunde clientului entitate', 'quote_number_taken' => 'Numărul de ofertă nu este disponibil', @@ -3946,7 +3945,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'one_or_more_invoices_paid' => 'Una sau mai multe dintre aceste facturi au fost plătite', 'invoice_cannot_be_refunded' => 'Factura ID :number nu poate fi rambursată', 'attempted_refund_failed' => 'Încercați să rambursați :amount. Doar :refundable_amount pot fi rambursați', - 'user_not_associated_with_this_account' => 'Utilizatorul nu poate să fie atașat acestei companii. Este posibil aibă deja un utilizator înregistrat sau un alt cont. ', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Migrare completă', 'migration_completed_description' => 'Migrarea a fost finalizată. Verificați-vă datele după autentificare.', 'api_404' => '404 | Nimic important.', @@ -4438,7 +4437,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'alternate_pdf_viewer' => 'Alternați vizualizatorul PDF', 'alternate_pdf_viewer_help' => 'Îmbunătățiți, derulând deasupra previzualizării PDF [BETA]', 'currency_cayman_island_dollar' => 'Dolarul Insulelor Cayman', - 'download_report_description' => 'Vizualizați fișierul atașat pentru a vă verifica raportul.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Stânga', 'right' => 'Dreapta', 'center' => 'Centru', @@ -4775,7 +4774,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'action_add_to_invoice' => 'Adăugați la factură', 'danger_zone' => 'Zona periculoasă', 'import_completed' => 'Import finalizat', - 'client_statement_body' => 'Declarația dvs. de la :start _date la :end _date este atașată.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'E-mail în coadă', 'clone_to_recurring_invoice' => 'Clonează pe factura recurentă', 'inventory_threshold' => 'Pragul de inventar', @@ -5316,7 +5315,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'forever_free' => 'Pentru totdeauna Liber', 'comments_only' => 'Numai comentarii', 'payment_balance_on_file' => 'Soldul de plată în dosar', - 'ubl_email_attachment_help' => 'Pentru mai multe setări de factură electronică, vă rugăm să navigați aici', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'Trebuie să opriți sarcina înainte de a adăuga un element nou.', 'xml_file' => 'Fișier XML', 'one_page_checkout' => 'Finalizare pe o pagină', @@ -5324,7 +5323,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'applies_to' => 'Se aplică pentru', 'accept_purchase_order' => 'Acceptați comanda de achiziție', 'round_to_seconds' => 'Rotunjiți la secunde', - 'activity_142' => 'Citat :number memento 1 trimis', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'Factura automată a reușit pentru factura :invoice', 'activity_144' => 'Facturarea automată a eșuat pentru factura :invoice . :notite', 'activity_145' => 'E-Invoice :invoice for :client was sent. :notes', @@ -5464,9 +5463,21 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'account_holder_help' => 'The name of the account', 'activity_148' => 'E-Expense :expense received from :vendor', 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Configure', 'new_identifier' => 'New VAT Number', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/ru_RU/texts.php b/lang/ru_RU/texts.php index c695549a64..bf15862d93 100644 --- a/lang/ru_RU/texts.php +++ b/lang/ru_RU/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Размер компании', 'industry_id' => 'Индустрия', 'private_notes' => 'Персональные заметки', - 'invoice' => 'Счёт', - 'client' => 'Клиент', 'invoice_date' => 'Дата счёта', 'due_date' => 'Срок оплаты', + 'invoice' => 'Счёт', + 'client' => 'Клиент', 'invoice_number' => 'Номер счёта', 'invoice_number_short' => '№ счёта', 'po_number' => 'Номер платежного поручения', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'клиенты будут созданы', 'email_settings' => 'Настройки эл. почты', 'client_view_styling' => 'Стиль просмотра клиента', - 'pdf_email_attachment' => 'Загрузить PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Пользовательские CSS', 'import_clients' => 'Импорт данных клиента', 'csv_file' => 'CSV-файл', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Многопользовательский доступ и отслеживание активности', 'pro_plan_feature6' => 'Создание котировок и профессиональных счетов-фактур', 'pro_plan_feature7' => 'Настройка заголовков и нумерации полей счета', - 'pro_plan_feature8' => 'Возможность прикрепления PDF-файлов к электронным письмам', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Назад', 'break_duration' => 'Прервать', 'edit_details' => 'Изменить детали', @@ -1098,9 +1098,9 @@ $lang = array( 'invoice_documents' => 'Счет Документы', 'expense_documents' => 'расходы Документы', 'invoice_embed_documents' => 'Встроить документы', - 'invoice_embed_documents_help' => 'Включите в Счет прикрепленные изображения.', - 'document_email_attachment' => 'Загрузить Документы', - 'ubl_email_attachment' => 'Прикрепить UBL/E- Счет', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Скачать документы ( :size )', 'documents_from_expenses' => 'Из расходов:', 'dropzone_default_message' => 'Для загрузки Перетащите файлы или нажмите.', @@ -1174,7 +1174,7 @@ $lang = array( 'preview' => 'Предварительный просмотр', 'list_vendors' => 'Список поставщиков', 'add_users_not_supported' => 'к план Enterprise Добавить к пользователей к свою учетную запись.', - 'enterprise_plan_features' => 'План Enterprise добавляет поддержку нескольких пользователей и прикрепленных файлов, :link к см. полный список функций.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Возврат к приложению', @@ -1873,7 +1873,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Настройте каждый аспект вашего Счет !', 'enterprise_upgrade_feature1' => 'Установить разрешения для нескольких пользователей', - 'enterprise_upgrade_feature2' => 'Прикрепите сторонние файлы к Счета и расходам', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Гораздо больше!', 'all_pro_fetaures' => 'Плюс все профессиональные функции!', @@ -2076,7 +2076,6 @@ $lang = array( 'create_expense_category' => 'Создать категорию', 'pro_plan_reports' => ':link к включить отчеты, присоединившись к Pro Plan', 'mark_ready' => 'Отметить готовым', - 'limits' => 'Лимиты', 'fees' => 'Платы', 'fee' => 'Плата', @@ -2236,7 +2235,7 @@ $lang = array( 'late_fee_added' => 'Пеня начислена :date', 'download_invoice' => 'Скачать счёт', 'download_quote' => 'Скачать котировки', - 'invoices_are_attached' => 'Счёт в PDF прикреплён ', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'E-mail будет отправлено со Счет PDF', 'downloaded_quote' => 'E-mail будет отправлено с расценками PDF', 'downloaded_invoices' => 'E-mail будет отправлено со Счет PDF.', @@ -2522,7 +2521,7 @@ $lang = array( 'scheduled_report_help' => 'E-mail отчет :report по электронной почте как :format к :email', 'created_scheduled_report' => 'Успешно запланированный отчет', 'deleted_scheduled_report' => 'Успешно отменил запланированный отчет', - 'scheduled_report_attached' => 'Ваш запланированный отчет :type прилагается.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Не удалось к отчет о расписании Создать', 'invalid_one_time_password' => 'Неверный одноразовый пароль', 'apple_pay' => 'Apple/Google Pay', @@ -2908,9 +2907,9 @@ $lang = array( 'from_name_help' => 'От имени отправителя отображается узнаваемый отправитель, который отображается вместо адреса E-mail , например, Центр поддержки.', 'local_part_placeholder' => 'ВАШЕ_ИМЯ', 'from_name_placeholder' => 'Центр Поддержки', - 'attachments' => 'Прикреплённый файлы', + 'attachments' => 'attachments', 'client_upload' => 'Загрузки Клиента', - 'enable_client_upload_help' => 'Разрешить Клиенты к документы/вложения', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Максимальный размер файла (КБ) ограничен переменными post_max_size и upload_max_filesize, установленными в PHP.INI.', 'max_file_size' => 'Максимальный размер файла', 'mime_types' => 'Типы пантомимы', @@ -3046,9 +3045,9 @@ $lang = array( 'number_pattern' => 'Числовой шаблон', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Режим портала', - 'attach_pdf' => 'Прикрепить PDF', - 'attach_documents' => 'Прикрепить документы', - 'attach_ubl' => 'Прикрепить UBL/E- Счет', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Стиль E-mail', 'processed' => 'Обработано', 'fee_amount' => 'Сумма сбора', @@ -3901,7 +3900,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Напоминание 1 для Счет :invoice отправлено к :client', 'notification_invoice_reminder2_sent_subject' => 'Напоминание 2 для Счет :invoice отправлено к :client', 'notification_invoice_reminder3_sent_subject' => 'Напоминание 3 для Счет :invoice отправлено к :client', - 'notification_invoice_custom_sent_subject' => 'Custom напоминание для Счет :invoice было отправлено к :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Бесконечное напоминание для Счет :invoice было отправлено к :client', 'assigned_user' => 'Назначенный Пользователь', 'setup_steps_notice' => 'к перейдите к следующему шагу, обязательно протестируйте каждый раздел.', @@ -3933,8 +3932,8 @@ $lang = array( 'invoice_not_related_to_payment' => 'Счет id :invoice не имеет отношения к этому Платеж', 'credit_not_related_to_payment' => 'Идентификатор кредита :credit не имеет отношения к этому Платеж', 'max_refundable_invoice' => 'Попытка к больше, чем разрешено для Счет ID :invoice , максимальная возвращаемая Сумма составляет :amount', - 'refund_without_invoices' => 'При к вернуть Платеж с прикрепленным Счет а , пожалуйста, укажите действительный Счет , к возврату.', - 'refund_without_credits' => 'При к вернуть Платеж с прикрепленными кредитами, пожалуйста, укажите действительные кредиты, к подлежат возврату.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Попытка к возврату больше, чем разрешено для кредита :credit , максимальная возвращаемая Сумма составляет :amount', 'project_client_do_not_match' => 'клиента проекта не соответствует клиента сущности', 'quote_number_taken' => 'Номер предложения уже занят', @@ -3946,7 +3945,7 @@ $lang = array( 'one_or_more_invoices_paid' => 'Один или несколько из этих Счета были оплачены', 'invoice_cannot_be_refunded' => 'Счет id :number возврату не подлежит', 'attempted_refund_failed' => 'Попытка к возврату :amount только :refundable_amount доступен для возврата', - 'user_not_associated_with_this_account' => 'Этот Пользователь не может к привязан к этой компании. Возможно, они уже зарегистрировали Пользователь на другом аккаунте?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Миграция завершена', 'migration_completed_description' => 'Ваша миграция завершена, пожалуйста, проверьте свои данные после входа в систему.', 'api_404' => '404 | Ничего к здесь не вижу!', @@ -4438,7 +4437,7 @@ $lang = array( 'alternate_pdf_viewer' => 'Альтернативный просмотрщик PDF', 'alternate_pdf_viewer_help' => 'Улучшение прокрутки в предварительном просмотре PDF [BETA]', 'currency_cayman_island_dollar' => 'Доллар Каймановых островов', - 'download_report_description' => 'Пожалуйста, посмотрите прикрепленный файл к проверьте свой отчет.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Левый', 'right' => 'Верно', 'center' => 'Центр', @@ -4775,7 +4774,7 @@ $lang = array( 'action_add_to_invoice' => 'Добавить к Счет', 'danger_zone' => 'Опасная зона', 'import_completed' => 'Импорт завершен', - 'client_statement_body' => 'Ваше заявление от :start _дата к :end _дата прилагается.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'E-mail в очереди', 'clone_to_recurring_invoice' => 'Клон к Повторяющийся Счет', 'inventory_threshold' => 'Порог инвентаризации', @@ -5316,7 +5315,7 @@ $lang = array( 'forever_free' => 'Навсегда бесплатно', 'comments_only' => 'Только комментарии', 'payment_balance_on_file' => 'Платеж Баланс В Файле', - 'ubl_email_attachment_help' => 'Для получения дополнительной информации о электронном Счет Настройки перейдите сюда: здесь.', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'Вам нужно к Задача , прежде чем добавлять нового элемент.', 'xml_file' => 'XML-файл', 'one_page_checkout' => 'Оформление заказа на одной странице', @@ -5324,7 +5323,7 @@ $lang = array( 'applies_to' => 'Применяется к', 'accept_purchase_order' => 'Принять заказ на покупку', 'round_to_seconds' => 'Раунд к Секундам', - 'activity_142' => 'Цитата :number напоминание 1 отправлено', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'Авто Билл успешно прошел для Счет :invoice', 'activity_144' => 'Не удалось выполнить автоматический счет для Счет :invoice . :примечания', 'activity_145' => 'E- Счет :invoice для :client был отправлен. :notes', @@ -5464,9 +5463,21 @@ $lang = array( 'account_holder_help' => 'Имя учетной записи', 'activity_148' => 'Электронные расходы :expense получены от :vendor', 'additional_tax_identifiers' => 'Дополнительные налоговые идентификаторы', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Настроить', 'new_identifier' => 'Новый номер плательщика НДС', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/sk/texts.php b/lang/sk/texts.php index 59e5022aad..a8182c0a23 100644 --- a/lang/sk/texts.php +++ b/lang/sk/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Veľkosť spoločnosti', 'industry_id' => 'Odvetvie', 'private_notes' => 'Súkromné poznámky', - 'invoice' => 'Faktúra', - 'client' => 'Zákazník', 'invoice_date' => 'Dátum faktúry', 'due_date' => 'Dátum splatnosti', + 'invoice' => 'Faktúra', + 'client' => 'Zákazník', 'invoice_number' => 'Číslo faktúry', 'invoice_number_short' => 'Faktúra #', 'po_number' => 'Číslo objednávky', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'zákazníci budú vytvorení', 'email_settings' => 'Nastavenia Emailov', 'client_view_styling' => 'Úprava zákazníckeho zobrazenia', - 'pdf_email_attachment' => 'Pridať PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Voliteľné CSS', 'import_clients' => 'Import dát zákazníka', 'csv_file' => 'Súbor CSV', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Prístup pre viacero užívateľov a zaznamenávanie aktivít', 'pro_plan_feature6' => 'Vytváranie ponúk a proforma faktúr', 'pro_plan_feature7' => 'Upraviť názvy polí faktúr a číslovanie', - 'pro_plan_feature8' => 'Možnosť priložiť súbory PDF do emailov pre zákazníkov', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Obnoviť', 'break_duration' => 'Prestávka', 'edit_details' => 'Upraviť detaily', @@ -1085,9 +1085,9 @@ $lang = array( 'invoice_documents' => 'Dokumenty faktúr', 'expense_documents' => 'Dokumenty výdavkov', 'invoice_embed_documents' => 'Zapracovať dokumenty', - 'invoice_embed_documents_help' => 'Zahrnúť priložené obrázky do faktúry.', - 'document_email_attachment' => 'Prilož dokumenty', - 'ubl_email_attachment' => 'Pripojte UBL/E-faktúru', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Stiahnuť dokumenty (:size)', 'documents_from_expenses' => 'Z výdavkov:', 'dropzone_default_message' => 'Vložte súbory, alebo kliknite pre nahrávanie', @@ -1161,7 +1161,7 @@ $lang = array( 'preview' => 'Ukážka', 'list_vendors' => 'Zobraziť dodávateľov', 'add_users_not_supported' => 'Ak chcete do svojho účtu pridať ďalších používateľov, inovujte na podnikový plán.', - 'enterprise_plan_features' => 'Enterprise Plan pridáva podporu pre viacerých používateľov a súborové prílohy, :link , aby ste videli úplný zoznam funkcií.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Návrat do aplikácie', @@ -1859,7 +1859,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Prispôsobte si každý aspekt svojej faktúry!', 'enterprise_upgrade_feature1' => 'Nastaviť práva pre viacerých užívateľov', - 'enterprise_upgrade_feature2' => 'Pripojte súbory 3-tích strán k faktúram a výdavkom', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Oveľa viac!', 'all_pro_fetaures' => 'Plus všetky profesionálne funkcie!', @@ -2062,7 +2062,6 @@ $lang = array( 'create_expense_category' => 'Vytvoriť kategóriu', 'pro_plan_reports' => ':link na aktiváciu prehľadov pripojením sa k Pro Plan', 'mark_ready' => 'Označiť ako Pripravené', - 'limits' => 'Limity', 'fees' => 'Poplatky', 'fee' => 'Poplatok', @@ -2222,7 +2221,7 @@ $lang = array( 'late_fee_added' => 'Poplatok za oneskorenie pripočítaný dňa :date', 'download_invoice' => 'Stiahnuť faktúru', 'download_quote' => 'Stiahnuť ponuku', - 'invoices_are_attached' => 'Vaše faktúry vo formáte PDF sú priložené.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Bude odoslaný email s PDF faktúrou', 'downloaded_quote' => 'Bude odoslaný email s PDF ponukou', 'downloaded_invoices' => 'Bude odoslaný email s PDF faktúrami', @@ -2508,7 +2507,7 @@ $lang = array( 'scheduled_report_help' => 'Odoslať :report report ako :format na :email', 'created_scheduled_report' => 'Report úspešne naplánovaný', 'deleted_scheduled_report' => 'Naplánovaný report bol úspešne zrušený', - 'scheduled_report_attached' => 'Váš naplánovaný :type report je priložený.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Vytvorenie prehľadu plánu zlyhalo', 'invalid_one_time_password' => 'Nesprávne jednorazové heslo', 'apple_pay' => 'Apple/Google Pay', @@ -2894,9 +2893,9 @@ $lang = array( 'from_name_help' => 'Od mena je rozoznateľný odosielateľ, ktorý sa zobrazuje namiesto e-mailovej adresy, teda Centrum podpory', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Centrum podpory', - 'attachments' => 'Prílohy', + 'attachments' => 'attachments', 'client_upload' => 'Nahrávanie klientov', - 'enable_client_upload_help' => 'Umožnite klientom nahrávať dokumenty/prílohy', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximálna veľkosť súboru (KB) je obmedzená vašimi premennými post_max_size a upload_max_filesize, ako sú nastavené v súbore PHP.INI', 'max_file_size' => 'Maximálna veľkosť súboru', 'mime_types' => 'Mime typy', @@ -3032,9 +3031,9 @@ $lang = array( 'number_pattern' => 'Vzor čísla', 'custom_javascript' => 'Vlastný JavaScript', 'portal_mode' => 'Režim portálu', - 'attach_pdf' => 'Priložiť PDF', - 'attach_documents' => 'Priložiť dokumenty', - 'attach_ubl' => 'Pripojte UBL/E-faktúru', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Štýl e-mailu', 'processed' => 'Spracované', 'fee_amount' => 'Výška poplatku', @@ -3887,7 +3886,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Pripomienka faktúry č.1 :faktúra bola odoslaná :klient', 'notification_invoice_reminder2_sent_subject' => 'Pripomienka 2 pre Faktúra :invoice bola odoslaná :client', 'notification_invoice_reminder3_sent_subject' => 'Pripomienka 3 pre Faktúra :invoice bola odoslaná :client', - 'notification_invoice_custom_sent_subject' => 'Vlastná pripomienka pre faktúru :invoice bola odoslaná na :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Nekonečná pripomienka pre Faktúra :invoice bola odoslaná :client', 'assigned_user' => 'Prihlásený používateľ', 'setup_steps_notice' => 'Ak chcete prejsť na ďalší krok, nezabudnite otestovať každú časť.', @@ -3919,8 +3918,8 @@ $lang = array( 'invoice_not_related_to_payment' => 'Faktúrované id :invoice nesúvisí s touto platbou', 'credit_not_related_to_payment' => 'ID kreditu :credit nesúvisí s touto platbou', 'max_refundable_invoice' => 'Pri pokuse o vrátenie vyššej sumy, ako je povolené pre id faktúry :invoice, maximálna vratná suma je :amount', - 'refund_without_invoices' => 'Pri pokuse o vrátenie platby s priloženými faktúrami uveďte platnú faktúru/faktúry, ktoré sa majú vrátiť.', - 'refund_without_credits' => 'Pri pokuse o vrátenie platby s priloženými kreditmi uveďte platné kredity, ktoré sa majú vrátiť.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Pri pokuse o vrátenie vyššej sumy, ako je povolené pre kredit :credit, maximálna vratná suma je :amount', 'project_client_do_not_match' => 'Klient z projektu nesúvisí s entitou klienta', 'quote_number_taken' => 'Číslo ponuky je už obsadené', @@ -3932,7 +3931,7 @@ $lang = array( 'one_or_more_invoices_paid' => 'Jedna, alebo viac z týchto faktúr bola zaplatená', 'invoice_cannot_be_refunded' => 'Faktúru id :number nie je možné vrátiť', 'attempted_refund_failed' => 'Pokus o vrátenie peňazí :amount len :refundable_amount dostupné na vrátenie', - 'user_not_associated_with_this_account' => 'Zadaného užívateľa nie je možné pridať do vybranej spoločnosti. Pravdepodobne už bol zaregistrovaný v inom účte.', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Migrácia kompletná', 'migration_completed_description' => 'Migrácia bola dokončená, po prihlásení skontrolujte svoje údaje.', 'api_404' => '404 Nie je tu čo vidieť/chyba', @@ -4424,7 +4423,7 @@ $lang = array( 'alternate_pdf_viewer' => 'Alternatívny prehliadač PDF', 'alternate_pdf_viewer_help' => 'Zlepšite posúvanie v ukážke PDF [BETA]', 'currency_cayman_island_dollar' => 'Kajmanský dolár', - 'download_report_description' => 'Pozrite si priložený súbor a skontrolujte svoj prehľad.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Vľavo', 'right' => 'Správny', 'center' => 'centrum', @@ -4761,7 +4760,7 @@ $lang = array( 'action_add_to_invoice' => 'Pridať do faktúry', 'danger_zone' => 'Nebezpečná zóna', 'import_completed' => 'Import dokončený', - 'client_statement_body' => 'Váš výpis od :start_date do :end_date je priložený.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'E-mail vo fronte', 'clone_to_recurring_invoice' => 'Klonovať do opakovanej faktúry', 'inventory_threshold' => 'Hranica zásob', @@ -5302,7 +5301,7 @@ $lang = array( 'forever_free' => 'Navždy zadarmo', 'comments_only' => 'Len komentáre', 'payment_balance_on_file' => 'Platobný zostatok v súbore', - 'ubl_email_attachment_help' => 'Ďalšie nastavenia elektronickej faktúry nájdete tu', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'Pred pridaním novej položky musíte úlohu zastaviť.', 'xml_file' => 'XML súbor', 'one_page_checkout' => 'Pokladňa na jednej stránke', @@ -5310,7 +5309,7 @@ $lang = array( 'applies_to' => 'Platí pre', 'accept_purchase_order' => 'Prijmite objednávku', 'round_to_seconds' => 'Zaokrúhliť na sekundy', - 'activity_142' => 'Citácia :number upomienka 1 odoslaná', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'Automatická faktúra bola úspešná pre faktúru :invoice', 'activity_144' => 'Automatické vyúčtovanie zlyhalo pre faktúru :invoice . :poznámky', 'activity_145' => 'E-Invoice :invoice for :client was sent. :notes', @@ -5450,9 +5449,21 @@ $lang = array( 'account_holder_help' => 'The name of the account', 'activity_148' => 'E-Expense :expense received from :vendor', 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Configure', 'new_identifier' => 'New VAT Number', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/sq/texts.php b/lang/sq/texts.php index a687c77a32..cde751287a 100644 --- a/lang/sq/texts.php +++ b/lang/sq/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Madhësia e kompanisë', 'industry_id' => 'Industria', 'private_notes' => 'Shënime private', - 'invoice' => 'Fatura', - 'client' => 'Klient', 'invoice_date' => 'Data e faturës', 'due_date' => 'Deri më datë', + 'invoice' => 'Fatura', + 'client' => 'Klient', 'invoice_number' => 'Numri i faturës', 'invoice_number_short' => '# faturës', 'po_number' => 'Numri UB', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'klientët do të krijohen', 'email_settings' => 'Rregullimi i Emailit', 'client_view_styling' => 'Stili i shikimit të klientëve', - 'pdf_email_attachment' => 'Bashkangjit PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'CSS i ndryshushëm', 'import_clients' => 'Importo të dhënat për klient', 'csv_file' => 'Skedar CSV ', @@ -199,7 +199,7 @@ $lang = array( 'removed_logo' => 'Logo është larguar me sukses', 'sent_message' => 'Mesazhi është dërguar me sukses', 'invoice_error' => 'Ju lutem sigurohuni të zgjidhni një klient dhe të përmirësoni çdo gabim', - 'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!.', + 'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!', 'payment_error' => 'Ka ndodhur një gabim gjatë procesimit të pagesës tuaj. Ju lutem provoni më vonë', 'registration_required' => 'Registration Required', 'confirmation_required' => 'Ju lutem konfirmoni email adresën tuaj, :link për të ri-dërguar emailin e konfirmimit. ', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Qasje nga shumë-përdorues & Përcjellje e aktiviteteve', 'pro_plan_feature6' => 'Krijoni Oferta & Pro-Faktura', 'pro_plan_feature7' => 'Fusha të ndryshueshme të faturës', - 'pro_plan_feature8' => 'Opsion për të dërguar Faturën PDF me email tek klienti', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Vazhdo', 'break_duration' => 'Pushim', 'edit_details' => 'Edito Detajet', @@ -1098,9 +1098,9 @@ Fushat e njësive në faturë', 'invoice_documents' => 'Invoice Documents', 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Dokumentet e lidhura', - 'invoice_embed_documents_help' => 'Vendos fotografinë në faturë.', - 'document_email_attachment' => 'Bashkangjit dokumente', - 'ubl_email_attachment' => 'Attach UBL', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Shkarko dokumentet (:size)', 'documents_from_expenses' => 'Nga shpenzimet:', 'dropzone_default_message' => 'Gjuaj fajllin ose kliko për ta ngarkuar', @@ -1873,7 +1873,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', @@ -2076,7 +2076,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Mark Ready', - 'limits' => 'Limits', 'fees' => 'Fees', 'fee' => 'Fee', @@ -2198,7 +2197,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'mailgun_private_key' => 'Mailgun Private Key', 'brevo_domain' => 'Brevo Domain', 'brevo_private_key' => 'Brevo Private Key', - 'send_test_email' => 'Send test email', + 'send_test_email' => 'Send Test Email', 'select_label' => 'Select Label', 'label' => 'Label', 'service' => 'Service', @@ -2493,6 +2492,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Your Password Reset Link', 'subdomain_taken' => 'The subdomain is already in use', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Client Login', 'converted_amount' => 'Converted Amount', 'default' => 'Default', @@ -2696,7 +2697,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images', 'delete_image' => 'Delete Image', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -2881,19 +2882,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'refunded' => 'Refunded', 'marked_quote_as_sent' => 'Successfully marked quote as sent', 'custom_module_settings' => 'Custom Module Settings', - 'ticket' => 'Ticket', - 'tickets' => 'Tickets', - 'ticket_number' => 'Ticket #', - 'new_ticket' => 'New Ticket', - 'edit_ticket' => 'Edit Ticket', - 'view_ticket' => 'View Ticket', - 'archive_ticket' => 'Archive Ticket', - 'restore_ticket' => 'Restore Ticket', - 'delete_ticket' => 'Delete Ticket', - 'archived_ticket' => 'Successfully archived ticket', - 'archived_tickets' => 'Successfully archived tickets', - 'restored_ticket' => 'Successfully restored ticket', - 'deleted_ticket' => 'Successfully deleted ticket', 'open' => 'Open', 'new' => 'New', 'closed' => 'Closed', @@ -2910,14 +2898,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'assigned_to' => 'Assigned to', 'reply' => 'Reply', 'awaiting_reply' => 'Awaiting reply', - 'ticket_close' => 'Close Ticket', - 'ticket_reopen' => 'Reopen Ticket', - 'ticket_open' => 'Open Ticket', - 'ticket_split' => 'Split Ticket', - 'ticket_merge' => 'Merge Ticket', - 'ticket_update' => 'Update Ticket', - 'ticket_settings' => 'Ticket Settings', - 'updated_ticket' => 'Ticket Updated', 'mark_spam' => 'Mark as Spam', 'local_part' => 'Local Part', 'local_part_unavailable' => 'Name taken', @@ -2927,7 +2907,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', + 'attachments' => 'attachments', 'client_upload' => 'Client uploads', 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', @@ -2944,66 +2924,25 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', 'default_priority' => 'Default priority', 'alert_new_comment_id' => 'New comment', - 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', - 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', - 'new_ticket_notification_list' => 'Additional new ticket notifications', 'update_ticket_notification_list' => 'Additional new comment notifications', 'comma_separated_values' => 'admin@example.com, supervisor@example.com', - 'alert_ticket_assign_agent_id' => 'Ticket assignment', - 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', - 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', - 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', - 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', - 'alert_ticket_overdue_agent_id' => 'Ticket overdue', - 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', - 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', - 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', - 'ticket_master' => 'Ticket Master', - 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', 'default_agent' => 'Default Agent', 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', 'show_agent_details' => 'Show agent details on responses', 'avatar' => 'Avatar', 'remove_avatar' => 'Remove avatar', - 'ticket_not_found' => 'Ticket not found', 'add_template' => 'Add Template', - 'ticket_template' => 'Ticket Template', - 'ticket_templates' => 'Ticket Templates', - 'updated_ticket_template' => 'Updated Ticket Template', - 'created_ticket_template' => 'Created Ticket Template', 'archive_ticket_template' => 'Archive Template', 'restore_ticket_template' => 'Restore Template', 'archived_ticket_template' => 'Successfully archived template', 'restored_ticket_template' => 'Successfully restored template', - 'close_reason' => 'Let us know why you are closing this ticket', - 'reopen_reason' => 'Let us know why you are reopening this ticket', 'enter_ticket_message' => 'Please enter a message to update the ticket', 'show_hide_all' => 'Show / Hide all', 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', - 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', - 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', - 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', - 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', - 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', - 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', 'merge' => 'Merge', 'merged' => 'Merged', 'agent' => 'Agent', - 'parent_ticket' => 'Parent Ticket', - 'linked_tickets' => 'Linked Tickets', - 'merge_prompt' => 'Enter ticket number to merge into', - 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', - 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', - 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', - 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', - 'select_ticket' => 'Select Ticket', - 'new_internal_ticket' => 'New internal ticket', - 'internal_ticket' => 'Internal ticket', - 'create_ticket' => 'Create ticket', - 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', - 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', 'include_in_filter' => 'Include in filter', 'custom_client1' => ':VALUE', 'custom_client2' => ':VALUE', @@ -3106,9 +3045,9 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'number_pattern' => 'Number Pattern', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Attach PDF', - 'attach_documents' => 'Attach Documents', - 'attach_ubl' => 'Attach UBL', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'Fee Amount', @@ -3849,7 +3788,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'entity_number_placeholder' => ':entity # :entity_number', 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'display_log' => 'Display Log', - 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'send_fail_logs_to_our_server' => 'Report errors to help improve the app', 'setup' => 'Setup', 'quick_overview_statistics' => 'Quick overview & statistics', 'update_your_personal_info' => 'Update your personal information', @@ -3952,7 +3891,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli '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.', @@ -3961,7 +3900,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4030,7 +3969,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'user_detached' => 'User detached from company', 'create_webhook_failure' => 'Failed to create Webhook', 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', - 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.', 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', 'vendor_address1' => 'Vendor Street', 'vendor_address2' => 'Vendor Apt/Suite', @@ -4171,7 +4110,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'one_time_purchases' => 'One time purchases', 'recurring_purchases' => 'Recurring purchases', 'you_might_be_interested_in_following' => 'You might be interested in the following', - 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.', + 'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.', 'no_quotes_available_for_download' => 'No quotes available for download.', 'copyright' => 'Copyright', 'user_created_user' => ':user created :created_user at :time', @@ -4438,7 +4377,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'client_shipping_country' => 'Client Shipping Country', 'load_pdf' => 'Load PDF', 'start_free_trial' => 'Start Free Trial', - 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan', + 'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan', 'due_on_receipt' => 'Due on Receipt', 'is_paid' => 'Is Paid', 'age_group_paid' => 'Paid', @@ -4456,7 +4395,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli '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', @@ -5148,7 +5087,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'payment_refund_receipt' => 'Payment Refund Receipt # :number', 'payment_receipt' => 'Payment Receipt # :number', 'load_template_description' => 'The template will be applied to following:', - 'run_template' => 'Run template', + 'run_template' => 'Run Template', 'statement_design' => 'Statement Design', 'delivery_note_design' => 'Delivery Note Design', 'payment_receipt_design' => 'Payment Receipt Design', @@ -5187,7 +5126,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli '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.', @@ -5296,6 +5235,249 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'flutter_web_warning' => 'We recommend using the new web app or the desktop app for the best performance', 'rappen_rounding' => 'Rappen Rounding', 'rappen_rounding_help' => 'Round amount to 5 cents', + 'assign_group' => 'Assign group', + 'paypal_advanced_cards' => 'Advanced Card Payments', + 'local_domain_help' => 'EHLO domain (optional)', + 'port_help' => 'ie. 25,587,465', + 'host_help' => 'ie. smtp.gmail.com', + 'always_show_required_fields' => 'Always show required fields form', + 'always_show_required_fields_help' => 'Displays the required fields form always at checkout', + 'advanced_cards' => 'Advanced Cards', + 'activity_140' => 'Statement sent to :client', + 'invoice_net_amount' => 'Invoice Net Amount', + 'round_to_minutes' => 'Round To Minutes', + '1_second' => '1 Second', + '1_minute' => '1 Minute', + '5_minutes' => '5 Minutes', + '15_minutes' => '15 Minutes', + '30_minutes' => '30 Minutes', + '1_hour' => '1 Hour', + '1_day' => '1 Day', + 'round_tasks' => 'Task Rounding Direction', + 'round_tasks_help' => 'Round task times up or down.', + 'direction' => 'Direction', + 'round_up' => 'Round Up', + 'round_down' => 'Round Down', + 'task_round_to_nearest' => 'Round To Nearest', + 'task_round_to_nearest_help' => 'The interval to round the task to.', + 'bulk_updated' => 'Successfully updated data', + 'bulk_update' => 'Bulk Update', + 'calculate' => 'Calculate', + 'sum' => 'Sum', + 'money' => 'Money', + 'web_app' => 'Web App', + 'desktop_app' => 'Desktop App', + 'disconnected' => 'Disconnected', + 'reconnect' => 'Reconnect', + 'e_invoice_settings' => 'E-Invoice Settings', + 'btcpay_refund_subject' => 'Refund of your invoice via BTCPay', + 'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:', + 'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya', + 'currency_bhutan_ngultrum' => 'Bhutan Ngultrum', + 'end_of_month' => 'End Of Month', + 'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF', + 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]', + 'task_assigned_body' => 'You have been assigned task :task

Description: :description

Client: :client', + 'activity_141' => 'User :user entered note: :notes', + 'quote_reminder_subject' => 'Reminder: Quote :quote from :company', + 'quote_reminder_message' => 'Reminder for quote :number for :amount', + 'quote_reminder1' => 'First Quote Reminder', + 'before_valid_until_date' => 'Before the valid until date', + 'after_valid_until_date' => 'After the valid until date', + 'after_quote_date' => 'After the quote date', + 'remind_quote' => 'Remind Quote', + 'end_of_month' => 'End Of Month', + 'tax_currency_mismatch' => 'Tax currency is different from invoice currency', + 'edocument_import_already_exists' => 'The invoice has already been imported on :date', + 'before_valid_until' => 'Before the valid until', + 'after_valid_until' => 'After the valid until', + 'task_assigned_notification' => 'Task Assigned Notification', + 'task_assigned_notification_help' => 'Send an email when a task is assigned', + 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month', + 'referral_url' => 'Referral URL', + 'add_comment' => 'Add Comment', + 'added_comment' => 'Successfully saved comment', + 'tickets' => 'Tickets', + 'assigned_group' => 'Successfully assigned group', + 'merge_to_pdf' => 'Merge to PDF', + '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/sv/texts.php b/lang/sv/texts.php index 8487df5cd0..01001b79c8 100644 --- a/lang/sv/texts.php +++ b/lang/sv/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Storlek', 'industry_id' => 'Bransch', 'private_notes' => 'Privata anteckningar', - 'invoice' => 'Faktura', - 'client' => 'Kund', 'invoice_date' => 'Fakturadatum', 'due_date' => 'Förfallodatum', + 'invoice' => 'Faktura', + 'client' => 'Kund', 'invoice_number' => 'Fakturanummer', 'invoice_number_short' => 'Faktura #', 'po_number' => 'Ordernummer', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'kunder kommer skapas', 'email_settings' => 'E-postinställningar', 'client_view_styling' => 'Utformning av kund vy', - 'pdf_email_attachment' => 'Bifoga PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Anpassad CSS', 'import_clients' => 'Importera kundinformation', 'csv_file' => 'Välj CSV-fil', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Fleranvändare tillgång & aktivitet spårning', 'pro_plan_feature6' => 'Skapa offerter & provisoriska fakturor', 'pro_plan_feature7' => 'Skräddarsy fakturafält, rubriker och numrering', - 'pro_plan_feature8' => 'Valmöjlighet att bifoga PDF-filer till kunds e-post', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Återuppta', 'break_duration' => 'Mellanrum', 'edit_details' => 'Redigera uppgifter', @@ -1098,8 +1098,8 @@ $lang = array( 'expense_documents' => 'Utgifts dokument', 'invoice_embed_documents' => 'Bädda in dokument', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Bifoga dokument', - 'ubl_email_attachment' => 'Bifoga UBL/E-faktura', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Ladda ner dokument (:size)', 'documents_from_expenses' => 'Från utgifter:', 'dropzone_default_message' => 'Släpp filer eller klicka för att ladda upp', @@ -1173,7 +1173,7 @@ $lang = array( 'preview' => 'Förhandsgranska', 'list_vendors' => 'Lista leverantörer', 'add_users_not_supported' => 'Uppgradera till Enterprise Plan för att lägga till ytterligare användare till ditt konto.', - 'enterprise_plan_features' => 'Enterprise Plan lägger till stöd för flera användare och filbilagor, :link för att se hela listan med funktioner.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Återgå till Appen', @@ -1879,7 +1879,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'pro_upgrade_feature1' => 'dindoman.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Anpassa varje aspekt av din faktura!', 'enterprise_upgrade_feature1' => 'Sätt rättigheter för flera användare.', - 'enterprise_upgrade_feature2' => 'Bifoga 3:e filer för fakturor & kostnader', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Mycket mer!', 'all_pro_fetaures' => 'Plus alla pro funktioner!', @@ -2083,7 +2083,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'create_expense_category' => 'Skapa kategori', 'pro_plan_reports' => ':link för att aktivera rapporter genom att aktivera Pro Planen', 'mark_ready' => 'Markera klar', - 'limits' => 'Gränser', 'fees' => 'Avgifter', 'fee' => 'Avgift', @@ -2243,7 +2242,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'late_fee_added' => 'Förseningsavgift tillagt den :date', 'download_invoice' => 'Hämta faktura', 'download_quote' => 'Hämta offert', - 'invoices_are_attached' => 'Din faktura PDF är bifogad.', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'Ett e-post med faktura PDF kommer skickas', 'downloaded_quote' => 'Ett e-post med offert PDF kommer skickas', 'downloaded_invoices' => 'Ett e-post med faktura PDFer kommer skickas', @@ -2529,7 +2528,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'scheduled_report_help' => 'Eposta :report rapporten som :format till :email', 'created_scheduled_report' => 'Schemalagt rapporten utan problem', 'deleted_scheduled_report' => 'Avbrutit den schemalagda rapporten utan problem', - 'scheduled_report_attached' => 'Din schemalagda :type rapport är bifogad.', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Misslyckades med att skapa schemalagd rapport', 'invalid_one_time_password' => 'Ogiltigt engångs lösen', 'apple_pay' => 'Apple/Google Pay', @@ -2915,9 +2914,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'from_name_help' => 'Från namn är den igenkännbara avsändaren som visas istället för e-postadressen, t.ex. Support Center', 'local_part_placeholder' => 'DITT_NAMN', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Bilagor', + 'attachments' => 'attachments', 'client_upload' => 'Kunduppladdningar', - 'enable_client_upload_help' => 'Låt kunder ladda upp dokument/bilagor', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximal filstorlek (KB) begränsas av dina post_max_size och upload_max_filesize variabler som anges i din PHP.INI', 'max_file_size' => 'Maximal filstorlek', 'mime_types' => 'Mimetyper', @@ -3053,9 +3052,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'number_pattern' => 'Nummermönster', 'custom_javascript' => 'Anpassad JavaScript', 'portal_mode' => 'Portal-läge', - 'attach_pdf' => 'Bifoga PDF', - 'attach_documents' => 'Bifoga dokument', - 'attach_ubl' => 'Bifoga UBL/E-faktura', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'E-poststil', 'processed' => 'Bearbetat', 'fee_amount' => 'Avgiftsbelopp', @@ -3908,7 +3907,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'notification_invoice_reminder1_sent_subject' => 'Påminnelse 1 för faktura :invoice skickades till :client', 'notification_invoice_reminder2_sent_subject' => 'Påminnelse 2 för faktura :invoice skickades till :client', 'notification_invoice_reminder3_sent_subject' => 'Påminnelse 3 för faktura :invoice skickades till :client', - 'notification_invoice_custom_sent_subject' => 'Anpassad påminnelse för faktura :invoice skickades till :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Oändlig påminnelse för faktura :invoice skickades till :client', 'assigned_user' => 'Tilldelad användare', 'setup_steps_notice' => 'För att gå vidare till nästa steg, se till att du testar varje avsnitt.', @@ -3940,8 +3939,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'invoice_not_related_to_payment' => 'Faktura id :invoice är inte relaterad till denna betalning', 'credit_not_related_to_payment' => 'Kredit id :credit är inte relaterad till denna betalning', 'max_refundable_invoice' => 'Försöker återbetala mer än tillåtet för faktura id :invoice, maximalt återbetalningsbart belopp är :amount', - 'refund_without_invoices' => 'För att återbetala en betalning med bifogade fakturor, ange giltiga fakturor som ska återbetalas.', - 'refund_without_credits' => 'För att återbetala en betalning med bifogade krediter, ange giltiga krediter som ska återbetalas.', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Försöker återbetala mer än tillåtet för kredit :credit, maximalt återbetalningsbart belopp är :amount', 'project_client_do_not_match' => 'Projektkunden matchar inte enhetskunden', 'quote_number_taken' => 'Offertnummer har redan tagits', @@ -3953,7 +3952,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'one_or_more_invoices_paid' => 'En eller flera av dessa fakturor har betalats', 'invoice_cannot_be_refunded' => 'Faktura id :number kan inte återbetalas', 'attempted_refund_failed' => 'Försöker återbetala :amount men det finns endast :refundable_amount tillgängligt för återbetalning', - 'user_not_associated_with_this_account' => 'Den här användaren kan inte anslutas till detta företag. Kanske har de redan registrerat en användare på ett annat konto?', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Migration slutförd', 'migration_completed_description' => 'Migreringen har slutförts. Kontrollera din data efter inloggning. ', 'api_404' => '404 | Inget att se här!', @@ -4445,7 +4444,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'alternate_pdf_viewer' => 'Alternativ PDF Viewer', 'alternate_pdf_viewer_help' => 'Förbättra rullningen över PDF-förhandsgranskningen [BETA]', 'currency_cayman_island_dollar' => 'Cayman Island Dollar', - 'download_report_description' => 'Se bifogad fil för att kontrollera din rapport.', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => 'Vänster', 'right' => 'Höger', 'center' => 'Centrum', @@ -4782,7 +4781,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'action_add_to_invoice' => 'Lägg till på faktura', 'danger_zone' => 'Farozon', 'import_completed' => 'Importen slutförd', - 'client_statement_body' => 'Ditt uttalande från :start _date till :end _date bifogas.', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => 'E-post i kö', 'clone_to_recurring_invoice' => 'Klona till återkommande faktura', 'inventory_threshold' => 'Lagertröskel', @@ -5323,7 +5322,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'forever_free' => 'För alltid gratis', 'comments_only' => 'Endast kommentarer', 'payment_balance_on_file' => 'Betalningssaldo på fil', - 'ubl_email_attachment_help' => 'För fler e-fakturainställningar, navigera :här', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => 'Du måste stoppa uppgiften innan du lägger till ett nytt objekt.', 'xml_file' => 'XML-fil', 'one_page_checkout' => 'Utcheckning på en sida', @@ -5331,7 +5330,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'applies_to' => 'Gäller för', 'accept_purchase_order' => 'Acceptera inköpsorder', 'round_to_seconds' => 'Runda till sekunder', - 'activity_142' => 'Citat :number påminnelse 1 skickad', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'Auto Bill lyckades för faktura :invoice', 'activity_144' => 'Automatisk fakturering misslyckades för faktura :invoice . :anteckningar', 'activity_145' => 'E-Invoice :invoice for :client was sent. :notes', @@ -5471,9 +5470,21 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'account_holder_help' => 'The name of the account', 'activity_148' => 'E-Expense :expense received from :vendor', 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => 'Configure', 'new_identifier' => 'New VAT Number', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/th/texts.php b/lang/th/texts.php index bbda859ab2..91ded959c2 100644 --- a/lang/th/texts.php +++ b/lang/th/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'ขนาดบริษัท', 'industry_id' => 'อุตสาหกรรม', 'private_notes' => 'หมายเหตุภายใน', - 'invoice' => 'ใบแจ้งหนี้', - 'client' => 'ลูกค้า', 'invoice_date' => 'วันที่แจ้งหนี้', 'due_date' => 'วันถึงกำหนดชำระ', + 'invoice' => 'ใบแจ้งหนี้', + 'client' => 'ลูกค้า', 'invoice_number' => 'เลขที่ใบแจ้งหนี้', 'invoice_number_short' => 'Invoice #', 'po_number' => 'เลขที่ใบสั่งซื้อ', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'ลูกค้ากำลังถูกสร้างขึ้น', 'email_settings' => 'ตั้งค่าอีเมล์', 'client_view_styling' => 'การจัดรูปแบบมุมมองลูกค้า', - 'pdf_email_attachment' => 'แนบไฟล์ PDF', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'ปรับแต่ง CSS', 'import_clients' => 'นำเข้าข้อมูลลูกค้า', 'csv_file' => 'ไฟล์ CSV', @@ -199,7 +199,7 @@ $lang = array( 'removed_logo' => 'ลบโลโก้เรียบร้อยแล้ว', 'sent_message' => 'ส่งข้อความเรียบร้อยแล้ว', 'invoice_error' => 'โปรดเลือกลูกค้าและแก้ไขข้อผิดพลาด', - 'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!.', + 'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!', 'payment_error' => 'มีข้อผิดพลาดในการประมวลผลการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.', 'registration_required' => 'Registration Required', 'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ คลิกที่นี่ เพื่อส่งอีเมลยืนยันอีกครั้ง', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'การเข้าถึงและการติดตามกิจกรรมของผู้ใช้พร้อมกันหลายคน', 'pro_plan_feature6' => 'สร้างใบเสนอราคาและใบแจ้งหนี้ ', 'pro_plan_feature7' => 'กำหนดเขตข้อมูลใบกำกับสินค้า & เลขที่', - 'pro_plan_feature8' => 'ตัวเลือกในการแนบไฟล์ PDF กับอีเมลไคลเอ็นต์', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'ทำต่อไป', 'break_duration' => 'หยุด', 'edit_details' => 'แก้ไขรายละเอียด', @@ -1098,9 +1098,9 @@ $lang = array( 'invoice_documents' => 'Invoice Documents', 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'ฝังเอกสาร', - 'invoice_embed_documents_help' => 'รวมภาพที่แนบมาในใบแจ้งหนี้', - 'document_email_attachment' => 'แนบเอกสาร', - 'ubl_email_attachment' => 'Attach UBL', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'ดาวน์โหลดเอกสาร (:size)', 'documents_from_expenses' => 'จากค่าใช้จ่าย:', 'dropzone_default_message' => 'วางไฟล์หรือคลิกเพื่ออัปโหลด', @@ -1873,7 +1873,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'ปรับแต่งทุกด้านในใบแจ้งหนี้ของคุณ!', 'enterprise_upgrade_feature1' => 'ตั้งค่าสิทธิ์สำหรับผู้ใช้หลายคน', - 'enterprise_upgrade_feature2' => 'แนบไฟล์ 3rd Party เข้ากับใบแจ้งหนี้และค่าใช้จ่าย', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'และอื่น ๆ มากมาย', 'all_pro_fetaures' => 'Plus all pro features!', @@ -2076,7 +2076,6 @@ $lang = array( 'create_expense_category' => 'สร้างหมวดหมู่', 'pro_plan_reports' => ':link เพื่อเปิดใช้รายงานโดยเข้าร่วม Pro Plan', 'mark_ready' => 'ทำเครื่องหมายเรียบร้อย', - 'limits' => 'จำกัด', 'fees' => 'ค่าธรรมเนียม', 'fee' => 'ค่าธรรมเนียม', @@ -2236,7 +2235,7 @@ $lang = array( 'late_fee_added' => 'ค่าปรับล่าช้าเพิ่ม :วัน', 'download_invoice' => 'ดาวน์โหลดใบแจ้งหนี้', 'download_quote' => 'ดาวน์โหลดใบเสนอราคา', - 'invoices_are_attached' => 'ใบแจ้งหนี้ไฟล์ PDF ได้ถูกเพิ่ม', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'อีเมล์จะถูกส่งไปพร้อมกับไฟล์ PDF ใบแจ้งหนี้', 'downloaded_quote' => 'อีเมล์จะถูกส่งไปพร้อมกับไฟล์ PDF ใบเสนอราคา', 'downloaded_invoices' => 'อีเมล์จะถูกส่งไปพร้อมกับไฟล์ PDF ใบแจ้งหนี้', @@ -2493,6 +2492,8 @@ $lang = array( 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Your Password Reset Link', 'subdomain_taken' => 'The subdomain is already in use', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'เข้าสู่ระบบลูกค้า', 'converted_amount' => 'Converted Amount', 'default' => 'Default', @@ -2696,7 +2697,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images', 'delete_image' => 'Delete Image', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -2881,19 +2882,6 @@ $lang = array( 'refunded' => 'Refunded', 'marked_quote_as_sent' => 'Successfully marked quote as sent', 'custom_module_settings' => 'Custom Module Settings', - 'ticket' => 'Ticket', - 'tickets' => 'Tickets', - 'ticket_number' => 'Ticket #', - 'new_ticket' => 'New Ticket', - 'edit_ticket' => 'Edit Ticket', - 'view_ticket' => 'View Ticket', - 'archive_ticket' => 'Archive Ticket', - 'restore_ticket' => 'Restore Ticket', - 'delete_ticket' => 'Delete Ticket', - 'archived_ticket' => 'Successfully archived ticket', - 'archived_tickets' => 'Successfully archived tickets', - 'restored_ticket' => 'Successfully restored ticket', - 'deleted_ticket' => 'Successfully deleted ticket', 'open' => 'Open', 'new' => 'New', 'closed' => 'Closed', @@ -2910,14 +2898,6 @@ $lang = array( 'assigned_to' => 'Assigned to', 'reply' => 'Reply', 'awaiting_reply' => 'Awaiting reply', - 'ticket_close' => 'Close Ticket', - 'ticket_reopen' => 'Reopen Ticket', - 'ticket_open' => 'Open Ticket', - 'ticket_split' => 'Split Ticket', - 'ticket_merge' => 'Merge Ticket', - 'ticket_update' => 'Update Ticket', - 'ticket_settings' => 'Ticket Settings', - 'updated_ticket' => 'Ticket Updated', 'mark_spam' => 'Mark as Spam', 'local_part' => 'Local Part', 'local_part_unavailable' => 'Name taken', @@ -2927,7 +2907,7 @@ $lang = array( 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', + 'attachments' => 'attachments', 'client_upload' => 'Client uploads', 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', @@ -2944,66 +2924,25 @@ $lang = array( 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', 'default_priority' => 'Default priority', 'alert_new_comment_id' => 'New comment', - 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', - 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', - 'new_ticket_notification_list' => 'Additional new ticket notifications', 'update_ticket_notification_list' => 'Additional new comment notifications', 'comma_separated_values' => 'admin@example.com, supervisor@example.com', - 'alert_ticket_assign_agent_id' => 'Ticket assignment', - 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', - 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', - 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', - 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', - 'alert_ticket_overdue_agent_id' => 'Ticket overdue', - 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', - 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', - 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', - 'ticket_master' => 'Ticket Master', - 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', 'default_agent' => 'Default Agent', 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', 'show_agent_details' => 'Show agent details on responses', 'avatar' => 'Avatar', 'remove_avatar' => 'Remove avatar', - 'ticket_not_found' => 'Ticket not found', 'add_template' => 'Add Template', - 'ticket_template' => 'Ticket Template', - 'ticket_templates' => 'Ticket Templates', - 'updated_ticket_template' => 'Updated Ticket Template', - 'created_ticket_template' => 'Created Ticket Template', 'archive_ticket_template' => 'Archive Template', 'restore_ticket_template' => 'Restore Template', 'archived_ticket_template' => 'Successfully archived template', 'restored_ticket_template' => 'Successfully restored template', - 'close_reason' => 'Let us know why you are closing this ticket', - 'reopen_reason' => 'Let us know why you are reopening this ticket', 'enter_ticket_message' => 'Please enter a message to update the ticket', 'show_hide_all' => 'Show / Hide all', 'subject_required' => 'Subject required', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', - 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', - 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', - 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', - 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', - 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', - 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', - 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', 'merge' => 'Merge', 'merged' => 'Merged', 'agent' => 'Agent', - 'parent_ticket' => 'Parent Ticket', - 'linked_tickets' => 'Linked Tickets', - 'merge_prompt' => 'Enter ticket number to merge into', - 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', - 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', - 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', - 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', - 'select_ticket' => 'Select Ticket', - 'new_internal_ticket' => 'New internal ticket', - 'internal_ticket' => 'Internal ticket', - 'create_ticket' => 'Create ticket', - 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', - 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', 'include_in_filter' => 'Include in filter', 'custom_client1' => ':VALUE', 'custom_client2' => ':VALUE', @@ -3106,9 +3045,9 @@ $lang = array( 'number_pattern' => 'Number Pattern', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Attach PDF', - 'attach_documents' => 'Attach Documents', - 'attach_ubl' => 'Attach UBL', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'Fee Amount', @@ -3849,7 +3788,7 @@ $lang = array( 'entity_number_placeholder' => ':entity # :entity_number', 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'display_log' => 'Display Log', - 'send_fail_logs_to_our_server' => 'Report errors in realtime', + 'send_fail_logs_to_our_server' => 'Report errors to help improve the app', 'setup' => 'Setup', 'quick_overview_statistics' => 'Quick overview & statistics', 'update_your_personal_info' => 'Update your personal information', @@ -3952,7 +3891,7 @@ $lang = array( '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.', @@ -3961,7 +3900,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4030,7 +3969,7 @@ $lang = array( 'user_detached' => 'User detached from company', 'create_webhook_failure' => 'Failed to create Webhook', 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', - 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', + 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.', 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', 'vendor_address1' => 'Vendor Street', 'vendor_address2' => 'Vendor Apt/Suite', @@ -4438,7 +4377,7 @@ $lang = array( 'client_shipping_country' => 'Client Shipping Country', 'load_pdf' => 'Load PDF', 'start_free_trial' => 'Start Free Trial', - 'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan', + 'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan', 'due_on_receipt' => 'Due on Receipt', 'is_paid' => 'Is Paid', 'age_group_paid' => 'Paid', @@ -4456,7 +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', @@ -5148,7 +5087,7 @@ $lang = array( 'payment_refund_receipt' => 'Payment Refund Receipt # :number', 'payment_receipt' => 'Payment Receipt # :number', 'load_template_description' => 'The template will be applied to following:', - 'run_template' => 'Run template', + 'run_template' => 'Run Template', 'statement_design' => 'Statement Design', 'delivery_note_design' => 'Delivery Note Design', 'payment_receipt_design' => 'Payment Receipt Design', @@ -5187,7 +5126,7 @@ $lang = array( '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.', @@ -5298,6 +5237,247 @@ $lang = array( 'rappen_rounding_help' => 'Round amount to 5 cents', 'assign_group' => 'Assign group', 'paypal_advanced_cards' => 'Advanced Card Payments', + 'local_domain_help' => 'EHLO domain (optional)', + 'port_help' => 'ie. 25,587,465', + 'host_help' => 'ie. smtp.gmail.com', + 'always_show_required_fields' => 'Always show required fields form', + 'always_show_required_fields_help' => 'Displays the required fields form always at checkout', + 'advanced_cards' => 'Advanced Cards', + 'activity_140' => 'Statement sent to :client', + 'invoice_net_amount' => 'Invoice Net Amount', + 'round_to_minutes' => 'Round To Minutes', + '1_second' => '1 Second', + '1_minute' => '1 Minute', + '5_minutes' => '5 Minutes', + '15_minutes' => '15 Minutes', + '30_minutes' => '30 Minutes', + '1_hour' => '1 Hour', + '1_day' => '1 Day', + 'round_tasks' => 'Task Rounding Direction', + 'round_tasks_help' => 'Round task times up or down.', + 'direction' => 'Direction', + 'round_up' => 'Round Up', + 'round_down' => 'Round Down', + 'task_round_to_nearest' => 'Round To Nearest', + 'task_round_to_nearest_help' => 'The interval to round the task to.', + 'bulk_updated' => 'Successfully updated data', + 'bulk_update' => 'Bulk Update', + 'calculate' => 'Calculate', + 'sum' => 'Sum', + 'money' => 'Money', + 'web_app' => 'Web App', + 'desktop_app' => 'Desktop App', + 'disconnected' => 'Disconnected', + 'reconnect' => 'Reconnect', + 'e_invoice_settings' => 'E-Invoice Settings', + 'btcpay_refund_subject' => 'Refund of your invoice via BTCPay', + 'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:', + 'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya', + 'currency_bhutan_ngultrum' => 'Bhutan Ngultrum', + 'end_of_month' => 'End Of Month', + 'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF', + 'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]', + 'task_assigned_body' => 'You have been assigned task :task

Description: :description

Client: :client', + 'activity_141' => 'User :user entered note: :notes', + 'quote_reminder_subject' => 'Reminder: Quote :quote from :company', + 'quote_reminder_message' => 'Reminder for quote :number for :amount', + 'quote_reminder1' => 'First Quote Reminder', + 'before_valid_until_date' => 'Before the valid until date', + 'after_valid_until_date' => 'After the valid until date', + 'after_quote_date' => 'After the quote date', + 'remind_quote' => 'Remind Quote', + 'end_of_month' => 'End Of Month', + 'tax_currency_mismatch' => 'Tax currency is different from invoice currency', + 'edocument_import_already_exists' => 'The invoice has already been imported on :date', + 'before_valid_until' => 'Before the valid until', + 'after_valid_until' => 'After the valid until', + 'task_assigned_notification' => 'Task Assigned Notification', + 'task_assigned_notification_help' => 'Send an email when a task is assigned', + 'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month', + 'referral_url' => 'Referral URL', + 'add_comment' => 'Add Comment', + 'added_comment' => 'Successfully saved comment', + 'tickets' => 'Tickets', + 'assigned_group' => 'Successfully assigned group', + 'merge_to_pdf' => 'Merge to PDF', + '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/tr_TR/texts.php b/lang/tr_TR/texts.php index be366ea9f4..6952785012 100644 --- a/lang/tr_TR/texts.php +++ b/lang/tr_TR/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Şirket Çalışan Sayısı', 'industry_id' => 'Sektör', 'private_notes' => 'Özel Notlar', - 'invoice' => 'Fatura', - 'client' => 'Müşteri', 'invoice_date' => 'Fatura Tarihi', 'due_date' => 'Ödeme Tarihi', + 'invoice' => 'Fatura', + 'client' => 'Müşteri', 'invoice_number' => 'Fatura Numarası', 'invoice_number_short' => 'Fatura #', 'po_number' => 'Sipariş No', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'müşteriler oluşturulacak', 'email_settings' => 'E-posta ayarları', 'client_view_styling' => 'Müşteri Görünümü Şekillendirme', - 'pdf_email_attachment' => 'PDF\'i Ekle', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => 'Özel CSS', 'import_clients' => 'Müşteri datası içe aktar', 'csv_file' => 'CSV dosya', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Çok kullanıcılı Erişim & Etkinlik İzleme', 'pro_plan_feature6' => 'Teklifler ve Proforma Faturalar Oluşturun', 'pro_plan_feature7' => 'Fatura Alan Başlıklarını ve Numaralandırmayı Özelleştirin', - 'pro_plan_feature8' => 'PDF\'leri Müşteri E-postalarına Ekleme Seçeneği', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => 'Devam Et', 'break_duration' => 'Durdur', 'edit_details' => 'Edit Details', @@ -1098,8 +1098,8 @@ $lang = array( 'expense_documents' => 'Gider Dokümanları', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Dokümanları Ekle', - 'ubl_email_attachment' => 'Attach UBL/E-Invoice', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => 'Dokümanları İndir (:size)', 'documents_from_expenses' => 'Giderler:', 'dropzone_default_message' => 'Drop files or click to upload', @@ -1872,7 +1872,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', @@ -2075,7 +2075,6 @@ $lang = array( 'create_expense_category' => 'Create category', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Mark Ready', - 'limits' => 'Limits', 'fees' => 'Fees', 'fee' => 'Fee', @@ -2364,7 +2363,7 @@ $lang = array( 'currency_gold_troy_ounce' => 'Gold Troy Ounce', 'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba', 'currency_malagasy_ariary' => 'Malagasy ariary', - "currency_tongan_paanga" => "Tongan Pa'anga", + "currency_tongan_pa_anga" => "Tongan Pa'anga", 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', @@ -2492,6 +2491,8 @@ $lang = array( 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Your Password Reset Link', 'subdomain_taken' => 'The subdomain is already in use', + 'expense_mailbox_taken' => 'The inbound mailbox is already in use', + 'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema', 'client_login' => 'Client Login', 'converted_amount' => 'Converted Amount', 'default' => 'Default', @@ -2905,7 +2906,7 @@ $lang = array( 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', - 'attachments' => 'Attachments', + 'attachments' => 'attachments', 'client_upload' => 'Client uploads', 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', @@ -3043,9 +3044,9 @@ $lang = array( 'number_pattern' => 'Number Pattern', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Portal Mode', - 'attach_pdf' => 'Attach PDF', - 'attach_documents' => 'Attach Documents', - 'attach_ubl' => 'Attach UBL/E-Invoice', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'Fee Amount', @@ -3889,7 +3890,7 @@ $lang = array( '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.', @@ -3898,7 +3899,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', - 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', @@ -4393,7 +4394,7 @@ $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', @@ -5124,7 +5125,7 @@ $lang = array( '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.', @@ -5238,7 +5239,7 @@ $lang = array( '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', @@ -5301,6 +5302,181 @@ $lang = array( '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 :quote reminder 1 sent', + 'activity_143' => 'Auto Bill succeeded for invoice :invoice', + 'activity_144' => 'Auto Bill failed for invoice :invoice. :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', + '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.', + 'details_update_info' => 'We\'ll update your company details with the provided information.', + 'sales_above_threshold' => 'Sales above threshold', + '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', + 'account_holder' => 'Account Name', + 'account_holder_help' => 'The name of the account', + 'activity_148' => 'E-Expense :expense received from :vendor', + 'additional_tax_identifiers' => 'Additional Tax Identifiers', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', + 'configure' => 'Configure', + 'new_identifier' => 'New VAT Number', + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/vi/texts.php b/lang/vi/texts.php index 59818f04a3..b69a58c4fa 100644 --- a/lang/vi/texts.php +++ b/lang/vi/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => 'Quy mô doanh nghiệp', 'industry_id' => 'Lĩnh vực hoạt động', 'private_notes' => 'Ghi chú riêng', + 'invoice_date' => 'Ngày hóa đơn', + 'due_date' => 'Ngày đến hạn', 'invoice' => 'Hóa đơn', 'client' => 'Khách hàng', - 'invoice_date' => 'Ngày hóa đơn', - 'due_date' => 'Đã thanh toán', 'invoice_number' => 'Số hóa đơn', 'invoice_number_short' => 'Hóa đơn #', 'po_number' => 'Số PO', @@ -42,8 +42,8 @@ $lang = array( 'line_total' => 'Tổng', 'subtotal' => 'Thành tiền', 'net_subtotal' => 'Tính', - 'paid_to_date' => 'Đã thanh toán đến ngày', - 'balance_due' => 'Số tiền thanh toán', + 'paid_to_date' => 'Đã thanh toán', + 'balance_due' => 'Số tiền còn lại', 'invoice_design_id' => 'Thiết kế', 'terms' => 'Điều khoản', 'your_invoice' => 'Hóa đơn của bạn', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => 'khách hàng sẽ được tạo ra', 'email_settings' => 'Cài đặt Email', 'client_view_styling' => 'Tạo kiểu Chế độ xem Khách hàng', - 'pdf_email_attachment' => 'Đính kèm PDF', + 'pdf_email_attachment' => 'đính kèm PDF', 'custom_css' => 'Tùy chỉnh CSS', 'import_clients' => 'Nhập dữ liệu khách hàng', 'csv_file' => 'File CSV', @@ -343,8 +343,8 @@ $lang = array( 'session_expired' => 'Phiên của bạn đã hết hạn.', 'invoice_fields' => 'Trường hóa đơn', 'invoice_options' => 'Tùy chọn hóa đơn', - 'hide_paid_to_date' => 'Ẩn Đã thanh toán đến ngày', - 'hide_paid_to_date_help' => 'Chỉ hiển thị phần "Đã thanh toán đến ngày"; trên hóa đơn của bạn sau khi đã nhận được khoản thanh toán.', + 'hide_paid_to_date' => 'Ẩn Đã thanh toán', + 'hide_paid_to_date_help' => 'Chỉ hiển thị phần "Đã thanh toán"; trên hóa đơn của bạn sau khi đã nhận được khoản thanh toán.', 'charge_taxes' => 'Thuế phí', 'user_management' => 'Quản lý người dùng', 'add_user' => 'Thêm người dùng', @@ -517,7 +517,7 @@ $lang = array( 'chart' => 'Biểu đồ', 'report' => 'Báo cáo', 'group_by' => 'Nhóm theo', - 'paid' => 'Đã trả tiền', + 'paid' => 'Đã thanh toán', 'enable_report' => 'Báo cáo', 'enable_chart' => 'Biểu đồ', 'totals' => 'Tổng số', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => 'Truy cập nhiều người dùng & Theo dõi hoạt động', 'pro_plan_feature6' => 'Tạo báo giá và hóa đơn tạm tính', 'pro_plan_feature7' => 'Tùy chỉnh Tiêu đề và Số hiệu Trường Hóa đơn', - 'pro_plan_feature8' => 'Tùy chọn đính kèm tệp PDF vào email của khách hàng', + 'pro_plan_feature8' => 'Tùy chọn đến kèm tệp PDF tới khách hàng', 'resume' => 'Bản tóm tắt', 'break_duration' => 'Phá vỡ', 'edit_details' => 'Chỉnh sửa chi tiết', @@ -1097,9 +1097,9 @@ $lang = array( 'invoice_documents' => 'Tài liệu hóa đơn', 'expense_documents' => 'Tài liệu chi phí', 'invoice_embed_documents' => 'Nhúng tài liệu', - 'invoice_embed_documents_help' => 'Đính kèm hình ảnh vào hóa đơn.', - 'document_email_attachment' => 'Đính kèm tài liệu', - 'ubl_email_attachment' => 'Đính kèm UBL/Hóa đơn điện tử', + 'invoice_embed_documents_help' => 'Đính kèm hình ảnh trong Hóa đơn .', + 'document_email_attachment' => 'đính kèm Tài liệu', + 'ubl_email_attachment' => 'đính kèm UBL/E- Hóa đơn', 'download_documents' => 'Tải xuống Tài liệu ( :size )', 'documents_from_expenses' => 'Từ Chi phí:', 'dropzone_default_message' => 'Thả tập tin hoặc nhấp để tải lên', @@ -1173,7 +1173,7 @@ $lang = array( 'preview' => 'Xem trước', 'list_vendors' => 'Danh sách nhà cung cấp', 'add_users_not_supported' => 'Nâng cấp lên Gói Enterprise Để thêm người dùng vào tài khoản của bạn.', - 'enterprise_plan_features' => 'Gói Enterprise bổ sung tính năng hỗ trợ nhiều người dùng và tệp Đính kèm, :link Để xem danh sách Đầy Đủ các tính năng.', + 'enterprise_plan_features' => 'Gói Enterprise bổ sung tính năng hỗ trợ nhiều người dùng và tệp đính kèm, :link đến xem danh sách đầy đủ các tính năng.', 'return_to_app' => 'Quay lại ứng dụng', @@ -1398,7 +1398,7 @@ $lang = array( 'payment_type_Discover Card' => 'Thẻ khám phá', 'payment_type_Diners Card' => 'Thẻ ăn tối', 'payment_type_EuroCard' => 'Thẻ EuroCard', - 'payment_type_Nova' => 'Tân tinh', + 'payment_type_Nova' => 'Nova', 'payment_type_Credit Card Other' => 'Thẻ tín dụng Khác', 'payment_type_PayPal' => 'PayPal', 'payment_type_Google Wallet' => 'Google Wallet', @@ -1872,7 +1872,7 @@ $lang = array( 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Tùy chỉnh mọi khía cạnh của hóa đơn của bạn!', 'enterprise_upgrade_feature1' => 'Thiết lập quyền cho nhiều người dùng', - 'enterprise_upgrade_feature2' => 'Đính kèm tệp của bên thứ 3 vào hóa đơn và chi phí', + 'enterprise_upgrade_feature2' => 'đính kèm file của bên thứ 3 đến Hóa đơn & chi phí', 'much_more' => 'Còn nhiều hơn thế nữa!', 'all_pro_fetaures' => 'Thêm toàn bộ tính năng nâng cao', @@ -2158,7 +2158,7 @@ $lang = array( 'custom_variables' => 'Biến tùy chỉnh', 'invalid_file' => 'Loại tập tin không hợp lệ', 'add_documents_to_invoice' => 'Thêm tài liệu vào hóa đơn', - 'mark_expense_paid' => 'Đánh dấu đã trả tiền', + 'mark_expense_paid' => 'Đánh dấu đã thanh toán', 'white_label_license_error' => 'Không xác thực Được giấy phép, do hết hạn hoặc kích hoạt quá mức. Gửi email Đến contact@invoiceninja.com Để biết thêm thông tin.', 'plan_price' => 'Kế hoạch giá', 'wrong_confirmation' => 'Mã xác nhận không đúng', @@ -2234,7 +2234,7 @@ $lang = array( 'late_fee_added' => 'Phí trả chậm được thêm vào :date', 'download_invoice' => 'Tải xuống hóa đơn', 'download_quote' => 'Tải xuống trích dẫn', - 'invoices_are_attached' => 'Hóa đơn PDF của bạn đã được đính kèm.', + 'invoices_are_attached' => 'Các tệp PDF Hóa đơn của bạn được đính kèm.', 'downloaded_invoice' => 'Một email sẽ được gửi kèm hóa đơn PDF', 'downloaded_quote' => 'Một email sẽ được gửi kèm báo giá PDF', 'downloaded_invoices' => 'Một email sẽ được gửi kèm theo hóa đơn PDF', @@ -2520,7 +2520,7 @@ $lang = array( 'scheduled_report_help' => 'Gửi email báo cáo :report dưới dạng :format tới :email', 'created_scheduled_report' => 'Đã lên lịch báo cáo thành công', 'deleted_scheduled_report' => 'Đã hủy báo cáo theo lịch thành công', - 'scheduled_report_attached' => 'Báo cáo theo lịch trình :type Đã Được Đính kèm của bạn.', + 'scheduled_report_attached' => 'Báo cáo :type theo lịch trình của bạn đã được đính kèm.', 'scheduled_report_error' => 'Không tạo Được báo cáo lịch trình', 'invalid_one_time_password' => 'Mật khẩu một lần không hợp lệ', 'apple_pay' => 'Apple/Google Pay', @@ -2906,9 +2906,9 @@ $lang = array( 'from_name_help' => 'Từ tên là người gửi có thể nhận dạng được hiển thị thay cho địa chỉ email, tức là Trung tâm hỗ trợ', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Trung tâm hỗ trợ', - 'attachments' => 'Đính kèm', + 'attachments' => 'tệp đính kèm', 'client_upload' => 'Tải lên của khách hàng', - 'enable_client_upload_help' => 'Cho phép khách hàng tải lên tài liệu/tệp đính kèm', + 'enable_client_upload_help' => 'Cho phép Khách hàng đến tài liệu/tệp đính kèm', 'max_file_size_help' => 'Kích thước tệp tối đa (KB) bị giới hạn bởi các biến post_max_size và upload_max_filesize của bạn được đặt trong PHP.INI', 'max_file_size' => 'Kích thước tập tin tối đa', 'mime_types' => 'Mime types', @@ -3044,9 +3044,9 @@ $lang = array( 'number_pattern' => 'Mẫu số', 'custom_javascript' => 'JavaScript tùy chỉnh', 'portal_mode' => 'Chế độ cổng thông tin', - 'attach_pdf' => 'Đính kèm PDF', - 'attach_documents' => 'Đính kèm tài liệu', - 'attach_ubl' => 'Đính kèm UBL/Hóa đơn điện tử', + 'attach_pdf' => 'đính kèm PDF', + 'attach_documents' => 'đính kèm Tài liệu', + 'attach_ubl' => 'đính kèm UBL/E- Hóa đơn', 'email_style' => 'Phong cách Email', 'processed' => 'Đã xử lý', 'fee_amount' => 'Số tiền phí', @@ -3460,7 +3460,7 @@ $lang = array( 'health_check' => 'Kiểm tra sức khỏe', 'last_login_at' => 'Đăng nhập lần cuối tại', 'company_key' => 'Chìa khóa công ty', - 'storefront' => 'Mặt tiền cửa hàng', + 'storefront' => 'Storefront', 'storefront_help' => 'Cho phép ứng dụng của bên thứ ba tạo hóa đơn', 'count_records_selected' => ':count hồ sơ đã chọn', 'count_record_selected' => ':count bản ghi đã chọn', @@ -3899,7 +3899,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => 'Nhắc nhở 1 cho Hóa đơn :invoice đã được gửi đến :client', 'notification_invoice_reminder2_sent_subject' => 'Lời nhắc 2 cho Hóa đơn :invoice đã được gửi đến :client', 'notification_invoice_reminder3_sent_subject' => 'Nhắc nhở 3 cho Hóa đơn :invoice đã được gửi đến :client', - 'notification_invoice_custom_sent_subject' => 'Lời nhắc tùy chỉnh cho Hóa đơn :invoice đã được gửi đến :client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Nhắc nhở vô tận cho Hóa đơn :invoice đã được gửi đến :client', 'assigned_user' => 'Người dùng được chỉ định', 'setup_steps_notice' => 'Để tiến hành bước tiếp theo, hãy đảm bảo bạn kiểm tra từng phần.', @@ -3931,8 +3931,8 @@ $lang = array( 'invoice_not_related_to_payment' => 'Mã hóa đơn :invoice không liên quan đến khoản thanh toán này', 'credit_not_related_to_payment' => 'ID tín dụng :credit không liên quan đến khoản thanh toán này', 'max_refundable_invoice' => 'Đang cố gắng hoàn lại nhiều hơn số tiền được phép cho hóa đơn có mã số :invoice , số tiền hoàn lại tối đa là :amount', - 'refund_without_invoices' => 'Khi muốn hoàn lại khoản thanh toán có kèm hóa đơn, vui lòng chỉ định hóa đơn hợp lệ cần được hoàn lại.', - 'refund_without_credits' => 'Khi muốn hoàn lại khoản thanh toán có kèm theo tín dụng, vui lòng chỉ định tín dụng hợp lệ cần được hoàn lại.', + 'refund_without_invoices' => 'đến cố gắng hoàn trả một Sự chi trả có Hóa đơn đính kèm, vui lòng nêu rõ Hóa đơn /s hợp lệ đến được hoàn tiền.', + 'refund_without_credits' => 'đến cố gắng hoàn lại Sự chi trả có kèm theo tín dụng, vui lòng chỉ định tín dụng hợp lệ đến được hoàn lại.', 'max_refundable_credit' => 'Đang cố gắng hoàn lại nhiều hơn số tiền được phép cho tín dụng :credit , số tiền hoàn lại tối đa là :amount', 'project_client_do_not_match' => 'Khách hàng dự án không khớp với khách hàng thực thể', 'quote_number_taken' => 'Số báo giá đã được sử dụng', @@ -3944,7 +3944,7 @@ $lang = array( 'one_or_more_invoices_paid' => 'Một hoặc nhiều hóa đơn này đã được thanh toán', 'invoice_cannot_be_refunded' => 'Mã hóa đơn :number không thể được hoàn lại', 'attempted_refund_failed' => 'Đang cố gắng hoàn tiền :amount chỉ có thể hoàn tiền :refundable_amount', - 'user_not_associated_with_this_account' => 'Người dùng này không thể được gắn vào công ty này. Có lẽ họ đã đăng ký người dùng trên một tài khoản khác?', + 'user_not_associated_with_this_account' => 'Người dùng này không thể đến nối đến công ty này. Có lẽ họ đã đăng ký Người dùng trên tài khoản khác rồi?', 'migration_completed' => 'Di chuyển đã hoàn tất', 'migration_completed_description' => 'Quá trình di chuyển của bạn đã hoàn tất, vui lòng xem lại dữ liệu sau khi đăng nhập.', 'api_404' => '404 | Không có gì để xem ở đây!', @@ -3978,7 +3978,7 @@ $lang = array( 'show_actions' => 'Hiển thị hành động', 'start_multiselect' => 'Bắt đầu chọn nhiều', 'email_sent_to_confirm_email' => 'Một email đã được gửi để xác nhận địa chỉ email', - 'converted_paid_to_date' => 'Đã chuyển đổi thanh toán đến ngày', + 'converted_paid_to_date' => 'Đã chuyển đổi thanh toán', 'converted_credit_balance' => 'Số dư tín dụng đã chuyển đổi', 'converted_total' => 'Tổng số đã chuyển đổi', 'reply_to_name' => 'Trả lời tên', @@ -4145,7 +4145,7 @@ $lang = array( 'przelewy24_accept' => 'Tôi tuyên bố rằng tôi đã tìm hiểu kỹ các quy định và nghĩa vụ thông tin của dịch vụ Przelewy24.', 'giropay' => 'GiroPay', 'giropay_law' => 'Bằng cách nhập thông tin Khách hàng (như tên, mã loại và số tài khoản), bạn (Khách hàng) đồng ý rằng thông tin này được cung cấp một cách tự nguyện.', - 'klarna' => 'Tiền mặt', + 'klarna' => 'Klarna', 'eps' => 'EPS', 'becs' => 'Trả nợ trực tiếp BECS', 'bacs' => 'Trả nợ trực tiếp BACS', @@ -4436,7 +4436,7 @@ $lang = array( 'alternate_pdf_viewer' => 'Trình xem PDF thay thế', 'alternate_pdf_viewer_help' => 'Cải thiện việc cuộn qua bản xem trước PDF [BETA]', 'currency_cayman_island_dollar' => 'Đô la đảo Cayman', - 'download_report_description' => 'Vui lòng xem tệp đính kèm để kiểm tra báo cáo của bạn.', + 'download_report_description' => 'Vui lòng xem tệp đính kèm đến kiểm tra báo cáo của bạn.', 'left' => 'Bên trái', 'right' => 'Phải', 'center' => 'Trung tâm', @@ -4773,7 +4773,7 @@ $lang = array( 'action_add_to_invoice' => 'Thêm vào hóa đơn', 'danger_zone' => 'Khu vực nguy hiểm', 'import_completed' => 'Nhập khẩu hoàn tất', - 'client_statement_body' => 'Tuyên bố của bạn từ :start _date đến :end _date được đính kèm.', + 'client_statement_body' => 'Bản kê khai của bạn từ :start _ngày đến :end _ngày được đính kèm.', 'email_queued' => 'Email đã xếp hàng', 'clone_to_recurring_invoice' => 'Sao chép vào Hóa đơn định kỳ', 'inventory_threshold' => 'Ngưỡng tồn kho', @@ -4866,7 +4866,7 @@ $lang = array( 'authorization_failure' => 'Không đủ quyền để thực hiện hành động này', 'authorization_sms_failure' => 'Vui lòng xác minh tài khoản của bạn để gửi email.', 'white_label_body' => 'Cảm ơn bạn đã mua giấy phép nhãn trắng.

Khóa cấp phép của bạn là:

:license_key

Bạn có thể quản lý giấy phép của mình tại đây: https://invoiceninja.invoicing.co/client/login', - 'payment_type_Klarna' => 'Tiền mặt', + 'payment_type_Klarna' => 'Klarna', 'payment_type_Interac E Transfer' => 'Chuyển giao Interac E', 'xinvoice_payable' => 'Thanh toán trong vòng :payeddue ngày ròng cho đến :paydate', 'xinvoice_no_buyers_reference' => "Không có tài liệu tham khảo của người mua", @@ -4968,13 +4968,13 @@ $lang = array( 'set_tax_category' => 'Đặt loại thuế', 'payment_manual' => 'Hướng dẫn thanh toán', 'expense_payment_type' => 'Loại thanh toán chi phí', - 'payment_type_Cash App' => 'Ứng dụng tiền mặt', + 'payment_type_Cash App' => 'Cash App', 'rename' => 'Đổi tên', 'renamed_document' => 'Đã đổi tên tài liệu thành công', 'e_invoice' => 'Hóa đơn điện tử', 'light_dark_mode' => 'Chế độ sáng/tối', 'activities' => 'Các hoạt động', - 'recent_transactions' => "Các giao dịch gần đây nhất của công ty bạn:", + 'recent_transactions' => "Các giao dịch gần đây nhất:", 'country_Palestine' => "Palestine", 'country_Taiwan' => 'Đài Loan', 'duties' => 'Nhiệm vụ', @@ -5055,7 +5055,7 @@ $lang = array( 'view_dashboard_permission' => 'Cho phép người dùng truy cập bảng điều khiển, dữ liệu bị giới hạn ở các quyền có sẵn', 'marked_sent_credits' => 'Đã đánh dấu tín chỉ thành công', 'show_document_preview' => 'Hiển thị bản xem trước tài liệu', - 'cash_accounting' => 'Kế toán tiền mặt', + 'cash_accounting' => 'Cash accounting', 'click_or_drop_files_here' => 'Nhấp hoặc thả tập tin vào đây', 'set_public' => 'Đặt công khai', 'set_private' => 'Đặt chế độ riêng tư', @@ -5314,7 +5314,7 @@ $lang = array( 'forever_free' => 'Miễn phí mãi mãi', 'comments_only' => 'Chỉ bình luận', 'payment_balance_on_file' => 'Số dư thanh toán trong hồ sơ', - 'ubl_email_attachment_help' => 'Để biết thêm thông tin về cài đặt hóa đơn điện tử, vui lòng điều hướng: tại đây', + 'ubl_email_attachment_help' => 'Để biết thêm chi tiết về e- Hóa đơn Cài đặt vui lòng điều hướng :đây', 'stop_task_to_add_task_entry' => 'Bạn cần dừng tác vụ trước khi thêm mục mới.', 'xml_file' => 'Tập tin XML', 'one_page_checkout' => 'Thanh toán một trang', @@ -5322,7 +5322,7 @@ $lang = array( 'applies_to' => 'Áp dụng cho', 'accept_purchase_order' => 'Chấp nhận đặt hàng', 'round_to_seconds' => 'Làm tròn đến giây', - 'activity_142' => 'Báo giá :number nhắc nhở 1 đã gửi', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => 'Hóa đơn tự động đã thành công cho hóa đơn :invoice', 'activity_144' => 'Hóa đơn tự động không thành công cho hóa đơn :invoice . :notes', 'activity_145' => 'E- Hóa đơn :invoice cho :client đã được gửi. :ghi chú', @@ -5462,6 +5462,7 @@ $lang = array( 'account_holder_help' => 'Tên của tài khoản', 'activity_148' => 'E- Chi phí :expense nhận được từ :vendor', 'additional_tax_identifiers' => 'Mã số thuế bổ sung', + 'additional_tax_identifiers_help' => 'Nếu bạn đã đăng ký VAT ở các khu vực khác, bạn có thể Thêm số VAT cho các khu vực đó tại đây.', 'configure' => 'Cấu hình', 'new_identifier' => 'Số VAT mới', 'notification_credits_low' => 'Cảnh báo! Số dư tín dụng của bạn đang thấp.', @@ -5469,6 +5470,13 @@ $lang = array( 'notification_no_credits' => 'Cảnh báo! Số dư tín dụng của bạn đang trống.', 'notification_no_credits_text' => 'Vui lòng Thêm tín dụng đến tài khoản của bạn đến tránh bị gián đoạn dịch vụ.', 'saved_comment' => 'Bình luận đã lưu', + 'acts_as_must_be_true' => 'Bạn phải chọn Gửi E- Hóa đơn hoặc Nhận E- Hóa đơn (hoặc cả hai).', + 'delete_identifier' => 'Xóa định danh', + 'delete_identifier_description' => 'Xóa mã định danh này sẽ xóa mã định danh khỏi hệ thống. Hãy đảm bảo đây là hành động mong muốn trước khi tiếp tục.', + 'einvoice_something_went_wrong' => 'Ối! Đã xảy ra lỗi. liên hệ với chúng tôi tại liên hệ @invoiceninja.com để biết thêm thông tin.', + 'download_ready' => 'Tải xuống của bạn đã sẵn sàng! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang; diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php index 0fc0c422be..be84ac21bf 100644 --- a/lang/zh_TW/texts.php +++ b/lang/zh_TW/texts.php @@ -23,10 +23,10 @@ $lang = array( 'size_id' => '公司規模', 'industry_id' => '工業', 'private_notes' => '私人註記', - 'invoice' => '發票', - 'client' => '用戶', 'invoice_date' => '發票開立日期', 'due_date' => '應付款日期', + 'invoice' => '發票', + 'client' => '用戶', 'invoice_number' => '發票號碼', 'invoice_number_short' => '發票 #', 'po_number' => '郵遞區號', @@ -188,7 +188,7 @@ $lang = array( 'clients_will_create' => '將建立用戶', 'email_settings' => '電子郵件設定', 'client_view_styling' => '用戶檢視樣式', - 'pdf_email_attachment' => '附加 PDF 檔案', + 'pdf_email_attachment' => 'attach PDF', 'custom_css' => '自訂樣式表', 'import_clients' => '匯入用戶資料', 'csv_file' => 'CSV 檔案', @@ -586,7 +586,7 @@ $lang = array( 'pro_plan_feature5' => '多使用者登入 & 追蹤活動', 'pro_plan_feature6' => '建立報價單與專業格式的發票', 'pro_plan_feature7' => '自訂發票欄位標題 & 編號', - 'pro_plan_feature8' => '將 PDF 附加到用戶電子郵件的選項', + 'pro_plan_feature8' => 'Option to attach PDFs to Client Emails', 'resume' => '繼續', 'break_duration' => '中斷', 'edit_details' => '編輯詳細資料', @@ -1097,9 +1097,9 @@ $lang = array( 'invoice_documents' => '發票文件', 'expense_documents' => '支出文件', 'invoice_embed_documents' => '嵌入的文件', - 'invoice_embed_documents_help' => '在發票上附加圖片。', - 'document_email_attachment' => '附加文件', - 'ubl_email_attachment' => '附上 UBL/電子發票', + 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'document_email_attachment' => 'attach Documents', + 'ubl_email_attachment' => 'attach UBL/E-Invoice', 'download_documents' => '下載文件 (:size)', 'documents_from_expenses' => '從支出:', 'dropzone_default_message' => '將檔案拖曳至此或點擊此處來上傳', @@ -1173,7 +1173,7 @@ $lang = array( 'preview' => '預覽', 'list_vendors' => '列出供應商', 'add_users_not_supported' => '升級到企業計劃以將其他用戶新增至您的帳戶。', - 'enterprise_plan_features' => '企業計畫增加了對多個使用者和文件附件的支持， :link查看完整的功能清單。', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => '返回 APP', @@ -1872,7 +1872,7 @@ $lang = array( 'pro_upgrade_feature1' => '您的品牌.InvoiceNinja.com', 'pro_upgrade_feature2' => '在各方面自訂您的發票!', 'enterprise_upgrade_feature1' => '設定多使用者的權限', - 'enterprise_upgrade_feature2' => '將第 3 方的檔案附加於發票與支出資料', + 'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses', 'much_more' => '還有更多!', 'all_pro_fetaures' => '加上所有的專業版功能!', @@ -2075,7 +2075,6 @@ $lang = array( 'create_expense_category' => '建立類別', 'pro_plan_reports' => ':link 來加入專業版，以啟用報告功能', 'mark_ready' => '標記就緒', - 'limits' => '限制', 'fees' => '費用', 'fee' => '費用', @@ -2235,7 +2234,7 @@ $lang = array( 'late_fee_added' => '增列逾期費用 :date', 'download_invoice' => '下載發票', 'download_quote' => '下載報價單', - 'invoices_are_attached' => '您的發票 PDF 檔案已附加到郵件。', + 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => '將會寄出一封附有發票的 PDF 檔案之電子郵件', 'downloaded_quote' => '將會寄出一封附有發票的 PDF 檔案之報價單', 'downloaded_invoices' => '將會寄出一封附有發票的 PDF 檔案之電子郵件', @@ -2521,7 +2520,7 @@ $lang = array( 'scheduled_report_help' => '以電子郵件按照 :format 寄送 :report 報告給 :email', 'created_scheduled_report' => '報告排程成功', 'deleted_scheduled_report' => '取消排程報告成功', - 'scheduled_report_attached' => '您已排程的 :type 報告已經附加其中。', + 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => '排程報告建立失敗', 'invalid_one_time_password' => '無效的一次性密碼', 'apple_pay' => 'Apple/Google Pay', @@ -2907,9 +2906,9 @@ $lang = array( 'from_name_help' => '寄件者的姓名是顯示的可識別寄件者, 而不是電子郵件地址 (即支援中心)', 'local_part_placeholder' => '您的姓名', 'from_name_placeholder' => '支援中心', - 'attachments' => '附件', + 'attachments' => 'attachments', 'client_upload' => '用戶上傳', - 'enable_client_upload_help' => '允許用戶上載文件/附件', + 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => '最大檔案大小 (KB) 受您的文章 _ max _ size 和上載 _ max _ 檔案大小變數的限制, 如 PHP.INI 中設定的那樣', 'max_file_size' => '最大檔案大小', 'mime_types' => 'Mime 類型', @@ -3045,9 +3044,9 @@ $lang = array( 'number_pattern' => '數字模式', 'custom_javascript' => '自訂 JavaScript', 'portal_mode' => '入口網站模式', - 'attach_pdf' => '附加 PDF 檔案', - 'attach_documents' => '附加文件', - 'attach_ubl' => '附上 UBL/電子發票', + 'attach_pdf' => 'attach PDF', + 'attach_documents' => 'attach Documents', + 'attach_ubl' => 'attach UBL/E-Invoice', 'email_style' => '電子郵件樣式', 'processed' => '處理', 'fee_amount' => '費用金額', @@ -3900,7 +3899,7 @@ $lang = array( 'notification_invoice_reminder1_sent_subject' => '發票:invoice的提醒 1 已寄至:client', 'notification_invoice_reminder2_sent_subject' => '發票:invoice的提醒 2 已寄至:client', 'notification_invoice_reminder3_sent_subject' => '發票:invoice的提醒 3 已寄至:client', - 'notification_invoice_custom_sent_subject' => '發票:invoice的自訂提醒已發送至:client', + 'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => '發票:invoice的無盡提醒已發送至:client', 'assigned_user' => '指定用戶', 'setup_steps_notice' => '要繼續下一步，請確保測試每個部分。', @@ -3932,8 +3931,8 @@ $lang = array( 'invoice_not_related_to_payment' => '發票 ID :invoice與此付款無關', 'credit_not_related_to_payment' => '信用 ID :credit與此付款無關', 'max_refundable_invoice' => '嘗試退款超過發票 ID :invoice允許的金額，最大可退款金額為:amount', - 'refund_without_invoices' => '如果嘗試退還附有發票的付款，請指定要退款的有效發票。', - 'refund_without_credits' => '嘗試退還帶有積分的付款，請指定要退款的有效積分。', + 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', + 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => '嘗試退款超過允許的信用額:credit ，最大可退款金額為:amount', 'project_client_do_not_match' => '專案客戶與實體客戶不匹配', 'quote_number_taken' => '報價單號碼已被佔用', @@ -3945,7 +3944,7 @@ $lang = array( 'one_or_more_invoices_paid' => '其中一張或多張發票已支付', 'invoice_cannot_be_refunded' => '發票 ID :number無法退款', 'attempted_refund_failed' => '嘗試退款:amount僅:refundable_amount可退款', - 'user_not_associated_with_this_account' => '該用戶無法加入該公司。也許他們已經在另一個帳戶上註冊了用戶？', + 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => '遷移完成', 'migration_completed_description' => '您的遷移已完成，請登入後查看您的資料。', 'api_404' => '404 | 404這沒東西看！', @@ -4437,7 +4436,7 @@ $lang = array( 'alternate_pdf_viewer' => '備用 PDF 檢視器', 'alternate_pdf_viewer_help' => '改進 PDF 預覽的滾動功能 [BETA]', 'currency_cayman_island_dollar' => '開曼群島元', - 'download_report_description' => '請參閱附件來檢查您的報告。', + 'download_report_description' => 'Please see attached file to check your report.', 'left' => '左邊', 'right' => '正確的', 'center' => '中心', @@ -4774,7 +4773,7 @@ $lang = array( 'action_add_to_invoice' => '新增到發票', 'danger_zone' => '危險區', 'import_completed' => '導入完成', - 'client_statement_body' => '附上您從:start _date 到:end _date 的聲明。', + 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'email_queued' => '電子郵件已排隊', 'clone_to_recurring_invoice' => '克隆到定期發票', 'inventory_threshold' => '庫存閾值', @@ -5315,7 +5314,7 @@ $lang = array( 'forever_free' => '永遠免費', 'comments_only' => '僅供評論', 'payment_balance_on_file' => '付款餘額存檔', - 'ubl_email_attachment_help' => '有關更多電子發票設置，請導航：此處', + 'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here', 'stop_task_to_add_task_entry' => '您需要在新增項目之前停止任務。', 'xml_file' => 'XML文件', 'one_page_checkout' => '一頁結帳', @@ -5323,7 +5322,7 @@ $lang = array( 'applies_to' => '適用於', 'accept_purchase_order' => '接受採購訂單', 'round_to_seconds' => '四捨五入到秒', - 'activity_142' => '報價:number提醒 1 已發送', + 'activity_142' => 'Quote :quote reminder 1 sent', 'activity_143' => '發票:invoice的自動計費成功', 'activity_144' => '發票:invoice的自動計費失敗。 ：筆記', 'activity_145' => ':client的電子發票:invoice已發送。 ：筆記', @@ -5463,9 +5462,21 @@ $lang = array( 'account_holder_help' => '帳戶名稱', 'activity_148' => '從:vendor收到的電子費用:expense', 'additional_tax_identifiers' => '附加稅務識別符', + 'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.', 'configure' => '配置', 'new_identifier' => '新增值稅號', - + 'notification_credits_low' => 'Warning! Your credit balance is low.', + 'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.', + 'notification_no_credits' => 'Warning! Your credit balance is empty.', + 'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.', + 'saved_comment' => 'Comment Saved', + 'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.', + 'delete_identifier' => 'Delete identifier', + 'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.', + 'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.', + 'download_ready' => 'Your Download is now ready! [ :message ]', + 'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client', + 'custom_reminder_sent' => 'Custom reminder was sent to :client', ); return $lang;