From 0b82d28473338ca46e950f8f6003a779f6707838 Mon Sep 17 00:00:00 2001 From: Hillel Coren Date: Wed, 8 Nov 2017 20:24:46 +0200 Subject: [PATCH] Update lang files --- database/setup.sql | 9 +- resources/lang/ca/texts.php | 60 +- resources/lang/cs/texts.php | 60 +- resources/lang/da/texts.php | 60 +- resources/lang/de/texts.php | 354 +++-- resources/lang/el/texts.php | 66 +- resources/lang/es/texts.php | 60 +- resources/lang/es_ES/texts.php | 2464 ++++++++++++++++---------------- resources/lang/fi/texts.php | 60 +- resources/lang/fr/texts.php | 60 +- resources/lang/fr_CA/texts.php | 64 +- resources/lang/hr/texts.php | 60 +- resources/lang/it/texts.php | 1156 +++++++-------- resources/lang/ja/texts.php | 60 +- resources/lang/lt/texts.php | 60 +- resources/lang/nb_NO/texts.php | 60 +- resources/lang/nl/texts.php | 76 +- resources/lang/pl/texts.php | 60 +- resources/lang/pt_BR/texts.php | 304 ++-- resources/lang/pt_PT/texts.php | 60 +- resources/lang/ro/texts.php | 60 +- resources/lang/sl/texts.php | 60 +- resources/lang/sq/texts.php | 60 +- resources/lang/sv/texts.php | 60 +- resources/lang/th/texts.php | 60 +- resources/lang/tr_TR/texts.php | 60 +- 26 files changed, 3284 insertions(+), 2289 deletions(-) diff --git a/database/setup.sql b/database/setup.sql index e64bb91f34a7..dbc4f85fb8be 100644 --- a/database/setup.sql +++ b/database/setup.sql @@ -1234,7 +1234,7 @@ CREATE TABLE `gateways` ( LOCK TABLES `gateways` WRITE; /*!40000 ALTER TABLE `gateways` DISABLE KEYS */; -INSERT INTO `gateways` VALUES (1,'2017-10-31 05:57:06','2017-10-31 05:57:06','Authorize.Net AIM','AuthorizeNet_AIM',1,1,4,0,NULL,0,0),(2,'2017-10-31 05:57:06','2017-10-31 05:57:06','Authorize.Net SIM','AuthorizeNet_SIM',1,2,10000,0,NULL,0,0),(3,'2017-10-31 05:57:06','2017-10-31 05:57:06','CardSave','CardSave',1,1,10000,0,NULL,0,0),(4,'2017-10-31 05:57:06','2017-10-31 05:57:06','Eway Rapid','Eway_RapidShared',1,1,10000,0,NULL,1,0),(5,'2017-10-31 05:57:06','2017-10-31 05:57:06','FirstData Connect','FirstData_Connect',1,1,10000,0,NULL,0,0),(6,'2017-10-31 05:57:06','2017-10-31 05:57:06','GoCardless','GoCardless',1,2,10000,0,NULL,1,0),(7,'2017-10-31 05:57:06','2017-10-31 05:57:06','Migs ThreeParty','Migs_ThreeParty',1,1,10000,0,NULL,0,0),(8,'2017-10-31 05:57:06','2017-10-31 05:57:06','Migs TwoParty','Migs_TwoParty',1,1,10000,0,NULL,0,0),(9,'2017-10-31 05:57:06','2017-10-31 05:57:06','Mollie','Mollie',1,1,7,0,NULL,1,0),(10,'2017-10-31 05:57:06','2017-10-31 05:57:06','MultiSafepay','MultiSafepay',1,1,10000,0,NULL,0,0),(11,'2017-10-31 05:57:06','2017-10-31 05:57:06','Netaxept','Netaxept',1,1,10000,0,NULL,0,0),(12,'2017-10-31 05:57:06','2017-10-31 05:57:06','NetBanx','NetBanx',1,1,10000,0,NULL,0,0),(13,'2017-10-31 05:57:06','2017-10-31 05:57:06','PayFast','PayFast',1,1,10000,0,NULL,1,0),(14,'2017-10-31 05:57:06','2017-10-31 05:57:06','Payflow Pro','Payflow_Pro',1,1,10000,0,NULL,0,0),(15,'2017-10-31 05:57:06','2017-10-31 05:57:06','PaymentExpress PxPay','PaymentExpress_PxPay',1,1,10000,0,NULL,0,0),(16,'2017-10-31 05:57:06','2017-10-31 05:57:06','PaymentExpress PxPost','PaymentExpress_PxPost',1,1,10000,0,NULL,0,0),(17,'2017-10-31 05:57:06','2017-10-31 05:57:06','PayPal Express','PayPal_Express',1,1,3,0,NULL,1,0),(18,'2017-10-31 05:57:06','2017-10-31 05:57:06','PayPal Pro','PayPal_Pro',1,1,10000,0,NULL,0,0),(19,'2017-10-31 05:57:06','2017-10-31 05:57:06','Pin','Pin',1,1,10000,0,NULL,0,0),(20,'2017-10-31 05:57:06','2017-10-31 05:57:06','SagePay Direct','SagePay_Direct',1,1,10000,0,NULL,0,0),(21,'2017-10-31 05:57:06','2017-10-31 05:57:06','SagePay Server','SagePay_Server',1,1,10000,0,NULL,0,0),(22,'2017-10-31 05:57:06','2017-10-31 05:57:06','SecurePay DirectPost','SecurePay_DirectPost',1,1,10000,0,NULL,0,0),(23,'2017-10-31 05:57:06','2017-10-31 05:57:06','Stripe','Stripe',1,1,1,0,NULL,0,0),(24,'2017-10-31 05:57:06','2017-10-31 05:57:06','TargetPay Direct eBanking','TargetPay_Directebanking',1,1,10000,0,NULL,0,0),(25,'2017-10-31 05:57:06','2017-10-31 05:57:06','TargetPay Ideal','TargetPay_Ideal',1,1,10000,0,NULL,0,0),(26,'2017-10-31 05:57:06','2017-10-31 05:57:06','TargetPay Mr Cash','TargetPay_Mrcash',1,1,10000,0,NULL,0,0),(27,'2017-10-31 05:57:06','2017-10-31 05:57:06','TwoCheckout','TwoCheckout',1,1,10000,0,NULL,1,0),(28,'2017-10-31 05:57:06','2017-10-31 05:57:06','WorldPay','WorldPay',1,1,10000,0,NULL,0,0),(29,'2017-10-31 05:57:06','2017-10-31 05:57:06','BeanStream','BeanStream',1,2,10000,0,NULL,0,0),(30,'2017-10-31 05:57:06','2017-10-31 05:57:06','Psigate','Psigate',1,2,10000,0,NULL,0,0),(31,'2017-10-31 05:57:06','2017-10-31 05:57:06','moolah','AuthorizeNet_AIM',1,1,10000,0,NULL,0,0),(32,'2017-10-31 05:57:06','2017-10-31 05:57:06','Alipay','Alipay_Express',1,1,10000,0,NULL,0,0),(33,'2017-10-31 05:57:06','2017-10-31 05:57:06','Buckaroo','Buckaroo_CreditCard',1,1,10000,0,NULL,0,0),(34,'2017-10-31 05:57:06','2017-10-31 05:57:06','Coinbase','Coinbase',1,1,10000,0,NULL,0,0),(35,'2017-10-31 05:57:06','2017-10-31 05:57:06','DataCash','DataCash',1,1,10000,0,NULL,0,0),(36,'2017-10-31 05:57:06','2017-10-31 05:57:06','Neteller','Neteller',1,2,10000,0,NULL,0,0),(37,'2017-10-31 05:57:06','2017-10-31 05:57:06','Pacnet','Pacnet',1,1,10000,0,NULL,0,0),(38,'2017-10-31 05:57:06','2017-10-31 05:57:06','PaymentSense','PaymentSense',1,2,10000,0,NULL,0,0),(39,'2017-10-31 05:57:06','2017-10-31 05:57:06','Realex','Realex_Remote',1,1,10000,0,NULL,0,0),(40,'2017-10-31 05:57:06','2017-10-31 05:57:06','Sisow','Sisow',1,1,10000,0,NULL,0,0),(41,'2017-10-31 05:57:06','2017-10-31 05:57:06','Skrill','Skrill',1,1,10000,0,NULL,1,0),(42,'2017-10-31 05:57:06','2017-10-31 05:57:06','BitPay','BitPay',1,1,6,0,NULL,1,0),(43,'2017-10-31 05:57:06','2017-10-31 05:57:06','Dwolla','Dwolla',1,1,5,0,NULL,1,0),(44,'2017-10-31 05:57:06','2017-10-31 05:57:06','AGMS','Agms',1,1,10000,0,NULL,0,0),(45,'2017-10-31 05:57:06','2017-10-31 05:57:06','Barclays','BarclaysEpdq\\Essential',1,1,10000,0,NULL,0,0),(46,'2017-10-31 05:57:06','2017-10-31 05:57:06','Cardgate','Cardgate',1,1,10000,0,NULL,0,0),(47,'2017-10-31 05:57:06','2017-10-31 05:57:06','Checkout.com','CheckoutCom',1,1,10000,0,NULL,0,0),(48,'2017-10-31 05:57:06','2017-10-31 05:57:06','Creditcall','Creditcall',1,1,10000,0,NULL,0,0),(49,'2017-10-31 05:57:06','2017-10-31 05:57:06','Cybersource','Cybersource',1,1,10000,0,NULL,0,0),(50,'2017-10-31 05:57:06','2017-10-31 05:57:06','ecoPayz','Ecopayz',1,1,10000,0,NULL,0,0),(51,'2017-10-31 05:57:06','2017-10-31 05:57:06','Fasapay','Fasapay',1,1,10000,0,NULL,0,0),(52,'2017-10-31 05:57:06','2017-10-31 05:57:06','Komoju','Komoju',1,1,10000,0,NULL,0,0),(53,'2017-10-31 05:57:06','2017-10-31 05:57:06','Multicards','Multicards',1,1,10000,0,NULL,0,0),(54,'2017-10-31 05:57:06','2017-10-31 05:57:06','Pagar.Me','Pagarme',1,2,10000,0,NULL,0,0),(55,'2017-10-31 05:57:06','2017-10-31 05:57:06','Paysafecard','Paysafecard',1,1,10000,0,NULL,0,0),(56,'2017-10-31 05:57:06','2017-10-31 05:57:06','Paytrace','Paytrace_CreditCard',1,1,10000,0,NULL,0,0),(57,'2017-10-31 05:57:06','2017-10-31 05:57:06','Secure Trading','SecureTrading',1,1,10000,0,NULL,0,0),(58,'2017-10-31 05:57:06','2017-10-31 05:57:06','SecPay','SecPay',1,1,10000,0,NULL,0,0),(59,'2017-10-31 05:57:06','2017-10-31 05:57:06','WeChat Express','WeChat_Express',1,2,10000,0,NULL,0,0),(60,'2017-10-31 05:57:06','2017-10-31 05:57:06','WePay','WePay',1,1,10000,0,NULL,0,0),(61,'2017-10-31 05:57:06','2017-10-31 05:57:06','Braintree','Braintree',1,1,2,0,NULL,0,0),(62,'2017-10-31 05:57:06','2017-10-31 05:57:06','Custom','Custom',1,1,9,0,NULL,1,0),(63,'2017-10-31 05:57:06','2017-10-31 05:57:06','FirstData Payeezy','FirstData_Payeezy',1,1,10000,0,NULL,0,0),(64,'2017-10-31 05:57:06','2017-10-31 05:57:06','GoCardless','GoCardlessV2\\Redirect',1,1,8,0,NULL,1,0),(65,'2017-10-31 05:57:06','2017-10-31 05:57:06','PagSeguro','PagSeguro',1,1,10000,0,NULL,0,0); +INSERT INTO `gateways` VALUES (1,'2017-11-08 16:19:41','2017-11-08 16:19:41','Authorize.Net AIM','AuthorizeNet_AIM',1,1,4,0,NULL,0,0),(2,'2017-11-08 16:19:41','2017-11-08 16:19:41','Authorize.Net SIM','AuthorizeNet_SIM',1,2,10000,0,NULL,0,0),(3,'2017-11-08 16:19:41','2017-11-08 16:19:41','CardSave','CardSave',1,1,10000,0,NULL,0,0),(4,'2017-11-08 16:19:41','2017-11-08 16:19:41','Eway Rapid','Eway_RapidShared',1,1,10000,0,NULL,1,0),(5,'2017-11-08 16:19:41','2017-11-08 16:19:41','FirstData Connect','FirstData_Connect',1,1,10000,0,NULL,0,0),(6,'2017-11-08 16:19:42','2017-11-08 16:19:42','GoCardless','GoCardless',1,2,10000,0,NULL,1,0),(7,'2017-11-08 16:19:42','2017-11-08 16:19:42','Migs ThreeParty','Migs_ThreeParty',1,1,10000,0,NULL,0,0),(8,'2017-11-08 16:19:42','2017-11-08 16:19:42','Migs TwoParty','Migs_TwoParty',1,1,10000,0,NULL,0,0),(9,'2017-11-08 16:19:42','2017-11-08 16:19:42','Mollie','Mollie',1,1,7,0,NULL,1,0),(10,'2017-11-08 16:19:42','2017-11-08 16:19:42','MultiSafepay','MultiSafepay',1,1,10000,0,NULL,0,0),(11,'2017-11-08 16:19:42','2017-11-08 16:19:42','Netaxept','Netaxept',1,1,10000,0,NULL,0,0),(12,'2017-11-08 16:19:42','2017-11-08 16:19:42','NetBanx','NetBanx',1,1,10000,0,NULL,0,0),(13,'2017-11-08 16:19:42','2017-11-08 16:19:42','PayFast','PayFast',1,1,10000,0,NULL,1,0),(14,'2017-11-08 16:19:42','2017-11-08 16:19:42','Payflow Pro','Payflow_Pro',1,1,10000,0,NULL,0,0),(15,'2017-11-08 16:19:42','2017-11-08 16:19:42','PaymentExpress PxPay','PaymentExpress_PxPay',1,1,10000,0,NULL,0,0),(16,'2017-11-08 16:19:42','2017-11-08 16:19:42','PaymentExpress PxPost','PaymentExpress_PxPost',1,1,10000,0,NULL,0,0),(17,'2017-11-08 16:19:42','2017-11-08 16:19:42','PayPal Express','PayPal_Express',1,1,3,0,NULL,1,0),(18,'2017-11-08 16:19:42','2017-11-08 16:19:42','PayPal Pro','PayPal_Pro',1,1,10000,0,NULL,0,0),(19,'2017-11-08 16:19:42','2017-11-08 16:19:42','Pin','Pin',1,1,10000,0,NULL,0,0),(20,'2017-11-08 16:19:42','2017-11-08 16:19:42','SagePay Direct','SagePay_Direct',1,1,10000,0,NULL,0,0),(21,'2017-11-08 16:19:42','2017-11-08 16:19:42','SagePay Server','SagePay_Server',1,1,10000,0,NULL,0,0),(22,'2017-11-08 16:19:42','2017-11-08 16:19:42','SecurePay DirectPost','SecurePay_DirectPost',1,1,10000,0,NULL,0,0),(23,'2017-11-08 16:19:42','2017-11-08 16:19:42','Stripe','Stripe',1,1,1,0,NULL,0,0),(24,'2017-11-08 16:19:42','2017-11-08 16:19:42','TargetPay Direct eBanking','TargetPay_Directebanking',1,1,10000,0,NULL,0,0),(25,'2017-11-08 16:19:42','2017-11-08 16:19:42','TargetPay Ideal','TargetPay_Ideal',1,1,10000,0,NULL,0,0),(26,'2017-11-08 16:19:42','2017-11-08 16:19:42','TargetPay Mr Cash','TargetPay_Mrcash',1,1,10000,0,NULL,0,0),(27,'2017-11-08 16:19:42','2017-11-08 16:19:42','TwoCheckout','TwoCheckout',1,1,10000,0,NULL,1,0),(28,'2017-11-08 16:19:42','2017-11-08 16:19:42','WorldPay','WorldPay',1,1,10000,0,NULL,0,0),(29,'2017-11-08 16:19:42','2017-11-08 16:19:42','BeanStream','BeanStream',1,2,10000,0,NULL,0,0),(30,'2017-11-08 16:19:42','2017-11-08 16:19:42','Psigate','Psigate',1,2,10000,0,NULL,0,0),(31,'2017-11-08 16:19:42','2017-11-08 16:19:42','moolah','AuthorizeNet_AIM',1,1,10000,0,NULL,0,0),(32,'2017-11-08 16:19:42','2017-11-08 16:19:42','Alipay','Alipay_Express',1,1,10000,0,NULL,0,0),(33,'2017-11-08 16:19:42','2017-11-08 16:19:42','Buckaroo','Buckaroo_CreditCard',1,1,10000,0,NULL,0,0),(34,'2017-11-08 16:19:42','2017-11-08 16:19:42','Coinbase','Coinbase',1,1,10000,0,NULL,0,0),(35,'2017-11-08 16:19:42','2017-11-08 16:19:42','DataCash','DataCash',1,1,10000,0,NULL,0,0),(36,'2017-11-08 16:19:42','2017-11-08 16:19:42','Neteller','Neteller',1,2,10000,0,NULL,0,0),(37,'2017-11-08 16:19:42','2017-11-08 16:19:42','Pacnet','Pacnet',1,1,10000,0,NULL,0,0),(38,'2017-11-08 16:19:42','2017-11-08 16:19:42','PaymentSense','PaymentSense',1,2,10000,0,NULL,0,0),(39,'2017-11-08 16:19:42','2017-11-08 16:19:42','Realex','Realex_Remote',1,1,10000,0,NULL,0,0),(40,'2017-11-08 16:19:42','2017-11-08 16:19:42','Sisow','Sisow',1,1,10000,0,NULL,0,0),(41,'2017-11-08 16:19:42','2017-11-08 16:19:42','Skrill','Skrill',1,1,10000,0,NULL,1,0),(42,'2017-11-08 16:19:42','2017-11-08 16:19:42','BitPay','BitPay',1,1,6,0,NULL,1,0),(43,'2017-11-08 16:19:42','2017-11-08 16:19:42','Dwolla','Dwolla',1,1,5,0,NULL,1,0),(44,'2017-11-08 16:19:42','2017-11-08 16:19:42','AGMS','Agms',1,1,10000,0,NULL,0,0),(45,'2017-11-08 16:19:42','2017-11-08 16:19:42','Barclays','BarclaysEpdq\\Essential',1,1,10000,0,NULL,0,0),(46,'2017-11-08 16:19:42','2017-11-08 16:19:42','Cardgate','Cardgate',1,1,10000,0,NULL,0,0),(47,'2017-11-08 16:19:42','2017-11-08 16:19:42','Checkout.com','CheckoutCom',1,1,10000,0,NULL,0,0),(48,'2017-11-08 16:19:42','2017-11-08 16:19:42','Creditcall','Creditcall',1,1,10000,0,NULL,0,0),(49,'2017-11-08 16:19:42','2017-11-08 16:19:42','Cybersource','Cybersource',1,1,10000,0,NULL,0,0),(50,'2017-11-08 16:19:42','2017-11-08 16:19:42','ecoPayz','Ecopayz',1,1,10000,0,NULL,0,0),(51,'2017-11-08 16:19:42','2017-11-08 16:19:42','Fasapay','Fasapay',1,1,10000,0,NULL,0,0),(52,'2017-11-08 16:19:42','2017-11-08 16:19:42','Komoju','Komoju',1,1,10000,0,NULL,0,0),(53,'2017-11-08 16:19:42','2017-11-08 16:19:42','Multicards','Multicards',1,1,10000,0,NULL,0,0),(54,'2017-11-08 16:19:42','2017-11-08 16:19:42','Pagar.Me','Pagarme',1,2,10000,0,NULL,0,0),(55,'2017-11-08 16:19:42','2017-11-08 16:19:42','Paysafecard','Paysafecard',1,1,10000,0,NULL,0,0),(56,'2017-11-08 16:19:42','2017-11-08 16:19:42','Paytrace','Paytrace_CreditCard',1,1,10000,0,NULL,0,0),(57,'2017-11-08 16:19:42','2017-11-08 16:19:42','Secure Trading','SecureTrading',1,1,10000,0,NULL,0,0),(58,'2017-11-08 16:19:42','2017-11-08 16:19:42','SecPay','SecPay',1,1,10000,0,NULL,0,0),(59,'2017-11-08 16:19:42','2017-11-08 16:19:42','WeChat Express','WeChat_Express',1,2,10000,0,NULL,0,0),(60,'2017-11-08 16:19:42','2017-11-08 16:19:42','WePay','WePay',1,1,10000,0,NULL,0,0),(61,'2017-11-08 16:19:42','2017-11-08 16:19:42','Braintree','Braintree',1,1,2,0,NULL,0,0),(62,'2017-11-08 16:19:42','2017-11-08 16:19:42','Custom','Custom',1,1,9,0,NULL,1,0),(63,'2017-11-08 16:19:42','2017-11-08 16:19:42','FirstData Payeezy','FirstData_Payeezy',1,1,10000,0,NULL,0,0),(64,'2017-11-08 16:19:42','2017-11-08 16:19:42','GoCardless','GoCardlessV2\\Redirect',1,1,8,0,NULL,1,0),(65,'2017-11-08 16:19:42','2017-11-08 16:19:42','PagSeguro','PagSeguro',1,1,10000,0,NULL,0,0); /*!40000 ALTER TABLE `gateways` ENABLE KEYS */; UNLOCK TABLES; @@ -1827,7 +1827,7 @@ CREATE TABLE `payment_libraries` ( LOCK TABLES `payment_libraries` WRITE; /*!40000 ALTER TABLE `payment_libraries` DISABLE KEYS */; -INSERT INTO `payment_libraries` VALUES (1,'2017-10-31 05:57:05','2017-10-31 05:57:05','Omnipay',1),(2,'2017-10-31 05:57:05','2017-10-31 05:57:05','PHP-Payments [Deprecated]',1); +INSERT INTO `payment_libraries` VALUES (1,'2017-11-08 16:19:40','2017-11-08 16:19:40','Omnipay',1),(2,'2017-11-08 16:19:40','2017-11-08 16:19:40','PHP-Payments [Deprecated]',1); /*!40000 ALTER TABLE `payment_libraries` ENABLE KEYS */; UNLOCK TABLES; @@ -1937,7 +1937,7 @@ CREATE TABLE `payment_terms` ( LOCK TABLES `payment_terms` WRITE; /*!40000 ALTER TABLE `payment_terms` DISABLE KEYS */; -INSERT INTO `payment_terms` VALUES (1,7,'Net 7','2017-10-31 05:57:05','2017-10-31 05:57:05',NULL,0,0,1),(2,10,'Net 10','2017-10-31 05:57:05','2017-10-31 05:57:05',NULL,0,0,2),(3,14,'Net 14','2017-10-31 05:57:05','2017-10-31 05:57:05',NULL,0,0,3),(4,15,'Net 15','2017-10-31 05:57:05','2017-10-31 05:57:05',NULL,0,0,4),(5,30,'Net 30','2017-10-31 05:57:05','2017-10-31 05:57:05',NULL,0,0,5),(6,60,'Net 60','2017-10-31 05:57:05','2017-10-31 05:57:05',NULL,0,0,6),(7,90,'Net 90','2017-10-31 05:57:05','2017-10-31 05:57:05',NULL,0,0,7),(8,-1,'Net 0','2017-10-31 05:57:08','2017-10-31 05:57:08',NULL,0,0,0); +INSERT INTO `payment_terms` VALUES (1,7,'Net 7','2017-11-08 16:19:40','2017-11-08 16:19:40',NULL,0,0,1),(2,10,'Net 10','2017-11-08 16:19:40','2017-11-08 16:19:40',NULL,0,0,2),(3,14,'Net 14','2017-11-08 16:19:40','2017-11-08 16:19:40',NULL,0,0,3),(4,15,'Net 15','2017-11-08 16:19:40','2017-11-08 16:19:40',NULL,0,0,4),(5,30,'Net 30','2017-11-08 16:19:40','2017-11-08 16:19:40',NULL,0,0,5),(6,60,'Net 60','2017-11-08 16:19:40','2017-11-08 16:19:40',NULL,0,0,6),(7,90,'Net 90','2017-11-08 16:19:40','2017-11-08 16:19:40',NULL,0,0,7),(8,-1,'Net 0','2017-11-08 16:19:43','2017-11-08 16:19:43',NULL,0,0,0); /*!40000 ALTER TABLE `payment_terms` ENABLE KEYS */; UNLOCK TABLES; @@ -2482,7 +2482,6 @@ CREATE TABLE `users` ( PRIMARY KEY (`id`), UNIQUE KEY `users_username_unique` (`username`), UNIQUE KEY `users_account_id_public_id_unique` (`account_id`,`public_id`), - UNIQUE KEY `users_oauth_user_id_oauth_provider_id_unique` (`oauth_user_id`,`oauth_provider_id`), KEY `users_account_id_index` (`account_id`), CONSTRAINT `users_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`) ON DELETE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2597,4 +2596,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2017-10-31 9:57:09 +-- Dump completed on 2017-11-08 20:19:44 diff --git a/resources/lang/ca/texts.php b/resources/lang/ca/texts.php index b234733d79a9..2f1d5be30aa1 100644 --- a/resources/lang/ca/texts.php +++ b/resources/lang/ca/texts.php @@ -305,7 +305,7 @@ $LANG = array( 'specify_colors' => 'Specify colors', 'specify_colors_label' => 'Select the colors used in the invoice', 'chart_builder' => 'Chart Builder', - 'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Go Pro', 'quote' => 'Quote', 'quotes' => 'Quotes', @@ -347,8 +347,6 @@ $LANG = array( 'session_expired' => 'Your session has expired.', 'invoice_fields' => 'Invoice Fields', 'invoice_options' => 'Invoice Options', - 'hide_quantity' => 'Hide Quantity', - 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.', 'hide_paid_to_date' => 'Hide Paid to Date', 'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.', 'charge_taxes' => 'Charge taxes', @@ -506,6 +504,7 @@ $LANG = array( 'payment_type_credit_card' => 'Credit Card', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Knowledge Base', 'partial' => 'Partial/Deposit', 'partial_remaining' => ':partial of :balance', @@ -700,7 +699,7 @@ $LANG = array( 'invalid_credentials' => 'These credentials do not match our records', 'show_all_options' => 'Show all options', 'user_details' => 'User Details', - 'oneclick_login' => 'One-Click Login', + 'oneclick_login' => 'Connected Account', 'disable' => 'Disable', 'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_charges' => 'Invoice Surcharges', @@ -1016,7 +1015,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo_link' => 'Click here', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Viewed', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', @@ -1098,8 +1097,9 @@ $LANG = array( 'email_documents_header' => 'Documents:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Attached Documents', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1369,6 +1369,7 @@ $LANG = array( 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', @@ -1382,6 +1383,7 @@ $LANG = array( 'freq_four_weeks' => 'Four weeks', 'freq_monthly' => 'Monthly', 'freq_three_months' => 'Three months', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Six months', 'freq_annually' => 'Annually', @@ -2243,7 +2245,6 @@ $LANG = array( 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2395,6 +2396,7 @@ $LANG = array( 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2431,7 +2433,6 @@ $LANG = array( 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2481,7 +2482,46 @@ $LANG = array( 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php index 78294afffd67..4b530a732c60 100644 --- a/resources/lang/cs/texts.php +++ b/resources/lang/cs/texts.php @@ -304,7 +304,7 @@ $LANG = array( 'specify_colors' => 'Vyberte barvy', 'specify_colors_label' => 'Vyberte barvy použité na faktuře', 'chart_builder' => 'Generátor grafů', - 'ninja_email_footer' => 'Použijte :site pro fakturaci Vašim klientům a nechte si platit online zdarma!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Přejít na Profi', 'quote' => 'Nabídka', 'quotes' => 'Nabídky', @@ -346,8 +346,6 @@ $LANG = array( 'session_expired' => 'Vaše přihlášení vypršelo.', 'invoice_fields' => 'Pole na faktuře', 'invoice_options' => 'Možnosti faktury', - 'hide_quantity' => 'Skrýt množství', - 'hide_quantity_help' => 'Zakázat sloupec množství, takže můžete vyúčtovat faktury a toto pole již nebude zobrazeno.', 'hide_paid_to_date' => 'Skrýt Zaplaceno ke dni', 'hide_paid_to_date_help' => 'Zobrazit na faktuře "Zaplaceno ke dni" pouze když přijde platba.', 'charge_taxes' => 'Použít daně', @@ -505,6 +503,7 @@ $LANG = array( 'payment_type_credit_card' => 'Platební karty', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Knowledge Base', 'partial' => 'Partial/Deposit', 'partial_remaining' => ':partial z :balance', @@ -701,7 +700,7 @@ $LANG = array( 'invalid_credentials' => 'Tyto údaje neodpovídají našim záznamům.', 'show_all_options' => 'Zobrazit všechny možnosti', 'user_details' => 'Uživatelské detaily', - 'oneclick_login' => 'Přihlášení na 1 klik', + 'oneclick_login' => 'Connected Account', 'disable' => 'Vypnout', 'invoice_quote_number' => 'Čísla faktur a nabídek', 'invoice_charges' => 'Invoice Surcharges', @@ -1018,7 +1017,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link pro odstranění loga Invoice Ninja připojením se k profi plánu', 'pro_plan_remove_logo_link' => 'Klikněte zde', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Viewed', 'email_error_inactive_client' => 'Emaily nemohou být odeslány neaktivním klientům', @@ -1100,8 +1099,9 @@ $LANG = array( 'email_documents_header' => 'Documents:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Attached Documents', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1371,6 +1371,7 @@ $LANG = array( 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', @@ -1384,6 +1385,7 @@ $LANG = array( 'freq_four_weeks' => 'Four weeks', 'freq_monthly' => 'Monthly', 'freq_three_months' => 'Three months', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Six months', 'freq_annually' => 'Annually', @@ -2245,7 +2247,6 @@ $LANG = array( 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2397,6 +2398,7 @@ $LANG = array( 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2433,7 +2435,6 @@ $LANG = array( 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2483,7 +2484,46 @@ $LANG = array( 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index 626e7b5171aa..0eb2574e5c43 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -305,7 +305,7 @@ $LANG = array( 'specify_colors' => 'Egendefineret farve', 'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen', 'chart_builder' => 'Diagram bygger', - 'ninja_email_footer' => 'Brug :sitet til at fakturere dine kunder og bliv betalt på nettet - gratis!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Vælg Pro', 'quote' => 'Pristilbud', 'quotes' => 'Pristilbud', @@ -347,8 +347,6 @@ $LANG = array( 'session_expired' => 'Session er udløbet.', 'invoice_fields' => 'Faktura felt', 'invoice_options' => 'Faktura indstillinger', - 'hide_quantity' => 'Skjul antal', - 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.', 'hide_paid_to_date' => 'Skjul delbetalinger', 'hide_paid_to_date_help' => 'Vis kun delbetalinger hvis der er forekommet en delbetaling.', 'charge_taxes' => 'Inkluder skat', @@ -506,6 +504,7 @@ $LANG = array( 'payment_type_credit_card' => 'Kredit kort', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Vidensbase', 'partial' => 'Partial/Deposit', 'partial_remaining' => ':partial af :balance', @@ -700,7 +699,7 @@ $LANG = array( 'invalid_credentials' => 'These credentials do not match our records', 'show_all_options' => 'Show all options', 'user_details' => 'User Details', - 'oneclick_login' => 'One-Click Login', + 'oneclick_login' => 'Connected Account', 'disable' => 'Disable', 'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_charges' => 'Invoice Surcharges', @@ -1016,7 +1015,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan', 'pro_plan_remove_logo_link' => 'Klik her', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Viewed', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', @@ -1098,8 +1097,9 @@ $LANG = array( 'email_documents_header' => 'Documents:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Attached Documents', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1369,6 +1369,7 @@ $LANG = array( 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', @@ -1382,6 +1383,7 @@ $LANG = array( 'freq_four_weeks' => 'Fire uger', 'freq_monthly' => 'Månedlig', 'freq_three_months' => 'Tre måneder', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Seks måneder', 'freq_annually' => 'Årlig', @@ -2243,7 +2245,6 @@ $LANG = array( 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2395,6 +2396,7 @@ $LANG = array( 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2431,7 +2433,6 @@ $LANG = array( 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2481,7 +2482,46 @@ $LANG = array( 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php index 0db72138df3e..6c2dfea6bc38 100644 --- a/resources/lang/de/texts.php +++ b/resources/lang/de/texts.php @@ -60,7 +60,7 @@ $LANG = array( 'download_pdf' => 'PDF herunterladen', 'pay_now' => 'Jetzt bezahlen', 'save_invoice' => 'Rechnung speichern', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'Als Rechnung kopieren', 'archive_invoice' => 'Rechnung archivieren', 'delete_invoice' => 'Rechnung löschen', 'email_invoice' => 'Rechnung versenden', @@ -238,7 +238,7 @@ $LANG = array( 'confirmation_subject' => 'InvoiceNinja Kontobestätigung', 'confirmation_header' => 'Kontobestätigung', 'confirmation_message' => 'Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => 'Neue Rechnung :number von :account', 'invoice_message' => 'Um Ihre Rechnung über :amount einzusehen, klicken Sie bitte auf den folgenden Link:', 'payment_subject' => 'Zahlungseingang', 'payment_message' => 'Vielen Dank für Ihre Zahlung von :amount.', @@ -305,7 +305,7 @@ $LANG = array( 'specify_colors' => 'Farben wählen', 'specify_colors_label' => 'Wähle die in der Rechnung verwendeten Farben', 'chart_builder' => 'Diagrammersteller', - 'ninja_email_footer' => 'Nutze :site um Kunden Rechnungen zu stellen und online bezahlt zu werden, kostenlos!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Pro werden', 'quote' => 'Angebot', 'quotes' => 'Angebote', @@ -323,7 +323,7 @@ $LANG = array( 'delete_quote' => 'Angebot löschen', 'save_quote' => 'Angebot speichern', 'email_quote' => 'Angebot per E-Mail senden', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'Als Angebot kopieren', 'convert_to_invoice' => 'In Rechnung umwandeln', 'view_invoice' => 'Rechnung anschauen', 'view_client' => 'Kunde anschauen', @@ -337,7 +337,7 @@ $LANG = array( 'deleted_quote' => 'Angebot erfolgreich gelöscht', 'deleted_quotes' => ':count Angebote erfolgreich gelöscht', 'converted_to_invoice' => 'Angebot erfolgreich in Rechnung umgewandelt', - 'quote_subject' => 'New quote :number from :account', + 'quote_subject' => 'Neues Angebot :number von :account', 'quote_message' => 'Klicken Sie auf den folgenden Link um das Angebot über :amount anzuschauen.', 'quote_link_message' => 'Klicke auf den folgenden Link um das Angebot deines Kunden anzuschauen:', 'notification_quote_sent_subject' => 'Angebot :invoice wurde an :client versendet', @@ -347,8 +347,6 @@ $LANG = array( 'session_expired' => 'Deine Sitzung ist abgelaufen.', 'invoice_fields' => 'Rechnungsfelder', 'invoice_options' => 'Rechnungsoptionen', - 'hide_quantity' => 'Menge verbergen', - 'hide_quantity_help' => 'Wenn deine Menge immer 1 beträgt, kannst du deine Rechnung einfach halten, indem du dieses Feld und damit die Mengenspalte in der Rechnung entfernst.', 'hide_paid_to_date' => '"Bereits gezahlt" ausblenden', 'hide_paid_to_date_help' => '"Bereits gezahlt" nur anzeigen, wenn eine Zahlung eingegangen ist.', 'charge_taxes' => 'Steuern erheben', @@ -506,6 +504,7 @@ $LANG = array( 'payment_type_credit_card' => 'Kreditkarte', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'FAQ', 'partial' => 'Teilzahlung/Anzahlung', 'partial_remaining' => ':partial von :balance', @@ -671,7 +670,7 @@ $LANG = array( 'status_partial' => 'Teilweise', 'status_paid' => 'Bezahlt', 'status_unpaid' => 'Unbezahlt', - 'status_all' => 'All', + 'status_all' => 'Alle', 'show_line_item_tax' => 'Steuern für Belegpositionen in der jeweiligen Zeile anzeigen', 'iframe_url' => 'Webseite', 'iframe_url_help1' => 'Kopiere den folgenden Code in eine Seite auf deiner Website.', @@ -700,7 +699,7 @@ $LANG = array( 'invalid_credentials' => 'Diese Zugangsdaten können wir nicht finden.', 'show_all_options' => 'Zeige alle Optionen', 'user_details' => 'Benutzerdaten', - 'oneclick_login' => 'Ein Klick Login', + 'oneclick_login' => 'Connected Account', 'disable' => 'Deaktivieren', 'invoice_quote_number' => 'Rechnungs- und Angebotsnummern', 'invoice_charges' => 'Rechnungsgebühren', @@ -834,7 +833,7 @@ $LANG = array( 'disabled' => 'Deaktiviert', 'show_archived_users' => 'Zeige archivierte Benutzer', 'notes' => 'Notizen', - 'invoice_will_create' => 'invoice will be created', + 'invoice_will_create' => 'Die Rechnung wird erstellt', 'invoices_will_create' => 'Rechnung wird erstellt', 'failed_to_import' => 'Die folgenden Daten konnten nicht importiert werden. Entweder sind diese bereits vorhanden oder es fehlen benötigte Felder.', 'publishable_key' => 'Öffentlicher Schlüssel', @@ -856,9 +855,9 @@ $LANG = array( 'website_help' => 'Zeige die Rechnung als iFrame auf deiner eigenen Webseite an', 'invoice_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.', 'quote_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.', - 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Erstelle ein Feld für Kunden. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.', 'custom_account_fields_helps' => 'Füge ein Feld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Erstelle ein Feld für Rechnungen. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.', 'custom_invoice_charges_helps' => 'Füge ein Feld hinzu, wenn eine neue Rechnung erstellt wird und erfasse die Kosten in den Zwischensummen der Rechnung.', 'token_expired' => 'Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.', 'invoice_link' => 'Link zur Rechnung', @@ -912,7 +911,7 @@ $LANG = array( 'enter_expense' => 'Ausgabe eingeben', 'view' => 'Ansehen', 'restore_expense' => 'Ausgabe Wiederherstellen', - 'invoice_expense' => 'Ausgabe in Rechnung stellen', + 'invoice_expense' => 'Ausgabe abrechnen', 'expense_error_multiple_clients' => 'Die Ausgaben können nicht zu unterschiedlichen Kunden gehören', 'expense_error_invoiced' => 'Ausgabe wurde bereits in Rechnung gestellt', 'convert_currency' => 'Währung umrechnen', @@ -996,9 +995,9 @@ $LANG = array( 'enable_https' => 'Wir empfehlen dringend HTTPS zu verwenden, um Kreditkarten online zu akzeptieren.', 'quote_issued_to' => 'Angebot ausgefertigt an', 'show_currency_code' => 'Währungscode', - 'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.', + 'free_year_message' => 'Dein Account wurde für ein Jahr kostenlos auf den PRO-Tarif hochgestuft.', 'trial_message' => 'Ihr Account erhält zwei Wochen Probemitgliedschaft für unseren Pro-Plan.', - 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.', + 'trial_footer' => 'Die Testversion deines Pro-Tarifs endet in :count Tagen. :link jetzt hochstufen.', 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', 'trial_call_to_action' => 'Kostenlose Probezeit starten', 'trial_success' => 'Erfolgreich eine 2-Wochen Testversion aktiviert', @@ -1016,8 +1015,8 @@ $LANG = array( 'pro_plan_remove_logo' => ':link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst', 'pro_plan_remove_logo_link' => 'Klicke hier', - 'invitation_status_sent' => 'versendet', - 'invitation_status_opened' => 'Opened', + 'invitation_status_sent' => 'Gesendet', + 'invitation_status_opened' => 'Geöffnet', 'invitation_status_viewed' => 'Gesehen', 'email_error_inactive_client' => 'Emails können nicht zu inaktiven Kunden gesendet werden', 'email_error_inactive_contact' => 'Emails können nicht zu inaktiven Kontakten gesendet werden', @@ -1046,7 +1045,7 @@ $LANG = array( 'invoice_item_fields' => 'Rechnungspositionsfeld', 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', 'recurring_invoice_number' => 'Wiederkehrende Nummer', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Gib ein Präfix an, das der Rechnungsnummer für wiederkehrende Rechnungen hinzugefügt werden soll.', // Client Passwords 'enable_portal_password' => 'Rechnungen mit Passwort schützen', @@ -1098,8 +1097,9 @@ $LANG = array( 'email_documents_header' => 'Dokumente:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Endgültig lieferbar.zip', - 'invoice_documents' => 'Dokumente', - 'expense_documents' => 'Angehängte Dokumente', + 'quote_documents' => 'Angebots-Dateien', + 'invoice_documents' => 'Rechnungs-Dateien', + 'expense_documents' => 'Ausgaben-Dateien', 'invoice_embed_documents' => 'Dokumente einbetten', 'invoice_embed_documents_help' => 'Bildanhänge in Rechnungen verwenden.', 'document_email_attachment' => 'Dokumente anhängen', @@ -1214,8 +1214,8 @@ $LANG = array( 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Accept US bank transfers', - 'stripe_ach_help' => 'ACH support must also be enabled in :link.', + 'enable_ach' => 'Akzeptiere US-Bank-Transfers', + 'stripe_ach_help' => 'ACH-Untetstützung muss aktiviert werden unter :link.', 'ach_disabled' => 'Es wurde bereits ein anderes Gateway für den Bankeinzug eingerichtet.', 'plaid' => 'Plaid', @@ -1333,7 +1333,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'import_products' => 'Produkte importieren', 'products_will_create' => 'Produkte werden erstellt werden', 'product_key' => 'Produkt', - 'created_products' => 'Successfully created/updated :count product(s)', + 'created_products' => ':count Produkt(e) erfolgreich erstellt bzw. aktualisiert', 'export_help' => 'Nutzen Sie JSON wenn Sie die Daten in Invoice Ninja importieren wollen.
Die Datei beinhaltet Kunden, Produkte, Rechnungen, Angebote und Zahlungen.', 'JSON_file' => 'JSON Datei', @@ -1369,6 +1369,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum per gewählter Zahlungsmethode abgebucht.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Datum :date hinzugefügt', 'failed_remove_payment_method' => 'Zahlungsart entfernen fehlgeschlagen', 'gateway_exists' => 'Dieser Zahlungsanbieter wurde bereits angelegt', @@ -1382,6 +1383,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'freq_four_weeks' => 'Vierwöchentlich', 'freq_monthly' => 'Monatlich', 'freq_three_months' => 'Dreimonatlich', + 'freq_four_months' => 'Vier Monate', 'freq_six_months' => 'Halbjährlich', 'freq_annually' => 'Jährlich', @@ -1413,7 +1415,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'payment_type_Swish' => 'Swish', 'payment_type_Alipay' => 'Alipay', 'payment_type_Sofort' => 'SOFORT-Überweisung', - 'payment_type_SEPA' => 'SEPA Direct Debit', + 'payment_type_SEPA' => 'SEPA-Lastschriftverfahren', // Industries 'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', @@ -1441,7 +1443,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'industry_Pharmaceuticals' => 'Arzneimittel', 'industry_Professional Services & Consulting' => 'Professionelle Dienstleistungen und Beratung', 'industry_Real Estate' => 'Immobilien', - 'industry_Restaurant & Catering' => 'Restaurant & Catering', + 'industry_Restaurant & Catering' => 'Gastronomie', 'industry_Retail & Wholesale' => 'Einzel- und Grosshandel', 'industry_Sports' => 'Sport', 'industry_Transportation' => 'Verkehrswesen', @@ -1726,7 +1728,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'lang_Turkish - Turkey' => 'Türkisch', 'lang_Portuguese - Brazilian' => 'Portugiesisch - Brasilien', 'lang_Portuguese - Portugal' => 'Portugiesisch - Portugal', - 'lang_Thai' => 'Thai', + 'lang_Thai' => 'Thailändisch', // Frequencies 'freq_weekly' => 'Wöchentlich', @@ -2012,7 +2014,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'toggle_menu' => 'Menü umschalten', 'new_...' => 'Neu(e) ...', 'list_...' => 'Liste', - 'created_at' => 'Date Created', + 'created_at' => 'Erstellt am', 'contact_us' => 'Kontaktieren Sie uns', 'support_forum' => 'Support Forum', 'user_guide' => 'Nutzer-Anleitung', @@ -2116,7 +2118,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese // New Client Portal styling 'invoice_from' => 'Rechnungen von:', - 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', + 'email_alias_message' => 'Wir benötigen von jedem Benutzer eine einzigartige E-Mail-Adresse. Verwenden Sie einen Alias, z.B.: email+label@example.com', 'full_name' => 'Voller Name', 'month_year' => 'Monat/Jahr', 'valid_thru' => 'Gültig\nthru', @@ -2153,7 +2155,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'fees_sample' => 'Die Gebühren für eine Rechnung über :amount  würden :total betragen.', 'discount_sample' => 'The discount for a :amount invoice would be :total.', 'no_fees' => 'Keine Gebühren', - 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', + 'gateway_fees_disclaimer' => 'Achtung: Nicht alle Länder oder Bezahldienste erlauben es, Gebühren zu erheben. Beachten Sie die jeweiligen gesetztlichen Bestimmungen bzw. Nutzungsbedingungen.', 'percent' => 'Prozent', 'location' => 'Ort', 'line_item' => 'Posten', @@ -2166,41 +2168,41 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'fees_disabled' => 'Gebühren sind deaktiviert', 'gateway_fees_help' => 'Automatisch einen Online-Zahlungszuschlag oder Rabatt hinzufügen.', 'gateway' => 'Provider', - 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', + 'gateway_fee_change_warning' => 'Wenn es unbezahlte Rechnungen mit Gebühren gibt, müssen diese manuell aktualisiert werden.', 'fees_surcharge_help' => 'Gebühren anpassen :link.', - 'label_and_taxes' => 'label and taxes', + 'label_and_taxes' => 'Bezeichnung und Steueren', 'billable' => 'Abrechenbar', 'logo_warning_too_large' => 'Die Bilddatei ist zu groß.', 'logo_warning_fileinfo' => 'Warnung: Um gif-Dateien zu unterstützen muss die fileinfo PHP-Erweiterung aktiv sein.', 'logo_warning_invalid' => 'Es gab ein Problem beim Einlesen der Bilddatei. Bitte verwende ein anderes Dateiformat.', 'error_refresh_page' => 'Es ist ein Fehler aufgetreten. Bitte aktualisiere die Webseite und probiere es erneut.', - 'data' => 'Data', + 'data' => 'Daten', 'imported_settings' => 'Einstellungen erfolgreich aktualisiert', 'lang_Greek' => 'Griechisch', 'reset_counter' => 'Zähler-Reset', 'next_reset' => 'Nächster Reset', 'reset_counter_help' => 'Setze automatisch den Rechnungs- und Angebotszähler zurück.', - 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed', + 'auto_bill_failed' => 'Automatische Abrechnung für :invoice_number fehlgeschlagen', 'online_payment_discount' => 'Online-Zahlungsrabatt', 'created_new_company' => 'Neues Unternehmen erfolgreich erstellt', 'fees_disabled_for_gateway' => 'Gebühren sind für diesen Gateway deaktiviert.', 'logout_and_delete' => 'Ausloggen/Konto löschen', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.', + 'tax_rate_type_help' => 'Inklusive Steuersätze beeinflussen die Kosten der Rechnungspositionen, wenn sie ausgewählt werden. Nur exklusive Steuersätze können als Standard verwendet werden.', 'invoice_footer_help' => 'Verwende $pageNumber und $pageCount um Seiteninformationen anzuzeigen.', - 'credit_note' => 'Credit Note', + 'credit_note' => 'Gutschrift', 'credit_issued_to' => 'Kreditkarte ausgestellt auf', - 'credit_to' => 'Credit to', - 'your_credit' => 'Your Credit', + 'credit_to' => 'Gutschreiben an', + 'your_credit' => 'Ihr Guthaben', 'credit_number' => 'Gutschriftnummer', - 'create_credit_note' => 'Create Credit Note', + 'create_credit_note' => 'Gutschrift erstellen', 'menu' => 'Menü', - 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', + 'error_incorrect_gateway_ids' => 'Fehler: Die Tabelle des Gateways enthält fehlerhafte IDs.', 'purge_data' => 'Daten säubern', 'delete_data' => 'Daten löschen', - 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', + 'purge_data_help' => 'Alle Daten endgültig löschen, aber Konto und Einstellungen behalten.', 'cancel_account_help' => 'Lösche unwiederbringlich das Konto, mitsamt aller Daten und Einstellungen.', - 'purge_successful' => 'Successfully purged company data', + 'purge_successful' => 'Die Kontodaten wurden erfolgreich gelöscht', 'forbidden' => 'Verboten', 'purge_data_message' => 'Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.', 'contact_phone' => 'Telefonnummer des Kontakts', @@ -2215,63 +2217,62 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', 'voice_commands' => 'Sprachbefehle', 'sample_commands' => 'Beispiele für Sprachbefehle', - 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', + 'voice_commands_feedback' => 'Wir arbeiten aktiv daran, dieses Feature zu verbessern. Wenn es einen Befehl gibt, den wir unterstützen sollen, senden Sie uns bitte eine E-Mail an :email.', 'payment_type_Venmo' => 'Venmo', - 'payment_type_Money Order' => 'Money Order', + 'payment_type_Money Order' => 'Zahlunganweisung', 'archived_products' => 'Archivierung erfolgreich :Produktzähler', 'recommend_on' => 'Wir empfehlen diese Einstellung zu aktivieren.', 'recommend_off' => 'Wir empfehlen diese Einstellung zu deaktivieren.', 'notes_auto_billed' => 'Automatisch verrechnet', 'surcharge_label' => 'Aufschlagsfeldbezeichnung', 'contact_fields' => 'Kontaktfelder', - 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', + 'custom_contact_fields_help' => 'Fügen Sie ein neues Feld zu Kontakten hinzu. Die Feldbezeichnung und der Feldwert können auf PDF-Dateien ausgegeben.', 'datatable_info' => 'Zeige Eintrag :start bis :end von :total', 'credit_total' => 'Credit Total', 'mark_billable' => 'zur Verrechnung kennzeichnen', 'billed' => 'Verrechnet', - 'company_variables' => 'Company Variables', - 'client_variables' => 'Client Variables', + 'company_variables' => 'Firmen-Variablen', + 'client_variables' => 'Kunden-Variablen', 'invoice_variables' => 'Rechnungs Variablen', 'navigation_variables' => 'Navigations Variablen', 'custom_variables' => 'Benutzerdefinierte Variablen', 'invalid_file' => 'Ungültiger Dateityp', - 'add_documents_to_invoice' => 'Add documents to invoice', + 'add_documents_to_invoice' => 'Fügen Sie Dokumente zur Rechnung hinzu', 'mark_expense_paid' => 'Als bezahlt markieren', - 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', - 'plan_price' => 'Plan Price', - 'wrong_confirmation' => 'Incorrect confirmation code', + 'white_label_license_error' => 'Die Lizenz nicht validiert werden. Überprüfen Sie die Datei Storage/logs/laravel-error. log auf Fehler.', + 'plan_price' => 'Tarifkosten', + 'wrong_confirmation' => 'Falscher Bestätigungscode', 'oauth_taken' => 'Dieses Konto ist bereits registriert', 'emailed_payment' => 'Zahlungs eMail erfolgreich gesendet', 'email_payment' => 'Sende Zahlungs eMail', - 'sent' => 'Versendet', - 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', - 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', + 'invoiceplane_import' => 'Benutzer :link für die Datenmigration von InvoicePlane.', + 'duplicate_expense_warning' => 'Achtung: :link evtl. schon vorhanden.', 'expense_link' => 'Ausgabe', - 'resume_task' => 'Resume Task', - 'resumed_task' => 'Successfully resumed task', - 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', + 'resume_task' => 'Aufgabe fortsetzen', + 'resumed_task' => 'Aufgabe fortgesetzt', + 'quote_design' => 'Angebots-Layout', + 'default_design' => 'Standard-Layout', + 'custom_design1' => 'Eigenes Layout 1', + 'custom_design2' => 'Eigenes Layout 2', + 'custom_design3' => 'Eigenes Layout 3', 'empty' => 'Leer', 'load_design' => 'Designvorlage laden', 'accepted_card_logos' => 'Logos der akzeptierten Kreditkarten', - 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', + 'phantomjs_local_and_cloud' => 'PhantomJS wird lokal verwendet, die Cloud-Version wird als Fallback verwendet', 'google_analytics' => 'Google Analytics', 'analytics_key' => 'Analytics Key', - 'analytics_key_help' => 'Track payments using :link', - 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', - 'database_connection' => 'Database Connection', - 'driver' => 'Driver', + 'analytics_key_help' => 'Zahlungen verfolgen über :link', + 'start_date_required' => 'Das Anfangsdatum muss angegeben werden', + 'application_settings' => 'Anwendungs-Einstellungen', + 'database_connection' => 'Datenbank-Verbindung', + 'driver' => 'Treiber', 'host' => 'Host', - 'database' => 'Database', - 'test_connection' => 'Test connection', - 'from_name' => 'From Name', - 'from_address' => 'From Address', + 'database' => 'Datenbank', + 'test_connection' => 'Verbindung testen', + 'from_name' => 'Absendername', + 'from_address' => 'Absenderadresse', 'port' => 'Port', - 'encryption' => 'Encryption', + 'encryption' => 'Verschlüsselung', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', 'send_test_email' => 'Test-E-Mail verschicken', @@ -2303,29 +2304,29 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'options' => 'Optionen', 'credit_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Gutschriftnummer dynamisch zu erzeugen.', 'next_credit_number' => 'Die nächste Gutschriftnummer ist :number.', - 'padding_help' => 'The number of zero\'s to pad the number.', + 'padding_help' => 'Anzahl der Stellen, mit der die Nummern dargestellt werden.', 'import_warning_invalid_date' => 'Achtung: Das Datumsformat ist ungültig', 'product_notes' => 'Produktnotizen', - 'app_version' => 'App Version', - 'ofx_version' => 'OFX Version', + 'app_version' => 'App-Version', + 'ofx_version' => 'OFX-Version', 'gateway_help_23' => ':link um Ihre Stripe API-Keys zu erhalten.', 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', - 'charge_late_fee' => 'Charge Late Fee', - 'late_fee_amount' => 'Late Fee Amount', - 'late_fee_percent' => 'Late Fee Percent', - 'late_fee_added' => 'Late fee added on :date', + 'charge_late_fee' => 'Verspätungszuschlag berechnen', + 'late_fee_amount' => 'Höhe des Verspätungszuschlags', + 'late_fee_percent' => 'Verspätungszuschlag Prozent', + '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.', - 'downloaded_invoice' => 'An email will be sent with the invoice PDF', - 'downloaded_quote' => 'An email will be sent with the quote PDF', - 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', - 'downloaded_quotes' => 'An email will be sent with the quote PDFs', - 'clone_expense' => 'Clone Expense', - 'default_documents' => 'Default Documents', + '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', + 'downloaded_quotes' => 'Die Angebote werden als PDF per E-Mail versendet', + 'clone_expense' => 'Ausgabe duplizieren', + 'default_documents' => 'Standard-Dokumente', 'send_email_to_client' => 'E-Mail an den Kunden senden', 'refund_subject' => 'Erstattung wurde durchgeführt', - 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', + 'refund_body' => 'Sie haben eine Rückerstattung über :Betrag für Rechnung :Rechnungsnummer erhalten.', 'currency_us_dollar' => 'US Dollar', 'currency_british_pound' => 'Britische Pfund', @@ -2395,93 +2396,132 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', - 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', + 'currency_hungarian_forint' => 'Hungarian Forint', + 'review_app_help' => 'Wir hoffe, dass Ihnen die App gefällt. Über eine Bewertung würden wir uns freuen.', - 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', - 'tax1' => 'First Tax', - 'tax2' => 'Second Tax', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', - 'custom1' => 'First Custom', - 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', - 'contact_custom1' => 'Contact First Custom', - 'contact_custom2' => 'Contact Second Custom', + 'use_english_version' => 'Achten Sie darauf, die englische Version der Dateien zu verwenden. Wir verwenden die Spaltenüberschriften, um die Felder abzugleichen.', + 'tax1' => 'Steuern', + 'tax2' => 'Aufschlag', + 'fee_help' => 'Gateway-Gebühren sind die Kosten, die für die Nutzung der Finanznetzwerke anfallen, über die Online-Bezahlungen abgewickelt werden.', + 'format_export' => 'Export-Format', + 'custom1' => 'Benutzerdefiniert 1', + 'custom2' => 'Benutzerdefiniert 2', + 'contact_first_name' => 'Kontakt Vorname', + 'contact_last_name' => 'Kontakt Nachname', + 'contact_custom1' => 'Kontakt Benutzerdefiniert 1', + 'contact_custom2' => 'Kontakt Benutzerdefiniert 2', 'currency' => 'Währung', - 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.', + 'ofx_help' => 'In den meisten Fällen sollten die Standardwerte funktionieren. Wenn Sie keine Verbindung herstellen können, passen Sie die Einstellungen an.', - 'item_product' => 'Item Product', - 'item_notes' => 'Item Notes', - 'item_cost' => 'Item Cost', - 'item_quantity' => 'Item Quantity', - 'item_tax_rate' => 'Item Tax Rate', - 'item_tax_name' => 'Item Tax Name', - 'item_tax1' => 'Item Tax1', - 'item_tax2' => 'Item Tax2', + 'item_product' => 'Bezeichnung', + 'item_notes' => 'Beschreibung', + 'item_cost' => 'Preis', + 'item_quantity' => 'Menge', + 'item_tax_rate' => 'Steuern für Position', + 'item_tax_name' => 'Steuern', + 'item_tax1' => 'Position Steuern 1', + 'item_tax2' => 'Position Steuern 2', - 'delete_company' => 'Delete Company', - 'delete_company_help' => 'Permanently delete the company along with all data and setting.', - 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', + 'delete_company' => 'Firma löschen', + 'delete_company_help' => 'Die Firma unwiderruflich mit allen Daten löschen.', + 'delete_company_message' => 'Achtung: Dadurch wird Ihre Firma unwiderruflich gelöscht. Es gibt kein Zurück.', 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', - 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', - 'include_errors' => 'Include Errors', - 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', - 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', - 'customer' => 'Customer', - 'customers' => 'Customers', - 'created_customer' => 'Successfully created customer', - 'created_customers' => 'Successfully created :count customers', + 'contact_us_help' => 'Wenn Sie einen Fehler melden, fügen Sie bitte alle relevanten Informationen aus storage/logs/laravel-error.log hinzu.', + 'include_errors' => 'Fehler einschließen', + 'include_errors_help' => ':link von storage/logs/laravel-error.log einschließen', + 'recent_errors' => 'Kürzliche Fehler', + 'customer' => 'Kunde', + 'customers' => 'Kunden', + 'created_customer' => 'Kunde erfolgreich erstellt', + 'created_customers' => ':count Kunden erfolgreich erstellt', - 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Successfully canceled account', - 'deleted_account' => 'Successfully deleted company', - 'deleted_company_details' => 'Your company (:account) has been successfully deleted.', + 'purge_details' => 'Ihre Firmendaten (:account) wurden erfolgreich gelöscht.', + 'deleted_company' => 'Benutzerkonto erfolgreich gelöscht', + 'deleted_account' => 'Firma erfolgreich gelöscht', + 'deleted_company_details' => 'Ihre Firma (:account) wurde erfolgreich gelöscht.', 'deleted_account_details' => 'Your account (:account) has been successfully deleted.', 'alipay' => 'Alipay', 'sofort' => 'SOFORT-Überweisung', - 'sepa' => 'SEPA Direct Debit', - 'enable_alipay' => 'Accept Alipay', - 'enable_sofort' => 'Accept EU bank transfers', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', - 'calendar' => 'Calendar', - 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', + 'sepa' => 'SEPA-Lastschrift', + 'enable_alipay' => 'Alipay akzeptieren', + 'enable_sofort' => 'EU-Überweisungen akzeptieren', + 'stripe_alipay_help' => 'Dieses Gateway muss unter :link aktiviert werden.', + 'gocardless_webhook_help_link_text' => 'Verwenden Sie diese URL als Ziel (endpoint) in GoCardless', + 'calendar' => 'Kalender', + 'pro_plan_calendar' => ':link um den Kalender im Pro-Tarif zu aktivieren', - 'what_are_you_working_on' => 'What are you working on?', - 'time_tracker' => 'Time Tracker', - 'refresh' => 'Refresh', - 'filter_sort' => 'Filter/Sort', - 'no_description' => 'No Description', - 'time_tracker_login' => 'Time Tracker Login', - 'save_or_discard' => 'Save or discard your changes', - 'discard_changes' => 'Discard Changes', - 'tasks_not_enabled' => 'Tasks are not enabled.', - 'started_task' => 'Successfully started task', - 'create_client' => 'Create Client', + 'what_are_you_working_on' => 'Woran arbeiten Sie?', + 'time_tracker' => 'Zeiterfassung', + 'refresh' => 'Aktualisieren', + 'filter_sort' => 'Filter/Sortieren', + 'no_description' => 'Keine Beschreibung', + 'time_tracker_login' => 'Zeiterfassung Login', + 'save_or_discard' => 'Änderungen speichern oder verwerfen', + 'discard_changes' => 'Änderungen verwerfen', + 'tasks_not_enabled' => 'Aufgaben sind nicht aktiv.', + 'started_task' => 'Aufgabe erfolgreich gestartet', + 'create_client' => 'Kunden erstellen', + + 'download_desktop_app' => 'Lade die Desktop-App herunter', + 'download_iphone_app' => 'Lade die iPhone-App herunter', + 'download_android_app' => 'Lade die Android-App herunter', + 'time_tracker_mobile_help' => 'Task auswählen mit Doppelklick', + 'stopped' => 'Angehalten', + 'ascending' => 'Aufsteigend', + 'descending' => 'Absteigend', + 'sort_field' => 'Sortierung', + 'sort_direction' => 'Richtung', + 'discard' => 'Verwerfen', + 'time_am' => 'Vormittags', + 'time_pm' => 'Nachmittags', + 'time_mins' => 'Minuten', + 'time_hr' => 'Stunde', + 'time_hrs' => 'Stunden', + 'clear' => 'Löschen', + 'warn_payment_gateway' => 'Hinweis: Die Annahme von Online-Zahlungen erfordert ein Zahlungs-Gateway. :Link zum Hinzufügen einer.', + 'task_rate' => 'Kosten für Tätigkeit', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Überfällig', + 'document' => 'Dokument', + 'invoice_or_expense' => 'Rechnung/Kosten', + 'invoice_pdfs' => 'Rechnungs-PDFs', + 'enable_sepa' => 'SEPA-Lastschriften akzeptieren', + 'enable_bitcoin' => 'Bitcoin akzeptieren', + 'iban' => 'IBAN', + 'sepa_authorization' => 'Mit der Angabe Ihrer IBAN und der Bestätigung dieser Zahlung ermächtigen Sie :company und unseren Bezahl-Service-Anbieter Stripe, Ihr Konto mit dem Rechnungsbetragzu belasten. Sie haben Anspruch auf Rückerstattung von Ihrer Bank zu den Bedingungen und Konditionen, die Sie mit Ihrer Bank vereinbart haben. Die Rückerstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos erfolgen.', + 'recover_license' => 'Lizenz wiederherstellen', + 'purchase' => 'Kaufen', + 'recover' => 'Wiederherstellen', + 'apply' => 'Anwenden', + 'recover_white_label_header' => 'White-Label-Lizenz wiederherstellen', + 'apply_white_label_header' => 'White-Label-Lizent wiederherstellen', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Zurück zur Rechnung', + 'gateway_help_13' => 'Um ITN zu benutzen, lassen Sie das PDT-Feld leer.', + 'partial_due_date' => 'Teilzahlungsziel', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', - 'download_desktop_app' => 'Download the desktop app', - 'download_iphone_app' => 'Download the iPhone app', - 'download_android_app' => 'Download the Android app', - 'time_tracker_mobile_help' => 'Double tap a task to select it', - 'stopped' => 'Stopped', - 'ascending' => 'Ascending', - 'descending' => 'Descending', - 'sort_field' => 'Sort By', - 'sort_direction' => 'Direction', - 'discard' => 'Discard', - 'time_am' => 'AM', - 'time_pm' => 'PM', - 'time_mins' => 'mins', - 'time_hr' => 'hr', - 'time_hrs' => 'hrs', - 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', ); return $LANG; diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php index d11f76954a5e..580a98c716ee 100644 --- a/resources/lang/el/texts.php +++ b/resources/lang/el/texts.php @@ -60,7 +60,7 @@ $LANG = array( 'download_pdf' => 'Κατέβασμα PDF', 'pay_now' => 'Πληρώστε Τώρα', 'save_invoice' => 'Αποθήκευση Τιμολογίου', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'Κλωνοποίηση σε Τιμολόγιο', 'archive_invoice' => 'Αρχειοθέτηση Τιμολογίου', 'delete_invoice' => 'Διαγραφή Τιμολογίου', 'email_invoice' => 'Αποστολή Τιμολογίου με email', @@ -305,7 +305,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'specify_colors' => 'Προσδιορισμός χρωμάτων', 'specify_colors_label' => 'Επιλέξτε τα χρώματα που χρησιμοποιούνται στο τιμολόγιο', 'chart_builder' => 'Κατασκευή Γραφήματος', - 'ninja_email_footer' => 'Χρησιμοποιήστε το :site για να τιμολογήσετε τους πελάτες σας και να πληρώνεστε online δωρεάν!', + 'ninja_email_footer' => 'Δημιουργήθηκε με :site | Δημιουργήστε. Αποστείλετε. Εξοφληθείτε.', 'go_pro' => 'Πήγαινε στην Επαγγελματική έκδοση', 'quote' => 'Προσφορά', 'quotes' => 'Προσφορές', @@ -323,7 +323,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'delete_quote' => 'Διαγραφή Προσφοράς', 'save_quote' => 'Αποθήκευση Προσφοράς', 'email_quote' => 'Αποστολή Προσφοράς', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'Κλωνοποίηση σε Προσφορά', 'convert_to_invoice' => 'Μετατροπή σε Τιμολόγιο', 'view_invoice' => 'Προβολή Τιμολογίου', 'view_client' => 'Προβολή Πελάτη', @@ -347,8 +347,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'session_expired' => 'Η συνεδρία σας έληξε', 'invoice_fields' => 'Πεδία Τιμολογίου', 'invoice_options' => 'Επιλογές Τιμολογίου', - 'hide_quantity' => 'Απόκρυψη Ποσότητας', - 'hide_quantity_help' => 'Απενεργοποιήστε την στήλη ποσοτήτων και στη συνέχεια μπορείτε να αναδιοργανώσετε τα τιμολόγια καθώς πλέον δεν εμφανίζεται αυτό το πεδίο.', 'hide_paid_to_date' => 'Απόκρυψη Εξοφλημένου Ποσού', 'hide_paid_to_date_help' => 'Εμφάνιση πεδίου "Εξοφλημένο Ποσό" μόνο στο παραστατικό όταν ληφθεί μια πληρωμή.', 'charge_taxes' => 'Χρέωση φόρων', @@ -506,6 +504,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'payment_type_credit_card' => 'Πιστωτική Κάρτα', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Γνωσιακή Βάση', 'partial' => 'Μερικό/Κατάθεση', 'partial_remaining' => ':partial από :balance', @@ -700,7 +699,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'invalid_credentials' => 'Αυτά τα στοιχεία εισόδου δεν ταιριάζουν με τα αρχεία μας', 'show_all_options' => 'Προβολή όλων των επιλογών', 'user_details' => 'Στοιχεία Χρήστη', - 'oneclick_login' => 'Είσοδος με ένα κλικ', + 'oneclick_login' => 'Συνδεδεμένος Λογαριασμός', 'disable' => 'Απενεργοποίηση', 'invoice_quote_number' => 'Αριθμήσεις Τιμολογίων και Προσφορών', 'invoice_charges' => 'Επιβαρύνσεις Τιμολογίου', @@ -1016,8 +1015,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'pro_plan_remove_logo' => ':link για να αφαιρέσετε το λογότυπο Invoice Ninja και να συμμετέχετε στο Επαγγελματικό Πλάνο', 'pro_plan_remove_logo_link' => 'Πατήστε εδώ', - 'invitation_status_sent' => 'απεστάλη', - 'invitation_status_opened' => 'Opened', + 'invitation_status_sent' => 'Απεστάλη', + 'invitation_status_opened' => 'Ανοιχτό', 'invitation_status_viewed' => 'Εμφανισμένα', 'email_error_inactive_client' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργούς πελάτες', 'email_error_inactive_contact' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργές επαφές', @@ -1098,8 +1097,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'email_documents_header' => 'Έγγραφα:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Έγγραφα', - 'expense_documents' => 'Συννημένα Έγγραφα', + 'quote_documents' => 'Έγγραφα Προσφοράς', + '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', @@ -1369,6 +1369,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'use_bank_on_file' => 'Χρήση του Bank on File', 'auto_bill_email_message' => 'Αυτό το τιμολόγιο θα χρεωθεί αυτόματα στη μέθοδο πληρωμής την ημερομηνία λήξης του. ', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Προστέθηκε :date', 'failed_remove_payment_method' => 'Αποτυχία διαγραφής του τρόπου πληρωμής', 'gateway_exists' => 'Αυτή η πύλη πληρωμών (Gateway) υπάρχει ήδη', @@ -1382,6 +1383,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'freq_four_weeks' => 'Τέσσερις εβδομάδες', 'freq_monthly' => 'Μήνας', 'freq_three_months' => 'Τρεις μήνες', + 'freq_four_months' => 'Τέσσερις μήνες', 'freq_six_months' => 'Έξι μήνες', 'freq_annually' => 'Έτος', @@ -2243,7 +2245,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'oauth_taken' => 'Ο λογαριασμός χρήστη έχει ήδη καταχωρηθεί', 'emailed_payment' => 'Επιτυχής αποστολή πληρωμής με Email', 'email_payment' => 'Αποστολή πληρωμής με Email', - 'sent' => 'Απεσταλμένα', 'invoiceplane_import' => 'Χρησιμοποιήστε το :link για να μεταφέρετε τα δεδομένα σας από το InvoicePlane.', 'duplicate_expense_warning' => 'Προειδοποίηση: Το :link μπορεί να είναι διπλή εγγραφή', 'expense_link' => 'έξοδο', @@ -2395,6 +2396,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'currency_myanmar_kyat' => 'Κιάτ Νιανμάρ', 'currency_peruvian_sol' => 'Σολ Περού', 'currency_botswana_pula' => 'Πούλα Μποτσουάνας', + 'currency_hungarian_forint' => 'Ουγγρικό Φιορίνι', 'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.
Εάν θα θέλατε να γράψετε μια κριτική θα το εκτιμούσαμε ιδιαίτερα!', 'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.
Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.', @@ -2431,7 +2433,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'include_errors' => 'Συμπερίληψη Λαθών', 'include_errors_help' => 'Συμπεριλάβετε το :link από τη θέση storage/logs/laravel-error.log', 'recent_errors' => 'πρόσφατα σφάλματα', - 'add_item' => 'Προσθήκη Προϊόντος', 'customer' => 'Πελάτης', 'customers' => 'Πελάτες', 'created_customer' => 'Επιτυχής δημιουργία πελάτη', @@ -2481,7 +2482,46 @@ email που είναι συνδεδεμένη με το λογαριασμό σ 'time_hr' => 'ω', 'time_hrs' => 'ω', 'clear' => 'Καθαρισμός', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Σημείωση: η αποδοχή online πληρωμών απαιτεί μία πύλη πληρωμών, :link για να προσθέσετε μία.', + 'task_rate' => 'Κόστος Εργασίας', + 'task_rate_help' => 'Ορίζει το προεπιλεγμένο κόστος εργασίας για τις τιμολογημένες εργασίες.', + 'past_due' => 'Ληγμένα', + 'document' => 'Έγγραφο', + 'invoice_or_expense' => 'Τιμολόγιο/Δαπάνη', + 'invoice_pdfs' => 'Αρχεία PDF Τιμολογίου', + 'enable_sepa' => 'Αποδοχή SEPA', + 'enable_bitcoin' => 'Αποδοχή Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'Παρέχοντας το IBAN και επιβεβαιώνοντας αυτή την πληρωμή, εξουσιοδοτείτε την :company και το Stripe, τον πάροχο υπηρεσιών πληρωμών μας, να στείλει οδηγίες στην τράπεζά σας πως να πιστώσει τον λογαριασμό και να πιστώσει το λογαριασμό σε συμφωνία με αυτές τις οδηγίες. Δικαιούστε επιστροφή χρημάτων από την τράπεζά σας βάσει των όρων της σύμβασής σας με την τράπεζά σας. Η επιστροφή των χρημάτων πρέπει να γίνει απαιτητή μέσα σε 8 εβδομάδες από την ημερομηνία που πιστώθηκε ο λογαριασμός σας.', + 'recover_license' => 'Επαναφορά Άδειας Χρήσης', + 'purchase' => 'Αγορά', + 'recover' => 'Επαναφορά', + 'apply' => 'Εφαρμογή', + 'recover_white_label_header' => 'Επαναφορά Άδειας Χρήσης Λευκής Ετικέτας', + 'apply_white_label_header' => 'Εφαρμογή Άδειας Χρήσης Λευκής Ετικέτας', + 'videos' => 'Βίντεο', + 'video' => 'Βίντεο', + 'return_to_invoice' => 'Επιστροφή στο Τιμολόγιο', + 'gateway_help_13' => 'Για να χρησιμοποιήσετε το ITN αφήστε κενό το πεδίο για το κλειδί PDT.', + 'partial_due_date' => 'Ημερομηνία Μερικής Πληρωμής', + 'task_fields' => 'Πεδία Εργασίας', + 'product_fields_help' => 'Μεταφέρετε και αποθέστε πεδία για να αλλάξετε τη σειρά τους', + 'custom_value1' => 'Προσαρμοσμένη Τιμή', + 'custom_value2' => 'Προσαρμοσμένη Τιμή', + 'enable_two_factor' => 'Αυθεντικοποίηση δύο σημείων', + 'enable_two_factor_help' => 'Χρησιμοποιήστε του τηλέφωνό σας για να επιβεβαιώσετε την ταυτότητά σας όταν πραγματοποιείτε είσοδο στο σύστημα', + 'two_factor_setup' => 'Εγκατάσταση δύο σημείων', + 'two_factor_setup_help' => 'Σκανάρετε το barcode με μία :link συμβατή εφαρμογή.', + 'one_time_password' => 'Κωδικός μίας Φοράς', + 'set_phone_for_two_factor' => 'Ορίστε τον αριθμό τηλεφώνου σας για ενεργοποίηση', + 'enabled_two_factor' => 'Επιτυχής ενεργοποίηση Αυθεντικοποίησης Δύο Σημείων', + 'add_product' => 'Προσθήκη Προϊόντος', + 'email_will_be_sent_on' => 'Σημείωση: το email θα αποσταλεί την :date.', + 'invoice_product' => 'Τιμολόγηση Προϊόντος', + 'self_host_login' => 'Στοιχεία εισόδου Ιδίας Φιλοξενίας', + 'set_self_hoat_url' => 'URL Ιδίας Φιλοξενίας', + 'local_storage_required' => 'Σφάλμα: η τοπική αποθήκευση δεν είναι διαθέσιμη.', + ); return $LANG; diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index c73e0db4d0e2..db8e0e563762 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -299,7 +299,7 @@ $LANG = array( 'specify_colors' => 'Especificar colores', 'specify_colors_label' => 'Seleccionar los colores para usar en las facturas', 'chart_builder' => 'Constructor de graficos', - 'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Hazte Pro', 'quote' => 'Cotización', 'quotes' => 'Cotizaciones', @@ -341,8 +341,6 @@ $LANG = array( 'session_expired' => 'Tu sesión ha caducado.', 'invoice_fields' => 'Campos de factura', 'invoice_options' => 'Opciones de factura', - 'hide_quantity' => 'Ocultar cantidad', - 'hide_quantity_help' => 'Primero deshabilite la columna de cantidades para poder organizar las facturas al no mostrar más este campo.', 'hide_paid_to_date' => 'Ocultar valor pagado a la fecha', 'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.', 'charge_taxes' => 'Cargar Impuestos', @@ -500,6 +498,7 @@ $LANG = array( 'payment_type_credit_card' => 'Tarjeta de Crédito', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Base de Conocimiento', 'partial' => 'Parcial/Depósito', 'partial_remaining' => ':partial de :balance', @@ -694,7 +693,7 @@ $LANG = array( 'invalid_credentials' => 'Estas credenciales no concuerdan con nuestros registros', 'show_all_options' => 'Mostrar todas las opciones', 'user_details' => 'Detalles de Usuario', - 'oneclick_login' => 'Ingresar con un Click', + 'oneclick_login' => 'Connected Account', 'disable' => 'Deshabilitado', 'invoice_quote_number' => 'Números de Cotización y Factura', 'invoice_charges' => 'Cargos de Factura', @@ -1009,7 +1008,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', 'pro_plan_remove_logo_link' => 'Haz clic aquí', - 'invitation_status_sent' => 'enviado', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Visto', 'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos', @@ -1091,8 +1090,9 @@ $LANG = array( 'email_documents_header' => 'Documentos:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documentos', - 'expense_documents' => 'Attached Documents', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1362,6 +1362,7 @@ $LANG = array( 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', @@ -1375,6 +1376,7 @@ $LANG = array( 'freq_four_weeks' => 'Four weeks', 'freq_monthly' => 'Monthly', 'freq_three_months' => 'Three months', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Six months', 'freq_annually' => 'Annually', @@ -2236,7 +2238,6 @@ $LANG = array( 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Enviado', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2388,6 +2389,7 @@ $LANG = array( 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2424,7 +2426,6 @@ $LANG = array( 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2474,7 +2475,46 @@ $LANG = array( 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index b1121cbc81e5..8e169c853c45 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -14,24 +14,24 @@ $LANG = array( 'postal_code' => 'Código Postal', 'country_id' => 'País', 'contacts' => 'Contactos', - 'first_name' => 'Nombres', + 'first_name' => 'Nombre', 'last_name' => 'Apellidos', 'phone' => 'Teléfono', 'email' => 'Email', 'additional_info' => 'Información adicional', - 'payment_terms' => 'Plazos de pago', + 'payment_terms' => 'Plazos de Pago', 'currency_id' => 'Divisa', 'size_id' => 'Tamaño', 'industry_id' => 'Sector', 'private_notes' => 'Notas Privadas', 'invoice' => 'Factura', 'client' => 'Cliente', - 'invoice_date' => 'Fecha de factura', - 'due_date' => 'Fecha de pago', + 'invoice_date' => 'Fecha de Factura', + 'due_date' => 'Fecha de Pago', 'invoice_number' => 'Número de Factura', 'invoice_number_short' => 'Factura Nº', - 'po_number' => 'Número de pedido', - 'po_number_short' => 'Nº pedido', + 'po_number' => 'Número de Orden', + 'po_number_short' => 'Nº Orden', 'frequency_id' => 'Frecuencia', 'discount' => 'Descuento', 'taxes' => 'Impuestos', @@ -46,30 +46,30 @@ $LANG = array( 'balance_due' => 'Pendiente', 'invoice_design_id' => 'Diseño', 'terms' => 'Términos', - 'your_invoice' => 'Tu factura', - 'remove_contact' => 'Eliminar contacto', - 'add_contact' => 'Añadir contacto', - 'create_new_client' => 'Crear nuevo cliente', - 'edit_client_details' => 'Editar detalles del cliente', + 'your_invoice' => 'Tu Factura', + 'remove_contact' => 'Eliminar Contacto', + 'add_contact' => 'Añadir Contacto', + 'create_new_client' => 'Crear Nuevo Cliente', + 'edit_client_details' => 'Editar Detalles del Cliente', 'enable' => 'Activar', 'learn_more' => 'Saber más', - 'manage_rates' => 'Gestionar tarifas', - 'note_to_client' => 'Nota para el cliente', - 'invoice_terms' => 'Términos de facturación', - 'save_as_default_terms' => 'Guardar como términos predeterminados', + 'manage_rates' => 'Administrar Tarifas', + 'note_to_client' => 'Nota para el Cliente', + 'invoice_terms' => 'Términos de Facturación', + 'save_as_default_terms' => 'Guardar como Términos Predefinidos', 'download_pdf' => 'Descargar PDF', 'pay_now' => 'Pagar Ahora', - 'save_invoice' => 'Guardar factura', - 'clone_invoice' => 'Clone To Invoice', - 'archive_invoice' => 'Archivar factura', - 'delete_invoice' => 'Eliminar factura', - 'email_invoice' => 'Enviar factura por email', - 'enter_payment' => 'Agregar pago', + 'save_invoice' => 'Guardar Factura', + 'clone_invoice' => 'Clonar Factura', + 'archive_invoice' => 'Archivar Factura', + 'delete_invoice' => 'Eliminar Factura', + 'email_invoice' => 'Enviar Factura por EMail', + 'enter_payment' => 'Agregar Pago', 'tax_rates' => 'Impuestos', 'rate' => 'Tipos', 'settings' => 'Configuración', - 'enable_invoice_tax' => 'Habilitar la posibilidad de especificar un tipo impositivo para el total de la factura', - 'enable_line_item_tax' => 'Habilitar la posibilidad de especificar un impuesto para cada concepto de la factura', + 'enable_invoice_tax' => 'Activar la selección de un Impuesto para el Total de la Factura', + 'enable_line_item_tax' => 'Activar la selección de un Impuesto por Línea de Factura', 'dashboard' => 'Inicio', 'clients' => 'Clientes', 'invoices' => 'Facturas', @@ -91,15 +91,15 @@ $LANG = array( 'download' => 'Descargar', 'cancel' => 'Cancelar', 'close' => 'Cerrar', - 'provide_email' => 'Por favor facilita una dirección de correo válida.', + 'provide_email' => 'Por favor indica una dirección de correo electrónico válida.', 'powered_by' => 'Creado por', - 'no_items' => 'No hay conceptos', - 'recurring_invoices' => 'Facturas periódicas', - 'recurring_help' => '

Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente.

+ 'no_items' => 'No hay Conceptos', + 'recurring_invoices' => 'Facturas Periódicas', + 'recurring_help' => '

Enviar Facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente.

Usando :MONTH, :QUARTER or :YEAR para fechas dinámicas. Y utilizando tambien Matemáticas básicas. Por ejemplo: :MONTH-1.

-

Ejemplos de variables dinámicas de factura:

+

Ejemplos de Variables Dinámicas de Factura:

', @@ -122,20 +122,20 @@ $LANG = array( 'show_archived_deleted' => 'Mostrar archivados o eliminados en ', 'filter' => 'Filtrar', 'new_client' => 'Nuevo Cliente', - 'new_invoice' => 'Nueva factura', - 'new_payment' => 'Introduzca el pago', - 'new_credit' => 'Introducir crédito', + 'new_invoice' => 'Nueva Factura', + 'new_payment' => 'Introduzca el Pago', + 'new_credit' => 'Introducir el Crédito', 'contact' => 'Contacto', - 'date_created' => 'Fecha de creación', + 'date_created' => 'Fecha de Creación', 'last_login' => 'Último Acceso', 'balance' => 'Saldo', 'action' => 'Acción', 'status' => 'Estado', - 'invoice_total' => 'Total facturado', + 'invoice_total' => 'Total Facturado', 'frequency' => 'Frequencia', - 'start_date' => 'Fecha de inicio', - 'end_date' => 'Fecha de finalización', - 'transaction_reference' => 'Referencia de transacción', + 'start_date' => 'Fecha de Inicio', + 'end_date' => 'Fecha de Fin', + 'transaction_reference' => 'Referencia de Transacción', 'method' => 'Método', 'payment_amount' => 'Valor del Pago', 'payment_date' => 'Fecha de Pago', @@ -145,8 +145,8 @@ $LANG = array( 'empty_table' => 'Tabla vacía', 'select' => 'Seleccionar', 'edit_client' => 'Editar Cliente', - 'edit_invoice' => 'Editar factura', - 'create_invoice' => 'Crear factura', + 'edit_invoice' => 'Editar Factura', + 'create_invoice' => 'Crear Factura', 'enter_credit' => 'Agregar Crédito', 'last_logged_in' => 'Último inicio de sesión', 'details' => 'Detalles', @@ -157,7 +157,7 @@ $LANG = array( 'message' => 'Mensaje', 'adjustment' => 'Ajustes', 'are_you_sure' => '¿Está Seguro?', - 'payment_type_id' => 'Tipo de pago', + 'payment_type_id' => 'Tipo de Pago', 'amount' => 'Cantidad', 'work_email' => 'Correo electrónico de la empresa', 'language_id' => 'Idioma', @@ -168,15 +168,15 @@ $LANG = array( 'localization' => 'Localización', 'remove_logo' => 'Eliminar logo', 'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG', - 'payment_gateway' => 'Pasarela de pago', + 'payment_gateway' => 'Pasarela de Pago', 'gateway_id' => 'Proveedor', 'email_notifications' => 'Notificaciones de correo', - 'email_sent' => 'Avísame por correo cuando una factura se envía', - 'email_viewed' => 'Avísame por correo cuando una factura se visualiza', - 'email_paid' => 'Avísame por correo cuando una factura se paga', + 'email_sent' => 'Avísame por correo cuando una Factura se envía', + 'email_viewed' => 'Avísame por correo cuando una Factura se visualiza', + 'email_paid' => 'Avísame por correo cuando una Factura se paga', 'site_updates' => 'Actualizaciones del sitio', - 'custom_messages' => 'Mensajes personalizados', - 'default_email_footer' => 'Configurar firma de email predeterminada', + 'custom_messages' => 'Mensajes Personalizados', + 'default_email_footer' => 'Configurar firma de email por defecto', 'select_file' => 'Seleccionar archivo', 'first_row_headers' => 'Usar la primera fila como encabezados', 'column' => 'Columna', @@ -184,74 +184,74 @@ $LANG = array( 'import_to' => 'Importar a', 'client_will_create' => 'cliente se creará', 'clients_will_create' => 'clientes se crearan', - 'email_settings' => 'Configuración de correo', + 'email_settings' => 'Configuración del Correo Electrónico', 'client_view_styling' => 'Estilo de visualización para el cliente', - 'pdf_email_attachment' => 'Adjuntar factura', + 'pdf_email_attachment' => 'Adjuntar Factura', 'custom_css' => 'CSS personalizado', 'import_clients' => 'Importar datos del cliente', 'csv_file' => 'Seleccionar archivo CSV', 'export_clients' => 'Exportar datos del cliente', - 'created_client' => 'cliente creado con éxito', - 'created_clients' => ':count clientes creados con éxito', - 'updated_settings' => 'Configuración actualizada con éxito', - 'removed_logo' => 'Logo eliminado con éxito', - 'sent_message' => 'Mensaje enviado con éxito', + 'created_client' => 'cliente creado Correctamente', + 'created_clients' => ':count clientes creados Correctamente', + 'updated_settings' => 'Configuración actualizada Correctamente', + 'removed_logo' => 'Logo eliminado Correctamente', + 'sent_message' => 'Mensaje enviado Correctamente', 'invoice_error' => 'Seleccionar cliente y corregir errores.', 'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes', - 'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.', - 'registration_required' => 'Inscríbete para enviar una factura', - 'confirmation_required' => 'Por favor confirma to email, presiona aquí para reenviar el email de confirmación.', - 'updated_client' => 'Cliente actualizado correctamente', - 'created_client' => 'cliente creado con éxito', - 'archived_client' => 'Cliente archivado correctamente', - 'archived_clients' => ':count clientes archivados correctamente', - 'deleted_client' => 'Cliente eliminado correctamente', - 'deleted_clients' => ':count clientes eliminados correctamente', - 'updated_invoice' => 'Factura actualizada correctamente', - 'created_invoice' => 'Factura creada correctamente', - 'cloned_invoice' => 'Factura clonada correctamente', - 'emailed_invoice' => 'Factura enviada correctamente', + 'payment_error' => 'Ha habido un error en el proceso de tu Pago. Inténtalo de nuevo más tarde.', + 'registration_required' => 'Inscríbete para enviar una Factura', + 'confirmation_required' => 'Por favor confirme su dirección de correo electrónico, pulse aquí para reenviar el email de confirmación.', + 'updated_client' => 'Cliente Actualizado Correctamente', + 'created_client' => 'cliente creado Correctamente', + 'archived_client' => 'Cliente archivado Correctamente', + 'archived_clients' => ':count clientes archivados Correctamente', + 'deleted_client' => 'Cliente eliminado Correctamente', + 'deleted_clients' => ':count clientes eliminados Correctamente', + 'updated_invoice' => 'Factura actualizada Correctamente', + 'created_invoice' => 'Factura creada Correctamente', + 'cloned_invoice' => 'Factura clonada Correctamente', + 'emailed_invoice' => 'Factura enviada Correctamente', 'and_created_client' => 'y cliente creado ', - 'archived_invoice' => 'Factura archivada correctamente', - 'archived_invoices' => ':count facturas archivados correctamente', - 'deleted_invoice' => 'Factura eliminada correctamente', - 'deleted_invoices' => ':count facturas eliminadas correctamente', - 'created_payment' => 'Pago creado correctamente', - 'created_payments' => ':count pagos creados correctamente.', - 'archived_payment' => 'Pago archivado correctamente', - 'archived_payments' => ':count pagos archivados correctamente', - 'deleted_payment' => 'Pago eliminado correctamente', - 'deleted_payments' => ':count pagos eliminados correctamente', - 'applied_payment' => 'Pago aplicado correctamente', - 'created_credit' => 'Crédito creado correctamente', - 'archived_credit' => 'Crédito archivado correctamente', - 'archived_credits' => ':count creditos archivados correctamente', - 'deleted_credit' => 'Créditos eliminados correctamente', - 'deleted_credits' => ':count creditos eliminados correctamente', - 'imported_file' => 'Fichero importado correctamente', - 'updated_vendor' => 'Proveedor actualizado con éxito', - 'created_vendor' => 'Proveedor creado con éxito', - 'archived_vendor' => 'Proveedor archivado con éxito', - 'archived_vendors' => ':count proveedores actualizados con éxito', - 'deleted_vendor' => 'Proveedor eliminado con éxito', - 'deleted_vendors' => ':count proveedores actualizados con éxito', - 'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja', + 'archived_invoice' => 'Factura archivada Correctamente', + 'archived_invoices' => ':count Facturas archivados Correctamente', + 'deleted_invoice' => 'Factura eliminada Correctamente', + 'deleted_invoices' => ':count Facturas eliminadas Correctamente', + 'created_payment' => 'Pago creado Correctamente', + 'created_payments' => ':count Pagos creados Correctamente.', + 'archived_payment' => 'Pago archivado Correctamente', + 'archived_payments' => ':count Pagos archivados Correctamente', + 'deleted_payment' => 'Pago eliminado Correctamente', + 'deleted_payments' => ':count Pagos eliminados Correctamente', + 'applied_payment' => 'Pago aplicado Correctamente', + 'created_credit' => 'Crédito creado Correctamente', + 'archived_credit' => 'Crédito archivado Correctamente', + 'archived_credits' => ':count creditos archivados Correctamente', + 'deleted_credit' => 'Créditos eliminados Correctamente', + 'deleted_credits' => ':count creditos eliminados Correctamente', + 'imported_file' => 'Fichero importado Correctamente', + 'updated_vendor' => 'Proveedor actualizado Correctamente', + 'created_vendor' => 'Proveedor creado Correctamente', + 'archived_vendor' => 'Proveedor archivado Correctamente', + 'archived_vendors' => ':count proveedores actualizados Correctamente', + 'deleted_vendor' => 'Proveedor eliminado Correctamente', + 'deleted_vendors' => ':count proveedores actualizados Correctamente', + 'confirmation_subject' => 'Corfimación de tu cuenta en el sistema', 'confirmation_header' => 'Confirmación de Cuenta', - 'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.', - 'invoice_subject' => 'Nueva factura :number de :account', - 'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.', + 'confirmation_message' => 'Por favor, haz clic en el enlace de abajo para confirmar tu cuenta.', + 'invoice_subject' => 'Nueva Factura :number de :account', + 'invoice_message' => 'Para visualizar tu Factura por el valor de :amount, haz click en el enlace de abajo.', 'payment_subject' => 'Pago recibido', - 'payment_message' => 'Gracias por su pago de :amount.', + 'payment_message' => 'Gracias por su Pago de :amount.', 'email_salutation' => 'Estimado :name,', 'email_signature' => 'Un cordial saludo,', 'email_from' => 'El equipo de Invoice Ninja ', - 'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace de abajo:', - 'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client', - 'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client', - 'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client', - 'notification_invoice_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.', - 'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.', - 'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.', + 'invoice_link_message' => 'Para visualizar la Factura de cliente, haz clic en el enlace de abajo:', + 'notification_invoice_paid_subject' => 'La Factura :invoice ha sido pagada por el cliente :client', + 'notification_invoice_sent_subject' => 'La Factura :invoice ha sido enviada a el cliente :client', + 'notification_invoice_viewed_subject' => 'La Factura :invoice ha sido visualizado por el cliente:client', + 'notification_invoice_paid' => 'Un Pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la Factura :invoice.', + 'notification_invoice_sent' => 'La Factura :invoice por importe de :amount fue enviada al cliente :cliente.', + 'notification_invoice_viewed' => 'La Factura :invoice por importe de :amount fue visualizada por el cliente :client.', 'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:', 'secure_payment' => 'Pago seguro', 'card_number' => 'Número de tarjeta', @@ -266,10 +266,10 @@ $LANG = array( 'working' => 'Procesando', 'success' => 'Éxito', 'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.', - 'erase_data' => 'Your account is not registered, this will permanently erase your data.', + 'erase_data' => 'Borrar datos', 'password' => 'Contraseña', 'pro_plan_product' => 'Plan Pro', - 'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.', + 'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el Pago de tu Factura, se iniciara tu PLAN PRO.', 'unsaved_changes' => 'Tienes cambios no guardados', 'custom_fields' => 'Campos personalizados', 'company_fields' => 'Campos de la empresa', @@ -277,29 +277,29 @@ $LANG = array( 'field_label' => 'Etiqueta del campo', 'field_value' => 'Valor del campo', 'edit' => 'Editar', - 'set_name' => 'Indica el nombre de tu empresa', - 'view_as_recipient' => 'Ver como destinitario', - 'product_library' => 'Inventario de productos', + 'set_name' => 'Indica el nombre de tu Empresa', + 'view_as_recipient' => 'Ver como Destinatario', + 'product_library' => 'Listado de Productos', 'product' => 'Producto', 'products' => 'Productos', - 'fill_products' => 'Auto-rellenar productos', + 'fill_products' => 'Auto-rellenar Productos', 'fill_products_help' => 'Seleccionar un producto automáticamente configurará la descripción y coste', - 'update_products' => 'Auto-actualizar productos', - 'update_products_help' => 'Actualizar una factura automáticamente actualizará los productos', + 'update_products' => 'Auto-actualizar Productos', + 'update_products_help' => 'Actualizar una Factura automáticamente actualizará los Productos', 'create_product' => 'Crear Producto', 'edit_product' => 'Editar Producto', 'archive_product' => 'Archivar Producto', - 'updated_product' => 'Producto actualizado con éxito', - 'created_product' => 'Producto creado con éxito', - 'archived_product' => 'Producto archivado con éxito', + 'updated_product' => 'Producto actualizado Correctamente', + 'created_product' => 'Producto creado Correctamente', + 'archived_product' => 'Producto archivado Correctamente', 'pro_plan_custom_fields' => ':link haz click para para activar campos a medida', 'advanced_settings' => 'Configuración Avanzada', 'pro_plan_advanced_settings' => ':link haz click para para activar la configuración avanzada', - 'invoice_design' => 'Diseño de factura', + 'invoice_design' => 'Diseño de Factura', 'specify_colors' => 'Especificar colores', - 'specify_colors_label' => 'Seleccionar los colores para usar en las facturas', - 'chart_builder' => 'Constructor de graficos', - 'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!', + 'specify_colors_label' => 'Seleccionar los colores para usar en las Facturas', + 'chart_builder' => 'Constructor de Gráficas', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Hazte Pro', 'quote' => 'Presupuesto', 'quotes' => 'Presupuestos', @@ -317,20 +317,20 @@ $LANG = array( 'delete_quote' => 'Eliminar Presupuesto', 'save_quote' => 'Guardar Presupuesto', 'email_quote' => 'Enviar Presupuesto', - 'clone_quote' => 'Clone To Quote', - 'convert_to_invoice' => 'Convertir a factura', - 'view_invoice' => 'Ver factura', + 'clone_quote' => 'Clonar Presupuesto', + 'convert_to_invoice' => 'Convertir a Factura', + 'view_invoice' => 'Ver Factura', 'view_client' => 'Ver Cliente', 'view_quote' => 'Ver Presupuesto', - 'updated_quote' => 'Presupuesto actualizado con éxito', - 'created_quote' => 'Presupuesto creado con éxito', - 'cloned_quote' => 'Presupuesto clonado con éxito', - 'emailed_quote' => 'Presupuesto enviado con éxito', - 'archived_quote' => 'Presupuesto archivado con éxito', + 'updated_quote' => 'Presupuesto actualizado Correctamente', + 'created_quote' => 'Presupuesto creado Correctamente', + 'cloned_quote' => 'Presupuesto clonado Correctamente', + 'emailed_quote' => 'Presupuesto enviado Correctamente', + 'archived_quote' => 'Presupuesto archivado Correctamente', 'archived_quotes' => ':count Presupuestos archivados con exito', - 'deleted_quote' => 'Presupuesto eliminado con éxito', + 'deleted_quote' => 'Presupuesto eliminado Correctamente', 'deleted_quotes' => ':count Presupuestos eliminados con exito', - 'converted_to_invoice' => 'Presupuesto convertido a factura con éxito', + 'converted_to_invoice' => 'Presupuesto convertido a Factura Correctamente', 'quote_subject' => 'Nuevo presupuesto :number de :account', 'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.', 'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:', @@ -338,30 +338,28 @@ $LANG = array( 'notification_quote_viewed_subject' => 'El presupuesto :invoice fue visto por el cliente :client', 'notification_quote_sent' => 'El presupuesto :invoice por un valor de :amount, ha sido enviado al cliente :client.', 'notification_quote_viewed' => 'El presupuesto :invoice por un valor de :amount ha sido visto por el cliente :client.', - 'session_expired' => 'Su sesión ha caducado.', - 'invoice_fields' => 'Campos de factura', - 'invoice_options' => 'Opciones de factura', - 'hide_quantity' => 'Ocultar Cantidad', - 'hide_quantity_help' => 'Deshabilita la columna de cantidades, de este modo las facturas parecerán más limpias al no mostrar este campo.', - 'hide_paid_to_date' => 'Ocultar valor pagado a la fecha', - 'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.', + 'session_expired' => 'Su Sesión ha Caducado.', + 'invoice_fields' => 'Campos de Factura', + 'invoice_options' => 'Opciones de Factura', + 'hide_paid_to_date' => 'Ocultar el valor Pagado a la Fecha', + 'hide_paid_to_date_help' => 'Solo mostrará el valor Pagado a la Fecha en sus Facturas cuando se ha recibido un Pago.', 'charge_taxes' => 'Cargar Impuestos', - 'user_management' => 'Gestión de Usuarios', + 'user_management' => 'Administración de Usuarios', 'add_user' => 'Añadir Usuario', 'send_invite' => 'Enviar Invitación', - 'sent_invite' => 'Invitación enviada con éxito', - 'updated_user' => 'Usario actualizado con éxito', - 'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.', + 'sent_invite' => 'Invitación enviada Correctamente', + 'updated_user' => 'Usario actualizado Correctamente', + 'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en Invoice Ninja.', 'register_to_add_user' => 'Regístrate para añadir usarios', 'user_state' => 'Estado', 'edit_user' => 'Editar Usario', 'delete_user' => 'Eliminar Usario', 'active' => 'Activo', 'pending' => 'Pendiente', - 'deleted_user' => 'Usario eliminado con éxito', - 'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?', + 'deleted_user' => 'Usario eliminado Correctamente', + 'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta Factura?', 'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?', - 'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?', + 'confirm_recurring_email_invoice' => 'Se ha marcado esta Factura como recurrente, estás seguro que quieres enviar esta Factura?', 'cancel_account' => 'Cancelar Cuenta', 'cancel_account_message' => 'Atención: Esta acción eliminará permanentemente tu cuenta y no se podrá deshacer.', 'go_back' => 'Atrás', @@ -370,159 +368,160 @@ $LANG = array( 'hide' => 'Ocultar', 'new_version_available' => 'Una nueva versión de :releases_link disponible. Estás utilizando la versión :user_version, la última versión es :latest_version', 'invoice_settings' => 'Configuración de Facturas', - 'invoice_number_prefix' => 'Prefijo del número de factura', - 'invoice_number_counter' => 'Contador del número de factura', - 'quote_number_prefix' => 'Prejijo de Presupuesto', - 'quote_number_counter' => 'Numeración de Presupuestos', - 'share_invoice_counter' => 'Compartir la numeración para presupuesto y facturación', - 'invoice_issued_to' => 'Factura emitida a', - 'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de presupuesto.', - 'mark_sent' => 'Marcar como enviado', + 'invoice_number_prefix' => 'Prefijo del Número de Factura', + 'invoice_number_counter' => 'Contador del Número de Factura', + 'quote_number_prefix' => 'Prefijo del Número de Presupuesto', + 'quote_number_counter' => 'Contador del Número de Presupuesto', + 'share_invoice_counter' => 'Compartir la Numeración para Presupuesto y Factura', + 'invoice_issued_to' => 'Factura Emitida a', + 'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un Prefijo para el Número de Factura y para el Número de Presupuesto.', + 'mark_sent' => 'Marcar como Enviado', 'gateway_help_1' => ':link para registrarse en Authorize.net.', 'gateway_help_2' => ':link para registrarse en Authorize.net.', 'gateway_help_17' => ':link para obtener su firma API de PayPal.', - 'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.', + 'gateway_help_27' => ':link para registrarse en 2Checkout.com. Para asegurar que los Pagos son monitorizados, establezca :complete_link como redireccion de URL en Account > Site Management en el portal de 2Checkout.', 'more_designs' => 'Más diseños', - 'more_designs_title' => 'Diseños adicionales para factura', - 'more_designs_cloud_header' => 'Cambia a Pro para añadir más diseños de facturas', + 'more_designs_title' => 'Diseños Adicionales de Facturas', + 'more_designs_cloud_header' => 'Cambia a Pro para añadir más Diseños de Facturas', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', 'buy' => 'Comprar', - 'bought_designs' => 'Los diseños de factura adicionales se han añadido correctamente', + 'bought_designs' => 'Los Diseños Adicionales de Facturas se han añadido Correctamente', 'sent' => 'Enviada', 'vat_number' => 'NIF/CIF', 'timesheets' => 'Parte de Horas', - 'payment_title' => 'Introduzca su dirección de facturación y la infomración de su tarjeta de crédito', - 'payment_cvv' => '*los tres últimos dígitos de la parte posterior de su tarjeta', - 'payment_footer1' => '*La dirección de facturación debe coincidir con la de la tarjeta de crédito.', - 'payment_footer2' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta 1 minuto en procesarse.', + 'payment_title' => 'Introduzca su dirección de Facturación y los datos de su Tarjeta de Crédito', + 'payment_cvv' => '* Los tres últimos dígitos de la parte posterior de su tarjeta.', + 'payment_footer1' => '* La dirección de Facturación debe coincidir con la de la Tarjeta de Crédito.', + 'payment_footer2' => '* Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta un minuto en procesarse.', 'id_number' => 'Número de identificación', 'white_label_link' => 'Marca Blanca" ', 'white_label_header' => 'Marca Blanca', - 'bought_white_label' => 'Se ha conseguido con exito la licencia de Marca Blanca', + 'bought_white_label' => 'Licencia de Marca Blanca habilitada Correctamente', 'white_labeled' => 'Marca Blanca', 'restore' => 'Restaurar', - 'restore_invoice' => 'Restaurar factura', + 'restore_invoice' => 'Restaurar Factura', 'restore_quote' => 'Restaurar Presupuesto', 'restore_client' => 'Restaurar Cliente', 'restore_credit' => 'Restaurar Pendiente', 'restore_payment' => 'Restaurar Pago', - 'restored_invoice' => 'Factura restaurada con éxito', - 'restored_quote' => 'Presupuesto restaurada con éxito', - 'restored_client' => 'Cliente restaurada con éxito', - 'restored_payment' => 'Pago restaurada con éxito', - 'restored_credit' => 'Pendiente restaurada con éxito', + 'restored_invoice' => 'Factura Restaurada Correctamente', + 'restored_quote' => 'Presupuesto Restaurada Correctamente', + 'restored_client' => 'Cliente Restaurada Correctamente', + 'restored_payment' => 'Pago Restaurado Correctamente', + 'restored_credit' => 'Crédito Restaurado Correctamente', 'reason_for_canceling' => 'Ayúdanos a mejorar nuestro sitio diciéndonos porque se va.', 'discount_percent' => 'Porcentaje', 'discount_amount' => 'Cantidad', - 'invoice_history' => 'Historial de facturas', + 'invoice_history' => 'Historial de Facturas', 'quote_history' => 'Historial de Presupuestos', 'current_version' => 'Versión Actual', 'select_version' => 'Seleccione la Versión', 'view_history' => 'Ver Historial', 'edit_payment' => 'Editar Pago', - 'updated_payment' => 'Pago actualizado correctamente', + 'updated_payment' => 'Pago actualizado Correctamente', 'deleted' => 'Eliminado', 'restore_user' => 'Restaurar Usuario', - 'restored_user' => 'Usuario restaurado correctamente', + 'restored_user' => 'Usuario restaurado Correctamente', 'show_deleted_users' => 'Mostrar usuarios eliminados', 'email_templates' => 'Plantillas de Email', - 'invoice_email' => 'Email de facturas', + 'invoice_email' => 'Email de Facturas', 'payment_email' => 'Email de Pagos', 'quote_email' => 'Email de Presupuestos', 'reset_all' => 'Restablecer Todos', 'approve' => 'Aprobar', - 'token_billing_type_id' => 'Token Billing', - 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', + 'token_billing_type_id' => 'Token de Facturación', + 'token_billing_help' => 'Almacena los detalles de Pagos con WePay, Stripe, Braintree o GoCardless.', 'token_billing_1' => 'Deshabilitar', - 'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada', - 'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona', + 'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada', + 'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona', 'token_billing_4' => 'Siempre', - 'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito', + 'token_billing_checkbox' => 'Almacenar datos de la Tarjeta de Crédito', 'view_in_gateway' => 'Ver en :gateway', - 'use_card_on_file' => 'Use Card on File', - 'edit_payment_details' => 'Editar detalles de pago', + 'use_card_on_file' => 'Usar tarjeta en fichero', + 'edit_payment_details' => 'Editar detalles de Pago', 'token_billing' => 'Guardar datos de la tarjeta', 'token_billing_secure' => 'Los datos serán almacenados de forma segura por :link', 'support' => 'Soporte', 'contact_information' => 'Información de Contacto', '256_encryption' => 'Encriptación de 256-Bit', 'amount_due' => 'Importe a pagar', - 'billing_address' => 'Dirección de Envio', - 'billing_method' => 'Método de facturación', - 'order_overview' => 'Lista de pedidos', - 'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.', - 'click_once' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - la operación puede tardar hasta 1 minuto en ser procesada.', - 'invoice_footer' => 'Pie de página de la factura', - 'save_as_default_footer' => 'Guardar como pie de página predeterminado', - 'token_management' => 'Administrar Tokent', + 'billing_address' => 'Dirección de Facturación', + 'billing_method' => 'Método de Facturación', + 'order_overview' => 'Resumen de Pedidos', + 'match_address' => '* La Dirección de Facturación debe coincidir con la dirección asociada a la Tarjeta de Crédito.', + 'click_once' => '* Por favor, haga clic en "Pagar ahora" sólo una vez - la operación puede tardar hasta un minuto en ser procesada.', + 'invoice_footer' => 'Pie de Página de la Factura', + 'save_as_default_footer' => 'Guardar como Pie de Página predefinido', + 'token_management' => 'Administración de Tokens', 'tokens' => 'Tokens', 'add_token' => 'Agregar Token', 'show_deleted_tokens' => 'Mostrar tokens eliminados', - 'deleted_token' => 'Token eliminado correctamente', - 'created_token' => 'Token creado correctamente', - 'updated_token' => 'Token actualizado correctamente', + 'deleted_token' => 'Token eliminado Correctamente', + 'created_token' => 'Token creado Correctamente', + 'updated_token' => 'Token actualizado Correctamente', 'edit_token' => 'Editar Token', 'delete_token' => 'Eliminar Token', 'token' => 'Token', 'add_gateway' => 'Agregar Pasarela', 'delete_gateway' => 'Eliminar Pasarela', 'edit_gateway' => 'Editar Pasarela', - 'updated_gateway' => 'Pasarela actualizada correctamente', - 'created_gateway' => 'Pasarela creada correctamente', - 'deleted_gateway' => 'Pasarela eliminada correctamente', + 'updated_gateway' => 'Pasarela actualizada Correctamente', + 'created_gateway' => 'Pasarela creada Correctamente', + 'deleted_gateway' => 'Pasarela eliminada Correctamente', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Tarjeta de Crédito', 'change_password' => 'Cambiar Contraseña', 'current_password' => 'Contraseña Actual', 'new_password' => 'Nueva Contraseña', 'confirm_password' => 'Confirmar Contraseña', - 'password_error_incorrect' => 'La contraseña actual es incorrecta.', - 'password_error_invalid' => 'La nueva contraseña no es válida.', - 'updated_password' => 'Contraseña actualizada correctamente', + 'password_error_incorrect' => 'La Contraseña actual es incorrecta.', + 'password_error_invalid' => 'La nueva Contraseña no es válida.', + 'updated_password' => 'Contraseña actualizada Correctamente', 'api_tokens' => 'API Tokens', 'users_and_tokens' => 'Usuarios & Tokens', 'account_login' => 'Iniciar Sesión', - 'recover_password' => 'Recuperar su contraseña', - 'forgot_password' => '¿Olvidaste tu contraseña?', + 'recover_password' => 'Recuperar su Contraseña', + 'forgot_password' => '¿Olvidaste tu Contraseña?', 'email_address' => 'Dirección de Email', 'lets_go' => 'Acceder', 'password_recovery' => 'Recuperar Contraseña', 'send_email' => 'Enviar Email', 'set_password' => 'Establecer Contraseña', 'converted' => 'Modificada', - 'email_approved' => 'Avísame por correo cuando un presupuesto sea aprobado', - 'notification_quote_approved_subject' => 'Presupuesto :invoice fue aprobado por :client', - 'notification_quote_approved' => 'El cliente :client aprovó el presupuesto :invoice por :amount.', - 'resend_confirmation' => 'Reenviar correo de confirmacion', + 'email_approved' => 'Avísame por correo cuando un Presupuesto sea Aprobado', + 'notification_quote_approved_subject' => 'El Presupuesto :invoice fue Aprobado por :client', + 'notification_quote_approved' => 'El Cliente :client aprovó el Presupuesto :invoice por :amount.', + 'resend_confirmation' => 'Reenviar correo de Confirmacion', 'confirmation_resent' => 'El correo de confirmación fué reenviado', - 'gateway_help_42' => ':link to sign up for BitPay.
Note: use a Legacy API Key, not an API token.', - 'payment_type_credit_card' => 'Tarjeta de crédito', + 'gateway_help_42' => ':link para registrarse en BitPay.
Nota: Use una Legacy API Key, no un API token.', + 'payment_type_credit_card' => 'Tarjeta de Crédito', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Ayuda', 'partial' => 'Parcial/Depósito', 'partial_remaining' => ':partial de :balance', - 'more_fields' => 'Mas campos', - 'less_fields' => 'Menos campos', - 'client_name' => 'Nombre del cliente', - 'pdf_settings' => 'Configuracion PDF', + 'more_fields' => 'Mas Campos', + 'less_fields' => 'Menos Campos', + 'client_name' => 'Nombre del Cliente', + 'pdf_settings' => 'Configuracion del PDF', 'product_settings' => 'Configuracion de Producto', 'auto_wrap' => 'Auto ajuste de línea', 'duplicate_post' => 'Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.', - 'view_documentation' => 'Ver documentación', - 'app_title' => 'Facturación Online Open-Source gratuita', - 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', + 'view_documentation' => 'Ver Documentación', + 'app_title' => 'Facturación Open-Source gratuita', + 'app_description' => 'Invoice Ninja es una solución open-source gratuita para manejar la facturación de tus clientes. Con Invoice Ninja, se pueden crear y enviar hermosas facturas desde cualquier dispositivo que tenga acceso a Internet. Tus clientes pueden imprimir tus facturas, descargarlas en formato PDF o inclusive pagarlas en linea desde esta misma plataforma.', 'rows' => 'filas', 'www' => 'www', 'logo' => 'Logo', 'subdomain' => 'Subdominio', - 'provide_name_or_email' => 'Por favor provea su nombre y correo', - 'charts_and_reports' => 'Gráficos e Informes', - 'chart' => 'gráfico', + 'provide_name_or_email' => 'Por favor introduzca su nombre o email', + 'charts_and_reports' => 'Gráficas e Informes', + 'chart' => 'Gráfica', 'report' => 'Informe', 'group_by' => 'Agrupar por', - 'paid' => 'Paid', + 'paid' => 'Pagado', 'enable_report' => 'Informe', 'enable_chart' => 'Gráfico', 'totals' => 'Totales', @@ -530,14 +529,14 @@ $LANG = array( 'export' => 'Exportar', 'documentation' => 'Documentación', 'zapier' => 'Zapier', - 'recurring' => 'Facturas periódicas', - 'last_invoice_sent' => 'Última factura enviada el :date', + 'recurring' => 'Facturas Periódicas', + 'last_invoice_sent' => 'Última Factura enviada el :date', 'processed_updates' => 'Actualización correcta', 'tasks' => 'Tareas', 'new_task' => 'Nueva tarea', 'start_time' => 'Hora de Inicio', - 'created_task' => 'Tarea creada correctamente', - 'updated_task' => 'Tarea actualizada correctamente', + 'created_task' => 'Tarea Creada Correctamente', + 'updated_task' => 'Tarea Actualizada Correctamente', 'edit_task' => 'Editar Tarea', 'archive_task' => 'Archivar Tarea', 'restore_task' => 'Restaurar Tarea', @@ -564,65 +563,64 @@ $LANG = array( 'logged' => 'Conectado', 'running' => 'Ejecutando', 'task_error_multiple_clients' => 'Las tareas no pueden pertenecer a diferentes clientes', - 'task_error_running' => 'Por favor, para las tareas ejecutandose primero', - 'task_error_invoiced' => 'Las tareas ya se han facturado', - 'restored_task' => 'Tarea restaurada correctamente', - 'archived_task' => 'Tarea archivada correctamente', - 'archived_tasks' => ':count tareas archivadas correctamente', - 'deleted_task' => 'Tarea borrada correctamente', - 'deleted_tasks' => ':count tareas borradas correctamente', + 'task_error_running' => 'Por favor, primero para las tareas que se estén ejecutandose.', + 'task_error_invoiced' => 'Las tareas ya se han Facturado', + 'restored_task' => 'Tarea restaurada Correctamente', + 'archived_task' => 'Tarea archivada Correctamente', + 'archived_tasks' => ':count tareas archivadas Correctamente', + 'deleted_task' => 'Tarea borrada Correctamente', + 'deleted_tasks' => ':count tareas borradas Correctamente', 'create_task' => 'Crear Tarea', - 'stopped_task' => 'Tarea parada correctamente', - 'invoice_task' => 'Tarea de factura', - 'invoice_labels' => 'Etiquetas de factura', + 'stopped_task' => 'Tarea parada Correctamente', + 'invoice_task' => 'Tarea de Factura', + 'invoice_labels' => 'Etiquetas de Factura', 'prefix' => 'Prefijo', 'counter' => 'Contador', 'payment_type_dwolla' => 'Dwolla', 'gateway_help_43' => ':link para registrase en Dwolla.', - 'partial_value' => 'Debe ser mayor que 0 y menos que el total', - 'more_actions' => 'Mas Acciones', + 'partial_value' => 'Debe ser mayor que 0 y menos que el Total', + 'more_actions' => 'Más Acciones', 'pro_plan_title' => 'NINJA PRO', - 'pro_plan_call_to_action' => 'Actualiza ahora!', - 'pro_plan_feature1' => 'Crear clientes ilimitados', - 'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs -Acceder a 10 hermosos diseños de Factura', + 'pro_plan_call_to_action' => 'Actualízate ahora!', + 'pro_plan_feature1' => 'Crear Clientes Ilimitados', + 'pro_plan_feature2' => 'Acceder a 10 hermosos diseños de Factura', 'pro_plan_feature3' => 'URLs personalizadas - "TuMarca.InvoiceNinja.com"', 'pro_plan_feature4' => 'Eliminar "Creado por Invoice Ninja"', '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_feature7' => 'Personaliza los títulos y numeración de los campos de Factura', 'pro_plan_feature8' => 'Opción para adjuntar PDFs a los correos de los clientes', 'resume' => 'Reanudar', - 'break_duration' => 'Interrumpir', - 'edit_details' => 'Editar detalles', + 'break_duration' => 'Pausar', + 'edit_details' => 'Editar Detalles', 'work' => 'Trabajo', - 'timezone_unset' => 'Por favor :link para especificar su timezone', + 'timezone_unset' => 'Por favor :link para especificar su Uso Horario', 'click_here' => 'pulse aqui', - 'email_receipt' => 'Enviar recibo de pago al cliente', - 'created_payment_emailed_client' => 'Pago creado y enviado al cliente correctamente', - 'add_company' => 'Añadir compañía', + 'email_receipt' => 'Enviar Recibo de Pago al cliente', + 'created_payment_emailed_client' => 'Pago creado y enviado al cliente Correctamente', + 'add_company' => 'Añadir Compañía', 'untitled' => 'Sin Título', - 'new_company' => 'Nueva compañía', - 'associated_accounts' => 'Vínculo de cuentas correcta', - 'unlinked_account' => 'Desvínculo de cuentas correcta', + 'new_company' => 'Nueva Compañía', + 'associated_accounts' => 'Cuentas conectadas con éxito', + 'unlinked_account' => 'Cuentas desconectadas con éxito', 'login' => 'Login', 'or' => 'o', 'email_error' => 'Ocurrió un problema enviando el correo', 'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.', - 'payment_terms_help' => 'Establezca la fecha de pago de factura por defecto', - 'unlink_account' => 'Cuenta desvinculada', - 'unlink' => 'Desvincular', + 'payment_terms_help' => 'Establezca la Fecha de Pago de Factura por defecto', + 'unlink_account' => 'Desconectar Cuenta', + 'unlink' => 'Desconectar', 'show_address' => 'Mostrar Dirección', - 'show_address_help' => 'Cliente obligatorio para utilizar su dirección de facturación', - 'update_address' => 'Actualizar dirección', + 'show_address_help' => 'Cliente obligatorio para utilizar su dirección de Facturación', + 'update_address' => 'Actualizar Dirección', 'update_address_help' => 'Actualizar la direccion del cliente con los datos provistos', 'times' => 'Tiempos', 'set_now' => 'Establecer ahora', 'dark_mode' => 'Modo Oscuro', 'dark_mode_help' => 'Usar fondo oscuro en barras laterales', - 'add_to_invoice' => 'Añadir a la factura :invoice', - 'create_new_invoice' => 'Crear una nueva factura', - 'task_errors' => 'Por favor corrija los tiempos solapados', + 'add_to_invoice' => 'Añadir a la Factura :invoice', + 'create_new_invoice' => 'Crear una nueva Factura', + 'task_errors' => 'Por favor corrija cualquier tiempo que se solape con otro', 'from' => 'De', 'to' => 'Para', 'font_size' => 'Tamaño de Letra', @@ -631,32 +629,32 @@ Acceder a 10 hermosos diseños de Factura', 'customize_design' => 'Personalizar diseño', 'content' => 'Contenido', 'styles' => 'Estilos', - 'defaults' => 'Ajustes predeterminados', + 'defaults' => 'Ajustes predefinidos', 'margins' => 'Margenes', 'header' => 'Cabecera', 'footer' => 'Pie', 'custom' => 'Personalizado', 'invoice_to' => 'Factura para', 'invoice_no' => 'N.º Factura', - 'quote_no' => 'Nº de presupuesto', + 'quote_no' => 'Nº de Presupuesto', 'recent_payments' => 'Pagos recientes', 'outstanding' => 'Pendiente de Cobro', - 'manage_companies' => 'Gestionar compañías', + 'manage_companies' => 'Administración de Compañías', 'total_revenue' => 'Ingresos Totales', 'current_user' => 'Usuario Actual', - 'new_recurring_invoice' => 'Nueva factura periódica', - 'recurring_invoice' => 'Factura periódica', - 'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura periodica, esta programada para :date', + 'new_recurring_invoice' => 'Nueva Factura Periódica', + 'recurring_invoice' => 'Factura Periódica', + 'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente Factura periodica, esta programada para :date', 'created_by_invoice' => 'Creado por :invoice', 'primary_user' => 'Usuario Principal', 'help' => 'Ayuda', - 'customize_help' => '

We use pdfmake to define the invoice designs declaratively. The pdfmake playground provides a great way to see the library in action.

-

You can access a child property using dot notation. For example to show the client name you could use $client.name.

-

If you need help figuring something out post a question to our support forum with the design you\'re using.

', - 'invoice_due_date' => 'Fecha de Pago', + 'customize_help' => '

Usamos PDFMake para definir los diseños de facturas declarativamente. El entorno pruebas de PDFMake provee un gran modo para ver la libreria en accion.

+

Puedes acceder a propiedades hijas usando punto. Por ejemplo para mostrar el nombre del cliente podrias usar $client.name.

+

Si necesitas ayuda sobre algo mas, pon tu pregunta en nuestro foro de soporte con el diseño que estas usando.

', + 'invoice_due_date' => 'Fecha Límite de Pago', 'quote_due_date' => 'Válido hasta', 'valid_until' => 'Válido hasta', - 'reset_terms' => 'Reiniciar terminos', + 'reset_terms' => 'Reiniciar Terminos', 'reset_footer' => 'Reiniciar pie', 'invoice_sent' => 'Factura :count enviada', 'invoices_sent' => ':count facturas enviadas', @@ -667,11 +665,11 @@ Acceder a 10 hermosos diseños de Factura', 'status_paid' => 'Pagada', 'status_unpaid' => 'Impaga', 'status_all' => 'Todo', - 'show_line_item_tax' => 'Mostrar impuesto para cada concepto de factura', + 'show_line_item_tax' => 'Mostrar impuesto para cada Línea de Factura', 'iframe_url' => 'Website', - 'iframe_url_help1' => 'Copia el siguiente codigo para una pagina de si sitio web.', - 'iframe_url_help2' => 'Puedes probar esta caracteristica pulsando \'Ver como destinatario\' para una Factura.', - 'auto_bill' => 'Facturación automática', + 'iframe_url_help1' => 'Copia el siguiente código en una página de tu sitio web.', + 'iframe_url_help2' => 'Puedes probar esta funcionalidad pulsando \'Ver como destinatario\' de una Factura.', + 'auto_bill' => 'Facturación Automática', 'military_time' => '24 Horas', 'last_sent' => 'Última enviada', 'reminder_emails' => 'Correos recordatorio', @@ -681,10 +679,10 @@ Acceder a 10 hermosos diseños de Factura', 'first_reminder' => 'Primer Recordatorio', 'second_reminder' => 'Segundo Recordatorio', 'third_reminder' => 'Tercer Recordatorio', - 'num_days_reminder' => 'Dias despues de la fecha de pago', + 'num_days_reminder' => 'Días después de la Fecha Límite de Pago', 'reminder_subject' => 'Recordatorio: Factura :invoice de :account', 'reset' => 'Reiniciar', - 'invoice_not_found' => 'La Factura solicitara no está disponible', + 'invoice_not_found' => 'La Factura solicitada no está disponible', 'referral_program' => 'Programa de Recomendaciones', 'referral_code' => 'Codigo de Recomendacion', 'last_sent_on' => 'Enviado la ultima vez en :date', @@ -695,27 +693,27 @@ Acceder a 10 hermosos diseños de Factura', 'invalid_credentials' => 'Las credenciales no coinciden con nuestros registros', 'show_all_options' => 'Mostrar todas las opciones', 'user_details' => 'Detalles de Usuario', - 'oneclick_login' => 'One-Click Login', + 'oneclick_login' => 'Connected Account', 'disable' => 'Deshabilitado', 'invoice_quote_number' => 'Números de Factura y Presupuesto', - 'invoice_charges' => 'Invoice Surcharges', - 'notification_invoice_bounced' => 'No podemos entregar la factura :invoice a :contact.', - 'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice', - 'notification_quote_bounced' => 'No podemos entregar el presupuesto :invoice a :contact.', - 'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice', - 'custom_invoice_link' => 'Enlace a factura personalizado', - 'total_invoiced' => 'Total facturado', + 'invoice_charges' => 'Cargos de Factura', + 'notification_invoice_bounced' => 'No podemos Entregar la Factura :invoice a :contact.', + 'notification_invoice_bounced_subject' => 'No se puede Entregar la Factura :invoice', + 'notification_quote_bounced' => 'No podemos Entregar el presupuesto :invoice a :contact.', + 'notification_quote_bounced_subject' => 'No se puede Entregar el presupuesto :invoice', + 'custom_invoice_link' => 'Enlace a Factura personalizado', + 'total_invoiced' => 'Total Facturado', 'open_balance' => 'Saldo abierto', - 'verify_email' => 'Por favor, visite el enlace en el correo de confirmación de cuentapara verificar su correo.', + 'verify_email' => 'Por favor, visite el enlace en el correo de confirmación de cuenta para verificar su correo.', 'basic_settings' => 'Configuraciones Básicas', 'pro' => 'Pro', 'gateways' => 'Pasarelas de Pago', 'next_send_on' => 'Próximo envío: :date', - 'no_longer_running' => 'Esta factura no esta programada para su ejecución', + 'no_longer_running' => 'Esta Factura no esta programada para su ejecución', 'general_settings' => 'Configuraciones Generales', 'customize' => 'Personalizar', - 'oneclick_login_help' => 'Conectar una cuenta a un login sin password', - 'referral_code_help' => 'Gana dinero compartiendo nuestras aplicacion online', + 'oneclick_login_help' => 'Conectar una cuenta para entrar sin contraseña', + 'referral_code_help' => 'Gana dinero compartiendo nuestra aplicacion online', 'enable_with_stripe' => 'Habilitado | Requiere Stripe', 'tax_settings' => 'Configuraciones de Impuestos', 'create_tax_rate' => 'Añadir impuesto', @@ -729,7 +727,7 @@ Acceder a 10 hermosos diseños de Factura', 'recurring_hour' => 'Hora periódica', 'pattern' => 'Patrón', 'pattern_help_title' => 'Ayuda del patrón', - 'pattern_help_1' => 'Create custom numbers by specifying a pattern', + 'pattern_help_1' => 'Crear Números de Factura y de Presupuesto personalizados mediante un Patron', 'pattern_help_2' => 'Variables disponibles:', 'pattern_help_3' => 'Por ejemplo, :example será convertido a :value', 'see_options' => 'Ver opciones', @@ -739,16 +737,16 @@ Acceder a 10 hermosos diseños de Factura', 'activity_1' => ':user creó el cliente :client', 'activity_2' => ':user archivó el cliente :client', 'activity_3' => ':user borró el cliente :client', - 'activity_4' => ':user archivó la factura :invoice', - 'activity_5' => ':user actualizó la factura :invoice', - 'activity_6' => ':user envió la factura :invoice to :contact', - 'activity_7' => ':contact vió la factura :invoice', - 'activity_8' => ':user archivó la factura :invoice', - 'activity_9' => ':user borró la factura :invoice', - 'activity_10' => ':contact introdujo el pago :payment para :invoice', - 'activity_11' => ':user actualizó el pago :payment', - 'activity_12' => ':user archivó el pago :payment', - 'activity_13' => ':user borró el pago :payment', + 'activity_4' => ':user archivó la Factura :invoice', + 'activity_5' => ':user actualizó la Factura :invoice', + 'activity_6' => ':user envió la Factura :invoice to :contact', + 'activity_7' => ':contact vió la Factura :invoice', + 'activity_8' => ':user archivó la Factura :invoice', + 'activity_9' => ':user borró la Factura :invoice', + 'activity_10' => ':contact introdujo el Pago :payment para :invoice', + 'activity_11' => ':user actualizó el Pago :payment', + 'activity_12' => ':user archivó el Pago :payment', + 'activity_13' => ':user borró el Pago :payment', 'activity_14' => ':user introdujo :credit credito', 'activity_15' => ':user actualizó :credit credito', 'activity_16' => ':user archivó :credit credito', @@ -760,36 +758,36 @@ Acceder a 10 hermosos diseños de Factura', 'activity_22' => ':user archivó el presupuesto :quote', 'activity_23' => ':user borró el presupuesto :quote', 'activity_24' => ':user restauró el presupuesto :quote', - 'activity_25' => ':user restauró la factura :invoice', + 'activity_25' => ':user restauró la Factura :invoice', 'activity_26' => ':user restauró el cliente :client', - 'activity_27' => ':user restauró el pago :payment', + 'activity_27' => ':user restauró el Pago :payment', 'activity_28' => ':user restauró :credit credito', 'activity_29' => ':contact aprovó el presupuesto :quote', - 'activity_30' => ':user created vendor :vendor', - 'activity_31' => ':user archived vendor :vendor', - 'activity_32' => ':user deleted vendor :vendor', - 'activity_33' => ':user restored vendor :vendor', + 'activity_30' => ':user creó al vendedor :vendor', + 'activity_31' => ':user archivó al vendedor :vendor', + 'activity_32' => ':user eliminó al vendedor :vendor', + 'activity_33' => ':user restauró al vendedor :vendor', 'activity_34' => ':user creó el gasto :expense', - 'activity_35' => ':user archived expense :expense', - 'activity_36' => ':user deleted expense :expense', - 'activity_37' => ':user restored expense :expense', - 'activity_42' => ':user created task :task', - 'activity_43' => ':user updated task :task', - 'activity_44' => ':user archived task :task', - 'activity_45' => ':user deleted task :task', - 'activity_46' => ':user restored task :task', - 'activity_47' => ':user updated expense :expense', + 'activity_35' => ':user archivó el gasto :expense', + 'activity_36' => ':user eliminó el gasto :expense', + 'activity_37' => ':user restauró el gasto :expense', + 'activity_42' => ':user creó la tarea :task', + 'activity_43' => ':user actualizó la tarea :task', + 'activity_44' => ':user archivó la tarea :task', + 'activity_45' => ':user eliminó la tarea :task', + 'activity_46' => ':user restauró la tarea :task', + 'activity_47' => ':user actualizó el gasto :expense', 'payment' => 'Pago', 'system' => 'Sistema', 'signature' => 'Firma del correo', - 'default_messages' => 'Mensajes predeterminados', - 'quote_terms' => 'Terminos del presupuesto', - 'default_quote_terms' => 'Términos del presupuesto predeterminados', - 'default_invoice_terms' => 'Configurar términos de factura predeterminados', - 'default_invoice_footer' => 'Establecer pie de página de factura predeterminado', - 'quote_footer' => 'Pie del presupuesto', + 'default_messages' => 'Mensajes predefinidos', + 'quote_terms' => 'Terminos del Presupuesto', + 'default_quote_terms' => 'Términos del Presupuesto predefinidos', + 'default_invoice_terms' => 'Configurar términos de Factura predefinidos', + 'default_invoice_footer' => 'Establecer pie de página de Factura predeterminado', + 'quote_footer' => 'Pie del Presupuesto', 'free' => 'Gratis', - 'quote_is_approved' => 'The quote has been approved', + 'quote_is_approved' => 'El presupuesto ha sido aprobado', 'apply_credit' => 'Aplicar Crédito', 'system_settings' => 'Configuración del Sistema', 'archive_token' => 'Archivar Token', @@ -798,7 +796,7 @@ Acceder a 10 hermosos diseños de Factura', 'archived_user' => 'Usuario archivado', 'archive_account_gateway' => 'Archivar Pasarela', 'archived_account_gateway' => 'Pasarela archivada', - 'archive_recurring_invoice' => 'Archivar factura periódica', + 'archive_recurring_invoice' => 'Archivar Factura periódica', 'archived_recurring_invoice' => 'Factura periódica archivada', 'delete_recurring_invoice' => 'Borrar Factura periódica', 'deleted_recurring_invoice' => 'Factura periódica borrada', @@ -829,51 +827,51 @@ Acceder a 10 hermosos diseños de Factura', 'disabled' => 'Deshabilitado', 'show_archived_users' => 'Mostrar usuarios archivados', 'notes' => 'Notas', - 'invoice_will_create' => 'invoice will be created', - 'invoices_will_create' => 'facturas seran creadas', + 'invoice_will_create' => 'la factura será creada', + 'invoices_will_create' => 'Facturas seran creadas', 'failed_to_import' => 'Los siguientes registros fallaron al importar', 'publishable_key' => 'Clave pública', 'secret_key' => 'Clave Privada', - 'missing_publishable_key' => 'Establece tu clacve publica de Stripe para mejorar el proceso de checkout', + 'missing_publishable_key' => 'Establece tu clave publica de Stripe para mejorar el proceso de checkout', 'email_design' => 'Diseño de Correo', 'due_by' => 'A pagar el :date', 'enable_email_markup' => 'Habilitar Markup', - 'enable_email_markup_help' => 'Haga que sea fácil para sus clientes que paguen mediante la adición de marcas "schema.org" a sus correos electrónicos.', + 'enable_email_markup_help' => 'Haga que sea fácil para sus clientes que paguen mediante la adición de marcas "schema.org" a sus correos electrónicos.', 'template_help_title' => 'Ayuda', 'template_help_1' => 'Variables disponibles:', 'email_design_id' => 'Estilo de Correo', - 'email_design_help' => 'Make your emails look more professional with HTML layouts.', + 'email_design_help' => 'Haga que sus mensajes de email tengan un aspecto más profesional con diseños HTML', 'plain' => 'Plano', 'light' => 'Claro', 'dark' => 'Oscuro', 'industry_help' => 'Usado para proporcionar comparaciones de las medias de empresas de sectores y tamaño similares.', - 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', - 'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.', + 'subdomain_help' => 'Asigne el subdominio o mostrar la factura en su propio sitio web.', + 'website_help' => 'Mostrar la factura en un iFrame de su sitio web', + 'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de Factura.', 'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.', - 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Añadir un campo al crear un Cliente y opcionalmente mostrar la etiqueta y su valor en el PDF.', 'custom_account_fields_helps' => 'Añadir una etiqueta y su valor a la sección de detalles de la empresa del PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', - 'custom_invoice_charges_helps' => 'Añadir un campo al crear una factura e incluir el cargo en el subtotal de la factura.', + 'custom_invoice_fields_helps' => 'Añadir un campo al crear una Factura y opcionalmente mostrar la etiqueta y su valor en el PDF.', + 'custom_invoice_charges_helps' => 'Añadir un campo al crear una Factura e incluir el cargo en el subtotal de la Factura.', 'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.', 'invoice_link' => 'Enlace a Factura', 'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.', 'confirm' => 'Confirmar', 'email_preferences' => 'Preferencias de Correo', - 'created_invoices' => ':count factura(s) creada(s) correctamente', - 'next_invoice_number' => 'El próximo número de factura es :number.', + 'created_invoices' => ':count Factura(s) creada(s) Correctamente', + 'next_invoice_number' => 'El próximo número de Factura es :number.', 'next_quote_number' => 'El próximo número de presupuesto es :number.', - 'days_before' => 'days before the', - 'days_after' => 'days after the', - 'field_due_date' => 'fecha de pago', - 'field_invoice_date' => 'fecha de factura', + 'days_before' => 'días antes de', + 'days_after' => 'días después de', + 'field_due_date' => 'Fecha de Pago', + 'field_invoice_date' => 'Fecha de Factura', 'schedule' => 'Programar', 'email_designs' => 'Diseños de correo', 'assigned_when_sent' => 'Asignado al enviar', 'white_label_purchase_link' => 'Comprar licencia de marca blanca', 'expense' => 'Gasto', 'expenses' => 'Gastos', - 'new_expense' => 'Enter Expense', + 'new_expense' => 'Nuevo Gasto', 'enter_expense' => 'Introducir Gasto', 'vendors' => 'Proveedores', 'new_vendor' => 'Nuevo Proveedor', @@ -883,14 +881,14 @@ Acceder a 10 hermosos diseños de Factura', 'archive_vendor' => 'Archivar Proveedor', 'delete_vendor' => 'Borrar Proveedor', 'view_vendor' => 'Ver Proveedor', - 'deleted_expense' => 'Gasto borrado correctamente', - 'archived_expense' => 'Gasto archivado correctamente', - 'deleted_expenses' => 'Gastos borrados correctamente', - 'archived_expenses' => 'Gastos archivados correctamente', + 'deleted_expense' => 'Gasto borrado Correctamente', + 'archived_expense' => 'Gasto archivado Correctamente', + 'deleted_expenses' => 'Gastos borrados Correctamente', + 'archived_expenses' => 'Gastos archivados Correctamente', 'expense_amount' => 'Importe del Gasto', 'expense_balance' => 'Saldo del Gasto', 'expense_date' => 'Fecha del Gasto', - 'expense_should_be_invoiced' => '¿Este gasto debe ser facturado?', + 'expense_should_be_invoiced' => '¿Este gasto debe ser Facturado?', 'public_notes' => 'Notas', 'invoice_amount' => 'Importe de Factura', 'exchange_rate' => 'Tipo de Cambio', @@ -902,8 +900,8 @@ Acceder a 10 hermosos diseños de Factura', 'archive_expense' => 'Archivar Gasto', 'delete_expense' => 'Borrar Gasto', 'view_expense_num' => 'Gasto # :expense', - 'updated_expense' => 'Gasto actualizado correctamente', - 'created_expense' => 'Gasto creado correctamente', + 'updated_expense' => 'Gasto actualizado Correctamente', + 'created_expense' => 'Gasto creado Correctamente', 'enter_expense' => 'Introducir Gasto', 'view' => 'Ver', 'restore_expense' => 'Restaurar Gasto', @@ -911,24 +909,21 @@ Acceder a 10 hermosos diseños de Factura', 'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes', 'expense_error_invoiced' => 'El gasto ya ha sido Facturado', 'convert_currency' => 'Convertir moneda', - 'num_days' => 'Number of Days', - 'create_payment_term' => 'Crear Término de Pago', + 'num_days' => 'Número de Días', + 'create_payment_term' => 'Crear Términos de Pago', 'edit_payment_terms' => 'Editar los Términos de Pago', - 'edit_payment_term' => 'Editar el Término de Pago', - 'archive_payment_term' => 'Archivar Término de Pago', + 'edit_payment_term' => 'Editar el Términos de Pago', + 'archive_payment_term' => 'Archivar Términos de Pago', 'recurring_due_dates' => 'Fecha de Vencimiento de Factura Periodica', - 'recurring_due_date_help' => '

Define automáticamente una fecha de vencimiento de la factura..

-

Facturas en un ciclo mensual o anual preparadas para vencer el día que se crearon o antes, vencerán al siguiente mes. Facturas preparadas para vencer el 29 o el 30, en los meses que no tienen ese día, vencerán el último día del mes

-

(Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.)

-

Facturas en un ciclo semanal preparadas para vencer el día de la semana que se crearon, vencerán a la siguiente semana.

-

(Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.)

-

Por ejemplo:

- ', + 'recurring_due_date_help' => '

Establece automáticamente una fecha de vencimiento para la factura.

+

Las facturas en un ciclo mensual o anual que vencen en o antes del día en que se crearán vencerán el próximo mes. Las facturas que vencen el 29 o 30 en meses que no tienen ese día se vencen el último día del mes.

+

Las facturas de un ciclo semanal que vence el día de la semana en que se crearán se vencerán la próxima semana.

+

Por ejemplo:

+', 'due' => 'Vencimiento', 'next_due_on' => 'Próximo Vencimiento: :date', 'use_client_terms' => 'Utilizar términos del cliente', @@ -938,35 +933,33 @@ Acceder a 10 hermosos diseños de Factura', 'sunday' => 'Domingo', 'monday' => 'Lunes', 'tuesday' => 'Martes', - 'wednesday' => 'Miercoles', + 'wednesday' => 'Miércoles', 'thursday' => 'Jueves', 'friday' => 'Viernes', - 'saturday' => 'Sabado', + 'saturday' => 'Sábado', 'header_font_id' => 'Tipo de letra de la cabecera', 'body_font_id' => 'Tipo de letra del cuerpo', 'color_font_help' => 'Nota: el color primario y las fuentes también se utilizan en el portal del cliente y los diseños de correo electrónico personalizados.', 'live_preview' => 'Previsualización en vivo', - 'invalid_mail_config' => 'Imposible enviar el correo, por favor, comprobar que la configuración de correo es correcta..', - 'invoice_message_button' => 'Para ver su factura con importe :amount, pulse el siguiente botón.', + 'invalid_mail_config' => 'Imposible enviar el correo, por favor, comprobar que la configuración de correo es correcta.', + 'invoice_message_button' => 'Para ver su Factura con importe :amount, pulse el siguiente botón.', 'quote_message_button' => 'Para ver su presupuesto con importe :amount, pulse el siguiente botón.', - 'payment_message_button' => 'Gracias por su pago de :amount.', - 'payment_type_direct_debit' => 'Débito directo', + 'payment_message_button' => 'Gracias por su Pago de :amount.', + 'payment_type_direct_debit' => 'Débito Automático', 'bank_accounts' => 'Cuentas Bancarias', 'add_bank_account' => 'Añadir Cuenta Bancaria', 'setup_account' => 'Configurar Cuenta', 'import_expenses' => 'Importar Gastos', 'bank_id' => 'Banco', 'integration_type' => 'Tipo de Integración', - 'updated_bank_account' => 'Cuenta Bancaria actualizada correctamente', + 'updated_bank_account' => 'Cuenta Bancaria actualizada Correctamente', 'edit_bank_account' => 'Editar Cuenta Bancaria', 'archive_bank_account' => 'Archivar Cuenta Bancaria', - 'archived_bank_account' => 'Cuenta Bancaria archivada correctamente', - 'created_bank_account' => 'Cuenta Bancaria creada correctamente', + 'archived_bank_account' => 'Cuenta Bancaria archivada Correctamente', + 'created_bank_account' => 'Cuenta Bancaria creada Correctamente', 'validate_bank_account' => 'Validar Cuenta Bancaria', - 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers. -Nota: tu password se transmite de manera segura y nunca se almacenará en nuestros servidores.', - 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS. -Atención! tu password puede estar transmitida como texto plano, considera habilitar HTTPS.', + 'bank_password_help' => 'Nota: tu password se transmite de manera segura y nunca se almacenará en nuestros servidores.', + 'bank_password_warning' => 'Atención! tu password puede estar transmitida como texto plano, considera habilitar HTTPS.', 'username' => 'Usuario', 'account_number' => 'Número de Cuenta', 'account_name' => 'Nombre de Cuenta', @@ -974,10 +967,10 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'status_approved' => 'Aprobado', 'quote_settings' => 'Configuración de Presupuestos', 'auto_convert_quote' => 'Auto convertir presupuesto', - 'auto_convert_quote_help' => 'Convertir un presupuesto en factura automáticamente al aprobarlo el cliente.', + 'auto_convert_quote_help' => 'Convertir un Presupuesto en Factura automáticamente cuando lo apruebe el cliente.', 'validate' => 'Validar', 'info' => 'Info', - 'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente', + 'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados Correctamente', 'iframe_url_help3' => 'Nota: Si piensas aceptar tarjetas de credito recomendamos tener habilitado HTTPS.', 'expense_error_multiple_currencies' => 'Los gastos no pueden tener diferentes monedas', 'expense_error_mismatch_currencies' => 'La moneda del cliente no coincide con la moneda del gasto.', @@ -992,29 +985,29 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'enable_https' => 'Recomendamos encarecidamente usar HTTPS para aceptar detalles de tarjetas de credito online', 'quote_issued_to' => 'Presupuesto emitido a', 'show_currency_code' => 'Código de Moneda', - 'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.', + 'free_year_message' => 'Tu cuenta ha sido actualizada al Plan Pro por un año sin ningun coste.', 'trial_message' => 'Tu cuenta recibirá dos semanas gratuitas de nuestro plan Pro.', - 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.', - 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', + 'trial_footer' => 'Tu prueba gratuita del Plan Pro termina en :count días, :link para actualizar ahora.', + 'trial_footer_last_day' => 'Hoy es tu último dia de prueba gratuita del Plan Pro, :link para actualizar ahora.', 'trial_call_to_action' => 'Iniciar periodo de Prueba', 'trial_success' => 'Habilitado correctamente el periodo de dos semanas de prueba Pro ', 'overdue' => 'Atraso', - 'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.', + 'white_label_text' => 'Compra UN AÑO de Licencia de Marca Blanca por $:price y elimina la marca Invoice Ninja de la Factura y del Portal de Cliente.', 'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita :link', 'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email', 'limit_users' => 'Lo sentimos, esta acción excederá el límite de :limit usarios', - 'more_designs_self_host_header' => 'Obtenga 6 diseños más para facturas por sólo $:price', + 'more_designs_self_host_header' => 'Obtenga 6 diseños más para Facturas por sólo $:price', 'old_browser' => 'Por favor use un navegador mas actual', - 'white_label_custom_css' => ':link para $:price to enable custom styling and help support our project.', - 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'white_label_custom_css' => ':link para $:price para permitir un estilo personalizado y ayudar a respaldar nuestro proyecto.', + 'bank_accounts_help' => 'Conecte una cuenta bancaria para importar gastos automáticamente y crear proveedores. Admite American Express y más de 400 bancos estadounidenses.', 'pro_plan_remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', 'pro_plan_remove_logo_link' => 'Haz click aquí', - 'invitation_status_sent' => 'sent', - 'invitation_status_opened' => 'Opened', - 'invitation_status_viewed' => 'Viewed', + 'invitation_status_sent' => 'Enviado', + 'invitation_status_opened' => 'Abierto', + 'invitation_status_viewed' => 'Visto', 'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos', 'email_error_inactive_contact' => 'No se pueden enviar correos a Contactos inactivos', 'email_error_inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas', @@ -1033,48 +1026,48 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'list_credits' => 'Lista de Creditos', 'tax_name' => 'Nombre de Impuesto', 'report_settings' => 'Configuración de Informes', - 'search_hotkey' => 'atajo es /', + 'search_hotkey' => 'Atajo es /', 'new_user' => 'Nuevo Usuario', - 'new_product' => 'Nuevo producto', - 'new_tax_rate' => 'Nuevo impuesto', - 'invoiced_amount' => 'Invoiced Amount', - 'invoice_item_fields' => 'Campos de concepto de factura', - 'custom_invoice_item_fields_help' => 'Añadir un campo al crear un concepto de factura y mostrar la etiqueta y su valor en el PDF.', - 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'new_product' => 'Nuevo Producto', + 'new_tax_rate' => 'Nuevo Impuesto', + 'invoiced_amount' => 'Importe Facturado', + 'invoice_item_fields' => 'Campos de Línea de Factura', + 'custom_invoice_item_fields_help' => 'Añadir un campo al crear un concepto de Factura y mostrar la etiqueta y su valor en el PDF.', + 'recurring_invoice_number' => 'Número Periodico', + 'recurring_invoice_number_prefix_help' => 'Indica el prefijo a añadir al Número de Factura para las Facturas Periodicas.', // Client Passwords - 'enable_portal_password' => 'Password Protect Invoices', - 'enable_portal_password_help' => 'Habilite para seleccionar una password para contacto. Si una password esta especificada, el contacto deberá introducir una password antes de ver las facturas.', - 'send_portal_password' => 'Generate Password Automatically', - 'send_portal_password_help' => 'Si no se especifica password, se generará una y se enviará junto con la primera factura.', + 'enable_portal_password' => 'Proteger Facturas con Contraseña', + 'enable_portal_password_help' => 'Habilite para seleccionar una contraseña para cada contacto. Si una contraseña esta especificada, se le será solicitada al contacto para acceder a sus Facturas.', + 'send_portal_password' => 'Generar Contraseña Automáticamente', + 'send_portal_password_help' => 'Si no se especifica password, se generará una y se enviará junto con la primera Factura.', 'expired' => 'Expirada', - 'invalid_card_number' => 'El número de Tarjeta de Credito no es válido', - 'invalid_expiry' => 'La fecha de expiración no es valida.', + 'invalid_card_number' => 'El Número de Tarjeta de Credito no es válido', + 'invalid_expiry' => 'La Fecha de Vencimiento no es valida.', 'invalid_cvv' => 'El CVV no es válido.', 'cost' => 'Coste', - 'create_invoice_for_sample' => 'Nota: crea tu primera factura para ver una previsualización aqui.', + 'create_invoice_for_sample' => 'Nota: cree una Factura para previsualizarla aqui.', // User Permissions 'owner' => 'Propietario', 'administrator' => 'Administrador', - 'administrator_help' => 'Allow user to manage users, change settings and modify all records', - 'user_create_all' => 'Create clients, invoices, etc.', - 'user_view_all' => 'View all clients, invoices, etc.', - 'user_edit_all' => 'Edit all clients, invoices, etc.', - 'gateway_help_20' => ':link to sign up for Sage Pay.', - 'gateway_help_21' => ':link to sign up for Sage Pay.', - 'partial_due' => 'Partial Due', - 'restore_vendor' => 'Restore Vendor', - 'restored_vendor' => 'Successfully restored vendor', - 'restored_expense' => 'Successfully restored expense', - 'permissions' => 'Permissions', - 'create_all_help' => 'Allow user to create and modify records', - 'view_all_help' => 'Allow user to view records they didn\'t create', - 'edit_all_help' => 'Allow user to modify records they didn\'t create', - 'view_payment' => 'Ver pago', + 'administrator_help' => 'Permitir que administre usuarios, cambie configuraciones y modifique cualquier registro', + 'user_create_all' => 'Crear clientes, facturas, etc.', + 'user_view_all' => 'Ver todos los clientes, facturas, etc.', + 'user_edit_all' => 'Editar todos los clientes, facturas, etc.', + 'gateway_help_20' => ':link para registrarse en Sage Pay.', + 'gateway_help_21' => ':link para registrarse en Sage Pay.', + 'partial_due' => 'Vencimiento parcial', + 'restore_vendor' => 'Restablecer Proveedor', + 'restored_vendor' => 'Proveedor restaurado correctamente', + 'restored_expense' => 'Gasto restaurado correctamente', + 'permissions' => 'Permisos', + 'create_all_help' => 'Permitir al usuario crear y modificar registros', + 'view_all_help' => 'Permitir al usuario ver registros. No podrán crearlos', + 'edit_all_help' => 'Permitir al usuario modificar registros. No podrán crearlos', + 'view_payment' => 'Ver Pago', 'january' => 'Enero', 'february' => 'Febrero', @@ -1094,94 +1087,95 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'email_documents_header' => 'Documentos:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documentos', - 'expense_documents' => 'Documentos adjuntos', - 'invoice_embed_documents' => 'Documentos embebidos', - 'invoice_embed_documents_help' => 'Include attached images in the invoice.', + 'quote_documents' => 'Documentos de Presupuesto', + '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', 'download_documents' => 'Descargar documentos (:size)', - 'documents_from_expenses' => 'From Expenses:', - 'dropzone_default_message' => 'Arrastra ficheros aquí o haz clic para subir', - 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', - 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', - 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', - 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.', - 'dropzone_response_error' => 'Server responded with {{statusCode}} code.', - 'dropzone_cancel_upload' => 'Cancel upload', - 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?', - 'dropzone_remove_file' => 'Remove file', + 'documents_from_expenses' => 'De los Gastos:', + 'dropzone_default_message' => 'Arrastra ficheros aquí o Haz clic para subir', + 'dropzone_fallback_message' => 'Tu navegador no soporta carga de archivos mediante drag\'n\'drop.', + 'dropzone_fallback_text' => 'Utilice el siguiente formulario para cargar sus archivos como en los viejos tiempos.', + 'dropzone_file_too_big' => 'El archivo es demasiado grande ({{filesize}}MiB). Tamaño máximo: {{maxFilesize}}MiB.', + 'dropzone_invalid_file_type' => 'No puede subir archivos de este tipo.', + 'dropzone_response_error' => 'El servidor respondió con el código {{statusCode}}.', + 'dropzone_cancel_upload' => 'Cancelar carga de archivos', + 'dropzone_cancel_upload_confirmation' => '¿Estás seguro de que deseas cancelar esta carga?', + 'dropzone_remove_file' => 'Borrar archivo', 'documents' => 'Documentos', - 'document_date' => 'Document Date', - 'document_size' => 'Size', + 'document_date' => 'Fecha', + 'document_size' => 'Tamaño', - 'enable_client_portal' => 'Dashboard', - 'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.', - 'enable_client_portal_dashboard' => 'Dashboard', - 'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.', + 'enable_client_portal' => 'Panel de Control', + 'enable_client_portal_help' => 'Mostrar u ocultar la página del Panel de Control en el portal del cliente..', + 'enable_client_portal_dashboard' => 'Panel de Control', + 'enable_client_portal_dashboard_help' => 'Mostrar u ocultar la página del Panel de Control en el portal del cliente.', // Plans - 'account_management' => 'Administración de la cuenta', + 'account_management' => 'Administración de la Cuenta', 'plan_status' => 'Plan Status', - 'plan_upgrade' => 'Upgrade', - 'plan_change' => 'Change Plan', - 'pending_change_to' => 'Changes To', - 'plan_changes_to' => ':plan on :date', + 'plan_upgrade' => 'Mejorar', + 'plan_change' => 'Cambiar de Plan', + 'pending_change_to' => 'Cambios para', + 'plan_changes_to' => ':plan en :date', 'plan_term_changes_to' => ':plan (:term) el :date', - 'cancel_plan_change' => 'Cancel Change', + 'cancel_plan_change' => 'Cancelar cambio', 'plan' => 'Plan', - 'expires' => 'Expires', - 'renews' => 'Se renueva', - 'plan_expired' => ':plan Plan Expired', - 'trial_expired' => ':plan Plan Trial Ended', - 'never' => 'Never', - 'plan_free' => 'Free', + 'expires' => 'Vence', + 'renews' => 'Se Renueva', + 'plan_expired' => ':plan Plan Vencido', + 'trial_expired' => ':plan Plan Prueba Terminado', + 'never' => 'Nunca', + 'plan_free' => 'Gratis', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', - 'plan_white_label' => 'Self Hosted (White labeled)', - 'plan_free_self_hosted' => 'Self Hosted (Free)', - 'plan_trial' => 'Trial', + 'plan_white_label' => 'Alojamiento Propio (Marca Blanca)', + 'plan_free_self_hosted' => 'Alojamiento Propio (Gratis)', + 'plan_trial' => 'Prueba', 'plan_term' => 'Término', 'plan_term_monthly' => 'Mensual', 'plan_term_yearly' => 'Anual', 'plan_term_month' => 'Mes', 'plan_term_year' => 'Año', - 'plan_price_monthly' => '$:price/Month', - 'plan_price_yearly' => '$:price/Year', - 'updated_plan' => 'Updated plan settings', - 'plan_paid' => 'Term Started', - 'plan_started' => 'Plan Started', - 'plan_expires' => 'Plan Expires', + 'plan_price_monthly' => '$:price/Mes', + 'plan_price_yearly' => '$:price/Año', + 'updated_plan' => 'Configuración del Plan actualizada', + 'plan_paid' => 'Term Iniciado', + 'plan_started' => 'Plan Iniciado', + 'plan_expires' => 'Plan Vencido', - 'white_label_button' => 'White Label', + 'white_label_button' => 'Marca Blanca', - 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', - 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', - 'enterprise_plan_product' => 'Enterprise Plan', - 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.', - 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.', - 'plan_credit_product' => 'Credit', - 'plan_credit_description' => 'Credit for unused time', - 'plan_pending_monthly' => 'Will switch to monthly on :date', - 'plan_refunded' => 'A refund has been issued.', + 'pro_plan_year_description' => 'Un año de inscripción en el Plan Invoice Ninja Pro.', + 'pro_plan_month_description' => 'Un mes de inscripción en el Plan Invoice Ninja Pro.', + 'enterprise_plan_product' => 'Plan Enterprise ', + 'enterprise_plan_year_description' => 'Un año de inscripción en el Plan Invoice Ninja Enterprise .', + 'enterprise_plan_month_description' => 'Un mes de inscripción en el Plan Invoice Ninja Enterprise .', + 'plan_credit_product' => 'Crédito', + 'plan_credit_description' => 'Crédito por tiempo no utilizado', + 'plan_pending_monthly' => 'Cambiará a mensualmente el :date', + 'plan_refunded' => 'Se ha emitido un reembolso.', 'live_preview' => 'Previsualización en vivo', - 'page_size' => 'Page Size', - 'live_preview_disabled' => 'Live preview has been disabled to support selected font', + 'page_size' => 'Tamaño de Pagina', + 'live_preview_disabled' => 'La Vista Previa en vivo se ha deshabilitado para admitir la fuente seleccionada.', 'invoice_number_padding' => 'Relleno', - 'preview' => 'Preview', - 'list_vendors' => 'List Vendors', + 'preview' => 'Vista Previa', + 'list_vendors' => 'Lista de Proveedores', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', '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', + 'return_to_app' => 'Regresar a la Applicacion', // Payment updates 'refund_payment' => 'Reembolsar Pago', 'refund_max' => 'Max:', - 'refund' => 'Refund', - 'are_you_sure_refund' => 'Refund selected payments?', - 'status_pending' => 'Pending', + 'refund' => 'Reembolo', + 'are_you_sure_refund' => 'Reembolsar los Pagos seleccionados?', + 'status_pending' => 'Pendiente', 'status_completed' => 'Completado', 'status_failed' => 'Fallido', 'status_partially_refunded' => 'Parcialmente Reembolsado', @@ -1189,8 +1183,8 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'status_refunded' => 'Reembolsado', 'status_voided' => 'Cancelado', 'refunded_payment' => 'Pago Reembolsado', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', + 'activity_39' => ':user cancelo :payment_amount del pago :payment', + 'activity_40' => ':user reembolsó :adjustment de :payment_amount del pago :payment', 'card_expiration' => 'Exp: :expires', 'card_creditcardother' => 'Desconocido', @@ -1204,185 +1198,187 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'card_maestro' => 'Maestro', 'card_mastercard' => 'MasterCard', 'card_solo' => 'Solo', - 'card_switch' => 'Cambiar', + 'card_switch' => 'Switch', 'card_visacard' => 'Visa', 'card_ach' => 'ACH', 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Accept US bank transfers', - 'stripe_ach_help' => 'ACH support must also be enabled in :link.', + 'enable_ach' => 'Habilitar ACH', + 'stripe_ach_help' => 'El soporte de ACH debe ser habilitado en :link.', 'ach_disabled' => 'Ya existe otra pasarela configurada para débito directo.', 'plaid' => 'Pagado', 'client_id' => 'Id del cliente', - 'secret' => 'Secret', + 'secret' => 'Secreto', 'public_key' => 'Llave pública', 'plaid_optional' => '(opcional)', - 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.', + 'plaid_environment_help' => 'Cuando se da una clave de prueba de Stripe, se usará el entorno de desarrollo Plaid (tartan).', 'other_providers' => 'Otros proveedores', 'country_not_supported' => 'Este país no está soportado.', - 'invalid_routing_number' => 'The routing number is not valid.', + 'invalid_routing_number' => 'El número de routing no es valido.', 'invalid_account_number' => 'El número de cuenta no es valido', 'account_number_mismatch' => 'Los números de cuenta no coinciden.', - 'missing_account_holder_type' => 'Please select an individual or company account.', - 'missing_account_holder_name' => 'Please enter the account holder\'s name.', - 'routing_number' => 'Routing Number', - 'confirm_account_number' => 'Confirm Account Number', - 'individual_account' => 'Individual Account', - 'company_account' => 'Company Account', - 'account_holder_name' => 'Account Holder Name', - 'add_account' => 'Add Account', - 'payment_methods' => 'Payment Methods', - 'complete_verification' => 'Complete Verification', + 'missing_account_holder_type' => 'Seleccione una cuenta individual o de empresa.', + 'missing_account_holder_name' => 'Por favor ingrese el nombre del titular de la cuenta.', + 'routing_number' => 'Número de ruta', + 'confirm_account_number' => 'Confirmar número de cuenta', + 'individual_account' => 'Cuenta individual', + 'company_account' => 'Cuenta de la compañia', + 'account_holder_name' => 'Nombre del titular de la cuenta', + 'add_account' => 'Añadir Cuenta ', + 'payment_methods' => 'Métodos de pago', + 'complete_verification' => 'Completar Verificación ', 'verification_amount1' => 'Cantidad 1', 'verification_amount2' => 'Cantidad 2', - 'payment_method_verified' => 'Verification completed successfully', - 'verification_failed' => 'Verification Failed', - 'remove_payment_method' => 'Remove Payment Method', - 'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?', - 'remove' => 'Eliminar', - 'payment_method_removed' => 'Removed payment method.', - 'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.', - 'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. - Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.', - 'unknown_bank' => 'Unknown Bank', - 'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.', - 'add_credit_card' => 'Add Credit Card', - 'payment_method_added' => 'Added payment method.', - 'use_for_auto_bill' => 'Use For Autobill', - 'used_for_auto_bill' => 'Autobill Payment Method', - 'payment_method_set_as_default' => 'Set Autobill payment method.', - 'activity_41' => ':payment_amount payment (:payment) failed', + 'payment_method_verified' => 'Verificación completada con éxito', + 'verification_failed' => 'Fallo en la verificación', + 'remove_payment_method' => 'Borrar Método de pago', + 'confirm_remove_payment_method' => '¿Seguro que quieres eliminar este método de pago?', + 'remove' => 'Borrar', + 'payment_method_removed' => 'Se eliminó el método de pago.', + 'bank_account_verification_help' => 'Hemos realizado dos depósitos en su cuenta con la descripción "VERIFICACIÓN". Estos depósitos demorarán entre 1 y 2 días hábiles en aparecer en su estado de cuenta. Por favor ingrese los montos a continuación.', + 'bank_account_verification_next_steps' => 'Hemos realizado dos depósitos en su cuenta con la descripción "VERIFICACIÓN". Estos depósitos demorarán entre 1 y 2 días hábiles en aparecer en su estado de cuenta. +Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga clic en "Verificación completa" junto a la cuenta.', + 'unknown_bank' => 'Banco Desconocido', + 'ach_verification_delay_help' => 'Podrás usar la cuenta después de completar la verificación. La verificación generalmente demora entre 1 y 2 días hábiles.', + 'add_credit_card' => 'Añadir Tarjeta de crédito', + 'payment_method_added' => 'Se añadio el método de pago.', + 'use_for_auto_bill' => 'Usar para Auto-factura', + 'used_for_auto_bill' => 'Método de pago de Auto-factura', + 'payment_method_set_as_default' => 'Establecer el método de pago de Auto-factura.', + 'activity_41' => 'Fallo el pago de :payment_amount para (:payment) ', 'webhook_url' => 'Webhook URL', - 'stripe_webhook_help' => 'You must :link.', - 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', - 'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice', - 'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.', - 'link_with_plaid' => 'Link Account Instantly with Plaid', - 'link_manually' => 'Link Manually', - 'secured_by_plaid' => 'Secured by Plaid', - 'plaid_linked_status' => 'Your bank account at :bank', - 'add_payment_method' => 'Add Payment Method', - 'account_holder_type' => 'Account Holder Type', - 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', - 'ach_authorization_required' => 'You must consent to ACH transactions.', - 'off' => 'Off', - 'opt_in' => 'Opt-in', - 'opt_out' => 'Opt-out', - 'always' => 'Always', - 'opted_out' => 'Opted out', - 'opted_in' => 'Opted in', - 'manage_auto_bill' => 'Manage Auto-bill', - 'enabled' => 'Enabled', + 'stripe_webhook_help' => 'Debes :link.', + 'stripe_webhook_help_link_text' => 'agregue esta URL como endpoint en Stripe', + 'payment_method_error' => 'Se produjo un error al agregar su método de pago. Por favor, inténtelo de nuevo más tarde.', + 'notification_invoice_payment_failed_subject' => 'Pago fallido para la Factura :invoice', + 'notification_invoice_payment_failed' => 'Un pago realizado por el cliente :client hacia la factura :invoice falló. El pago ha sido marcado como fallido y :amount se ha agregado al saldo del cliente.', + 'link_with_plaid' => 'Enlace de cuenta al instante con Plaid', + 'link_manually' => 'Enlazar Manualmente', + 'secured_by_plaid' => 'Asegurada por Plaid', + 'plaid_linked_status' => 'Su cuenta bancaria en :bank', + 'add_payment_method' => 'Añadir Método de pago', + 'account_holder_type' => 'Tipo de titular de la cuenta', + 'ach_authorization' => 'Autorizo a :company a usar mi cuenta bancaria para pagos futuros y, si es necesario, acreditar electrónicamente mi cuenta para corregir los débitos erróneos. Entiendo que puedo cancelar esta autorización en cualquier momento eliminando el método de pago o contactando :email .', + 'ach_authorization_required' => 'Debe dar su consentimiento a las transacciones de ACH.', + 'off' => 'Apagado', + 'opt_in' => 'Optar en', + 'opt_out' => 'Optar por no', + 'always' => 'Siempre', + 'opted_out' => 'Optado', + 'opted_in' => 'Optado en', + 'manage_auto_bill' => 'Administrar Auto-factura', + 'enabled' => 'Habilitado', 'paypal' => 'PayPal', - 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree', - 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments', - 'braintree_paypal_help' => 'You must also :link.', - 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account', - 'token_billing_braintree_paypal' => 'Save payment details', - 'add_paypal_account' => 'Add PayPal Account', + 'braintree_enable_paypal' => 'Habilitar pagos de PayPal a través de BrainTree', + 'braintree_paypal_disabled_help' => 'La pasarela de PayPal está procesando los pagos de PayPal', + 'braintree_paypal_help' => 'Usted también debe :link.', + 'braintree_paypal_help_link_text' => 'enlace PayPal a su cuenta BrainTree', + 'token_billing_braintree_paypal' => 'Guardar detalles de pago', + 'add_paypal_account' => 'Añadir Cuenta de PayPal ', - 'no_payment_method_specified' => 'No payment method specified', - 'chart_type' => 'Chart Type', + 'no_payment_method_specified' => 'Metodo de pago no especificado', + 'chart_type' => 'Tipo de Grafica', 'format' => 'Formato', - 'import_ofx' => 'Import OFX', - 'ofx_file' => 'OFX File', - 'ofx_parse_failed' => 'Failed to parse OFX file', + 'import_ofx' => 'Importar OFX', + 'ofx_file' => 'Fichero OFX', + 'ofx_parse_failed' => 'Fallo el proceso del Fichero OFX', // WePay 'wepay' => 'WePay', 'sign_up_with_wepay' => 'Registrarse con WePay', 'use_another_provider' => 'Usa otro proveedor', 'company_name' => 'Nombre de la Empresa', - 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.', + 'wepay_company_name_help' => 'Esto aparecerá en los estados de cuenta de la tarjeta de crédito del cliente.', 'wepay_description_help' => 'La finalidad de esta cuenta.', 'wepay_tos_agree' => 'Acepto las :link.', 'wepay_tos_link_text' => 'Términos de Empleo de WePay', - 'resend_confirmation_email' => 'Resend Confirmation Email', + 'resend_confirmation_email' => 'Reenviar Email de Confirmación', 'manage_account' => 'Administrar cuenta', - 'action_required' => 'Action Required', + 'action_required' => 'Acción requerida', 'finish_setup' => 'Completar Configuración', - 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.', + 'created_wepay_confirmation_required' => 'Por favor revisa tu correo electrónico y confirma tu dirección de correo con WePay.', 'switch_to_wepay' => 'Cambiar a WePay', 'switch' => 'Cambiar', - 'restore_account_gateway' => 'Restore Gateway', - 'restored_account_gateway' => 'Successfully restored gateway', + 'restore_account_gateway' => 'Restaurar Pasarela', + 'restored_account_gateway' => 'Pasarela restaurada correctamente', 'united_states' => 'Estados Unidos', 'canada' => 'Canada', - 'accept_debit_cards' => 'Accept Debit Cards', + 'accept_debit_cards' => 'Aceptar Tarjetas de Débito', 'debit_cards' => 'Tarjetas de Débito', - 'warn_start_date_changed' => 'La siguiente factura se enviará en la nueva fecha de inicio.', + 'warn_start_date_changed' => 'La siguiente Factura se enviará en la nueva fecha de inicio.', 'original_start_date' => 'Fecha de inicio original', 'new_start_date' => 'Nueva fecha de inicio', 'security' => 'Seguridad', 'see_whats_new' => 'Qué hay de nuevo en v:version', - 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'wait_for_upload' => 'Por favor, espere a que se carge el documento.', + 'upgrade_for_permissions' => 'Actualicese a nuestro Plan Enterprise para habilitar permisos', 'enable_second_tax_rate' => 'Habilitar la posibilidad de especificar un segundo impuesto', - 'payment_file' => 'Payment File', - 'expense_file' => 'Expense File', - 'product_file' => 'Product File', - 'import_products' => 'Import Products', - 'products_will_create' => 'products will be created', + 'payment_file' => 'Fichero de Pagos', + 'expense_file' => 'Fichero de Gastos', + 'product_file' => 'Fichero de Productos', + 'import_products' => 'Importar Productos', + 'products_will_create' => 'productos seran creados', 'product_key' => 'Producto', - 'created_products' => 'Successfully created/updated :count product(s)', - 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', - 'JSON_file' => 'JSON File', + 'created_products' => ':count producto(s) creados/actualizados correctamente.', + 'export_help' => 'Utilice JSON si planea importar los datos en Invoice Ninja.
El fichero incluye clientes, productos, facturas, presupuestos y pagos.', + 'JSON_file' => 'Fichero JSON', 'view_dashboard' => 'Ver Escritorio', 'client_session_expired' => 'Sesión Caducada', - 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.', + 'client_session_expired_message' => 'Su sesión a expirado. Por favor, pulse en el enlace de su correo de nuevo.', - 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.', - 'auto_bill_payment_method_bank_transfer' => 'bank account', - 'auto_bill_payment_method_credit_card' => 'tarjeta de crédito', + 'auto_bill_notification' => 'Esta factura se facturará automáticamente en su :payment_method en el archivo el :due_date.', + 'auto_bill_payment_method_bank_transfer' => 'Cuenta Bancaria', + 'auto_bill_payment_method_credit_card' => 'Tarjeta de Crédito', 'auto_bill_payment_method_paypal' => 'Cuenta PayPal', - 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', + 'auto_bill_notification_placeholder' => 'Esta factura se facturará automáticamente en su Tarjeta de Credito en el archivo en la fecha de vencimiento.', 'payment_settings' => 'Ajustes de Pago', - 'on_send_date' => 'On send date', - 'on_due_date' => 'On due date', - 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', - 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', + 'on_send_date' => 'En la fecha de envío', + 'on_due_date' => 'En la fecha de vencimiento', + 'auto_bill_ach_date_help' => 'ACH siempre facturará automaticamente a fecha de vencimiento', + 'warn_change_auto_bill' => 'Debido a las reglas de NACHA, los cambios en esta factura pueden evitar la factura automática de ACH.', - 'bank_account' => 'Bank Account', - 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', - 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', + 'bank_account' => 'Cuenta Bancaria', + 'payment_processed_through_wepay' => 'Los pagos ACH se procesaran usando WePay', + 'wepay_payment_tos_agree' => 'Estoy de acuerdo con los :terms y :privacy_policy de WePay.', 'privacy_policy' => 'Política de Privacidad', - 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', - 'ach_email_prompt' => 'Please enter your email address:', - 'verification_pending' => 'Verification Pending', + 'wepay_payment_tos_agree_required' => 'Debe de estar de acuerdo con los Terminos de servicio y la Politica de Privacidad de WePay.', + 'ach_email_prompt' => 'Por favor introduzca su dirección de correo:', + 'verification_pending' => 'Verificación Pendiente', - 'update_font_cache' => 'Please force refresh the page to update the font cache.', - 'more_options' => 'More options', - 'credit_card' => 'Credit Card', + 'update_font_cache' => 'Por favor, refresque de nuevo la pagina para actualizar el cache de tipos de letra.', + 'more_options' => 'Mas opciones', + 'credit_card' => 'Tarjeta de Crédito', 'bank_transfer' => 'Transferencia bancaria', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', - 'use_bank_on_file' => 'Use Bank on File', - 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', + 'no_transaction_reference' => 'No hemos recibido la referencia de la transaccion de pago desde la pasarela.', + 'use_bank_on_file' => 'Usar Banco en fichero', + 'auto_bill_email_message' => 'Esta factura se facturará automáticamente en su Tarjeta de Credito en el archivo en la fecha de vencimiento.', 'bitcoin' => 'Bitcoin', - 'added_on' => 'Added :date', - 'failed_remove_payment_method' => 'Failed to remove the payment method', - 'gateway_exists' => 'This gateway already exists', - 'manual_entry' => 'Manual entry', + 'gocardless' => 'GoCardless', + 'added_on' => 'Añadido el :date', + 'failed_remove_payment_method' => 'Falló la eliminación del Método de pago', + 'gateway_exists' => 'Esta pasarela ya existe', + 'manual_entry' => 'Entrada manual', 'start_of_week' => 'Primer día de la semana', // Frequencies - 'freq_inactive' => 'Inactive', - 'freq_weekly' => 'Weekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', + 'freq_inactive' => 'Inactivo', + 'freq_weekly' => 'Semanal', + 'freq_two_weeks' => 'Dos semanas', + 'freq_four_weeks' => 'Cuatro semanas', + 'freq_monthly' => 'Mensual', + 'freq_three_months' => 'Tres meses', + 'freq_four_months' => 'Cuatro meses', + 'freq_six_months' => 'Seis meses', + 'freq_annually' => 'Anual', // Payment types - 'payment_type_Apply Credit' => 'Apply Credit', + 'payment_type_Apply Credit' => 'Aplicar Crédito', 'payment_type_Bank Transfer' => 'Transferencia bancaria', 'payment_type_Cash' => 'Efectivo', 'payment_type_Debit' => 'Débito', @@ -1390,8 +1386,8 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'payment_type_Visa Card' => 'Tarjeta VISA', 'payment_type_MasterCard' => 'MasterCard', 'payment_type_American Express' => 'American Express', - 'payment_type_Discover Card' => 'Discover Card', - 'payment_type_Diners Card' => 'Diners Card', + 'payment_type_Discover Card' => 'Tarjeta Discover', + 'payment_type_Diners Card' => 'Tarjeta Diners', 'payment_type_EuroCard' => 'EuroCard', 'payment_type_Nova' => 'Nova', 'payment_type_Credit Card Other' => 'Otras tarjetas de crédito', @@ -1453,7 +1449,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'country_American Samoa' => 'American Samoa', 'country_Andorra' => 'Andorra', 'country_Angola' => 'Angola', - 'country_Antigua and Barbuda' => 'Antigua and Barbuda', + 'country_Antigua and Barbuda' => 'Antigua y Barbuda', 'country_Azerbaijan' => 'Azerbaijan', 'country_Argentina' => 'Argentina', 'country_Australia' => 'Australia', @@ -1463,14 +1459,14 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'country_Bangladesh' => 'Bangladesh', 'country_Armenia' => 'Armenia', 'country_Barbados' => 'Barbados', - 'country_Belgium' => 'Belgium', + 'country_Belgium' => 'Belgica', 'country_Bermuda' => 'Bermuda', 'country_Bhutan' => 'Bhutan', - 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', - 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina', + 'country_Bolivia, Plurinational State of' => 'Bolivia', + 'country_Bosnia and Herzegovina' => 'Bosnia Herzegovina', 'country_Botswana' => 'Botswana', 'country_Bouvet Island' => 'Bouvet Island', - 'country_Brazil' => 'Brazil', + 'country_Brazil' => 'Brasil', 'country_Belize' => 'Belize', 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory', 'country_Solomon Islands' => 'Solomon Islands', @@ -1483,127 +1479,127 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'country_Cambodia' => 'Cambodia', 'country_Cameroon' => 'Cameroon', 'country_Canada' => 'Canada', - 'country_Cape Verde' => 'Cape Verde', - 'country_Cayman Islands' => 'Cayman Islands', - 'country_Central African Republic' => 'Central African Republic', + 'country_Cape Verde' => 'Cabo Verde', + 'country_Cayman Islands' => 'Islas Cayman', + 'country_Central African Republic' => 'Republica Centro Africana', 'country_Sri Lanka' => 'Sri Lanka', 'country_Chad' => 'Chad', 'country_Chile' => 'Chile', 'country_China' => 'China', - 'country_Taiwan, Province of China' => 'Taiwan, Province of China', + 'country_Taiwan, Province of China' => 'Taiwan', 'country_Christmas Island' => 'Christmas Island', 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands', 'country_Colombia' => 'Colombia', 'country_Comoros' => 'Comoros', 'country_Mayotte' => 'Mayotte', 'country_Congo' => 'Congo', - 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the', - 'country_Cook Islands' => 'Cook Islands', + 'country_Congo, the Democratic Republic of the' => 'Republica Democratica del Congo', + 'country_Cook Islands' => 'Islas Cook ', 'country_Costa Rica' => 'Costa Rica', - 'country_Croatia' => 'Croatia', + 'country_Croatia' => 'Croacia', 'country_Cuba' => 'Cuba', - 'country_Cyprus' => 'Cyprus', - 'country_Czech Republic' => 'Czech Republic', + 'country_Cyprus' => 'Chipre', + 'country_Czech Republic' => 'Republica Checa', 'country_Benin' => 'Benin', - 'country_Denmark' => 'Denmark', + 'country_Denmark' => 'Dinamarca', 'country_Dominica' => 'Dominica', - 'country_Dominican Republic' => 'Dominican Republic', + 'country_Dominican Republic' => 'Republica Dominicana', 'country_Ecuador' => 'Ecuador', 'country_El Salvador' => 'El Salvador', 'country_Equatorial Guinea' => 'Equatorial Guinea', - 'country_Ethiopia' => 'Ethiopia', + 'country_Ethiopia' => 'Etiopia', 'country_Eritrea' => 'Eritrea', 'country_Estonia' => 'Estonia', - 'country_Faroe Islands' => 'Faroe Islands', - 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)', - 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands', + 'country_Faroe Islands' => 'Islas Faroe', + 'country_Falkland Islands (Malvinas)' => 'Islas Falkland (Malvinas)', + 'country_South Georgia and the South Sandwich Islands' => 'Georgia del Sur e Islas Sandwich Sur', 'country_Fiji' => 'Fiji', - 'country_Finland' => 'Finland', + 'country_Finland' => 'Finlandia', 'country_Åland Islands' => 'Åland Islands', 'country_France' => 'Francia', - 'country_French Guiana' => 'French Guiana', - 'country_French Polynesia' => 'French Polynesia', + 'country_French Guiana' => 'Guyana Francesa', + 'country_French Polynesia' => 'Polynesia Francesa', 'country_French Southern Territories' => 'French Southern Territories', 'country_Djibouti' => 'Djibouti', 'country_Gabon' => 'Gabon', 'country_Georgia' => 'Georgia', 'country_Gambia' => 'Gambia', - 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied', + 'country_Palestinian Territory, Occupied' => 'Territorios Ocupados de Palestina', 'country_Germany' => 'Alemania', 'country_Ghana' => 'Ghana', 'country_Gibraltar' => 'Gibraltar', 'country_Kiribati' => 'Kiribati', 'country_Greece' => 'Grecia', 'country_Greenland' => 'Groenlandia', - 'country_Grenada' => 'Grenada', - 'country_Guadeloupe' => 'Guadeloupe', + 'country_Grenada' => 'Granada', + 'country_Guadeloupe' => 'Guadalupe', 'country_Guam' => 'Guam', 'country_Guatemala' => 'Guatemala', 'country_Guinea' => 'Guinea', 'country_Guyana' => 'Guyana', 'country_Haiti' => 'Haiti', 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands', - 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)', + 'country_Holy See (Vatican City State)' => 'El Vaticano', 'country_Honduras' => 'Honduras', 'country_Hong Kong' => 'Hong Kong', 'country_Hungary' => 'Hungary', - 'country_Iceland' => 'Iceland', + 'country_Iceland' => 'Isladia', 'country_India' => 'India', 'country_Indonesia' => 'Indonesia', - 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of', + 'country_Iran, Islamic Republic of' => 'Republica Islamica de Iran', 'country_Iraq' => 'Iraq', - 'country_Ireland' => 'Ireland', + 'country_Ireland' => 'Irlanda', 'country_Israel' => 'Israel', - 'country_Italy' => 'Italy', + 'country_Italy' => 'Italia', 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire', 'country_Jamaica' => 'Jamaica', - 'country_Japan' => 'Japan', + 'country_Japan' => 'Japon', 'country_Kazakhstan' => 'Kazakhstan', 'country_Jordan' => 'Jordan', 'country_Kenya' => 'Kenya', - 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of', - 'country_Korea, Republic of' => 'Korea, Republic of', + 'country_Korea, Democratic People\'s Republic of' => 'Republica Democratica de Korea del Norte', + 'country_Korea, Republic of' => 'Republica de Korea', 'country_Kuwait' => 'Kuwait', 'country_Kyrgyzstan' => 'Kyrgyzstan', - 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic', - 'country_Lebanon' => 'Lebanon', + 'country_Lao People\'s Democratic Republic' => 'Republica Democratica de Lao', + 'country_Lebanon' => 'Libano', 'country_Lesotho' => 'Lesotho', 'country_Latvia' => 'Latvia', 'country_Liberia' => 'Liberia', - 'country_Libya' => 'Libya', + 'country_Libya' => 'Libia', 'country_Liechtenstein' => 'Liechtenstein', - 'country_Lithuania' => 'Lithuania', - 'country_Luxembourg' => 'Luxembourg', + 'country_Lithuania' => 'Lituania', + 'country_Luxembourg' => 'Luxemburgo', 'country_Macao' => 'Macao', 'country_Madagascar' => 'Madagascar', 'country_Malawi' => 'Malawi', - 'country_Malaysia' => 'Malaysia', - 'country_Maldives' => 'Maldives', + 'country_Malaysia' => 'Malasia', + 'country_Maldives' => 'Maldivas', 'country_Mali' => 'Mali', 'country_Malta' => 'Malta', - 'country_Martinique' => 'Martinique', + 'country_Martinique' => 'Martinica', 'country_Mauritania' => 'Mauritania', 'country_Mauritius' => 'Mauritius', 'country_Mexico' => 'Mexico', 'country_Monaco' => 'Monaco', 'country_Mongolia' => 'Mongolia', - 'country_Moldova, Republic of' => 'Moldova, Republic of', + 'country_Moldova, Republic of' => 'Republica de Moldavia', 'country_Montenegro' => 'Montenegro', 'country_Montserrat' => 'Montserrat', - 'country_Morocco' => 'Morocco', + 'country_Morocco' => 'Marruecos', 'country_Mozambique' => 'Mozambique', 'country_Oman' => 'Oman', 'country_Namibia' => 'Namibia', 'country_Nauru' => 'Nauru', 'country_Nepal' => 'Nepal', - 'country_Netherlands' => 'Netherlands', + 'country_Netherlands' => 'Holanda', 'country_Curaçao' => 'Curaçao', 'country_Aruba' => 'Aruba', - 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', + 'country_Sint Maarten (Dutch part)' => 'San Martin (Parte holandesa)', 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba', 'country_New Caledonia' => 'New Caledonia', 'country_Vanuatu' => 'Vanuatu', - 'country_New Zealand' => 'New Zealand', + 'country_New Zealand' => 'Nueva Zelanda', 'country_Nicaragua' => 'Nicaragua', 'country_Niger' => 'Niger', 'country_Nigeria' => 'Nigeria', @@ -1620,17 +1616,17 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'country_Papua New Guinea' => 'Papua New Guinea', 'country_Paraguay' => 'Paraguay', 'country_Peru' => 'Peru', - 'country_Philippines' => 'Philippines', + 'country_Philippines' => 'Filipinas', 'country_Pitcairn' => 'Pitcairn', - 'country_Poland' => 'Poland', + 'country_Poland' => 'Polonia', 'country_Portugal' => 'Portugal', 'country_Guinea-Bissau' => 'Guinea-Bissau', 'country_Timor-Leste' => 'Timor-Leste', 'country_Puerto Rico' => 'Puerto Rico', 'country_Qatar' => 'Qatar', 'country_Réunion' => 'Réunion', - 'country_Romania' => 'Romania', - 'country_Russian Federation' => 'Russian Federation', + 'country_Romania' => 'Rumania', + 'country_Russian Federation' => 'Rusia', 'country_Rwanda' => 'Rwanda', 'country_Saint Barthélemy' => 'Saint Barthélemy', 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha', @@ -1642,11 +1638,11 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines', 'country_San Marino' => 'San Marino', 'country_Sao Tome and Principe' => 'Sao Tome and Principe', - 'country_Saudi Arabia' => 'Saudi Arabia', + 'country_Saudi Arabia' => 'Arabia Saudi ', 'country_Senegal' => 'Senegal', 'country_Serbia' => 'Serbia', 'country_Seychelles' => 'Seychelles', - 'country_Sierra Leone' => 'Sierra Leone', + 'country_Sierra Leone' => 'Sierra Leona', 'country_Singapore' => 'Singapore', 'country_Slovakia' => 'Slovakia', 'country_Viet Nam' => 'Viet Nam', @@ -1657,29 +1653,29 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'country_Spain' => 'España', 'country_South Sudan' => 'South Sudan', 'country_Sudan' => 'Sudan', - 'country_Western Sahara' => 'Western Sahara', - 'country_Suriname' => 'Suriname', + 'country_Western Sahara' => 'Sahara Occidental', + 'country_Suriname' => 'Surinam', 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen', 'country_Swaziland' => 'Swaziland', - 'country_Sweden' => 'Sweden', - 'country_Switzerland' => 'Switzerland', - 'country_Syrian Arab Republic' => 'Syrian Arab Republic', + 'country_Sweden' => 'Suecia', + 'country_Switzerland' => 'Suiza', + 'country_Syrian Arab Republic' => 'Syria', 'country_Tajikistan' => 'Tajikistan', - 'country_Thailand' => 'Thailand', + 'country_Thailand' => 'Tailandia', 'country_Togo' => 'Togo', 'country_Tokelau' => 'Tokelau', 'country_Tonga' => 'Tonga', - 'country_Trinidad and Tobago' => 'Trinidad and Tobago', - 'country_United Arab Emirates' => 'United Arab Emirates', - 'country_Tunisia' => 'Tunisia', - 'country_Turkey' => 'Turkey', + 'country_Trinidad and Tobago' => 'Trinidad y Tobago', + 'country_United Arab Emirates' => 'Emiratos Arabes Unidos', + 'country_Tunisia' => 'Tunez', + 'country_Turkey' => 'Turquia', 'country_Turkmenistan' => 'Turkmenistan', 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands', 'country_Tuvalu' => 'Tuvalu', 'country_Uganda' => 'Uganda', - 'country_Ukraine' => 'Ukraine', - 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of', - 'country_Egypt' => 'Egypt', + 'country_Ukraine' => 'Ucrania', + 'country_Macedonia, the former Yugoslav Republic of' => 'Republica de Macedonia', + 'country_Egypt' => 'Egipto', 'country_United Kingdom' => 'Reino unido', 'country_Guernsey' => 'Guernsey', 'country_Jersey' => 'Jersey', @@ -1690,7 +1686,7 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'country_Burkina Faso' => 'Burkina Faso', 'country_Uruguay' => 'Uruguay', 'country_Uzbekistan' => 'Uzbekistan', - 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of', + 'country_Venezuela, Bolivarian Republic of' => 'Venezuela', 'country_Wallis and Futuna' => 'Wallis and Futuna', 'country_Samoa' => 'Samoa', 'country_Yemen' => 'Yemen', @@ -1715,23 +1711,23 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'lang_Spanish - Spain' => 'Español - España', 'lang_Swedish' => 'Sueco', 'lang_Albanian' => 'Albanés', - 'lang_English - United Kingdom' => 'English - United Kingdom', - 'lang_Slovenian' => 'Slovenian', - 'lang_Finnish' => 'Finnish', - 'lang_Romanian' => 'Romanian', - 'lang_Turkish - Turkey' => 'Turkish - Turkey', - 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', - 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', - 'lang_Thai' => 'Thai', + 'lang_English - United Kingdom' => 'Ingles - Reino Unido', + 'lang_Slovenian' => 'Eslovenia', + 'lang_Finnish' => 'Finlandia', + 'lang_Romanian' => 'Rumania', + 'lang_Turkish - Turkey' => 'Turco - Turquia', + 'lang_Portuguese - Brazilian' => 'Portugues - Brasil', + 'lang_Portuguese - Portugal' => 'Portugues - Portugal', + 'lang_Thai' => 'Tailandes', // Frequencies - 'freq_weekly' => 'Weekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', + 'freq_weekly' => 'Semanal', + 'freq_two_weeks' => 'Dos semanas', + 'freq_four_weeks' => 'Cuatro semanas', + 'freq_monthly' => 'Mensual', + 'freq_three_months' => 'Tres meses', + 'freq_six_months' => 'Seis meses', + 'freq_annually' => 'Anual', // Industries 'industry_Accounting & Legal' => 'Contabilidad y legal', @@ -1768,146 +1764,147 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'view_client_portal' => 'Ver portal de cliente', 'view_portal' => 'Ver portal', - 'vendor_contacts' => 'Vendor Contacts', - 'all' => 'All', - 'selected' => 'Selected', - 'category' => 'Category', - 'categories' => 'Categories', - 'new_expense_category' => 'New Expense Category', - 'edit_category' => 'Edit Category', - 'archive_expense_category' => 'Archive Category', - 'expense_categories' => 'Expense Categories', - 'list_expense_categories' => 'List Expense Categories', - 'updated_expense_category' => 'Successfully updated expense category', - 'created_expense_category' => 'Successfully created expense category', - 'archived_expense_category' => 'Successfully archived expense category', - 'archived_expense_categories' => 'Successfully archived :count expense category', - 'restore_expense_category' => 'Restore expense category', - 'restored_expense_category' => 'Successfully restored expense category', - 'apply_taxes' => 'Apply taxes', - 'min_to_max_users' => ':min to :max users', - 'max_users_reached' => 'The maximum number of users has been reached.', - 'buy_now_buttons' => 'Buy Now Buttons', - 'landing_page' => 'Landing Page', - 'payment_type' => 'Tipo de pago', - 'form' => 'Form', - 'link' => 'Link', - 'fields' => 'Fields', + 'vendor_contacts' => 'Contactos de Proveedores', + 'all' => 'Todo', + 'selected' => 'Seleccionado', + 'category' => 'Categoría', + 'categories' => 'Categorias', + 'new_expense_category' => 'Nueva Categoría de Gasto', + 'edit_category' => 'Editar Categoría', + 'archive_expense_category' => 'Archivar Categoría', + 'expense_categories' => 'Categorías de Gasto', + 'list_expense_categories' => 'Listado de Categorias de Gasto', + 'updated_expense_category' => 'Categoría de Gasto actualizada correctamente', + 'created_expense_category' => 'Categoría de Gasto creada correctamente', + 'archived_expense_category' => 'Categoría de Gasto archivada correctamente', + 'archived_expense_categories' => ':count categorías de gasto actualizados Correctamente', + 'restore_expense_category' => 'Restaurar Categoría de Gasto', + 'restored_expense_category' => 'Categoría de Gasto restaurada correctamente', + 'apply_taxes' => 'Aplicar Impuestos', + 'min_to_max_users' => ':min a :max usuarios', + 'max_users_reached' => 'Se ha alcanzado el número máximo de usuarios', + 'buy_now_buttons' => 'Botones de Comprar Ahora', + 'landing_page' => 'Página Inicial', + 'payment_type' => 'Tipo de Pago', + 'form' => 'Formulario', + 'link' => 'Enlace', + 'fields' => 'Campos', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.', - 'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.', - 'enable_buy_now_buttons_help' => 'Enable support for buy now buttons', - 'changes_take_effect_immediately' => 'Note: changes take effect immediately', - 'wepay_account_description' => 'Payment gateway for Invoice Ninja', - 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', - 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.', - 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', - 'error_title' => 'Something went wrong', - 'error_contact_text' => 'If you\'d like help please email us at :mailaddress', - 'no_undo' => 'Warning: this can\'t be undone.', - 'no_contact_selected' => 'Please select a contact', - 'no_client_selected' => 'Please select a client', + 'buy_now_buttons_warning' => 'Nota: El cliente y la Factura se han creado aunque la operación no se ha completado', + 'buy_now_buttons_disabled' => 'Esta caracteristica requiere que el producto este creado y la pasarela de pago esté configurada', + 'enable_buy_now_buttons_help' => 'Habilitar el soporte para los botones de Comprar ahora', + 'changes_take_effect_immediately' => 'Nota: Los cambio tienen lugar inmediatamente', + 'wepay_account_description' => 'Pasarela de Pago para Invoice Ninja', + 'payment_error_code' => 'Hubo un error procesando el pago [:code]. Por favor, inténtelo de nuevo mas adelante.', + 'standard_fees_apply' => 'Cargos: 2.9%/1.2% [Tarjeta de Credito/Transferencia Bancaria] + $0.30 por cargo correcto.', + 'limit_import_rows' => 'Los datos necesitan ser importados en bloques de :count filas o menos', + 'error_title' => 'Algo a ido mal.', + 'error_contact_text' => 'Si desea ayuda, envíenos un correo electrónico a :mailaddress', + 'no_undo' => 'Atención: esto no se puede deshacer.', + 'no_contact_selected' => 'Por favor seleccione un contacto', + 'no_client_selected' => 'Por favor seleccione un cliente', - 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', + 'gateway_config_error' => 'Puede ser útil establecer nuevas contraseñas o generar nuevas claves de API.', 'payment_type_on_file' => ':type en fichero', - 'invoice_for_client' => 'Invoice :invoice for :client', - 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.', - 'intent_not_supported' => 'Sorry, I\'m not able to do that.', - 'client_not_found' => 'I wasn\'t able to find the client', - 'not_allowed' => 'Sorry, you don\'t have the needed permissions', - 'bot_emailed_invoice' => 'Your invoice has been sent.', - 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', - 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', - 'add_product_to_invoice' => 'Add 1 :product', - 'not_authorized' => 'You are not authorized', - 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.', - 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', - 'bot_welcome' => 'That\'s it, your account is verified.
', - 'email_not_found' => 'I wasn\'t able to find an available account for :email', - 'invalid_code' => 'The code is not correct', - 'security_code_email_subject' => 'Security code for Invoice Ninja Bot', - 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.', - 'security_code_email_line2' => 'Note: it will expire in 10 minutes.', - 'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', - 'list_products' => 'List Products', + 'invoice_for_client' => 'Factura :invoice para :client', + 'intent_not_found' => 'Lo siento, no estoy seguro de lo que estás preguntando.', + 'intent_not_supported' => 'Lo siento, no puedo hacer eso.', + 'client_not_found' => 'No pude encontrar el cliente', + 'not_allowed' => 'Lo sentimos, no tienes los permisos necesarios', + 'bot_emailed_invoice' => 'Su factura ha sido enviada.', + 'bot_emailed_notify_viewed' => 'Te enviaré un correo electrónico cuando se vea.', + 'bot_emailed_notify_paid' => 'Te enviaré un correo electrónico cuando se pague.', + 'add_product_to_invoice' => 'Añadir 1 :product', + 'not_authorized' => 'No está autorizado', + 'bot_get_email' => '¡Hola! (wave)
Gracias por probar el Bot Invoice Ninja.
Necesitas crear una cuenta gratuita en invoiceninja.com para usar este bot.
Envíanme la dirección de correo electrónico de tu cuenta para comenzar.', + 'bot_get_code' => '¡Gracias! Le envié un correo electrónico con su código de seguridad.', + 'bot_welcome' => '36/5000 +Eso es todo, tu cuenta está verificada.
', + 'email_not_found' => 'No pude encontrar una cuenta disponible para :email', + 'invalid_code' => 'El código no es correcto', + 'security_code_email_subject' => 'Código de seguridad para Invoice Ninja Bot', + 'security_code_email_line1' => 'Este es su código de seguridad Invoice Ninja Bot.', + 'security_code_email_line2' => 'Nota: caducará en 10 minutos.', + 'bot_help_message' => 'Actualmente sopota:
• Crear \ actualizar \ enviar por correo electrónico una factura
• Lista de productos
Por ejemplo:
bobina de factura para 2 boletos, establecer la fecha de vencimiento para el próximo jueves y el descuento para 10 por ciento', + 'list_products' => 'Lista de Productos', - 'include_item_taxes_inline' => 'Incluir total del impuesto para cada concepto de factura', - 'created_quotes' => 'Successfully created :count quotes(s)', - 'limited_gateways' => 'Note: we support one credit card gateway per company.', + 'include_item_taxes_inline' => 'Incluir total del impuesto para cada concepto de Factura', + 'created_quotes' => 'Se ha creado correctamente 5 presupuesto(s)', + 'limited_gateways' => 'Nota: soportamos una pasarela de tarjeta de crédito por empresa.', - 'warning' => 'Warning', - 'self-update' => 'Update', - 'update_invoiceninja_title' => 'Update Invoice Ninja', - 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', + 'warning' => 'Advertencia', + 'self-update' => 'Actualizar', + 'update_invoiceninja_title' => 'Actualizar Invoice Ninja', + 'update_invoiceninja_warning' => '¡Antes de comenzar a actualizar Invoice Ninja cree una copia de seguridad de su base de datos y archivos!', 'update_invoiceninja_available' => 'Está disponible una nueva versión de Invoice Ninja.', 'update_invoiceninja_unavailable' => 'No hay ninguna versión nueva de Invoice Ninja.', - 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', + 'update_invoiceninja_instructions' => 'Instale la nueva versión :version haciendo clic en el botón Actualizar ahora a continuación. Luego, serás redirigido al Cuadro de Mandos.', 'update_invoiceninja_update_start' => 'Actualizar ahora', - 'update_invoiceninja_download_start' => 'Download :version', - 'create_new' => 'Create New', + 'update_invoiceninja_download_start' => 'Descargar :version', + 'create_new' => 'Crear Nuevo', - 'toggle_navigation' => 'Toggle Navigation', - 'toggle_history' => 'Toggle History', - 'unassigned' => 'Unassigned', - 'task' => 'Task', - 'contact_name' => 'Contact Name', - 'city_state_postal' => 'City/State/Postal', + 'toggle_navigation' => 'Alternar Navegación', + 'toggle_history' => 'Alternar Historial', + 'unassigned' => 'Sin asignar', + 'task' => 'Tarea', + 'contact_name' => 'Nombre del Contacto', + 'city_state_postal' => 'Ciudad / Provincia / C.Postal', 'custom_field' => 'Campo personalizado', - 'account_fields' => 'Company Fields', - 'facebook_and_twitter' => 'Facebook and Twitter', - 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', - 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', - 'unnamed_client' => 'Unnamed Client', + 'account_fields' => 'Campos de la Empresa', + 'facebook_and_twitter' => 'Facebook y Twitter', + 'facebook_and_twitter_help' => 'Siga nuestros feeds para ayudar a respaldar nuestro proyecto', + 'reseller_text' => 'Nota: La Licencia de Marca Blanca está diseñada para uso personal. Envíenos un correo electrónico a :email si desea revender la aplicación.', + 'unnamed_client' => 'Cliente sin nombre', - 'day' => 'Day', - 'week' => 'Week', - 'month' => 'Month', - 'inactive_logout' => 'You have been logged out due to inactivity', - 'reports' => 'Reports', - 'total_profit' => 'Total Profit', - 'total_expenses' => 'Total Expenses', - 'quote_to' => 'Quote to', + 'day' => 'Día', + 'week' => 'Semana', + 'month' => 'Mes', + 'inactive_logout' => 'Has sido desconectado por inactividad', + 'reports' => 'informes', + 'total_profit' => 'Beneficio Total', + 'total_expenses' => 'Gastos Totales', + 'quote_to' => 'Presupuesto para', // Limits - 'limit' => 'Limit', + 'limit' => 'Limite', 'min_limit' => 'Min: :min', 'max_limit' => 'Max: :max', - 'no_limit' => 'No Limits', - 'set_limits' => 'Set :gateway_type Limits', - 'enable_min' => 'Enable min', - 'enable_max' => 'Enable max', + 'no_limit' => 'Sin Limites', + 'set_limits' => 'Establecer los Límites de :gateway_type', + 'enable_min' => 'Activar Mínimo', + 'enable_max' => 'Activar Máximo', 'min' => 'Mínimo', 'max' => 'Máximo', - 'limits_not_met' => 'This invoice does not meet the limits for that payment type.', + 'limits_not_met' => 'Esta factura no cumple con los límites para ese tipo de pago.', 'date_range' => 'Rango de fechas', - 'raw' => 'Raw', - 'raw_html' => 'Raw HTML', + 'raw' => 'Bruto', + 'raw_html' => 'HTML sin procesar', 'update' => 'Actualizar', 'invoice_fields_help' => 'Arrastre los campos para cambiarlos el orden y ubicación', 'new_category' => 'Nueva categoría', 'restore_product' => 'Restaurar Presupuesto', - 'blank' => 'Blank', - 'invoice_save_error' => 'Ha habido un error guardando la factura', - 'enable_recurring' => 'Habilitar facturas periódicas', - 'disable_recurring' => 'Deshabilitar facturas periódicas', + 'blank' => 'Vacio', + 'invoice_save_error' => 'Ha habido un error guardando la Factura', + 'enable_recurring' => 'Habilitar Facturas periódicas', + 'disable_recurring' => 'Deshabilitar Facturas periódicas', 'text' => 'Texto', - 'expense_will_create' => 'expense will be created', - 'expenses_will_create' => 'expenses will be created', - 'created_expenses' => 'Successfully created :count expense(s)', + 'expense_will_create' => 'gasto se creará ', + 'expenses_will_create' => 'gastos se crearán ', + 'created_expenses' => ':count Gastos creados Correctamente.', 'translate_app' => 'Ayúdanos a mejorar nuestras traducciones con :link', - 'expense_category' => 'Expense Category', + 'expense_category' => 'Categoría del Gasto', - 'go_ninja_pro' => 'Go Ninja Pro!', - 'go_enterprise' => 'Go Enterprise!', - 'upgrade_for_features' => 'Upgrade For More Features', - 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!', + 'go_ninja_pro' => 'Hazte Pro!', + 'go_enterprise' => 'Hazte el Plan Enterprise!', + 'upgrade_for_features' => 'Actualizate para más características', + 'pay_annually_discount' => '¡Pague anualmente por 10 meses + 2 gratis!', 'pro_upgrade_title' => 'Ninja Pro', - 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', - 'pro_upgrade_feature2' => '¡Personaliza cada detalle de tu factura!', - 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', - 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', + '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', 'much_more' => '¡Mucho mas!', 'currency_symbol' => 'Símbolo', @@ -1917,414 +1914,414 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'apply_license' => 'Renovar licencia', 'submit' => 'Enviar', 'white_label_license_key' => 'Número de licencia', - 'invalid_white_label_license' => 'The white label license is not valid', + 'invalid_white_label_license' => 'La Licencia de Marca Blanca no es válida', 'created_by' => 'Creado por :name', - 'modules' => 'Modules', + 'modules' => 'Módulos', 'financial_year_start' => 'Primer mes del año', - 'authentication' => 'Authentication', - 'checkbox' => 'Checkbox', + 'authentication' => 'Autenticación', + 'checkbox' => 'Casilla de verificación', 'invoice_signature' => 'Firma', - 'show_accept_invoice_terms' => 'Invoice Terms Checkbox', - 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.', - 'show_accept_quote_terms' => 'Quote Terms Checkbox', - 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.', - 'require_invoice_signature' => 'Invoice Signature', - 'require_invoice_signature_help' => 'Require client to provide their signature.', - 'require_quote_signature' => 'Quote Signature', - 'require_quote_signature_help' => 'Require client to provide their signature.', + 'show_accept_invoice_terms' => 'Checkbox de Términos de facturación', + 'show_accept_invoice_terms_help' => 'Requerir que el cliente confirme que acepta los términos de la factura.', + 'show_accept_quote_terms' => 'Checkbox de Terminos del presupuesto', + 'show_accept_quote_terms_help' => 'Requerir que el cliente confirme que acepta los términos del presupuesto.', + 'require_invoice_signature' => 'Firma de la factura', + 'require_invoice_signature_help' => 'Requerir que el cliente proporcione su firma.', + 'require_quote_signature' => 'Firma del presupuesto.', + 'require_quote_signature_help' => 'Requerir que el cliente proporcione su firma.', 'i_agree' => 'Estoy de acuerdo con los terminos', 'sign_here' => 'Por favor firme aquí:', - 'authorization' => 'Authorization', + 'authorization' => 'Autorización', 'signed' => 'Frimado', // BlueVine - 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', - 'bluevine_modal_label' => 'Sign up with BlueVine', - 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

-', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', - 'invoice_factoring' => 'Invoice factoring', - 'line_of_credit' => 'Line of credit', - 'fico_score' => 'Your FICO score', - 'business_inception' => 'Business Inception Date', - 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', - 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', - 'desired_credit_limit_loc' => 'Desired line of credit limit', - 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', - 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', - 'bluevine_invoice_factoring' => 'Invoice Factoring', - 'bluevine_conditional_offer' => 'Conditional Offer', - 'bluevine_credit_line_amount' => 'Credit Line', - 'bluevine_advance_rate' => 'Advance Rate', - 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', - 'bluevine_line_of_credit' => 'Line of Credit', - 'bluevine_interest_rate' => 'Interest Rate', - 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', - 'bluevine_continue' => 'Continue to BlueVine', - 'bluevine_completed' => 'BlueVine signup completed', + 'bluevine_promo' => 'Obtenga líneas de crédito comerciales flexibles y factoraje de facturas usando BlueVine.', + 'bluevine_modal_label' => 'Registrarse con BlueVine', + 'bluevine_modal_text' => '

Financiamiento rápido para su negocio. Sin papeleo

+', + 'bluevine_create_account' => 'Crea una cuenta', + 'quote_types' => 'Obtenga un presupuesto para', + 'invoice_factoring' => 'Factorización de facturas', + 'line_of_credit' => 'Línea de crédito', + 'fico_score' => 'Su puntuación FICO', + 'business_inception' => 'Fecha de inicio del negocio', + 'average_bank_balance' => 'Saldo promedio de la cuenta bancaria', + 'annual_revenue' => 'Ingresos anuales', + 'desired_credit_limit_factoring' => 'Límite deseado de factorización de factura', + 'desired_credit_limit_loc' => 'Límite deseado de línea de crédito ', + 'desired_credit_limit' => 'Límite deseado de crédito ', + 'bluevine_credit_line_type_required' => 'Debe elegir al menos uno', + 'bluevine_field_required' => 'Este campo es obligatorio', + 'bluevine_unexpected_error' => 'Ocurrió un error inesperado.', + 'bluevine_no_conditional_offer' => 'Se requiere más información antes de obtener un presupuesto . Haga clic en continuar', + 'bluevine_invoice_factoring' => 'Factorización de Facturas', + 'bluevine_conditional_offer' => 'Oferta Condicional', + 'bluevine_credit_line_amount' => 'Línea de Crédito', + 'bluevine_advance_rate' => 'Tasa de avance', + 'bluevine_weekly_discount_rate' => 'Tasa de descuento semanal', + 'bluevine_minimum_fee_rate' => 'Tarifa mínima', + 'bluevine_line_of_credit' => 'Línea de crédito', + 'bluevine_interest_rate' => 'Tasa de interés', + 'bluevine_weekly_draw_rate' => 'Tasa de Sorteo semanal', + 'bluevine_continue' => 'Ir a BlueVine', + 'bluevine_completed' => 'Registro en BlueVine completado', - 'vendor_name' => 'Vendor', - 'entity_state' => 'State', - 'client_created_at' => 'Date Created', - 'postmark_error' => 'There was a problem sending the email through Postmark: :link', - 'project' => 'Project', - 'projects' => 'Projects', - 'new_project' => 'New Project', - 'edit_project' => 'Edit Project', - 'archive_project' => 'Archive Project', - 'list_projects' => 'List Projects', - 'updated_project' => 'Successfully updated project', - 'created_project' => 'Successfully created project', - 'archived_project' => 'Successfully archived project', - 'archived_projects' => 'Successfully archived :count projects', - 'restore_project' => 'Restore project', - 'restored_project' => 'Successfully restored project', - 'delete_project' => 'Delete project', - 'deleted_project' => 'Successfully deleted project', - 'deleted_projects' => 'Successfully deleted :count projects', - 'delete_expense_category' => 'Delete category', - 'deleted_expense_category' => 'Successfully deleted category', - 'delete_product' => 'Delete product', - 'deleted_product' => 'Successfully deleted product', - 'deleted_products' => 'Successfully deleted :count products', - 'restored_product' => 'Successfully restored product', - 'update_credit' => 'Update Credit', - 'updated_credit' => 'Successfully updated credit', - 'edit_credit' => 'Edit Credit', - 'live_preview_help' => 'Display a live PDF preview on the invoice page.
Disable this to improve performance when editing invoices.', - 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.', - 'force_pdfjs' => 'Prevent Download', - 'redirect_url' => 'Redirect URL', - 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', + 'vendor_name' => 'Proveedor', + 'entity_state' => 'Estado', + 'client_created_at' => 'Fecha de Creación', + 'postmark_error' => 'Hubo un problema al enviar el correo electrónico a través de Postmark: :link', + 'project' => 'Proyecto', + 'projects' => 'Proyectos', + 'new_project' => 'Nuevo Proyecto', + 'edit_project' => 'Editar Proyecto', + 'archive_project' => 'Archivar Proyecto', + 'list_projects' => 'Lista de Proyecto', + 'updated_project' => 'Proyecto actualizado con éxito', + 'created_project' => 'Proyecto creado con éxito', + 'archived_project' => 'Proyecto archivado con éxito', + 'archived_projects' => ':count proyectos archivados con exito', + 'restore_project' => 'Restaurar Proyecto', + 'restored_project' => 'Proyecto Restaurado Correctamente', + 'delete_project' => 'Proyecto Crédito', + 'deleted_project' => 'Proyecto eliminado con éxito', + 'deleted_projects' => ':count proyecto eliminados Correctamente', + 'delete_expense_category' => 'Borrar categoría', + 'deleted_expense_category' => 'Categoría eliminada correctamente', + 'delete_product' => 'Eliminar Producto', + 'deleted_product' => 'Producto eliminado con éxito', + 'deleted_products' => ':count productos eliminados con éxito', + 'restored_product' => 'Producto restaurado Correctamente', + 'update_credit' => 'Actualizar crédito', + 'updated_credit' => 'Crédito actualizado con éxito', + 'edit_credit' => 'Editar Crédito', + 'live_preview_help' => 'Muestre una vista previa de PDF en vivo en la página de facturación.
Puede desactivar esto para mejorar el rendimiento al editar facturas.', + 'force_pdfjs_help' => 'Reemplace el visor de PDF incorporado en :chrome_link y :firefox_link.
Habilítelo si su navegador descarga automáticamente el PDF.', + 'force_pdfjs' => 'Evitar la descarga', + 'redirect_url' => 'Redireccionar URL', + 'redirect_url_help' => 'Opcionalmente, especifique una URL para redirigir después de ingresar un pago.', 'save_draft' => 'Guardar borrador', - 'refunded_credit_payment' => 'Refunded credit payment', + 'refunded_credit_payment' => 'Pago de crédito reembolsado', 'keyboard_shortcuts' => 'Atajos de teclado', - 'toggle_menu' => 'Toggle Menu', - 'new_...' => 'New ...', - 'list_...' => 'List ...', - 'created_at' => 'Date Created', - 'contact_us' => 'Contact Us', - 'support_forum' => 'Support Forum', - 'user_guide' => 'User Guide', - 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', - 'discount_message' => ':amount off expires :expires', + 'toggle_menu' => 'Alternar Menú', + 'new_...' => 'Nuevo...', + 'list_...' => 'Lista...', + 'created_at' => 'Fecha de Creación', + 'contact_us' => 'Contácte con Nosotros', + 'support_forum' => 'Foro de soporte', + 'user_guide' => 'Guía del usuario', + 'promo_message' => 'Actualice antes de :expires y obtenga :amount OFF el primer año de nuestros paquetes Pro o Enterprise.', + 'discount_message' => ':amount caduca el :expires', 'mark_paid' => 'Marcar como pagado', - 'marked_sent_invoice' => 'Successfully marked invoice sent', - 'marked_sent_invoices' => 'Successfully marked invoices sent', - 'invoice_name' => 'Invoice', - 'product_will_create' => 'product will be created', - 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', - 'last_7_days' => 'Last 7 Days', - 'last_30_days' => 'Last 30 Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', - 'last_year' => 'Last Year', + 'marked_sent_invoice' => 'Factura marcada con éxito', + 'marked_sent_invoices' => 'Factura marcadas con éxito', + 'invoice_name' => 'Factura', + 'product_will_create' => 'producto sera creado', + 'contact_us_response' => '¡Gracias por tu mensaje! Intentaremos responder lo antes posible.', + 'last_7_days' => 'Los últimos 7 días', + 'last_30_days' => 'Los últimos 30 días', + 'this_month' => 'Este Mes', + 'last_month' => 'Último Mes', + 'last_year' => 'Último Year', 'custom_range' => 'Rango personalizado', 'url' => 'URL', 'debug' => 'Debug', 'https' => 'HTTPS', - 'require' => 'Require', + 'require' => 'Requerido', 'license_expiring' => 'Nota: su licencia expirará en :count días, :link para renovarla.', - 'security_confirmation' => 'Your email address has been confirmed.', + 'security_confirmation' => 'Su dirección de correo electrónico ha sido confirmada.', 'white_label_expired' => 'Su licencia de marca blanca ha expirado, considere renovarla para dar soporte a nuestro proyecto.', 'renew_license' => 'Renovar licencia', - 'iphone_app_message' => 'Consider downloading our :link', + 'iphone_app_message' => 'Considera descargar nuestro :link', 'iphone_app' => 'iPhone app', 'android_app' => 'Android app', - 'logged_in' => 'Logged In', - 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', - 'inclusive' => 'Inclusive', - 'exclusive' => 'Exclusive', - 'postal_city_state' => 'Postal/City/State', - 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', - 'phantomjs_local' => 'Using local PhantomJS', - 'client_number' => 'Client Number', + 'logged_in' => 'Conectado', + 'switch_to_primary' => 'Cambie a su empresa principal (:name) para administrar su plan.', + 'inclusive' => 'Inclusivo', + 'exclusive' => 'Exclusivo', + 'postal_city_state' => 'C.Postal / Ciudad / Provincia', + 'phantomjs_help' => 'En ciertos casos, la aplicación usa :link_phantom para generar el PDF, instala :link_docs para generarlo localmente.', + 'phantomjs_local' => 'Usando PhantomJS en local', + 'client_number' => 'Código de Cliente', 'client_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de cliente.', - 'next_client_number' => 'The next client number is :number.', - 'generated_numbers' => 'Generated Numbers', - 'notes_reminder1' => 'First Reminder', - 'notes_reminder2' => 'Second Reminder', - 'notes_reminder3' => 'Third Reminder', + 'next_client_number' => 'El siguiente Código de Cliente es :number.', + 'generated_numbers' => 'Números generados', + 'notes_reminder1' => 'Primer Recordatorio', + 'notes_reminder2' => 'Segundo Recordatorio', + 'notes_reminder3' => 'Tercer Recordatorio', 'bcc_email' => 'BCC Email', - 'tax_quote' => 'Tax Quote', - 'tax_invoice' => 'Tax Invoice', - 'emailed_invoices' => 'Successfully emailed invoices', - 'emailed_quotes' => 'Successfully emailed quotes', + 'tax_quote' => 'Impuesto de Presupuesto', + 'tax_invoice' => 'Impuesto de Factura', + 'emailed_invoices' => 'Facturas enviadas con éxito', + 'emailed_quotes' => 'Presupuestos enviados con éxito', 'website_url' => 'Website URL', - 'domain' => 'Domain', - 'domain_help' => 'Used in the client portal and when sending emails.', - 'domain_help_website' => 'Used when sending emails.', - 'preview' => 'Preview', - 'import_invoices' => 'Import Invoices', - 'new_report' => 'New Report', - 'edit_report' => 'Edit Report', - 'columns' => 'Columns', - 'filters' => 'Filters', - 'sort_by' => 'Sort By', - 'draft' => 'Draft', - 'unpaid' => 'Unpaid', - 'aging' => 'Aging', - 'age' => 'Age', - 'days' => 'Days', - 'age_group_0' => '0 - 30 Days', - 'age_group_30' => '30 - 60 Days', - 'age_group_60' => '60 - 90 Days', - 'age_group_90' => '90 - 120 Days', - 'age_group_120' => '120+ Days', - 'invoice_details' => 'Invoice Details', - 'qty' => 'Quantity', - 'profit_and_loss' => 'Profit and Loss', - 'revenue' => 'Revenue', - 'profit' => 'Profit', + 'domain' => 'Dominio', + 'domain_help' => 'Se usa en el portal del cliente y al enviar correos electrónicos.', + 'domain_help_website' => 'Se usa al enviar correos electrónicos.', + 'preview' => 'Vista Previa', + 'import_invoices' => 'Importar Facturas', + 'new_report' => 'Nuevo Informe', + 'edit_report' => 'Editar Informe', + 'columns' => 'Columnas', + 'filters' => 'Filtros', + 'sort_by' => 'Ordenar por', + 'draft' => 'Borrador', + 'unpaid' => 'Impagado', + 'aging' => 'Envejecimiento', + 'age' => 'Edad', + 'days' => 'Días', + 'age_group_0' => '0 - 30 Días', + 'age_group_30' => '30 - 60 Días', + 'age_group_60' => '60 - 90 Días', + 'age_group_90' => '90 - 120 Días', + 'age_group_120' => '120+ Días', + 'invoice_details' => 'Detalles de Factura', + 'qty' => 'Cantidad', + 'profit_and_loss' => 'Ganancias y Perdidas', + 'revenue' => 'Ingresos', + 'profit' => 'Beneficio', 'group_when_sorted' => 'Agrupar cuando estan ordenadas', 'group_dates_by' => 'Agrupar fechas por', 'year' => 'Year', - 'view_statement' => 'View Statement', - 'statement' => 'Statement', - 'statement_date' => 'Statement Date', - 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', - 'initial_email' => 'Initial Email', - 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', - 'quote_not_emailed' => 'This quote hasn\'t been emailed.', - 'sent_by' => 'Sent by :user', - 'recipients' => 'Recipients', - 'save_as_default' => 'Save as default', - 'template' => 'Template', - 'start_of_week_help' => 'Used by date selectors', - 'financial_year_start_help' => 'Used by date range selectors', - 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', - 'this_year' => 'This Year', + 'view_statement' => 'Ver Estado de cuenta', + 'statement' => 'Estado de cuenta', + 'statement_date' => 'Fecha de Estado de cuenta', + 'mark_active' => 'Marcar como Activo', + 'send_automatically' => 'Enviar Automáticamente', + 'initial_email' => 'Email Inicial', + 'invoice_not_emailed' => 'Esta factura no ha sido enviada.', + 'quote_not_emailed' => 'Este presupuesto no ha sido enviado.', + 'sent_by' => 'Enviado por :user', + 'recipients' => 'Destinatarios', + 'save_as_default' => 'Guardar como Por Defecto', + 'template' => 'Plantilla', + 'start_of_week_help' => 'Utilizado por selectores de fecha', + 'financial_year_start_help' => 'Utilizado por selectores de rango de fecha', + 'reports_help' => 'Shift + Click para ordenar por varias columnas, Ctrl + Click para borrar la agrupación.', + 'this_year' => 'Este Year', // Updated login screen - 'ninja_tagline' => 'Create. Send. Get Paid.', - 'login_or_existing' => 'Or login with an existing account.', - 'sign_up_now' => 'Sign Up Now', - 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', - 'client_login' => 'Client Login', + 'ninja_tagline' => 'Crea. Envia. Recibe tus Pagos.', + 'login_or_existing' => 'O inicie sesión con una cuenta existente.', + 'sign_up_now' => 'Registrarse Ahora', + 'not_a_member_yet' => '¿No eres miembro todavía?', + 'login_create_an_account' => 'Crea una Cuenta!', + 'client_login' => 'Acceso de Clientes', // New Client Portal styling - 'invoice_from' => 'Invoices From:', - 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', - 'full_name' => 'Full Name', - 'month_year' => 'MONTH/YEAR', - 'valid_thru' => 'Valid\nthru', + 'invoice_from' => 'Facturas desde:', + 'email_alias_message' => 'Requerimos que cada compañía tenga una dirección de correo electrónico única.
Considere el uso de un alias. es decir, email+label@example.com', + 'full_name' => 'Nombre completo', + 'month_year' => 'MES/AÑO', + 'valid_thru' => 'Válido\na través', - 'product_fields' => 'Product Fields', - 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', - 'freq_two_months' => 'Two months', - 'freq_yearly' => 'Annually', - 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', - 'industry_Construction' => 'Construction', - 'your_statement' => 'Your Statement', - 'statement_issued_to' => 'Statement issued to', - 'statement_to' => 'Statement to', - 'customize_options' => 'Customize options', - 'created_payment_term' => 'Successfully created payment term', - 'updated_payment_term' => 'Successfully updated payment term', - 'archived_payment_term' => 'Successfully archived payment term', - 'resend_invite' => 'Resend Invitation', - 'credit_created_by' => 'Credit created by payment :transaction_reference', - 'created_payment_and_credit' => 'Successfully created payment and credit', - 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', - 'create_project' => 'Create project', - 'create_vendor' => 'Create vendor', - 'create_expense_category' => 'Create category', - 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', - 'mark_ready' => 'Mark Ready', + 'product_fields' => 'Campos de Producto', + 'custom_product_fields_help' => 'Agregue un campo al crear un producto o factura y muestre la etiqueta y el valor en el PDF.', + 'freq_two_months' => 'Dos meses', + 'freq_yearly' => 'Anual', + 'profile' => 'Perfil', + 'payment_type_help' => 'Establece el tipo de pago manual predeterminado.', + 'industry_Construction' => 'Construccion', + 'your_statement' => 'Tu Estado de Cuenta', + 'statement_issued_to' => 'Estado de Cuenta emitido a', + 'statement_to' => 'Estado de Cuenta para', + 'customize_options' => 'Personalizar opciones', + 'created_payment_term' => 'Terminos de Pago creado con éxito', + 'updated_payment_term' => 'Terminos de Pago actualizado correctamente', + 'archived_payment_term' => 'Terminos de Pago archivado con éxito', + 'resend_invite' => 'Reenviar Invitación', + 'credit_created_by' => 'Crédito creado por el pago :transaction_reference', + 'created_payment_and_credit' => 'Pago y Credito creado con éxito', + 'created_payment_and_credit_emailed_client' => 'Pago y Credito creado y enviado al cliente correctamente', + 'create_project' => 'Crear Proyecto', + 'create_vendor' => 'Crear Proveedor', + 'create_expense_category' => 'Crear categoría', + 'pro_plan_reports' => ':link para habilitar informes uniéndose al Plan Pro', + 'mark_ready' => 'Marcar como listo', - 'limits' => 'Limits', - 'fees' => 'Fees', - 'fee' => 'Fee', - 'set_limits_fees' => 'Set :gateway_type Limits/Fees', - 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', - 'fees_sample' => 'The fee for a :amount invoice would be :total.', - 'discount_sample' => 'The discount for a :amount invoice would be :total.', - 'no_fees' => 'No Fees', - 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', - 'percent' => 'Percent', - 'location' => 'Location', - 'line_item' => 'Line Item', - 'surcharge' => 'Surcharge', - 'location_first_surcharge' => 'Enabled - First surcharge', - 'location_second_surcharge' => 'Enabled - Second surcharge', - 'location_line_item' => 'Enabled - Line item', - 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Gateway Fees', - 'fees_disabled' => 'Fees are disabled', - 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', - 'gateway' => 'Gateway', - 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', - 'fees_surcharge_help' => 'Customize surcharge :link.', - 'label_and_taxes' => 'label and taxes', - 'billable' => 'Billable', - 'logo_warning_too_large' => 'The image file is too large.', - 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', - 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', + 'limits' => 'Limites', + 'fees' => 'Cargos', + 'fee' => 'Cargo', + 'set_limits_fees' => 'Establecer los Límites/Cargos de :gateway_type', + 'fees_tax_help' => 'Habilite los impuestos de línea para establecer las tasas de impuestos de tarifa.', + 'fees_sample' => 'La tarifa por una factura de cantidad :amount sería :total.', + 'discount_sample' => 'El descuento por una factura de cantidad :amount sería :total.', + 'no_fees' => 'Sin cargos', + 'gateway_fees_disclaimer' => 'Advertencia: no todos los estados / pasarelas de pago permiten agregar tarifas, revise las leyes locales / términos de servicio.', + 'percent' => 'Porcentaje', + 'location' => 'Ubicación', + 'line_item' => 'Linea de Concepto', + 'surcharge' => 'Recargo', + 'location_first_surcharge' => 'Habilitado - Primer recargo', + 'location_second_surcharge' => 'Habilitado - Segundo recargo', + 'location_line_item' => 'Habilitado - Linea de Concepto', + 'online_payment_surcharge' => 'Recargo por pago Online ', + 'gateway_fees' => 'Tasas de pasarela', + 'fees_disabled' => 'Las tarifas están deshabilitadas', + 'gateway_fees_help' => 'Agregue automáticamente un recargo/descuento de pago en línea.', + 'gateway' => 'Pasarela', + 'gateway_fee_change_warning' => 'Si hay facturas sin pagar con tarifas, deben actualizarse manualmente.', + 'fees_surcharge_help' => 'Personalizar recargo :link.', + 'label_and_taxes' => 'etiquetas e impuestos', + 'billable' => 'Facturable', + 'logo_warning_too_large' => 'El archivo de imagen es demasiado grande.', + 'logo_warning_fileinfo' => 'Advertencia: para admitir gifs, la extensión PHP fileinfo necesita estar habilitada.', + 'logo_warning_invalid' => 'Hubo un problema al leer el archivo de imagen, intente con un formato diferente.', - 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', - 'data' => 'Data', - 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', - 'reset_counter' => 'Reset Counter', - 'next_reset' => 'Next Reset', - 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', - 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed', - 'online_payment_discount' => 'Online Payment Discount', - 'created_new_company' => 'Successfully created new company', - 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', - 'logout_and_delete' => 'Log Out/Delete Account', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.', - 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', - 'credit_note' => 'Credit Note', - 'credit_issued_to' => 'Credit issued to', - 'credit_to' => 'Credit to', - 'your_credit' => 'Your Credit', - 'credit_number' => 'Credit Number', - 'create_credit_note' => 'Create Credit Note', + 'error_refresh_page' => 'Se produjo un error, actualice la página y vuelva a intentarlo.', + 'data' => 'Datos', + 'imported_settings' => 'Configuración importada con éxito', + 'lang_Greek' => 'Griego', + 'reset_counter' => 'Reiniciar Contador', + 'next_reset' => 'Proximo Reinicio', + 'reset_counter_help' => 'Restablece automáticamente los contadores de facturas y presupuestos.', + 'auto_bill_failed' => 'Fallo la Facturación automática de la factura :invoice_number', + 'online_payment_discount' => 'Descuento por Pago Online', + 'created_new_company' => 'Compañia creada correctamente', + 'fees_disabled_for_gateway' => 'Las tarifas están deshabilitadas para esta pasarela.', + 'logout_and_delete' => 'Cerrar sesión / Eliminar cuenta', + 'tax_rate_type_help' => 'Las tasas impositivas incluyentes ajustan el costo de la línea de pedido cuando se seleccionan.
Solo se pueden usar tasas de impuestos exclusivas como predeterminadas.', + 'invoice_footer_help' => 'Use $pageNumber y $pageCount para mostrar la información de la página.', + 'credit_note' => 'Nota de Crédito', + 'credit_issued_to' => 'Credito emitido a', + 'credit_to' => 'Crédito para', + 'your_credit' => 'Su Crédito', + 'credit_number' => 'Código de Crédito', + 'create_credit_note' => 'Crear Nota de Crédito', 'menu' => 'Menu', - 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', - 'purge_data' => 'Purge Data', - 'delete_data' => 'Delete Data', - 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', - 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', - 'purge_successful' => 'Successfully purged company data', - 'forbidden' => 'Forbidden', - 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', - 'contact_phone' => 'Contact Phone', - 'contact_email' => 'Contact Email', - 'reply_to_email' => 'Reply-To Email', - 'reply_to_email_help' => 'Specify the reply-to address for client emails.', - 'bcc_email_help' => 'Privately include this address with client emails.', - 'import_complete' => 'Your import has successfully completed.', - 'confirm_account_to_import' => 'Please confirm your account to import data.', - 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', - 'listening' => 'Listening...', - 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', - 'voice_commands' => 'Voice Commands', - 'sample_commands' => 'Sample commands', - 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', + 'error_incorrect_gateway_ids' => 'Error: la tabla de pasarelas tiene identificadores incorrectos.', + 'purge_data' => 'Purgar datos', + 'delete_data' => 'Borrar Datos', + 'purge_data_help' => 'Eliminar permanentemente todos los datos pero mantener la cuenta y la configuración.', + 'cancel_account_help' => '63/5000 +Eliminar permanentemente la cuenta junto con todos los datos y la configuración.', + 'purge_successful' => 'Datos de la empresa purgados con éxito', + 'forbidden' => 'Prohibido', + 'purge_data_message' => 'Advertencia: Esto borrará definitivamente sus datos, no hay deshacer.', + 'contact_phone' => 'Teléfono del Contacto', + 'contact_email' => 'Email del Contacto', + 'reply_to_email' => 'Direccion Email de Respuesta', + 'reply_to_email_help' => 'Especifique la dirección de respuesta para los correos electrónicos de los clientes.', + 'bcc_email_help' => 'En privado, incluya esta dirección con los correos electrónicos de los clientes.', + 'import_complete' => 'Su importación se ha completado con éxito.', + 'confirm_account_to_import' => 'Por favor, confirme su cuenta para importar datos.', + 'import_started' => 'Su importación ha comenzado, le enviaremos un correo electrónico una vez que se complete.', + 'listening' => 'Escuchando...', + 'microphone_help' => 'Diga "nueva factura para [cliente]" o "muéstreme los pagos archivados de [cliente]"', + 'voice_commands' => 'Comandos de voz', + 'sample_commands' => 'Comandos de ejemplo', + 'voice_commands_feedback' => 'Estamos trabajando activamente para mejorar esta función, si hay un comando que le gustaría que admitamos, envíenos un correo electrónico a :email.', 'payment_type_Venmo' => 'Venmo', - 'payment_type_Money Order' => 'Money Order', - 'archived_products' => 'Successfully archived :count products', - 'recommend_on' => 'We recommend enabling this setting.', - 'recommend_off' => 'We recommend disabling this setting.', - 'notes_auto_billed' => 'Auto-billed', - 'surcharge_label' => 'Surcharge Label', - 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', + 'payment_type_Money Order' => 'Giro postal', + 'archived_products' => ':count productos archivados con exito', + 'recommend_on' => 'Recomendamos habilitar esta configuración.', + 'recommend_off' => 'Recomendamos deshabilitar esta configuración.', + 'notes_auto_billed' => 'Auto-facturado', + 'surcharge_label' => 'Etiqueta de recargo', + 'contact_fields' => 'Campos del contacto', + 'custom_contact_fields_help' => 'Añadir un campo al crear un Contacto y opcionalmente mostrar la etiqueta y su valor en el PDF.', 'datatable_info' => 'Mostrando de :start a :end de :total entradas', - 'credit_total' => 'Credit Total', - 'mark_billable' => 'Mark billable', - 'billed' => 'Billed', - 'company_variables' => 'Company Variables', - 'client_variables' => 'Client Variables', - 'invoice_variables' => 'Invoice Variables', - 'navigation_variables' => 'Navigation Variables', - 'custom_variables' => 'Custom Variables', - 'invalid_file' => 'Invalid file type', - 'add_documents_to_invoice' => 'Add documents to invoice', - 'mark_expense_paid' => 'Mark paid', - 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', - 'plan_price' => 'Plan Price', - 'wrong_confirmation' => 'Incorrect confirmation code', - 'oauth_taken' => 'The account is already registered', - 'emailed_payment' => 'Successfully emailed payment', - 'email_payment' => 'Email Payment', - 'sent' => 'Enviada', - 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', - 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', - 'expense_link' => 'expense', - 'resume_task' => 'Resume Task', - 'resumed_task' => 'Successfully resumed task', - 'quote_design' => 'Quote Design', - 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', - 'empty' => 'Empty', - 'load_design' => 'Load Design', - 'accepted_card_logos' => 'Accepted Card Logos', - 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', + 'credit_total' => 'Crédito Total', + 'mark_billable' => 'Marcar como Facturable', + 'billed' => 'Facturado', + 'company_variables' => 'Variables de la compañía', + 'client_variables' => 'Variables del cliente', + 'invoice_variables' => 'Variables de la factura', + 'navigation_variables' => 'Variables de navegación', + 'custom_variables' => 'Variables personalizadas', + 'invalid_file' => 'Tipo de archivo inválido', + 'add_documents_to_invoice' => 'Agregar documentos a la factura', + 'mark_expense_paid' => 'Marcar como pagado', + 'white_label_license_error' => 'Error al validar la licencia, verifique "/storage/logs/laravel-error.log" para más detalles.', + 'plan_price' => 'Precio del plan', + 'wrong_confirmation' => 'Código de confirmación incorrecto', + 'oauth_taken' => 'La cuenta ya está registrada', + 'emailed_payment' => 'Pagar con éxito por correo electrónico', + 'email_payment' => 'Pago por correo electrónico', + 'invoiceplane_import' => 'Use :link para migrar sus datos desde InvoicePlane.', + 'duplicate_expense_warning' => 'ADVERTENCIA: Este :link puede ser un duplicado', + 'expense_link' => 'Gasto', + 'resume_task' => 'Reanudar tarea', + 'resumed_task' => 'La tarea se reanudó con éxito', + 'quote_design' => 'Diseños del presupuesto', + 'default_design' => 'Diseño estándar', + 'custom_design1' => 'Diseño personalizado 1', + 'custom_design2' => 'Diseño personalizado 2', + 'custom_design3' => 'Diseño personalizado 3', + 'empty' => 'Vacío', + 'load_design' => 'Cargar diseño', + 'accepted_card_logos' => 'Logotipos de tarjetas aceptadas', + 'phantomjs_local_and_cloud' => 'Usando PhantomJS local, volviendo a phantomjscloud.com', 'google_analytics' => 'Google Analytics', 'analytics_key' => 'Analytics Key', - 'analytics_key_help' => 'Track payments using :link', - 'start_date_required' => 'The start date is required', - 'application_settings' => 'Application Settings', - 'database_connection' => 'Database Connection', + 'analytics_key_help' => 'Seguimiento de pagos usando :link', + 'start_date_required' => 'La fecha de inicio es obligatoria', + 'application_settings' => 'Configuracion de la Aplicación', + 'database_connection' => 'Conexión de la base de datos', 'driver' => 'Driver', 'host' => 'Host', - 'database' => 'Database', - 'test_connection' => 'Test connection', - 'from_name' => 'From Name', - 'from_address' => 'From Address', - 'port' => 'Port', - 'encryption' => 'Encryption', - 'mailgun_domain' => 'Mailgun Domain', + 'database' => 'Base de datos', + 'test_connection' => 'Probar Conexión', + 'from_name' => 'Nombre De', + 'from_address' => 'Dirccion De', + 'port' => 'Puerto', + 'encryption' => 'Encriptación', + 'mailgun_domain' => 'Dominio Mailgun', 'mailgun_private_key' => 'Mailgun Private Key', - 'send_test_email' => 'Send test email', - 'select_label' => 'Select Label', - 'label' => 'Label', - 'service' => 'Service', - 'update_payment_details' => 'Update payment details', - 'updated_payment_details' => 'Successfully updated payment details', - 'update_credit_card' => 'Update Credit Card', - 'recurring_expenses' => 'Recurring Expenses', - 'recurring_expense' => 'Recurring Expense', - 'new_recurring_expense' => 'New Recurring Expense', - 'edit_recurring_expense' => 'Edit Recurring Expense', - 'archive_recurring_expense' => 'Archive Recurring Expense', - 'list_recurring_expense' => 'List Recurring Expenses', - 'updated_recurring_expense' => 'Successfully updated recurring expense', - 'created_recurring_expense' => 'Successfully created recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'archived_recurring_expense' => 'Successfully archived recurring expense', - 'restore_recurring_expense' => 'Restore Recurring Expense', - 'restored_recurring_expense' => 'Successfully restored recurring expense', - 'delete_recurring_expense' => 'Delete Recurring Expense', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'deleted_recurring_expense' => 'Successfully deleted project', - 'view_recurring_expense' => 'View Recurring Expense', - 'taxes_and_fees' => 'Taxes and fees', - 'import_failed' => 'Import Failed', - 'recurring_prefix' => 'Recurring Prefix', - 'options' => 'Options', - 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', - 'next_credit_number' => 'The next credit number is :number.', - 'padding_help' => 'The number of zero\'s to pad the number.', - 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', - 'product_notes' => 'Product Notes', - 'app_version' => 'App Version', - 'ofx_version' => 'OFX Version', - 'gateway_help_23' => ':link to get your Stripe API keys.', - 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', - 'charge_late_fee' => 'Charge Late Fee', - 'late_fee_amount' => 'Late Fee Amount', - 'late_fee_percent' => 'Late Fee Percent', - 'late_fee_added' => 'Late fee added on :date', - 'download_invoice' => 'Download Invoice', - 'download_quote' => 'Download Quote', - 'invoices_are_attached' => 'Your invoice PDFs are attached.', - 'downloaded_invoice' => 'An email will be sent with the invoice PDF', - 'downloaded_quote' => 'An email will be sent with the quote PDF', - 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', - 'downloaded_quotes' => 'An email will be sent with the quote PDFs', - 'clone_expense' => 'Clone Expense', - 'default_documents' => 'Default Documents', - 'send_email_to_client' => 'Send email to the client', - 'refund_subject' => 'Refund Processed', - 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', + 'send_test_email' => 'Enviar email de prueba', + 'select_label' => 'Seleccionar etiqueta', + 'label' => 'Etiqueta', + 'service' => 'Servicio', + 'update_payment_details' => 'Actualizar detalles de pago', + 'updated_payment_details' => 'Se actualizaron con éxito los detalles de pago', + 'update_credit_card' => 'Actualizar Tarjeta de crédito', + 'recurring_expenses' => 'Gastos Periódicos', + 'recurring_expense' => 'Gasto Periódico', + 'new_recurring_expense' => 'Nuevo Gasto Periódico', + 'edit_recurring_expense' => 'Editar Gasto Periódico', + 'archive_recurring_expense' => 'Archivar Gasto Periódico', + 'list_recurring_expense' => 'Lista de Gastos Periódicos', + 'updated_recurring_expense' => 'Gasto Periódico actualizado correctamente', + 'created_recurring_expense' => 'Gasto Periódico creado correctamente', + 'archived_recurring_expense' => 'Gasto Periódico archivado correctamente', + 'archived_recurring_expense' => 'Gasto Periódico archivado correctamente', + 'restore_recurring_expense' => 'Restaurar Gasto Periódico', + 'restored_recurring_expense' => 'Gasto Periódico restaurado correctamente', + 'delete_recurring_expense' => 'Borrar Gasto Periódico', + 'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente', + 'deleted_recurring_expense' => 'Gasto Periódico borrado correctamente', + 'view_recurring_expense' => 'Ver Gasto Periódico', + 'taxes_and_fees' => 'Impuestos y cargos', + 'import_failed' => 'Error de Importación', + 'recurring_prefix' => 'Prefijo Periodico', + 'options' => 'Opciones', + 'credit_number_help' => 'Especifique un prefijo o use un patrón personalizado para establecer dinámicamente el número de crédito para las facturas negativas.', + 'next_credit_number' => 'El siguiente Código de Credito es :number.', + 'padding_help' => 'El número de ceros para rellenar el número.', + 'import_warning_invalid_date' => 'Advertencia: el formato de fecha parece ser inválido.', + 'product_notes' => 'Notas de Producto', + 'app_version' => 'Version de aplicacion', + 'ofx_version' => 'Version de OFX ', + 'gateway_help_23' => ':link para obtener tus claves de Stripe API.', + 'error_app_key_set_to_default' => 'Error: APP_KEY se establece en un valor predeterminado, para actualizarlo haga una copia de seguridad de su base de datos y luego ejecute php artisan ninja:update-key', + 'charge_late_fee' => 'Cargo por tardanza', + 'late_fee_amount' => 'Cargo por pago atrasado', + 'late_fee_percent' => 'Porcentaje por pago atrasado', + '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.', + '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', + 'downloaded_quotes' => 'Se enviará un correo electrónico con el presupuesto en PDF', + 'clone_expense' => 'Clonar Gasto', + 'default_documents' => 'Documents por defecto', + 'send_email_to_client' => 'Enviar email al cliente', + 'refund_subject' => 'Reembolso procesado', + 'refund_body' => 'Se ha procesado un reembolso de :amount por la factura :invoice_number.', - 'currency_us_dollar' => 'US Dollar', - 'currency_british_pound' => 'British Pound', + 'currency_us_dollar' => 'Dólar estadounidense', + 'currency_british_pound' => 'Libra británica', 'currency_euro' => 'Euro', 'currency_south_african_rand' => 'South African Rand', 'currency_danish_krone' => 'Danish Krone', @@ -2391,93 +2388,132 @@ Atención! tu password puede estar transmitida como texto plano, considera habil 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', - 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', + 'currency_hungarian_forint' => 'Hungarian Forint', + 'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.
Si consideras escribir una reseña, ¡te lo agradeceríamos enormemente!', - 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', - 'tax1' => 'First Tax', - 'tax2' => 'Second Tax', - 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', - 'format_export' => 'Exporting format', - 'custom1' => 'First Custom', - 'custom2' => 'Second Custom', - 'contact_first_name' => 'Contact First Name', - 'contact_last_name' => 'Contact Last Name', - 'contact_custom1' => 'Contact First Custom', - 'contact_custom2' => 'Contact Second Custom', - 'currency' => 'Currency', - 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.', + 'use_english_version' => 'Asegúrese de usar la versión en inglés de los archivos.
Usamos los encabezados de las columnas para que coincidan con los campos.', + 'tax1' => 'Primer impuesto', + 'tax2' => 'Segundo impuesto', + 'fee_help' => 'Las tarifas de Gateway son los costos que se cobran por el acceso a las redes financieras que manejan el procesamiento de pagos en línea.', + 'format_export' => 'Formato de exportación', + 'custom1' => 'Primera personalización', + 'custom2' => 'Segunda personalización', + 'contact_first_name' => 'Nombre del Contacto', + 'contact_last_name' => 'Apellido del contacto', + 'contact_custom1' => 'Contacto Primer personalizado', + 'contact_custom2' => 'Contacto Segundo personalizado', + 'currency' => 'Divisa', + 'ofx_help' => 'En la mayoría de los casos, los valores predeterminados deberían funcionar; si no puede conectarse, puede ayudar a ajustar la configuración.', - 'item_product' => 'Item Product', - 'item_notes' => 'Item Notes', - 'item_cost' => 'Item Cost', - 'item_quantity' => 'Item Quantity', - 'item_tax_rate' => 'Item Tax Rate', - 'item_tax_name' => 'Item Tax Name', - 'item_tax1' => 'Item Tax1', - 'item_tax2' => 'Item Tax2', + 'item_product' => 'Producto del artículo', + 'item_notes' => 'Notas del artículo', + 'item_cost' => 'Coste del artículo', + 'item_quantity' => 'Cantidad del artículo', + 'item_tax_rate' => 'Tasa de impuesto al artículo', + 'item_tax_name' => 'Nombre del impuesto del artículo', + 'item_tax1' => 'Impuesto de artículo 1', + 'item_tax2' => 'Impuesto de artículo 2', - 'delete_company' => 'Delete Company', - 'delete_company_help' => 'Permanently delete the company along with all data and setting.', - 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', + 'delete_company' => 'Borrar Compañía', + 'delete_company_help' => 'Eliminar permanentemente la empresa junto con todos los datos y ajustes.', + 'delete_company_message' => 'Advertencia: esto eliminará definitivamente su empresa, no hay deshacer.', - 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', - 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', + 'applied_discount' => 'El cupón se ha aplicado, el precio del plan se ha reducido en :discount%.', + 'applied_free_year' => 'El cupón se aplicó, su cuenta se actualizó a profesional por un año.', - 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', - 'include_errors' => 'Include Errors', - 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', - 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', - 'customer' => 'Customer', - 'customers' => 'Customers', - 'created_customer' => 'Successfully created customer', - 'created_customers' => 'Successfully created :count customers', + 'contact_us_help' => 'Si informa un error, incluya todos los registros relevantes de "/storage/logs/laravel-error.log"', + 'include_errors' => 'Incluir errores', + 'include_errors_help' => 'Incluir :link de "/storage/logs/laravel-error.log"', + 'recent_errors' => 'errores recientes', + 'customer' => 'Cliente', + 'customers' => 'Clientes', + 'created_customer' => 'Cliente creado con éxito', + 'created_customers' => ':count clientes creados con éxito', - 'purge_details' => 'The data in your company (:account) has been successfully purged.', - 'deleted_company' => 'Successfully canceled account', - 'deleted_account' => 'Successfully deleted company', - 'deleted_company_details' => 'Your company (:account) has been successfully deleted.', - 'deleted_account_details' => 'Your account (:account) has been successfully deleted.', + 'purge_details' => 'Los datos en su empresa (:account) se han purgado satisfactoriamente.', + 'deleted_company' => 'Cuenta cancelada correctamente', + 'deleted_account' => 'Cuenta borrada correctamente', + 'deleted_company_details' => 'Su empresa (:account) se ha eliminado correctamente.', + 'deleted_account_details' => 'Su cuenta (:account) se ha eliminado correctamente.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', 'sepa' => 'SEPA Direct Debit', - 'enable_alipay' => 'Accept Alipay', - 'enable_sofort' => 'Accept EU bank transfers', - 'stripe_alipay_help' => 'These gateways also need to be activated in :link.', - 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', - 'calendar' => 'Calendar', - 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', + 'enable_alipay' => 'Aceptar Alipay', + 'enable_sofort' => 'Aceptar transferencias bancarias de la UE', + 'stripe_alipay_help' => 'Estas pasarelas también deben activarse en :link.', + 'gocardless_webhook_help_link_text' => 'agregue esta URL como endpoint en GoCardless', + 'calendar' => 'Calendario', + 'pro_plan_calendar' => ':link para habilitar calendario uniéndose al Plan Pro', - 'what_are_you_working_on' => 'What are you working on?', + 'what_are_you_working_on' => '¿En que estas trabajando?', 'time_tracker' => 'Time Tracker', - 'refresh' => 'Refresh', - 'filter_sort' => 'Filter/Sort', - 'no_description' => 'No Description', + 'refresh' => 'Refrescar', + 'filter_sort' => 'Filtrar/Ordenar', + 'no_description' => 'Sin Descripción', 'time_tracker_login' => 'Time Tracker Login', - 'save_or_discard' => 'Save or discard your changes', - 'discard_changes' => 'Discard Changes', - 'tasks_not_enabled' => 'Tasks are not enabled.', - 'started_task' => 'Successfully started task', - 'create_client' => 'Create Client', + 'save_or_discard' => 'Guarde o descarte sus cambios', + 'discard_changes' => 'Descartar los cambios', + 'tasks_not_enabled' => 'Las tareas no están habilitadas.', + 'started_task' => 'Tarea empezada correctamente', + 'create_client' => 'Crear cliente', - 'download_desktop_app' => 'Download the desktop app', - 'download_iphone_app' => 'Download the iPhone app', - 'download_android_app' => 'Download the Android app', - 'time_tracker_mobile_help' => 'Double tap a task to select it', - 'stopped' => 'Stopped', - 'ascending' => 'Ascending', - 'descending' => 'Descending', - 'sort_field' => 'Sort By', - 'sort_direction' => 'Direction', - 'discard' => 'Discard', + 'download_desktop_app' => 'Descargue la aplicación de escritorio', + 'download_iphone_app' => 'Descargue la aplicación de iPhone ', + 'download_android_app' => 'Descargue la aplicación de Android ', + 'time_tracker_mobile_help' => 'Toca dos veces una tarea para seleccionarla', + 'stopped' => 'Parado', + 'ascending' => 'Ascendente', + 'descending' => 'Descendente', + 'sort_field' => 'Ordenar por', + 'sort_direction' => 'Dirección', + 'discard' => 'Descartar', 'time_am' => 'AM', 'time_pm' => 'PM', 'time_mins' => 'mins', 'time_hr' => 'hr', 'time_hrs' => 'hrs', - 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'clear' => 'Limpiar', + 'warn_payment_gateway' => 'Nota: la aceptación de pagos en línea requiere una puerta de enlace de pago, enlace para agregar uno.', + 'task_rate' => 'Tasa de tareas', + 'task_rate_help' => 'Establezca la tasa predeterminada para las tareas facturadas.', + 'past_due' => 'Vencido', + 'document' => 'Documento', + 'invoice_or_expense' => 'Factura/Gasto', + 'invoice_pdfs' => 'PDFs de facturas', + 'enable_sepa' => 'Aceptar SEPA', + 'enable_bitcoin' => 'Aceptar Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'Al proporcionar su IBAN y confirmar este pago, usted está autorizando a :company y Stripe, nuestro proveedor de servicios de pago, a enviar instrucciones a su banco para cargar su cuenta y su banco para debitar su cuenta de acuerdo con esas instrucciones. Tiene derecho a un reembolso de su banco en los términos y condiciones de su acuerdo con su banco. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se debitó su cuenta.', + 'recover_license' => 'Recuperar licencia', + 'purchase' => 'Compra', + 'recover' => 'Recuperar', + 'apply' => 'Aplicar', + 'recover_white_label_header' => 'Recuperar licencia de Marca Blanca', + 'apply_white_label_header' => 'Aplicar licencia de Marca Blanca', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Regresar a la factura', + 'gateway_help_13' => 'Para usar ITN, deje el campo Clave de PDT en blanco.', + 'partial_due_date' => 'Fecha de vencimiento parcial', + 'task_fields' => 'Campos de las Tareas', + 'product_fields_help' => 'Arrastre los campos para cambiar su orden', + 'custom_value1' => 'Valor Personalizado', + 'custom_value2' => 'Valor Personalizado', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php index 4b371591f6be..472a62c5c883 100644 --- a/resources/lang/fi/texts.php +++ b/resources/lang/fi/texts.php @@ -307,7 +307,7 @@ Lasku poistettiin (if only one, alternative)', 'specify_colors' => 'Tarkenna värit', 'specify_colors_label' => 'Valitsee laskussa käytettävät värit', 'chart_builder' => 'Kaavion rakentaminen', - 'ninja_email_footer' => 'Käytä :site laskuttaaksesi asiakkaitasi ja ottaaksesi verkkomaksuja vastaan ilmaiseksi!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Ala PRO:ksi', 'quote' => 'Tarjous', 'quotes' => 'Tarjousta', @@ -349,8 +349,6 @@ Lasku poistettiin (if only one, alternative)', 'session_expired' => 'Istuntoosi on vanhentunut', 'invoice_fields' => 'Laskun kentät', 'invoice_options' => 'Laskun valinnat', - 'hide_quantity' => 'Piilota määrä', - 'hide_quantity_help' => 'Poista määrä-kolumni käytöstä, jolloin laskujen ulkoasu on yksinkertaisempi.', 'hide_paid_to_date' => 'Piilota "Maksettu tähän asti"', 'hide_paid_to_date_help' => 'Näytä "Maksettava päivämäärään mennessä" kenttä laskuillasi vain maksetuilla laskuilla.', 'charge_taxes' => 'Veloita veroa', @@ -508,6 +506,7 @@ Lasku poistettiin (if only one, alternative)', 'payment_type_credit_card' => 'Luottokortti', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Tietopankki', 'partial' => 'Osittainen/Talletus', 'partial_remaining' => ':partial summasta :balance', @@ -702,7 +701,7 @@ Lasku poistettiin (if only one, alternative)', 'invalid_credentials' => 'Kirjautumistiedot eivät täsmää tietojemme kanssa', 'show_all_options' => 'Näytä kaikki asetukset', 'user_details' => 'Käyttäjätiedot', - 'oneclick_login' => 'One-Click Login', + 'oneclick_login' => 'Connected Account', 'disable' => 'Poista käytöstä', 'invoice_quote_number' => 'Lasku- ja tarjousnumerot', 'invoice_charges' => 'Laskutuslisä', @@ -1018,7 +1017,7 @@ Lasku poistettiin (if only one, alternative)', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo_link' => 'Click here', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Viewed', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', @@ -1100,8 +1099,9 @@ Lasku poistettiin (if only one, alternative)', 'email_documents_header' => 'Documents:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Attached Documents', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1371,6 +1371,7 @@ Lasku poistettiin (if only one, alternative)', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', @@ -1384,6 +1385,7 @@ Lasku poistettiin (if only one, alternative)', 'freq_four_weeks' => 'Four weeks', 'freq_monthly' => 'Monthly', 'freq_three_months' => 'Three months', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Six months', 'freq_annually' => 'Annually', @@ -2245,7 +2247,6 @@ Lasku poistettiin (if only one, alternative)', 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2397,6 +2398,7 @@ Lasku poistettiin (if only one, alternative)', 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2433,7 +2435,6 @@ Lasku poistettiin (if only one, alternative)', 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2483,7 +2484,46 @@ Lasku poistettiin (if only one, alternative)', 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php index e467d9ee4988..ae54a797c59c 100644 --- a/resources/lang/fr/texts.php +++ b/resources/lang/fr/texts.php @@ -299,7 +299,7 @@ $LANG = array( 'specify_colors' => 'Spécifiez les couleurs', 'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures', 'chart_builder' => 'Concepteur de graphiques', - 'ninja_email_footer' => 'Utilisez :site pour facturer vos clients et être payés en ligne gratuitement!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Passez au Plan Pro', 'quote' => 'Devis', 'quotes' => 'Devis', @@ -341,8 +341,6 @@ $LANG = array( 'session_expired' => 'Votre session a expiré.', 'invoice_fields' => 'Champs de facture', 'invoice_options' => 'Options de facturation', - 'hide_quantity' => 'Masquer la quantité', - 'hide_quantity_help' => 'Désactivez la colonne Quantités. Vous pourrez ainsi alléger la présentation de vos factures.', 'hide_paid_to_date' => 'Masquer "Payé à ce jour"', 'hide_paid_to_date_help' => 'Afficher seulement la ligne "Payé à ce jour" sur les factures pour lesquelles il y a au moins un paiement.', 'charge_taxes' => 'Taxe supplémentaire', @@ -500,6 +498,7 @@ $LANG = array( 'payment_type_credit_card' => 'Carte de crédit', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Base de connaissances', 'partial' => 'Partiel/dépôt', 'partial_remaining' => ':partial de :balance', @@ -694,7 +693,7 @@ $LANG = array( 'invalid_credentials' => 'Ces informations de connexion sont invalides', 'show_all_options' => 'Voir toutes les options', 'user_details' => 'Utilisateur', - 'oneclick_login' => 'Connexion en 1 clic', + 'oneclick_login' => 'Connected Account', 'disable' => 'Désactiver', 'invoice_quote_number' => 'Numéro des devis & factures', 'invoice_charges' => 'Majoration de facture', @@ -1010,7 +1009,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro', 'pro_plan_remove_logo_link' => 'Cliquez ici', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Consulté', 'email_error_inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs', @@ -1092,8 +1091,9 @@ $LANG = array( 'email_documents_header' => 'Documents :', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Documents attachés', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Documents intégrés', 'invoice_embed_documents_help' => 'Inclure l\'image attachée dans la facture.', 'document_email_attachment' => 'Attacher les Documents', @@ -1363,6 +1363,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'use_bank_on_file' => 'Utiliser la banque inscrite au dossier', 'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d\'échéance.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Ajouté le :date', 'failed_remove_payment_method' => 'La suppression de la méthode de paiement a échoué', 'gateway_exists' => 'La passerelle existe déjà', @@ -1376,6 +1377,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'freq_four_weeks' => 'quatre semaines', 'freq_monthly' => 'Mensuelle', 'freq_three_months' => 'Trimestrielle', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Semestrielle', 'freq_annually' => 'Annuelle', @@ -2237,7 +2239,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'oauth_taken' => 'Le compte est déjà enregistré', 'emailed_payment' => 'Paiement envoyé avec succès par email', 'email_payment' => 'Envoyer le paiement par email', - 'sent' => 'Sent', 'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane', 'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon', 'expense_link' => 'Dépenses', @@ -2389,6 +2390,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2425,7 +2427,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2475,7 +2476,46 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php index 16df23a93b91..0f5118e90d0d 100644 --- a/resources/lang/fr_CA/texts.php +++ b/resources/lang/fr_CA/texts.php @@ -60,7 +60,7 @@ $LANG = array( 'download_pdf' => 'PDF', 'pay_now' => 'Payer maintenant', 'save_invoice' => 'Sauvegarder la facture', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'Dupliquer en facture', 'archive_invoice' => 'Archiver la facture', 'delete_invoice' => 'Supprimer la facture', 'email_invoice' => 'Envoyer par courriel', @@ -299,7 +299,7 @@ $LANG = array( 'specify_colors' => 'Spécifiez les couleurs', 'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures', 'chart_builder' => 'Concepteur de graphiques', - 'ninja_email_footer' => 'Utilisez :site pour facturer vos clients et être payés en ligne gratuitement!', + 'ninja_email_footer' => 'Créé par :site | Créer. Envoyer. Encaisser.', 'go_pro' => 'Devenez Pro', 'quote' => 'Soumission', 'quotes' => 'Soumissions', @@ -317,7 +317,7 @@ $LANG = array( 'delete_quote' => 'Supprimer la soumission', 'save_quote' => 'Enregistrer la soumission', 'email_quote' => 'Envoyer la soumission par courriel', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'Dupliquer en soumission', 'convert_to_invoice' => 'Convertir en facture', 'view_invoice' => 'Voir la facture', 'view_client' => 'Voir le client', @@ -341,8 +341,6 @@ $LANG = array( 'session_expired' => 'Votre session a expiré.', 'invoice_fields' => 'Champs de facture', 'invoice_options' => 'Options de facturation', - 'hide_quantity' => 'Masquer la quantité', - 'hide_quantity_help' => 'Désactivez la colonne Quantités. Vous pourrez ainsi alléger la présentation de vos factures.', 'hide_paid_to_date' => 'Masquer "Payé à ce jour"', 'hide_paid_to_date_help' => 'Afficher seulement la ligne "Payé à ce jour"sur les factures pour lesquelles il y a au moins un paiement.', 'charge_taxes' => 'Taxe supplémentaire', @@ -500,6 +498,7 @@ $LANG = array( 'payment_type_credit_card' => 'Carte de crédit', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Base de connaissance', 'partial' => 'Partiel/dépôt', 'partial_remaining' => ':partiel de :balance', @@ -694,7 +693,7 @@ $LANG = array( 'invalid_credentials' => 'Ces informations ne correspondent pas', 'show_all_options' => 'Afficher toutes les options', 'user_details' => 'Profil utilisateur', - 'oneclick_login' => 'Connexion 1 Clic', + 'oneclick_login' => 'Compte connecté', 'disable' => 'Desactiver', 'invoice_quote_number' => 'Numéros de factures et de soumissions', 'invoice_charges' => 'Surcharges de facture', @@ -1007,7 +1006,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au plan pro', 'pro_plan_remove_logo_link' => 'Cliquez ici', - 'invitation_status_sent' => 'envoyé', + 'invitation_status_sent' => 'Envoyé', 'invitation_status_opened' => 'Ouvert', 'invitation_status_viewed' => 'Consulté', 'email_error_inactive_client' => 'Aucun courriel ne peut être envoyé à un client inactif', @@ -1089,8 +1088,9 @@ $LANG = array( 'email_documents_header' => 'Documents:', 'email_documents_example_1' => 'Recu du widget.pdf', 'email_documents_example_2' => 'Livraison finale.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Documents joints', + 'quote_documents' => 'Justificatifs de soumission', + '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', @@ -1360,6 +1360,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'use_bank_on_file' => 'Utiliser la banque inscrite au dossier', 'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d\'échéance.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Ajouté le :date', 'failed_remove_payment_method' => 'La suppression de la méthode de paiement a échoué', 'gateway_exists' => 'La passerelle existe déjà', @@ -1373,6 +1374,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'freq_four_weeks' => 'Aux quatre semaines', 'freq_monthly' => 'Mensuelle', 'freq_three_months' => 'Trimestrielle', + 'freq_four_months' => '4 mois', 'freq_six_months' => 'Semestrielle', 'freq_annually' => 'Annuelle', @@ -2235,7 +2237,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'oauth_taken' => 'Ces comptes ont déjà été enregistrés', 'emailed_payment' => 'Le paiement a été envoyé par courriel', 'email_payment' => 'Courriel de paiement', - 'sent' => 'Envoyé', 'invoiceplane_import' => 'Utilisez ce :link pour importer vos données de InvoicePlane.', 'duplicate_expense_warning' => 'Avertissement: Ce :link pourrait être un doublon', 'expense_link' => 'dépense', @@ -2387,6 +2388,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'currency_myanmar_kyat' => 'Kyat birman', 'currency_peruvian_sol' => 'Nouveau sol péruvien', 'currency_botswana_pula' => 'Pula botswanais', + 'currency_hungarian_forint' => 'Forint hongrois', 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.
Veuillez considérer de laisser un commentaire. Ce serait grandement apprécié!', 'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.
Les entêtes de colonnes sont utilisées pour correspondre aux champs.', @@ -2423,7 +2425,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'include_errors' => 'Inclure les erreurs', 'include_errors_help' => 'Inclure le :link de storage/logs/laravel-error.log', 'recent_errors' => 'erreurs récentes', - 'add_item' => 'Ajouter un article', 'customer' => 'Client', 'customers' => 'Clients', 'created_customer' => 'Le client a été créé', @@ -2473,7 +2474,46 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'time_hr' => 'h', 'time_hrs' => 'hrs', 'clear' => 'Remettre à zéro', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: pour accepter un paiement en ligne, il faut une passerelle de paiements, :link pour en ajouter une.', + 'task_rate' => 'Taux de tâche', + 'task_rate_help' => 'Définit le taux pour les tâches facturées.', + 'past_due' => 'En souffrance', + 'document' => 'Justificatifs', + 'invoice_or_expense' => 'Facture/Dépense', + 'invoice_pdfs' => 'Facture en PDF', + 'enable_sepa' => 'Accepter SEPA', + 'enable_bitcoin' => 'Accepter Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande à votre institution bancaire pour un prélèvement sur votre compte conformément à ces instructions. Vous pouvez demander un remboursement à votre institution bancaire selon les conditions de votre entente avec institution bancaire. Une demande de remboursement doit être faite dans les 8 semaines à partir du jour de la transaction.', + 'recover_license' => 'Récupérer la licence', + 'purchase' => 'Acheter', + 'recover' => 'Récupérer', + 'apply' => 'Appliquer', + 'recover_white_label_header' => 'Récupérer la licence Sans Pub', + 'apply_white_label_header' => 'Appliquer la licence Sans Pub', + 'videos' => 'Vidéos', + 'video' => 'Vidéo', + 'return_to_invoice' => 'Retour à la facture', + 'gateway_help_13' => 'Pour utiliser ITN, laissez le champ de la clé PDT vide.', + 'partial_due_date' => 'Date d\'échéance paiement partiel', + 'task_fields' => 'Champs de tâche', + 'product_fields_help' => 'Glisser et déposer les champs pour changer l\'ordre', + 'custom_value1' => 'Valeur par défaut', + 'custom_value2' => 'Valeur par défaut', + 'enable_two_factor' => 'Authentification à deux facteurs', + 'enable_two_factor_help' => 'Utilisez votre téléphone pour confirmer votre identité lors de la connexion', + 'two_factor_setup' => 'Configuration de l\'authentification à deux facteurs', + 'two_factor_setup_help' => 'Scannez le code barre avec une :link app compatible.', + 'one_time_password' => 'Mot de passe à usage unique', + 'set_phone_for_two_factor' => 'Saisissez votre numéro de téléphone pour activer.', + 'enabled_two_factor' => 'Vous avez activé authentification à deux facteurs.', + 'add_product' => 'Ajouter un produit', + 'email_will_be_sent_on' => 'Note: le courriel sera envoyé le :date.', + 'invoice_product' => 'Produit de facture', + 'self_host_login' => 'Nom d\'utilisateur auto-hébergement', + 'set_self_hoat_url' => 'URL auto-hébergement', + 'local_storage_required' => 'Erreur: le stockage local n\'est pas accessible.', + ); return $LANG; diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php index 640cb40eba2f..9f78ab0b7c2d 100644 --- a/resources/lang/hr/texts.php +++ b/resources/lang/hr/texts.php @@ -305,7 +305,7 @@ $LANG = array( 'specify_colors' => 'Odabir boja', 'specify_colors_label' => 'Odaberite boje korištenje u računu', 'chart_builder' => 'Graditelj karte', - 'ninja_email_footer' => 'Koristite :site za slanje računa klijentima i primanje uplata online besplatno!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Go Pro', 'quote' => 'Ponuda', 'quotes' => 'Ponude', @@ -347,8 +347,6 @@ $LANG = array( 'session_expired' => 'Vaša sjednica je istekla.', 'invoice_fields' => 'Polja računa', 'invoice_options' => 'Opcije računa', - 'hide_quantity' => 'Sakrij količinu', - 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.', 'hide_paid_to_date' => 'Sakrij datum plaćanja', 'hide_paid_to_date_help' => 'Prikažite "Datum plaćanja" na računima, onda kada je uplata primljena.', 'charge_taxes' => 'Naplati poreze', @@ -506,6 +504,7 @@ $LANG = array( 'payment_type_credit_card' => 'Kreditna kartica', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Baza znanja', 'partial' => 'Partial/Deposit', 'partial_remaining' => ':partial od :balance', @@ -700,7 +699,7 @@ $LANG = array( 'invalid_credentials' => 'Ove vjerodajnice se ne odgovaraju našim zapisima', 'show_all_options' => 'Prkaži sve opcije', 'user_details' => 'Detalji korisnika', - 'oneclick_login' => 'Prijava jednim klikom', + 'oneclick_login' => 'Connected Account', 'disable' => 'Onemogući', 'invoice_quote_number' => 'Brojevi računa i ponuda', 'invoice_charges' => 'Invoice Surcharges', @@ -1016,7 +1015,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo_link' => 'Click here', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Viewed', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', @@ -1098,8 +1097,9 @@ $LANG = array( 'email_documents_header' => 'Documents:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Attached Documents', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1369,6 +1369,7 @@ $LANG = array( 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', @@ -1382,6 +1383,7 @@ $LANG = array( 'freq_four_weeks' => 'Four weeks', 'freq_monthly' => 'Monthly', 'freq_three_months' => 'Three months', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Six months', 'freq_annually' => 'Annually', @@ -2243,7 +2245,6 @@ $LANG = array( 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2395,6 +2396,7 @@ $LANG = array( 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2431,7 +2433,6 @@ $LANG = array( 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2481,7 +2482,46 @@ $LANG = array( 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index b4377cc7b02d..bcf8252f1735 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -60,7 +60,7 @@ $LANG = array( 'download_pdf' => 'Scarica PDF', 'pay_now' => 'Paga Adesso', 'save_invoice' => 'Salva Fattura', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'Clona come Fattura', 'archive_invoice' => 'Archivia Fattura', 'delete_invoice' => 'Elimina Fattura', 'email_invoice' => 'Invia Fattura', @@ -68,8 +68,8 @@ $LANG = array( 'tax_rates' => 'Aliquote Fiscali', 'rate' => 'Aliquota', 'settings' => 'Impostazioni', - 'enable_invoice_tax' => 'Abilita la specifica di aliquote fiscali', - 'enable_line_item_tax' => 'Abilita la specifica di aliquote di voci di bilancio', + 'enable_invoice_tax' => 'Possibile specificare tasse per la fattura', + 'enable_line_item_tax' => 'Possibile specificare tasse per ogni riga', 'dashboard' => 'Cruscotto', 'clients' => 'Clienti', 'invoices' => 'Fatture', @@ -185,8 +185,8 @@ $LANG = array( 'client_will_create' => 'il cliente sarà creato', 'clients_will_create' => 'i clienti saranno creati', 'email_settings' => 'Email Settings', - 'client_view_styling' => 'Client View Styling', - 'pdf_email_attachment' => 'Attacca la fattura', + 'client_view_styling' => 'Stile di visualizzazione cliente', + 'pdf_email_attachment' => 'Allega la fattura', 'custom_css' => 'Custom CSS', 'import_clients' => 'Importa Dati Clienti', 'csv_file' => 'Seleziona file CSV', @@ -238,7 +238,7 @@ $LANG = array( 'confirmation_subject' => 'Conferma Account Invoice Ninja', 'confirmation_header' => 'Conferma Account', 'confirmation_message' => 'Per favore, accedi al link qui sotto per confermare il tuo account.', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => 'Nuova fattura :number da :account', 'invoice_message' => 'Per visualizzare la tua fattura di :amount, clicca sul link qui sotto.', 'payment_subject' => 'Pagamento Ricevuto', 'payment_message' => 'Grazie per il tuo pagamento di :amount.', @@ -292,14 +292,14 @@ $LANG = array( 'updated_product' => 'Prodotto aggiornato con successo', 'created_product' => 'Prodotto creato con successo', 'archived_product' => 'Prodotto archiviato con successo', - 'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan', + 'pro_plan_custom_fields' => ':link per attivare i campi personalizzati sottoscrivi il Piano Pro', 'advanced_settings' => 'Impostazioni Avanzate', 'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan', - 'invoice_design' => 'Invoice Design', - 'specify_colors' => 'Specify colors', + 'invoice_design' => 'Design Fattura', + 'specify_colors' => 'Specifica i Colori', 'specify_colors_label' => 'Select the colors used in the invoice', 'chart_builder' => 'Creatore grafico', - 'ninja_email_footer' => 'Usa :site per fatturare ai tuoi clienti e venire pagato online gratis!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'diventa Pro', 'quote' => 'Preventivo', 'quotes' => 'Preventivi', @@ -317,7 +317,7 @@ $LANG = array( 'delete_quote' => 'Cancella Preventivo', 'save_quote' => 'Salva Preventivo', 'email_quote' => 'Invia Preventivo via Email', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'Clona come Preventivo', 'convert_to_invoice' => 'Converti a Fattura', 'view_invoice' => 'Vedi Fattura', 'view_client' => 'Vedi Cliente', @@ -331,7 +331,7 @@ $LANG = array( 'deleted_quote' => 'Preventivo cancellato con successo', 'deleted_quotes' => 'Sono stati cancellati :count preventivi con successo', 'converted_to_invoice' => 'Il preventivo è stato convertito a fattura con successo', - 'quote_subject' => 'New quote :number from :account', + 'quote_subject' => 'Nuovo preventivo :number da :account', 'quote_message' => 'Per visualizzare il vostro preventivo di :amount, cliccate il collegamento sotto.', 'quote_link_message' => 'Per visualizzare il preventivo del vostro cliente cliccate il collegamento sotto:', 'notification_quote_sent_subject' => 'Il preventivo :invoice è stato inviato a :client', @@ -339,45 +339,43 @@ $LANG = array( 'notification_quote_sent' => 'Al seguente cliente :client è stata inviato il preventivo :invoice per un importo di :amount.', 'notification_quote_viewed' => 'Il seguente cliente :client ha visualizzato il preventivo :invoice di :amount.', 'session_expired' => 'La vostra sessione è scaduta.', - 'invoice_fields' => 'Invoice Fields', - 'invoice_options' => 'Invoice Options', - 'hide_quantity' => 'Hide quantity', - 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.', - 'hide_paid_to_date' => 'Hide paid to date', + 'invoice_fields' => 'Campi Fattura', + 'invoice_options' => 'Opzioni Fattura', + 'hide_paid_to_date' => 'Nascondi la data di pagamento', 'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.', 'charge_taxes' => 'Charge taxes', 'user_management' => 'User Management', - 'add_user' => 'Add User', - 'send_invite' => 'Send Invitation', + 'add_user' => 'Aggiungi Utente', + 'send_invite' => 'Invia Invito', 'sent_invite' => 'Successfully sent invitation', 'updated_user' => 'Successfully updated user', 'invitation_message' => 'You\'ve been invited by :invitor. ', 'register_to_add_user' => 'Please sign up to add a user', - 'user_state' => 'State', - 'edit_user' => 'Edit User', - 'delete_user' => 'Delete User', + 'user_state' => 'Stato', + 'edit_user' => 'Modifca Utente', + 'delete_user' => 'Elimia Utente', 'active' => 'Active', 'pending' => 'Pending', 'deleted_user' => 'Successfully deleted user', 'confirm_email_invoice' => 'Are you sure you want to email this invoice?', 'confirm_email_quote' => 'Are you sure you want to email this quote?', 'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?', - 'cancel_account' => 'Cancel Account', - 'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.', - 'go_back' => 'Go Back', + 'cancel_account' => 'Delete Account', + 'cancel_account_message' => 'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.', + 'go_back' => 'Torna indietro', 'data_visualizations' => 'Data Visualizations', 'sample_data' => 'Sample data shown', - 'hide' => 'Hide', + 'hide' => 'Nascondi', 'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version', - 'invoice_settings' => 'Invoice Settings', - 'invoice_number_prefix' => 'Invoice Number Prefix', - 'invoice_number_counter' => 'Invoice Number Counter', - 'quote_number_prefix' => 'Quote Number Prefix', - 'quote_number_counter' => 'Quote Number Counter', + 'invoice_settings' => 'Preferenze Fattura', + 'invoice_number_prefix' => 'Prefisso numerazione fatture', + 'invoice_number_counter' => 'Contatore numerazione fatture', + 'quote_number_prefix' => 'Prefisso numerazione preventivi', + 'quote_number_counter' => 'Contatore numerazione preventivi', 'share_invoice_counter' => 'Share invoice counter', 'invoice_issued_to' => 'Invoice issued to', - 'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix', - 'mark_sent' => 'Mark sent', + 'invalid_counter' => 'Per prevenire possibili conflitti per favore setta un prefisso sia per le fatture che per i preventivi', + 'mark_sent' => 'Mark Sent', 'gateway_help_1' => ':link to sign up for Authorize.net.', 'gateway_help_2' => ':link to sign up for Authorize.net.', 'gateway_help_17' => ':link to get your PayPal API signature.', @@ -387,33 +385,33 @@ $LANG = array( 'more_designs_cloud_header' => 'Go Pro for more invoice designs', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', - 'buy' => 'Buy', + 'buy' => 'Compra', 'bought_designs' => 'Successfully added additional invoice designs', - 'sent' => 'Sent', + 'sent' => 'Inviato', 'vat_number' => 'Partita IVA', 'timesheets' => 'Timesheets', 'payment_title' => 'Inserisci il tuo indirizzo di fatturazione e i dati della tua carta di credito', - 'payment_cvv' => '*This is the 3-4 digit number onthe back of your card', + 'payment_cvv' => '*Sono le 3-4 cifre nel retro della carta', 'payment_footer1' => '*L\'indirizzo di fatturazione deve corrispondere all\'indirizzo associato alla carta di credito.', 'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.', - 'id_number' => 'ID Number', + 'id_number' => 'Codice Fiscale', 'white_label_link' => 'White label', 'white_label_header' => 'White Label', 'bought_white_label' => 'Successfully enabled white label license', 'white_labeled' => 'White labeled', - 'restore' => 'Restore', - 'restore_invoice' => 'Restore Invoice', - 'restore_quote' => 'Restore Quote', - 'restore_client' => 'Restore Client', - 'restore_credit' => 'Restore Credit', - 'restore_payment' => 'Restore Payment', - 'restored_invoice' => 'Successfully restored invoice', - 'restored_quote' => 'Successfully restored quote', - 'restored_client' => 'Successfully restored client', - 'restored_payment' => 'Successfully restored payment', - 'restored_credit' => 'Successfully restored credit', + 'restore' => 'Ripristina', + 'restore_invoice' => 'Ripristina Fattura', + 'restore_quote' => 'Ripristina Preventivo', + 'restore_client' => 'Ripristina Cliente', + 'restore_credit' => 'Ripristina Credito', + 'restore_payment' => 'Ripristina Pagamento', + 'restored_invoice' => 'Fattura ripristinata con successo', + 'restored_quote' => 'Preventivo ripristinato con successo', + 'restored_client' => 'Cliente ripristinato con successo', + 'restored_payment' => 'Pagamento ripristinato con successo', + 'restored_credit' => 'Credito ripristinato con successo', 'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.', - 'discount_percent' => 'Percent', + 'discount_percent' => 'Percentuale', 'discount_amount' => 'Amount', 'invoice_history' => 'Invoice History', 'quote_history' => 'Quote History', @@ -425,12 +423,12 @@ $LANG = array( 'deleted' => 'Deleted', 'restore_user' => 'Restore User', 'restored_user' => 'Successfully restored user', - 'show_deleted_users' => 'Show deleted users', - 'email_templates' => 'Email Templates', - 'invoice_email' => 'Invoice Email', - 'payment_email' => 'Payment Email', - 'quote_email' => 'Quote Email', - 'reset_all' => 'Reset All', + 'show_deleted_users' => 'Visualizza utenti cancellati', + 'email_templates' => 'Modelli Email', + 'invoice_email' => 'Email Fattura', + 'payment_email' => 'Email Pagamento', + 'quote_email' => 'Email Preventivo', + 'reset_all' => 'Resetta Tutto', 'approve' => 'Approva', 'token_billing_type_id' => 'Token Billing', 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', @@ -444,17 +442,17 @@ $LANG = array( 'edit_payment_details' => 'Modifica dettagli pagamento', 'token_billing' => 'Salva carta di credito', 'token_billing_secure' => 'I dati sono memorizzati su piattaforma sicura mediante :link', - 'support' => 'Support', + 'support' => 'Supporto', 'contact_information' => 'Informazioni di contatto', - '256_encryption' => '256-Bit Encryption', + '256_encryption' => 'Criptazione 256-Bit', 'amount_due' => 'Saldo dovuto', 'billing_address' => 'Indirizzo di fatturazione', 'billing_method' => 'Metodo di pagamento', 'order_overview' => 'Riepilogo ordine', 'match_address' => '*L\'indirizzo deve corrispondere con quello associato alla carta di credito.', 'click_once' => '*Per favore clicca "PAGA ADESSO" solo una volta - la transazione può impiegare sino a 1 minuto per essere completata.', - 'invoice_footer' => 'Invoice footer', - 'save_as_default_footer' => 'Save as default footer', + 'invoice_footer' => 'Piè di Pagina Fattura', + 'save_as_default_footer' => 'Salva come più di pagina predefinito', 'token_management' => 'Token Management', 'tokens' => 'Tokens', 'add_token' => 'Add Token', @@ -463,69 +461,70 @@ $LANG = array( 'created_token' => 'Successfully created token', 'updated_token' => 'Successfully updated token', 'edit_token' => 'Edit Token', - 'delete_token' => 'Delete Token', + 'delete_token' => 'Elimina Token', 'token' => 'Token', - 'add_gateway' => 'Add Gateway', - 'delete_gateway' => 'Delete Gateway', - 'edit_gateway' => 'Edit Gateway', + 'add_gateway' => 'Aggiungi Gateway', + 'delete_gateway' => 'Elimina Gateway', + 'edit_gateway' => 'Modifica Gateway', 'updated_gateway' => 'Successfully updated gateway', 'created_gateway' => 'Successfully created gateway', 'deleted_gateway' => 'Successfully deleted gateway', 'pay_with_paypal' => 'PayPal', - 'pay_with_card' => 'Carta di credito', - 'change_password' => 'Change password', - 'current_password' => 'Current password', - 'new_password' => 'New password', - 'confirm_password' => 'Confirm password', + 'pay_with_card' => 'Carta di Credito', + 'change_password' => 'Cambia password', + 'current_password' => 'Password corrente', + 'new_password' => 'Nuova password', + 'confirm_password' => 'Conferma password', 'password_error_incorrect' => 'The current password is incorrect.', 'password_error_invalid' => 'The new password is invalid.', 'updated_password' => 'Successfully updated password', - 'api_tokens' => 'API Tokens', + 'api_tokens' => 'API Token', 'users_and_tokens' => 'Users & Tokens', 'account_login' => 'Account Login', - 'recover_password' => 'Recover your password', - 'forgot_password' => 'Forgot your password?', - 'email_address' => 'Email address', - 'lets_go' => 'Let’s go', - 'password_recovery' => 'Password Recovery', + 'recover_password' => 'Recupera password', + 'forgot_password' => 'Hai dimenticato la password?', + 'email_address' => 'Indirizzo eMail', + 'lets_go' => 'Vai', + 'password_recovery' => 'Recupero Password', 'send_email' => 'Invia Email', - 'set_password' => 'Set Password', + 'set_password' => 'Setta Password', 'converted' => 'Converted', 'email_approved' => 'Email me when a quote is approved', 'notification_quote_approved_subject' => 'Quote :invoice was approved by :client', 'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.', - 'resend_confirmation' => 'Resend confirmation email', + 'resend_confirmation' => 'Re-invio mail di conferma', 'confirmation_resent' => 'The confirmation email was resent', 'gateway_help_42' => ':link to sign up for BitPay.
Note: use a Legacy API Key, not an API token.', 'payment_type_credit_card' => 'Carta di credito', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Knowledge Base', - 'partial' => 'Partial/Deposit', + 'partial' => 'Parziale/Deposito', 'partial_remaining' => ':partial di :balance', - 'more_fields' => 'More Fields', - 'less_fields' => 'Less Fields', - 'client_name' => 'Client Name', - 'pdf_settings' => 'PDF Settings', - 'product_settings' => 'Product Settings', - 'auto_wrap' => 'Auto Line Wrap', + 'more_fields' => 'Più campi', + 'less_fields' => 'Meno campi', + 'client_name' => 'Nome Cliente', + 'pdf_settings' => 'Preferenze PDF', + 'product_settings' => 'Preferenze Prodotti', + 'auto_wrap' => 'Linea a capo automaticamente', 'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.', 'view_documentation' => 'View Documentation', 'app_title' => 'Free Open-Source Online Invoicing', 'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.', - 'rows' => 'rows', + 'rows' => 'righe', 'www' => 'www', 'logo' => 'Logo', - 'subdomain' => 'Subdomain', - 'provide_name_or_email' => 'Please provide a name or email', + 'subdomain' => 'Sottodominio', + 'provide_name_or_email' => 'Per favore inserisci un nome o una email', 'charts_and_reports' => 'Charts & Reports', 'chart' => 'Chart', 'report' => 'Report', 'group_by' => 'Group by', - 'paid' => 'Paid', + 'paid' => 'Pagata', 'enable_report' => 'Report', 'enable_chart' => 'Chart', - 'totals' => 'Totals', + 'totals' => 'Totali', 'run' => 'Run', 'export' => 'Export', 'documentation' => 'Documentation', @@ -550,12 +549,12 @@ $LANG = array( 'timer' => 'Timer', 'manual' => 'Manuale', 'date_and_time' => 'Data e ora', - 'second' => 'Second', - 'seconds' => 'Seconds', - 'minute' => 'Minute', - 'minutes' => 'Minutes', - 'hour' => 'Hour', - 'hours' => 'Hours', + 'second' => 'Secondo', + 'seconds' => 'Secondi', + 'minute' => 'Minuto', + 'minutes' => 'Minuti', + 'hour' => 'Ora', + 'hours' => 'Ore', 'task_details' => 'Dettagli Task', 'duration' => 'Durata', 'end_time' => 'Tempo di fine', @@ -575,10 +574,10 @@ $LANG = array( 'stopped_task' => 'Successfully stopped task', 'invoice_task' => 'Fattura il Task', 'invoice_labels' => 'Invoice Labels', - 'prefix' => 'Prefix', - 'counter' => 'Counter', + 'prefix' => 'Prefisso', + 'counter' => 'Contatore', 'payment_type_dwolla' => 'Dwolla', - 'gateway_help_43' => ':link to sign up for Dwolla.', + 'gateway_help_43' => ':link to sign up for Dwolla', 'partial_value' => 'Must be greater than zero and less than the total', 'more_actions' => 'Altre Azioni', 'pro_plan_title' => 'NINJA PRO', @@ -589,7 +588,7 @@ $LANG = array( 'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"', '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_feature7' => 'Personalizza il titolo e la numerazione delle Fatture', 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', 'resume' => 'Riprendi', 'break_duration' => 'Interrompi', @@ -608,7 +607,7 @@ $LANG = array( 'or' => 'or', 'email_error' => 'There was a problem sending the email', 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.', - 'payment_terms_help' => 'Sets the default invoice due date', + 'payment_terms_help' => 'Imposta la scadenza fatturapredefinita', 'unlink_account' => 'Unlink Account', 'unlink' => 'Unlink', 'show_address' => 'Show Address', @@ -616,9 +615,9 @@ $LANG = array( 'update_address' => 'Update Address', 'update_address_help' => 'Update client\'s address with provided details', 'times' => 'Times', - 'set_now' => 'Set now', + 'set_now' => 'Set to now', 'dark_mode' => 'Dark Mode', - 'dark_mode_help' => 'Use a dark background for the sidebars', + 'dark_mode_help' => 'Usa uno sfondo scuro per le barre laterali', 'add_to_invoice' => 'Add to invoice :invoice', 'create_new_invoice' => 'Create new invoice', 'task_errors' => 'Please correct any overlapping times', @@ -633,11 +632,11 @@ $LANG = array( 'defaults' => 'Defaults', 'margins' => 'Margins', 'header' => 'Header', - 'footer' => 'Footer', + 'footer' => 'Piè di Pagina', 'custom' => 'Custom', 'invoice_to' => 'Fattura a', 'invoice_no' => 'Fattura N.', - 'quote_no' => 'Quote No.', + 'quote_no' => 'Preventivo N°', 'recent_payments' => 'Pagamenti recenti', 'outstanding' => 'Inevaso', 'manage_companies' => 'Gestisci aziende', @@ -656,17 +655,17 @@ $LANG = array( 'quote_due_date' => 'Validità preventivo', 'valid_until' => 'Valido fino a', 'reset_terms' => 'Reset terms', - 'reset_footer' => 'Reset footer', - 'invoice_sent' => ':count invoice sent', + 'reset_footer' => 'Ripristina Piè di Pagina', + 'invoice_sent' => ' ', 'invoices_sent' => ':count invoices sent', 'status_draft' => 'Bozza', 'status_sent' => 'Spedito', 'status_viewed' => 'Visto', 'status_partial' => 'Parziale', 'status_paid' => 'Pagato', - 'status_unpaid' => 'Unpaid', - 'status_all' => 'All', - 'show_line_item_tax' => 'Display line item taxes inline', + 'status_unpaid' => 'Non pagato', + 'status_all' => 'Tutti', + 'show_line_item_tax' => 'Mostra tasse della riga sulla riga stessa ', 'iframe_url' => 'Website', 'iframe_url_help1' => 'Copy the following code to a page on your site.', 'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.', @@ -694,7 +693,7 @@ $LANG = array( 'invalid_credentials' => 'Queste credenziali non corrispondono alle nostre registrazioni', 'show_all_options' => 'Mostra tutte le opzioni', 'user_details' => 'Dettagli Utente', - 'oneclick_login' => 'One-Click Login', + 'oneclick_login' => 'Connected Account', 'disable' => 'Disabilita', 'invoice_quote_number' => 'Numerazione Fatture e Preventivi', 'invoice_charges' => 'Invoice Surcharges', @@ -728,7 +727,7 @@ $LANG = array( 'recurring_hour' => 'Recurring Hour', 'pattern' => 'Pattern', 'pattern_help_title' => 'Pattern Help', - 'pattern_help_1' => 'Create custom numbers by specifying a pattern', + 'pattern_help_1' => 'Crea una numerazione personalizzata tramite un modello', 'pattern_help_2' => 'Available variables:', 'pattern_help_3' => 'For example, :example would be converted to :value', 'see_options' => 'See options', @@ -785,10 +784,10 @@ $LANG = array( 'quote_terms' => 'Quote Terms', 'default_quote_terms' => 'Default Quote Terms', 'default_invoice_terms' => 'Salva termini come predefiniti', - 'default_invoice_footer' => 'Set default invoice footer', - 'quote_footer' => 'Quote Footer', + 'default_invoice_footer' => 'Imposta il piè di pagina predefinito per le fatture', + 'quote_footer' => 'Piè di Pagina Preventivi', 'free' => 'Free', - 'quote_is_approved' => 'The quote has been approved', + 'quote_is_approved' => 'Il preventivo è stato approvato', 'apply_credit' => 'Apply Credit', 'system_settings' => 'System Settings', 'archive_token' => 'Archive Token', @@ -808,7 +807,7 @@ $LANG = array( 'before' => 'Before', 'after' => 'After', 'reset_terms_help' => 'Reset to the default account terms', - 'reset_footer_help' => 'Reset to the default account footer', + 'reset_footer_help' => 'Ripristina al Piè di Pagina predefinito', 'export_data' => 'Export Data', 'user' => 'User', 'country' => 'Country', @@ -848,20 +847,20 @@ $LANG = array( 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', 'website_help' => 'Display the invoice in an iFrame on your own website', - 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', - 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', + 'invoice_number_help' => 'Specifica un prefisso o usa un modello personalizzato per generare i numeri delle fatture dinamicamente.', + 'quote_number_help' => 'Specifica un prefisso o usa un modello personalizzato per generare i numeri dei preventivi dinamicamente.', + 'custom_client_fields_helps' => 'Aggiungi un campo quando crei un cliente e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', - 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.', + 'custom_invoice_fields_helps' => 'Aggiungi un campo quando crei una fattura e opzionalmente visualizzalo assieme al suo valore nel PDF.', + 'custom_invoice_charges_helps' => 'Aggiungi un campo quando crei una fattura e includi il costo nel subtotale.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', 'button_confirmation_message' => 'Click to confirm your email address.', 'confirm' => 'Confirm', 'email_preferences' => 'Email Preferences', 'created_invoices' => 'Successfully created :count invoice(s)', - 'next_invoice_number' => 'The next invoice number is :number.', - 'next_quote_number' => 'The next quote number is :number.', + 'next_invoice_number' => 'Il prossimo numero per le fatture è :number.', + 'next_quote_number' => 'Il prossimo numero per i preventivi è :number.', 'days_before' => 'giorni prima di', 'days_after' => 'giorni dopo di', 'field_due_date' => 'due date', @@ -910,7 +909,7 @@ $LANG = array( 'expense_error_multiple_clients' => 'Le spese non possono appartenere a clienti differenti', 'expense_error_invoiced' => 'La spesa è stata già fatturata', 'convert_currency' => 'Converti valuta', - 'num_days' => 'Number of Days', + 'num_days' => 'Numero di Giorni', 'create_payment_term' => 'Create Payment Term', 'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term', @@ -966,7 +965,7 @@ $LANG = array( 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', 'username' => 'Username', - 'account_number' => 'Account Number', + 'account_number' => 'Numero account', 'account_name' => 'Account Name', 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', 'status_approved' => 'Approved', @@ -980,12 +979,12 @@ $LANG = array( 'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.', 'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.', 'trello_roadmap' => 'Trello Roadmap', - 'header_footer' => 'Header/Footer', + 'header_footer' => 'Intestazione/Piè di Pagina', 'first_page' => 'first page', 'all_pages' => 'all pages', 'last_page' => 'last page', 'all_pages_header' => 'Show header on', - 'all_pages_footer' => 'Show footer on', + 'all_pages_footer' => 'Visualizza Piè di Pagina nel', 'invoice_currency' => 'Invoice Currency', 'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.', 'quote_issued_to' => 'Quote issued to', @@ -1010,8 +1009,8 @@ $LANG = array( 'pro_plan_remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro', 'pro_plan_remove_logo_link' => 'Clicca qui', - 'invitation_status_sent' => 'sent', - 'invitation_status_opened' => 'Opened', + 'invitation_status_sent' => 'Sent', + 'invitation_status_opened' => 'Aperto', 'invitation_status_viewed' => 'Visto', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', @@ -1037,10 +1036,10 @@ $LANG = array( 'new_product' => 'New Product', 'new_tax_rate' => 'New Tax Rate', 'invoiced_amount' => 'Invoiced Amount', - 'invoice_item_fields' => 'Invoice Item Fields', - 'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.', - 'recurring_invoice_number' => 'Recurring Number', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'invoice_item_fields' => 'Campi Oggetti Fattura', + 'custom_invoice_item_fields_help' => 'Aggiungi un campo quando crei una fattura e opzionalmente visualizzalo assieme al suo valore nel PDF.', + 'recurring_invoice_number' => 'Numero ricorrente', + 'recurring_invoice_number_prefix_help' => 'Specifica un prefisso da aggiungere alle fatture ricorrenti', // Client Passwords 'enable_portal_password' => 'Fatture Protette da Password', @@ -1049,7 +1048,7 @@ $LANG = array( 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.', 'expired' => 'Expired', - 'invalid_card_number' => 'The credit card number is not valid.', + 'invalid_card_number' => 'Il numero della carta di credito non è valido', 'invalid_expiry' => 'The expiration date is not valid.', 'invalid_cvv' => 'The CVV is not valid.', 'cost' => 'Cost', @@ -1092,11 +1091,12 @@ $LANG = array( 'email_documents_header' => 'Documents:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Attached Documents', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', - 'document_email_attachment' => 'Attach Documents', + 'document_email_attachment' => 'Allega Documenti', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', @@ -1175,15 +1175,15 @@ $LANG = array( // Payment updates - 'refund_payment' => 'Refund Payment', - 'refund_max' => 'Max:', - 'refund' => 'Refund', - 'are_you_sure_refund' => 'Refund selected payments?', - 'status_pending' => 'Pending', + 'refund_payment' => 'Rimborsa Pagamento', + 'refund_max' => 'Massimo:', + 'refund' => 'Rimborso', + 'are_you_sure_refund' => 'Rimborsare il pagamento selezionato?', + 'status_pending' => 'In attesa', 'status_completed' => 'Completato', 'status_failed' => 'Fallito', 'status_partially_refunded' => 'Parzialmente Rimborsata', - 'status_partially_refunded_amount' => ':amount Refunded', + 'status_partially_refunded_amount' => ':amount Rimborsato', 'status_refunded' => 'Rimborsata', 'status_voided' => 'Cancellata', 'refunded_payment' => 'Pagamento Rimborsato', @@ -1191,7 +1191,7 @@ $LANG = array( 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', - 'card_creditcardother' => 'Unknown', + 'card_creditcardother' => 'Sconosciuto', 'card_americanexpress' => 'American Express', 'card_carteblanche' => 'Carte Blanche', 'card_unionpay' => 'UnionPay', @@ -1216,7 +1216,7 @@ $LANG = array( 'client_id' => 'Id Cliente', 'secret' => 'Segreta', 'public_key' => 'Chiave Pubblica', - 'plaid_optional' => '(optional)', + 'plaid_optional' => '(opzionale)', 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.', 'other_providers' => 'Other Providers', 'country_not_supported' => 'Il paese non è supportato', @@ -1231,8 +1231,8 @@ $LANG = array( 'company_account' => 'Conto aziendale.', 'account_holder_name' => 'Account Holder Name', 'add_account' => 'Aggiungi conto.', - 'payment_methods' => 'Payment Methods', - 'complete_verification' => 'Complete Verification', + 'payment_methods' => 'Metodi di Pagamento', + 'complete_verification' => 'Completa la Verifica', 'verification_amount1' => 'Importo 1', 'verification_amount2' => 'Importo 2', 'payment_method_verified' => 'Verifica completata con successo', @@ -1246,68 +1246,68 @@ $LANG = array( 'unknown_bank' => 'Banca sconosciuta', 'ach_verification_delay_help' => 'Dopo aver completato la verifica sarai in grado di usare l\'account. La verifica di solito ci impiega 1-2 giorni lavorativi.', 'add_credit_card' => 'Aggiungi una carta di credito.', - 'payment_method_added' => 'Added payment method.', - 'use_for_auto_bill' => 'Use For Autobill', - 'used_for_auto_bill' => 'Autobill Payment Method', - 'payment_method_set_as_default' => 'Set Autobill payment method.', - 'activity_41' => ':payment_amount payment (:payment) failed', + 'payment_method_added' => 'Metodo di pagamento aggiunto.', + 'use_for_auto_bill' => 'Usa per pagamento automatico', + 'used_for_auto_bill' => 'Metodo di Pagamento per Pagamento Automatico', + 'payment_method_set_as_default' => 'Aggiungi metodo di pagamento ricorrente.', + 'activity_41' => 'pagamento di :payment_amount (:payment) fallito', 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', - 'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe', - 'payment_method_error' => 'There was an error adding your payment methd. Please try again later.', + 'stripe_webhook_help_link_text' => 'aggiungi questo URL come endpoint su Stripe', + 'payment_method_error' => 'C\'è stato un errore nel salvare il tuo metodo di pagamento. Per favore prova più tardi.', 'notification_invoice_payment_failed_subject' => 'Pagamento fallito per la fattura :invoice', 'notification_invoice_payment_failed' => 'Il pagamento fatto da :client per la fattura :fattura è fallito. Il pagamento è stato segnato come fallito e :amout sono stati aggiunti al saldo del cliente.', 'link_with_plaid' => 'Link Account Instantly with Plaid', 'link_manually' => 'Link Manually', 'secured_by_plaid' => 'Secured by Plaid', 'plaid_linked_status' => 'Your bank account at :bank', - 'add_payment_method' => 'Add Payment Method', + 'add_payment_method' => 'Aggiungi un metodo di pagamento', 'account_holder_type' => 'Account Holder Type', 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', 'ach_authorization_required' => 'You must consent to ACH transactions.', 'off' => 'Off', - 'opt_in' => 'Opt-in', - 'opt_out' => 'Opt-out', - 'always' => 'Always', - 'opted_out' => 'Opted out', - 'opted_in' => 'Opted in', - 'manage_auto_bill' => 'Manage Auto-bill', + 'opt_in' => 'Permetti di aderire', + 'opt_out' => 'Permetti di non aderire, adesione preselezionata', + 'always' => 'Sempre', + 'opted_out' => 'Adesione ritirata', + 'opted_in' => 'Adesione effettuata', + 'manage_auto_bill' => 'Gestisci Pagamento Automatico', 'enabled' => 'Abilitato', 'paypal' => 'PayPal', 'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree', 'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments', 'braintree_paypal_help' => 'You must also :link.', 'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account', - 'token_billing_braintree_paypal' => 'Save payment details', - 'add_paypal_account' => 'Add PayPal Account', + 'token_billing_braintree_paypal' => 'Salva i dettagli del pagamento', + 'add_paypal_account' => 'Aggiungi un account Paypal', - 'no_payment_method_specified' => 'No payment method specified', - 'chart_type' => 'Chart Type', - 'format' => 'Format', - 'import_ofx' => 'Import OFX', - 'ofx_file' => 'OFX File', - 'ofx_parse_failed' => 'Failed to parse OFX file', + 'no_payment_method_specified' => 'Nessun metodo di pagamento specificato', + 'chart_type' => 'Tipo di grafico', + 'format' => 'Formato', + 'import_ofx' => 'Importa OFX', + 'ofx_file' => 'File OFX', + 'ofx_parse_failed' => 'Analisi del file OFX fallita', // WePay 'wepay' => 'WePay', - 'sign_up_with_wepay' => 'Sign up with WePay', + 'sign_up_with_wepay' => 'Iscriviti su WePay', 'use_another_provider' => 'Use another provider', - 'company_name' => 'Company Name', + 'company_name' => 'Nome Azienda', 'wepay_company_name_help' => 'This will appear on client\'s credit card statements.', 'wepay_description_help' => 'The purpose of this account.', 'wepay_tos_agree' => 'I agree to the :link.', 'wepay_tos_link_text' => 'WePay Terms of Service', - 'resend_confirmation_email' => 'Resend Confirmation Email', - 'manage_account' => 'Manage Account', - 'action_required' => 'Action Required', - 'finish_setup' => 'Finish Setup', - 'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.', - 'switch_to_wepay' => 'Switch to WePay', + 'resend_confirmation_email' => 'Rispedisci la mail di conferma', + 'manage_account' => 'Gestisci account', + 'action_required' => 'Richiesta azione', + 'finish_setup' => 'Finisci il setup', + 'created_wepay_confirmation_required' => 'Controlla la tua casella email e conferma l\'indirizzo con WePay', + 'switch_to_wepay' => 'Passa a WePay', 'switch' => 'Switch', - 'restore_account_gateway' => 'Restore Gateway', - 'restored_account_gateway' => 'Successfully restored gateway', - 'united_states' => 'United States', + 'restore_account_gateway' => 'Ripristina il Gateway', + 'restored_account_gateway' => 'Getaway ripristinato correttamente', + 'united_states' => 'Stati Uniti', 'canada' => 'Canada', 'accept_debit_cards' => 'Accept Debit Cards', 'debit_cards' => 'Debit Cards', @@ -1317,78 +1317,80 @@ $LANG = array( 'new_start_date' => 'New start date', 'security' => 'Security', 'see_whats_new' => 'See what\'s new in v:version', - 'wait_for_upload' => 'Please wait for the document upload to complete.', + 'wait_for_upload' => 'Attendere che il caricamento del documento sia completato. ', 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Payment File', 'expense_file' => 'Expense File', 'product_file' => 'Product File', - 'import_products' => 'Import Products', - 'products_will_create' => 'products will be created', - 'product_key' => 'Product', + 'import_products' => 'Importa Prodotti', + 'products_will_create' => 'prodotti saranno creati', + 'product_key' => 'Prodotto', 'created_products' => 'Successfully created/updated :count product(s)', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'JSON_file' => 'JSON File', - 'view_dashboard' => 'View Dashboard', - 'client_session_expired' => 'Session Expired', - 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.', + 'view_dashboard' => 'Vedi Dashboard', + 'client_session_expired' => 'Sessione Scaduta', + 'client_session_expired_message' => 'La tua sessione è scaduta. Pre favore clicca di nuovo il link nella tua email.', - 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.', - 'auto_bill_payment_method_bank_transfer' => 'bank account', - 'auto_bill_payment_method_credit_card' => 'credit card', - 'auto_bill_payment_method_paypal' => 'PayPal account', + 'auto_bill_notification' => 'Questa fattura sarà pagata automaticamente con :payment_method il :due_date.', + 'auto_bill_payment_method_bank_transfer' => 'conto bancario', + 'auto_bill_payment_method_credit_card' => 'carta di credito', + 'auto_bill_payment_method_paypal' => 'Conto PayPal', 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', - 'payment_settings' => 'Payment Settings', + 'payment_settings' => 'Impostazioni di Pagamento', - 'on_send_date' => 'On send date', - 'on_due_date' => 'On due date', + 'on_send_date' => 'Alla data di invio', + 'on_due_date' => 'Alla data di scadenza', 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', - 'bank_account' => 'Bank Account', + 'bank_account' => 'COnto bancario', 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'privacy_policy' => 'Privacy Policy', 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', - 'ach_email_prompt' => 'Please enter your email address:', - 'verification_pending' => 'Verification Pending', + 'ach_email_prompt' => 'Per favore inserisci un indirizzo email:', + 'verification_pending' => 'In attesa di Verifica', 'update_font_cache' => 'Please force refresh the page to update the font cache.', - 'more_options' => 'More options', - 'credit_card' => 'Credit Card', + 'more_options' => 'Altre opzioni', + 'credit_card' => 'Carta di Credito', 'bank_transfer' => 'Bonifico Bancario', 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', - 'gateway_exists' => 'This gateway already exists', - 'manual_entry' => 'Manual entry', - 'start_of_week' => 'First Day of the Week', + 'gateway_exists' => 'Questo Gateway esiste già', + 'manual_entry' => 'Inserimento manuale', + 'start_of_week' => 'Primo giorno della settimana', // Frequencies - 'freq_inactive' => 'Inactive', - 'freq_weekly' => 'Weekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', + 'freq_inactive' => 'Inattivo', + 'freq_weekly' => 'Settimanale', + 'freq_two_weeks' => 'Due settimane', + 'freq_four_weeks' => 'Quattro settimane', + 'freq_monthly' => 'Mensile', + 'freq_three_months' => 'Tre Mesi', + 'freq_four_months' => 'Four months', + 'freq_six_months' => 'Sei Mesi', + 'freq_annually' => 'Annuale', // Payment types 'payment_type_Apply Credit' => 'Applica Credito', 'payment_type_Bank Transfer' => 'Bonifico Bancario', 'payment_type_Cash' => 'Contanti', - 'payment_type_Debit' => 'Debit', + 'payment_type_Debit' => 'Debito', 'payment_type_ACH' => 'ACH', 'payment_type_Visa Card' => 'Carta Visa', 'payment_type_MasterCard' => 'MasterCard', 'payment_type_American Express' => 'American Express', - 'payment_type_Discover Card' => 'Discover Card', - 'payment_type_Diners Card' => 'Diners Card', + 'payment_type_Discover Card' => 'Carta Discover', + 'payment_type_Diners Card' => 'Carta Diners', 'payment_type_EuroCard' => 'EuroCard', 'payment_type_Nova' => 'Nova', 'payment_type_Credit Card Other' => 'Altra Carta di Credito', @@ -1410,10 +1412,10 @@ $LANG = array( // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', - 'industry_Aerospace' => 'Aerospace', - 'industry_Agriculture' => 'Agriculture', - 'industry_Automotive' => 'Automotive', + 'industry_Advertising' => 'Pubblicità', + 'industry_Aerospace' => 'Aerospaziale', + 'industry_Agriculture' => 'Agricoltura', + 'industry_Automotive' => 'Automobilistico', 'industry_Banking & Finance' => 'Banking & Finance', 'industry_Biotechnology' => 'Biotechnology', 'industry_Broadcasting' => 'Broadcasting', @@ -1445,7 +1447,7 @@ $LANG = array( // Countries 'country_Afghanistan' => 'Afghanistan', 'country_Albania' => 'Albania', - 'country_Antarctica' => 'Antarctica', + 'country_Antarctica' => 'Antartide', 'country_Algeria' => 'Algeria', 'country_American Samoa' => 'American Samoa', 'country_Andorra' => 'Andorra', @@ -1460,64 +1462,64 @@ $LANG = array( 'country_Bangladesh' => 'Bangladesh', 'country_Armenia' => 'Armenia', 'country_Barbados' => 'Barbados', - 'country_Belgium' => 'Belgium', + 'country_Belgium' => 'Belgio', 'country_Bermuda' => 'Bermuda', 'country_Bhutan' => 'Bhutan', 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina', 'country_Botswana' => 'Botswana', 'country_Bouvet Island' => 'Bouvet Island', - 'country_Brazil' => 'Brazil', + 'country_Brazil' => 'Brasile', 'country_Belize' => 'Belize', 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory', - 'country_Solomon Islands' => 'Solomon Islands', + 'country_Solomon Islands' => 'Isole Solomone', 'country_Virgin Islands, British' => 'Virgin Islands, British', 'country_Brunei Darussalam' => 'Brunei Darussalam', 'country_Bulgaria' => 'Bulgaria', 'country_Myanmar' => 'Myanmar', 'country_Burundi' => 'Burundi', - 'country_Belarus' => 'Belarus', - 'country_Cambodia' => 'Cambodia', - 'country_Cameroon' => 'Cameroon', + 'country_Belarus' => 'Bielorussia', + 'country_Cambodia' => 'Cambogia', + 'country_Cameroon' => 'Camerun', 'country_Canada' => 'Canada', 'country_Cape Verde' => 'Cape Verde', - 'country_Cayman Islands' => 'Cayman Islands', - 'country_Central African Republic' => 'Central African Republic', + 'country_Cayman Islands' => 'Isole Cayman', + 'country_Central African Republic' => 'Repubblica di Centro Africa', 'country_Sri Lanka' => 'Sri Lanka', 'country_Chad' => 'Chad', - 'country_Chile' => 'Chile', - 'country_China' => 'China', - 'country_Taiwan, Province of China' => 'Taiwan, Province of China', + 'country_Chile' => 'Cile', + 'country_China' => 'Cina', + 'country_Taiwan, Province of China' => 'Taiwan', 'country_Christmas Island' => 'Christmas Island', 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands', 'country_Colombia' => 'Colombia', 'country_Comoros' => 'Comoros', 'country_Mayotte' => 'Mayotte', 'country_Congo' => 'Congo', - 'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the', - 'country_Cook Islands' => 'Cook Islands', + 'country_Congo, the Democratic Republic of the' => 'Congo', + 'country_Cook Islands' => 'Isola di Cook', 'country_Costa Rica' => 'Costa Rica', - 'country_Croatia' => 'Croatia', + 'country_Croatia' => 'Croazia', 'country_Cuba' => 'Cuba', - 'country_Cyprus' => 'Cyprus', - 'country_Czech Republic' => 'Czech Republic', + 'country_Cyprus' => 'Cipro', + 'country_Czech Republic' => 'Repubblica Ceca', 'country_Benin' => 'Benin', - 'country_Denmark' => 'Denmark', + 'country_Denmark' => 'Danimarca', 'country_Dominica' => 'Dominica', - 'country_Dominican Republic' => 'Dominican Republic', + 'country_Dominican Republic' => 'Repubblica Dominicana', 'country_Ecuador' => 'Ecuador', 'country_El Salvador' => 'El Salvador', 'country_Equatorial Guinea' => 'Equatorial Guinea', - 'country_Ethiopia' => 'Ethiopia', + 'country_Ethiopia' => 'tiopia', 'country_Eritrea' => 'Eritrea', 'country_Estonia' => 'Estonia', - 'country_Faroe Islands' => 'Faroe Islands', - 'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)', + 'country_Faroe Islands' => 'Isole Faroe', + 'country_Falkland Islands (Malvinas)' => 'Isole Falkland (Malvina)', 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands', 'country_Fiji' => 'Fiji', - 'country_Finland' => 'Finland', + 'country_Finland' => 'Finlandia', 'country_Åland Islands' => 'Åland Islands', - 'country_France' => 'France', + 'country_France' => 'Francia', 'country_French Guiana' => 'French Guiana', 'country_French Polynesia' => 'French Polynesia', 'country_French Southern Territories' => 'French Southern Territories', @@ -1526,12 +1528,12 @@ $LANG = array( 'country_Georgia' => 'Georgia', 'country_Gambia' => 'Gambia', 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied', - 'country_Germany' => 'Germany', + 'country_Germany' => 'Germania', 'country_Ghana' => 'Ghana', - 'country_Gibraltar' => 'Gibraltar', + 'country_Gibraltar' => 'Gibilterra', 'country_Kiribati' => 'Kiribati', - 'country_Greece' => 'Greece', - 'country_Greenland' => 'Greenland', + 'country_Greece' => 'Grecia', + 'country_Greenland' => 'Groenlandia', 'country_Grenada' => 'Grenada', 'country_Guadeloupe' => 'Guadeloupe', 'country_Guam' => 'Guam', @@ -1540,48 +1542,48 @@ $LANG = array( 'country_Guyana' => 'Guyana', 'country_Haiti' => 'Haiti', 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands', - 'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)', + 'country_Holy See (Vatican City State)' => 'Città del Vaticano', 'country_Honduras' => 'Honduras', 'country_Hong Kong' => 'Hong Kong', - 'country_Hungary' => 'Hungary', - 'country_Iceland' => 'Iceland', + 'country_Hungary' => 'Ungheria', + 'country_Iceland' => 'Islanda', 'country_India' => 'India', 'country_Indonesia' => 'Indonesia', - 'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of', + 'country_Iran, Islamic Republic of' => 'Iran', 'country_Iraq' => 'Iraq', 'country_Ireland' => 'Ireland', - 'country_Israel' => 'Israel', - 'country_Italy' => 'Italy', - 'country_Côte d\'Ivoire' => 'Côte d\'Ivoire', - 'country_Jamaica' => 'Jamaica', - 'country_Japan' => 'Japan', + 'country_Israel' => 'Israele', + 'country_Italy' => 'Italia', + 'country_Côte d\'Ivoire' => 'Costa d\'Avorio', + 'country_Jamaica' => 'Giamaica', + 'country_Japan' => 'Giappone', 'country_Kazakhstan' => 'Kazakhstan', - 'country_Jordan' => 'Jordan', + 'country_Jordan' => 'Giordania', 'country_Kenya' => 'Kenya', 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of', 'country_Korea, Republic of' => 'Korea, Republic of', 'country_Kuwait' => 'Kuwait', 'country_Kyrgyzstan' => 'Kyrgyzstan', 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic', - 'country_Lebanon' => 'Lebanon', + 'country_Lebanon' => 'Libano', 'country_Lesotho' => 'Lesotho', - 'country_Latvia' => 'Latvia', + 'country_Latvia' => 'Lettonia', 'country_Liberia' => 'Liberia', - 'country_Libya' => 'Libya', + 'country_Libya' => 'Libia', 'country_Liechtenstein' => 'Liechtenstein', - 'country_Lithuania' => 'Lithuania', - 'country_Luxembourg' => 'Luxembourg', + 'country_Lithuania' => 'Lituania', + 'country_Luxembourg' => 'Lussemburgo', 'country_Macao' => 'Macao', 'country_Madagascar' => 'Madagascar', 'country_Malawi' => 'Malawi', - 'country_Malaysia' => 'Malaysia', - 'country_Maldives' => 'Maldives', + 'country_Malaysia' => 'Malesia', + 'country_Maldives' => 'Maldive', 'country_Mali' => 'Mali', 'country_Malta' => 'Malta', 'country_Martinique' => 'Martinique', 'country_Mauritania' => 'Mauritania', 'country_Mauritius' => 'Mauritius', - 'country_Mexico' => 'Mexico', + 'country_Mexico' => 'Messico', 'country_Monaco' => 'Monaco', 'country_Mongolia' => 'Mongolia', 'country_Moldova, Republic of' => 'Moldova, Republic of', @@ -1593,20 +1595,20 @@ $LANG = array( 'country_Namibia' => 'Namibia', 'country_Nauru' => 'Nauru', 'country_Nepal' => 'Nepal', - 'country_Netherlands' => 'Netherlands', + 'country_Netherlands' => 'Olanda', 'country_Curaçao' => 'Curaçao', 'country_Aruba' => 'Aruba', 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba', - 'country_New Caledonia' => 'New Caledonia', + 'country_New Caledonia' => 'Nuova Caledonia', 'country_Vanuatu' => 'Vanuatu', - 'country_New Zealand' => 'New Zealand', + 'country_New Zealand' => 'Nuova Zelanda', 'country_Nicaragua' => 'Nicaragua', 'country_Niger' => 'Niger', 'country_Nigeria' => 'Nigeria', 'country_Niue' => 'Niue', 'country_Norfolk Island' => 'Norfolk Island', - 'country_Norway' => 'Norway', + 'country_Norway' => 'Norvegia', 'country_Northern Mariana Islands' => 'Northern Mariana Islands', 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands', 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of', @@ -1614,21 +1616,21 @@ $LANG = array( 'country_Palau' => 'Palau', 'country_Pakistan' => 'Pakistan', 'country_Panama' => 'Panama', - 'country_Papua New Guinea' => 'Papua New Guinea', - 'country_Paraguay' => 'Paraguay', + 'country_Papua New Guinea' => 'Papua Nuova Guinea', + 'country_Paraguay' => 'Paraguai', 'country_Peru' => 'Peru', - 'country_Philippines' => 'Philippines', + 'country_Philippines' => 'Filippine', 'country_Pitcairn' => 'Pitcairn', - 'country_Poland' => 'Poland', - 'country_Portugal' => 'Portugal', + 'country_Poland' => 'Polonia', + 'country_Portugal' => 'ortogallo', 'country_Guinea-Bissau' => 'Guinea-Bissau', 'country_Timor-Leste' => 'Timor-Leste', - 'country_Puerto Rico' => 'Puerto Rico', + 'country_Puerto Rico' => 'Porto Rico', 'country_Qatar' => 'Qatar', 'country_Réunion' => 'Réunion', 'country_Romania' => 'Romania', - 'country_Russian Federation' => 'Russian Federation', - 'country_Rwanda' => 'Rwanda', + 'country_Russian Federation' => 'Russia', + 'country_Rwanda' => 'Ruanda', 'country_Saint Barthélemy' => 'Saint Barthélemy', 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha', 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis', @@ -1639,27 +1641,27 @@ $LANG = array( 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines', 'country_San Marino' => 'San Marino', 'country_Sao Tome and Principe' => 'Sao Tome and Principe', - 'country_Saudi Arabia' => 'Saudi Arabia', + 'country_Saudi Arabia' => 'Arabia Saudita', 'country_Senegal' => 'Senegal', 'country_Serbia' => 'Serbia', 'country_Seychelles' => 'Seychelles', 'country_Sierra Leone' => 'Sierra Leone', 'country_Singapore' => 'Singapore', - 'country_Slovakia' => 'Slovakia', + 'country_Slovakia' => 'Slovacchia', 'country_Viet Nam' => 'Viet Nam', 'country_Slovenia' => 'Slovenia', 'country_Somalia' => 'Somalia', - 'country_South Africa' => 'South Africa', + 'country_South Africa' => 'Sud Africa', 'country_Zimbabwe' => 'Zimbabwe', - 'country_Spain' => 'Spain', + 'country_Spain' => 'Spagna', 'country_South Sudan' => 'South Sudan', 'country_Sudan' => 'Sudan', 'country_Western Sahara' => 'Western Sahara', 'country_Suriname' => 'Suriname', 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen', 'country_Swaziland' => 'Swaziland', - 'country_Sweden' => 'Sweden', - 'country_Switzerland' => 'Switzerland', + 'country_Sweden' => 'Svezia', + 'country_Switzerland' => 'Svizzera', 'country_Syrian Arab Republic' => 'Syrian Arab Republic', 'country_Tajikistan' => 'Tajikistan', 'country_Thailand' => 'Thailand', @@ -1669,73 +1671,73 @@ $LANG = array( 'country_Trinidad and Tobago' => 'Trinidad and Tobago', 'country_United Arab Emirates' => 'United Arab Emirates', 'country_Tunisia' => 'Tunisia', - 'country_Turkey' => 'Turkey', + 'country_Turkey' => 'Turchia', 'country_Turkmenistan' => 'Turkmenistan', 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands', 'country_Tuvalu' => 'Tuvalu', 'country_Uganda' => 'Uganda', - 'country_Ukraine' => 'Ukraine', + 'country_Ukraine' => 'Ucraina', 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of', - 'country_Egypt' => 'Egypt', - 'country_United Kingdom' => 'United Kingdom', + 'country_Egypt' => 'Egitto', + 'country_United Kingdom' => 'Regno Unito', 'country_Guernsey' => 'Guernsey', 'country_Jersey' => 'Jersey', 'country_Isle of Man' => 'Isle of Man', 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of', - 'country_United States' => 'United States', + 'country_United States' => 'Stati Uniti', 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.', 'country_Burkina Faso' => 'Burkina Faso', 'country_Uruguay' => 'Uruguay', 'country_Uzbekistan' => 'Uzbekistan', - 'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of', + 'country_Venezuela, Bolivarian Republic of' => 'Venezuela', 'country_Wallis and Futuna' => 'Wallis and Futuna', 'country_Samoa' => 'Samoa', 'country_Yemen' => 'Yemen', 'country_Zambia' => 'Zambia', // Languages - 'lang_Brazilian Portuguese' => 'Brazilian Portuguese', - 'lang_Croatian' => 'Croatian', - 'lang_Czech' => 'Czech', - 'lang_Danish' => 'Danish', - 'lang_Dutch' => 'Dutch', - 'lang_English' => 'English', - 'lang_French' => 'French', - 'lang_French - Canada' => 'French - Canada', - 'lang_German' => 'German', - 'lang_Italian' => 'Italian', - 'lang_Japanese' => 'Japanese', - 'lang_Lithuanian' => 'Lithuanian', - 'lang_Norwegian' => 'Norwegian', - 'lang_Polish' => 'Polish', - 'lang_Spanish' => 'Spanish', - 'lang_Spanish - Spain' => 'Spanish - Spain', - 'lang_Swedish' => 'Swedish', - 'lang_Albanian' => 'Albanian', - 'lang_English - United Kingdom' => 'English - United Kingdom', - 'lang_Slovenian' => 'Slovenian', - 'lang_Finnish' => 'Finnish', - 'lang_Romanian' => 'Romanian', - 'lang_Turkish - Turkey' => 'Turkish - Turkey', - 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', - 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', - 'lang_Thai' => 'Thai', + 'lang_Brazilian Portuguese' => 'Brasiliano Portoghese', + 'lang_Croatian' => 'Croato', + 'lang_Czech' => 'Ceco', + 'lang_Danish' => 'Danese', + 'lang_Dutch' => 'Olandese', + 'lang_English' => 'Inglese', + 'lang_French' => 'Francese', + 'lang_French - Canada' => 'Francese Canada', + 'lang_German' => 'Tedesco', + 'lang_Italian' => 'Italiano', + 'lang_Japanese' => 'Giapponese', + 'lang_Lithuanian' => 'Lituano', + 'lang_Norwegian' => 'Norvegese', + 'lang_Polish' => 'Olacco', + 'lang_Spanish' => 'Spagnolo', + 'lang_Spanish - Spain' => 'Spagnolo - Spagna', + 'lang_Swedish' => 'Svedese', + 'lang_Albanian' => 'Albanese', + 'lang_English - United Kingdom' => 'Inglese - Regno Unito', + 'lang_Slovenian' => 'Slovacco', + 'lang_Finnish' => 'Finlandese', + 'lang_Romanian' => 'Romeno', + 'lang_Turkish - Turkey' => 'Turco', + 'lang_Portuguese - Brazilian' => 'Portoghese - Brasiliano', + 'lang_Portuguese - Portugal' => 'Portoghese - Portogallo', + 'lang_Thai' => 'Thailandese', // Frequencies - 'freq_weekly' => 'Weekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', + 'freq_weekly' => 'Settimanale', + 'freq_two_weeks' => 'Due settimane', + 'freq_four_weeks' => 'Quattro settimane', + 'freq_monthly' => 'Mensile', + 'freq_three_months' => 'Tre Mesi', + 'freq_six_months' => 'Sei Mesi', + 'freq_annually' => 'Annuale', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', - 'industry_Advertising' => 'Advertising', - 'industry_Aerospace' => 'Aerospace', - 'industry_Agriculture' => 'Agriculture', - 'industry_Automotive' => 'Automotive', + 'industry_Advertising' => 'Pubblicità', + 'industry_Aerospace' => 'Aerospaziale', + 'industry_Agriculture' => 'Agricoltura', + 'industry_Automotive' => 'Automobilistico', 'industry_Banking & Finance' => 'Banking & Finance', 'industry_Biotechnology' => 'Biotechnology', 'industry_Broadcasting' => 'Broadcasting', @@ -1766,57 +1768,57 @@ $LANG = array( 'view_client_portal' => 'View client portal', 'view_portal' => 'View Portal', 'vendor_contacts' => 'Contatti del Fornitore', - 'all' => 'All', - 'selected' => 'Selected', - 'category' => 'Category', - 'categories' => 'Categories', - 'new_expense_category' => 'New Expense Category', - 'edit_category' => 'Edit Category', - 'archive_expense_category' => 'Archive Category', - 'expense_categories' => 'Expense Categories', - 'list_expense_categories' => 'List Expense Categories', + 'all' => 'Tutti', + 'selected' => 'Selezionato', + 'category' => 'Categoria', + 'categories' => 'Categorie', + 'new_expense_category' => 'Nuova Categoria di Spesa', + 'edit_category' => 'Modifica Categoria', + 'archive_expense_category' => 'Archivia Categoria', + 'expense_categories' => 'Categorie di Spesa', + 'list_expense_categories' => 'Lista Categorie di Spesa', 'updated_expense_category' => 'Successfully updated expense category', 'created_expense_category' => 'Successfully created expense category', 'archived_expense_category' => 'Successfully archived expense category', 'archived_expense_categories' => 'Successfully archived :count expense category', 'restore_expense_category' => 'Restore expense category', 'restored_expense_category' => 'Successfully restored expense category', - 'apply_taxes' => 'Apply taxes', + 'apply_taxes' => 'Applica Tasse', 'min_to_max_users' => ':min to :max users', - 'max_users_reached' => 'The maximum number of users has been reached.', - 'buy_now_buttons' => 'Buy Now Buttons', + 'max_users_reached' => 'E\' stato raggiunto il massimo numero di utenti', + 'buy_now_buttons' => 'Puslanti Compra Ora', 'landing_page' => 'Landing Page', - 'payment_type' => 'Payment Type', - 'form' => 'Form', - 'link' => 'Link', - 'fields' => 'Fields', + 'payment_type' => 'Tipo di Pagamento', + 'form' => 'Modulo', + 'link' => 'Collegamento', + 'fields' => 'Campi', 'dwolla' => 'Dwolla', - 'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.', - 'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.', - 'enable_buy_now_buttons_help' => 'Enable support for buy now buttons', - 'changes_take_effect_immediately' => 'Note: changes take effect immediately', - 'wepay_account_description' => 'Payment gateway for Invoice Ninja', - 'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.', - 'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.', + 'buy_now_buttons_warning' => 'Nota: il cliente e la fattura sono creati anche se la transazione non è completata.', + 'buy_now_buttons_disabled' => 'Questa funzione richiede che almeno un prodotto e un getaway di pagamento siano configurati.', + 'enable_buy_now_buttons_help' => 'Abilita supporto per il bottoni Compra Ora', + 'changes_take_effect_immediately' => 'Nota: i cambiamenti hanno effetto immediatamente', + 'wepay_account_description' => 'Gateway di pagamento per Invoice Ninja', + 'payment_error_code' => 'C\'è stato un errore nella gestione del tuo pagamento [:code]. Per favore prova tra qualche minuto.', + 'standard_fees_apply' => 'Commissione: 2,9%/1,2% [Carta di Credito/Trasferimento Bancario] + 0,30€ per ogni transazione eseguita con successo.', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', - 'error_title' => 'Something went wrong', - 'error_contact_text' => 'If you\'d like help please email us at :mailaddress', - 'no_undo' => 'Warning: this can\'t be undone.', - 'no_contact_selected' => 'Please select a contact', - 'no_client_selected' => 'Please select a client', + 'error_title' => 'Qualcosa è andato storto', + 'error_contact_text' => 'Se ci vuoi aiutare per favore mandaci una mail a: :mailaddress', + 'no_undo' => 'Attenzione: non si può recuperare', + 'no_contact_selected' => 'Per favore seleziona un contatto', + 'no_client_selected' => 'Per favore seleziona un cliente', 'gateway_config_error' => 'It may help to set new passwords or generate new API keys.', 'payment_type_on_file' => ':type on file', - 'invoice_for_client' => 'Invoice :invoice for :client', - 'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.', - 'intent_not_supported' => 'Sorry, I\'m not able to do that.', - 'client_not_found' => 'I wasn\'t able to find the client', - 'not_allowed' => 'Sorry, you don\'t have the needed permissions', - 'bot_emailed_invoice' => 'Your invoice has been sent.', - 'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.', - 'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.', - 'add_product_to_invoice' => 'Add 1 :product', - 'not_authorized' => 'You are not authorized', + 'invoice_for_client' => 'Fattura :invoice per :client', + 'intent_not_found' => 'Mi dispiace, non sono sicuro di quello che stai chiedendo.', + 'intent_not_supported' => 'Mi dispiace, non sono in grado di farlo.', + 'client_not_found' => 'Non posso trovare il cliente', + 'not_allowed' => 'Mi dispiace, non hai il permesso richiesto', + 'bot_emailed_invoice' => 'La tua fattura è stata spedita', + 'bot_emailed_notify_viewed' => 'Ti mando una mail quando è stata visualizzata.', + 'bot_emailed_notify_paid' => 'Ti mando una mail quando è pagata.', + 'add_product_to_invoice' => 'Aggiungi 1 :product', + 'not_authorized' => 'Non hai l\'autorizzazione', 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', 'bot_welcome' => 'That\'s it, your account is verified.
', @@ -1826,74 +1828,74 @@ $LANG = array( 'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.', 'security_code_email_line2' => 'Note: it will expire in 10 minutes.', 'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', - 'list_products' => 'List Products', + 'list_products' => 'Lista prodotti', 'include_item_taxes_inline' => 'Include line item taxes in line total', 'created_quotes' => 'Successfully created :count quotes(s)', 'limited_gateways' => 'Note: we support one credit card gateway per company.', - 'warning' => 'Warning', - 'self-update' => 'Update', - 'update_invoiceninja_title' => 'Update Invoice Ninja', + 'warning' => 'Attenzione', + 'self-update' => 'Aggiorna', + 'update_invoiceninja_title' => 'Aggiorna Invoice Ninja', 'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!', - 'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.', + 'update_invoiceninja_available' => 'Una nuova versione di Invoice Ninja è disponibile.', 'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.', 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', - 'update_invoiceninja_update_start' => 'Update now', - 'update_invoiceninja_download_start' => 'Download :version', - 'create_new' => 'Create New', + 'update_invoiceninja_update_start' => 'Aggiorna ora', + 'update_invoiceninja_download_start' => 'Scarica :version', + 'create_new' => 'Crea Nuovo', - 'toggle_navigation' => 'Toggle Navigation', - 'toggle_history' => 'Toggle History', - 'unassigned' => 'Unassigned', + 'toggle_navigation' => 'Apri/Chiudi Navigazione', + 'toggle_history' => 'Apri/chiudi Storico', + 'unassigned' => 'Non assegnato', 'task' => 'Task', - 'contact_name' => 'Contact Name', - 'city_state_postal' => 'City/State/Postal', - 'custom_field' => 'Custom Field', - 'account_fields' => 'Company Fields', + 'contact_name' => 'Nome Contatto', + 'city_state_postal' => 'Città/Stato/CAP', + 'custom_field' => 'Campo Personalizzato', + 'account_fields' => 'Campi Azienda', 'facebook_and_twitter' => 'Facebook and Twitter', 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', - 'unnamed_client' => 'Unnamed Client', + 'unnamed_client' => 'Cliente senza nome', - 'day' => 'Day', - 'week' => 'Week', - 'month' => 'Month', - 'inactive_logout' => 'You have been logged out due to inactivity', + 'day' => 'GIorno', + 'week' => 'Settimana', + 'month' => 'Mese', + 'inactive_logout' => 'Disconnessione per inattività', 'reports' => 'Reports', 'total_profit' => 'Total Profit', 'total_expenses' => 'Total Expenses', 'quote_to' => 'Quote to', // Limits - 'limit' => 'Limit', + 'limit' => 'Limite', 'min_limit' => 'Min: :min', 'max_limit' => 'Max: :max', - 'no_limit' => 'No Limits', - 'set_limits' => 'Set :gateway_type Limits', - 'enable_min' => 'Enable min', - 'enable_max' => 'Enable max', + 'no_limit' => 'Senza Limiti', + 'set_limits' => 'Setta i limite per :gateway_type', + 'enable_min' => 'Attiva minimo', + 'enable_max' => 'Attiva massimo', 'min' => 'Min', - 'max' => 'Max', - 'limits_not_met' => 'This invoice does not meet the limits for that payment type.', + 'max' => 'ax', + 'limits_not_met' => 'Questa fattura non rispetta i limiti per quel metodo di pagamento.', - 'date_range' => 'Date Range', + 'date_range' => 'Intervallo di Tempo', 'raw' => 'Raw', 'raw_html' => 'Raw HTML', - 'update' => 'Update', - 'invoice_fields_help' => 'Drag and drop fields to change their order and location', - 'new_category' => 'New Category', - 'restore_product' => 'Restore Product', - 'blank' => 'Blank', - 'invoice_save_error' => 'There was an error saving your invoice', - 'enable_recurring' => 'Enable Recurring', - 'disable_recurring' => 'Disable Recurring', - 'text' => 'Text', + 'update' => 'Aggiorna', + 'invoice_fields_help' => 'Spostali per cambiare ordine e posizione', + 'new_category' => 'Nuova Categoria', + 'restore_product' => 'Ripristina Prodotto', + 'blank' => 'Vuoto', + 'invoice_save_error' => 'C\'è stato un errore durante il salvataggio della fattura', + 'enable_recurring' => 'Attiva Ricorrenza', + 'disable_recurring' => 'Disattiva Ricorrenza', + 'text' => 'Testo', 'expense_will_create' => 'expense will be created', 'expenses_will_create' => 'expenses will be created', 'created_expenses' => 'Successfully created :count expense(s)', - 'translate_app' => 'Help improve our translations with :link', + 'translate_app' => 'Aiutaci a migliorare le traduzioni con :link', 'expense_category' => 'Expense Category', 'go_ninja_pro' => 'Go Ninja Pro!', @@ -1907,8 +1909,8 @@ $LANG = array( 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', - 'currency_symbol' => 'Symbol', - 'currency_code' => 'Code', + 'currency_symbol' => 'Simbolo', + 'currency_code' => 'Codice', 'buy_license' => 'Buy License', 'apply_license' => 'Apply License', @@ -1916,50 +1918,50 @@ $LANG = array( 'white_label_license_key' => 'License Key', 'invalid_white_label_license' => 'The white label license is not valid', 'created_by' => 'Created by :name', - 'modules' => 'Modules', - 'financial_year_start' => 'First Month of the Year', - 'authentication' => 'Authentication', + 'modules' => 'Moduli', + 'financial_year_start' => 'Primo mese dell\'anno', + 'authentication' => 'Autenticazione', 'checkbox' => 'Checkbox', - 'invoice_signature' => 'Signature', + 'invoice_signature' => 'Firma', 'show_accept_invoice_terms' => 'Invoice Terms Checkbox', - 'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.', + 'show_accept_invoice_terms_help' => 'Setta come obbligatoria l\'accettazione dei termini della fattura.', 'show_accept_quote_terms' => 'Quote Terms Checkbox', - 'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.', - 'require_invoice_signature' => 'Invoice Signature', - 'require_invoice_signature_help' => 'Require client to provide their signature.', - 'require_quote_signature' => 'Quote Signature', - 'require_quote_signature_help' => 'Require client to provide their signature.', - 'i_agree' => 'I Agree To The Terms', - 'sign_here' => 'Please sign here:', - 'authorization' => 'Authorization', - 'signed' => 'Signed', + 'show_accept_quote_terms_help' => 'Setta come obbligatoria l\'accettazione dei termini del preventivo.', + 'require_invoice_signature' => 'Firma Fattura', + 'require_invoice_signature_help' => 'Richiedi al cliente di firmare la fattura.', + 'require_quote_signature' => 'Firma Bozza', + 'require_quote_signature_help' => 'Richiedi al cliente di firmare il preventivo.', + 'i_agree' => 'Accetto i Termini', + 'sign_here' => 'Per favore firma qui:', + 'authorization' => 'Autorizzazione', + 'signed' => 'Firmato', // BlueVine 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', 'bluevine_modal_label' => 'Sign up with BlueVine', 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

', - 'bluevine_create_account' => 'Create an account', - 'quote_types' => 'Get a quote for', + 'bluevine_create_account' => 'Crea un account', + 'quote_types' => 'Ricevi un preventivo per', 'invoice_factoring' => 'Invoice factoring', 'line_of_credit' => 'Line of credit', 'fico_score' => 'Your FICO score', 'business_inception' => 'Business Inception Date', 'average_bank_balance' => 'Average bank account balance', - 'annual_revenue' => 'Annual revenue', + 'annual_revenue' => 'Guadagno Annuale', 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', 'desired_credit_limit_loc' => 'Desired line of credit limit', 'desired_credit_limit' => 'Desired credit limit', - 'bluevine_credit_line_type_required' => 'You must choose at least one', - 'bluevine_field_required' => 'This field is required', - 'bluevine_unexpected_error' => 'An unexpected error occurred.', + 'bluevine_credit_line_type_required' => 'Devi sceglierne almeno uno', + 'bluevine_field_required' => 'Questo campo è obbligatorio', + 'bluevine_unexpected_error' => 'Errore inaspettato!', 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', 'bluevine_invoice_factoring' => 'Invoice Factoring', 'bluevine_conditional_offer' => 'Conditional Offer', 'bluevine_credit_line_amount' => 'Credit Line', 'bluevine_advance_rate' => 'Advance Rate', 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', - 'bluevine_minimum_fee_rate' => 'Minimum Fee', + 'bluevine_minimum_fee_rate' => 'Commissione Minima', 'bluevine_line_of_credit' => 'Line of Credit', 'bluevine_interest_rate' => 'Interest Rate', 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', @@ -1970,65 +1972,65 @@ $LANG = array( 'entity_state' => 'State', 'client_created_at' => 'Date Created', 'postmark_error' => 'There was a problem sending the email through Postmark: :link', - 'project' => 'Project', - 'projects' => 'Projects', - 'new_project' => 'New Project', - 'edit_project' => 'Edit Project', - 'archive_project' => 'Archive Project', - 'list_projects' => 'List Projects', - 'updated_project' => 'Successfully updated project', - 'created_project' => 'Successfully created project', - 'archived_project' => 'Successfully archived project', - 'archived_projects' => 'Successfully archived :count projects', - 'restore_project' => 'Restore project', - 'restored_project' => 'Successfully restored project', - 'delete_project' => 'Delete project', - 'deleted_project' => 'Successfully deleted project', - 'deleted_projects' => 'Successfully deleted :count projects', - 'delete_expense_category' => 'Delete category', - 'deleted_expense_category' => 'Successfully deleted category', - 'delete_product' => 'Delete product', - 'deleted_product' => 'Successfully deleted product', - 'deleted_products' => 'Successfully deleted :count products', - 'restored_product' => 'Successfully restored product', + 'project' => 'Progetto', + 'projects' => 'Progetti', + 'new_project' => 'Nuovo Progetto', + 'edit_project' => 'Modifica Progetto', + 'archive_project' => 'Archivia Progetto', + 'list_projects' => 'Lista Progetti', + 'updated_project' => 'Progetto aggiornato con successo', + 'created_project' => 'Progetto creato con successo', + 'archived_project' => 'Progetto archiviato con successo', + 'archived_projects' => ':count progetti archiviati con successo', + 'restore_project' => 'Ripristina Progetto', + 'restored_project' => 'Progetto ripristinato con successo', + 'delete_project' => 'Elimina Progetto', + 'deleted_project' => 'Progetto eliminato con successo', + 'deleted_projects' => ':count progetti eliminati con successo', + 'delete_expense_category' => 'Elimina categoria', + 'deleted_expense_category' => 'Categoria eliminata con successo', + 'delete_product' => 'Elimina prodotto', + 'deleted_product' => 'Prodotto eliminato con successo', + 'deleted_products' => ':count prodotti eliminati con successo', + 'restored_product' => 'Prodotto ripristinato con successo', 'update_credit' => 'Update Credit', 'updated_credit' => 'Successfully updated credit', 'edit_credit' => 'Edit Credit', 'live_preview_help' => 'Display a live PDF preview on the invoice page.
Disable this to improve performance when editing invoices.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.', - 'force_pdfjs' => 'Prevent Download', + 'force_pdfjs' => 'Evita il download', 'redirect_url' => 'Redirect URL', - 'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.', - 'save_draft' => 'Save Draft', + 'redirect_url_help' => 'Specifica un URL su cui redirigere dopo il pagamento (Opzionale)', + 'save_draft' => 'Salva Bozza', 'refunded_credit_payment' => 'Refunded credit payment', 'keyboard_shortcuts' => 'Keyboard Shortcuts', 'toggle_menu' => 'Toggle Menu', - 'new_...' => 'New ...', - 'list_...' => 'List ...', - 'created_at' => 'Date Created', - 'contact_us' => 'Contact Us', + 'new_...' => 'Nuovo ...', + 'list_...' => 'Lista ...', + 'created_at' => 'Data creata', + 'contact_us' => 'Contattaci', 'support_forum' => 'Support Forum', - 'user_guide' => 'User Guide', + 'user_guide' => 'Guida Utente', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'discount_message' => ':amount off expires :expires', - 'mark_paid' => 'Mark Paid', - 'marked_sent_invoice' => 'Successfully marked invoice sent', - 'marked_sent_invoices' => 'Successfully marked invoices sent', - 'invoice_name' => 'Invoice', + 'mark_paid' => 'Segna come Pagata', + 'marked_sent_invoice' => 'Fattura segnata come spedita', + 'marked_sent_invoices' => 'Fatture segnate come spedite', + 'invoice_name' => 'Fattura', 'product_will_create' => 'product will be created', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', - 'last_7_days' => 'Last 7 Days', - 'last_30_days' => 'Last 30 Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', - 'last_year' => 'Last Year', - 'custom_range' => 'Custom Range', + 'last_7_days' => 'Ultimi 7 giorni', + 'last_30_days' => 'Ultimi 30 giorni', + 'this_month' => 'Questo mese', + 'last_month' => 'Mese scorso', + 'last_year' => 'Anno scorso', + 'custom_range' => 'Intervallo personalizzato', 'url' => 'URL', 'debug' => 'Debug', 'https' => 'HTTPS', - 'require' => 'Require', + 'require' => 'Obbligatorio', 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', - 'security_confirmation' => 'Your email address has been confirmed.', + 'security_confirmation' => 'Il tuo indirizzo email è stato confermato.', 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.', 'renew_license' => 'Renew License', 'iphone_app_message' => 'Consider downloading our :link', @@ -2036,118 +2038,118 @@ $LANG = array( 'android_app' => 'Android app', 'logged_in' => 'Logged In', 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', - 'inclusive' => 'Inclusive', - 'exclusive' => 'Exclusive', + 'inclusive' => 'Inclusiva', + 'exclusive' => 'Esclusiva', 'postal_city_state' => 'Postal/City/State', 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', 'phantomjs_local' => 'Using local PhantomJS', - 'client_number' => 'Client Number', - 'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.', - 'next_client_number' => 'The next client number is :number.', - 'generated_numbers' => 'Generated Numbers', - 'notes_reminder1' => 'First Reminder', - 'notes_reminder2' => 'Second Reminder', - 'notes_reminder3' => 'Third Reminder', + 'client_number' => 'Numero Cliente', + 'client_number_help' => 'Specifica un prefisso o usa un modello personalizzato per settare dinamicamente il numero cliente.', + 'next_client_number' => 'Il prossimo numero cliente è :number.', + 'generated_numbers' => 'Genera numeri', + 'notes_reminder1' => 'Primo promemoria', + 'notes_reminder2' => 'Secondo promemoria', + 'notes_reminder3' => 'Terzo promemoria', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Tax Quote', 'tax_invoice' => 'Tax Invoice', - 'emailed_invoices' => 'Successfully emailed invoices', - 'emailed_quotes' => 'Successfully emailed quotes', - 'website_url' => 'Website URL', - 'domain' => 'Domain', + 'emailed_invoices' => 'Fatture inviate con successo', + 'emailed_quotes' => 'Preventivi inviati con successo', + 'website_url' => 'URL SitoWeb', + 'domain' => 'Dominio', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', 'preview' => 'Preview', - 'import_invoices' => 'Import Invoices', + 'import_invoices' => 'Importa fatture', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', - 'columns' => 'Columns', - 'filters' => 'Filters', - 'sort_by' => 'Sort By', - 'draft' => 'Draft', - 'unpaid' => 'Unpaid', + 'columns' => 'Colonne', + 'filters' => 'Filtri', + 'sort_by' => 'Ordina per', + 'draft' => 'Bozza', + 'unpaid' => 'Non pagata', 'aging' => 'Aging', - 'age' => 'Age', - 'days' => 'Days', - 'age_group_0' => '0 - 30 Days', - 'age_group_30' => '30 - 60 Days', - 'age_group_60' => '60 - 90 Days', - 'age_group_90' => '90 - 120 Days', - 'age_group_120' => '120+ Days', - 'invoice_details' => 'Invoice Details', - 'qty' => 'Quantity', - 'profit_and_loss' => 'Profit and Loss', - 'revenue' => 'Revenue', - 'profit' => 'Profit', + 'age' => 'Età', + 'days' => 'Giorni', + 'age_group_0' => '0 - 30 Giorni', + 'age_group_30' => '30 - 60 Giorni', + 'age_group_60' => '60 - 90 Giorni', + 'age_group_90' => '90 - 120 Giorni', + 'age_group_120' => '120+ Giorni', + 'invoice_details' => 'Dettagli fattura', + 'qty' => 'Quantità', + 'profit_and_loss' => 'Utile e Perdite', + 'revenue' => 'Entrate', + 'profit' => 'Utile', 'group_when_sorted' => 'Group When Sorted', - 'group_dates_by' => 'Group Dates By', - 'year' => 'Year', + 'group_dates_by' => 'Raggruppa Date per', + 'year' => 'Anno', 'view_statement' => 'View Statement', 'statement' => 'Statement', 'statement_date' => 'Statement Date', 'mark_active' => 'Mark Active', - 'send_automatically' => 'Send Automatically', + 'send_automatically' => 'Invia Automaticamente', 'initial_email' => 'Initial Email', - 'invoice_not_emailed' => 'This invoice hasn\'t been emailed.', - 'quote_not_emailed' => 'This quote hasn\'t been emailed.', - 'sent_by' => 'Sent by :user', - 'recipients' => 'Recipients', - 'save_as_default' => 'Save as default', - 'template' => 'Template', + 'invoice_not_emailed' => 'Questa fattura non è stata invia via mail.', + 'quote_not_emailed' => 'Questo preventivo non è stato inviato via mail.', + 'sent_by' => 'Inviato da :user', + 'recipients' => 'Destinatari', + 'save_as_default' => 'Salva come predefinito', + 'template' => 'Modelli', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.', - 'this_year' => 'This Year', + 'this_year' => 'Quest\'anno', // Updated login screen 'ninja_tagline' => 'Create. Send. Get Paid.', 'login_or_existing' => 'Or login with an existing account.', - 'sign_up_now' => 'Sign Up Now', + 'sign_up_now' => 'Iscriviti ora', 'not_a_member_yet' => 'Not a member yet?', - 'login_create_an_account' => 'Create an Account!', + 'login_create_an_account' => 'Crea un account!', 'client_login' => 'Client Login', // New Client Portal styling 'invoice_from' => 'Invoices From:', 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', - 'full_name' => 'Full Name', - 'month_year' => 'MONTH/YEAR', - 'valid_thru' => 'Valid\nthru', + 'full_name' => 'Nome Completo', + 'month_year' => 'MESE/ANNO', + 'valid_thru' => 'Valida fino a', - 'product_fields' => 'Product Fields', - 'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.', - 'freq_two_months' => 'Two months', - 'freq_yearly' => 'Annually', - 'profile' => 'Profile', + 'product_fields' => 'Campi Prodotto', + 'custom_product_fields_help' => 'Aggiungi un campo quando crei un prodotto o fattura e visualizzalo assieme al suo valore nel PDF.', + 'freq_two_months' => 'Due mesi', + 'freq_yearly' => 'Annualmente', + 'profile' => 'Profilo', 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', 'statement_to' => 'Statement to', - 'customize_options' => 'Customize options', + 'customize_options' => 'Personalizza opzioni', 'created_payment_term' => 'Successfully created payment term', 'updated_payment_term' => 'Successfully updated payment term', 'archived_payment_term' => 'Successfully archived payment term', - 'resend_invite' => 'Resend Invitation', + 'resend_invite' => 'Re-invia invito ', 'credit_created_by' => 'Credit created by payment :transaction_reference', 'created_payment_and_credit' => 'Successfully created payment and credit', 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', - 'create_project' => 'Create project', + 'create_project' => 'Crea un Progetto', 'create_vendor' => 'Crea fornitore', - 'create_expense_category' => 'Create category', + 'create_expense_category' => 'Crea una categoria', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Mark Ready', - 'limits' => 'Limits', - 'fees' => 'Fees', - 'fee' => 'Fee', - 'set_limits_fees' => 'Set :gateway_type Limits/Fees', + 'limits' => 'Limiti', + 'fees' => 'Commissioni', + 'fee' => 'Commissione', + 'set_limits_fees' => 'Configura i limiti/commissioni del :gateway_type', 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', 'fees_sample' => 'The fee for a :amount invoice would be :total.', 'discount_sample' => 'The discount for a :amount invoice would be :total.', 'no_fees' => 'No Fees', 'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.', - 'percent' => 'Percent', + 'percent' => 'Percentuale', 'location' => 'Location', 'line_item' => 'Line Item', 'surcharge' => 'Surcharge', @@ -2155,8 +2157,8 @@ $LANG = array( 'location_second_surcharge' => 'Enabled - Second surcharge', 'location_line_item' => 'Enabled - Line item', 'online_payment_surcharge' => 'Online Payment Surcharge', - 'gateway_fees' => 'Gateway Fees', - 'fees_disabled' => 'Fees are disabled', + 'gateway_fees' => 'Commissione Getaway', + 'fees_disabled' => 'Commissioni disabilitate', 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', 'gateway' => 'Gateway', 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', @@ -2168,25 +2170,25 @@ $LANG = array( 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', - 'data' => 'Data', + 'data' => 'Dati', 'imported_settings' => 'Successfully imported settings', - 'lang_Greek' => 'Greek', - 'reset_counter' => 'Reset Counter', - 'next_reset' => 'Next Reset', - 'reset_counter_help' => 'Automatically reset the invoice and quote counters.', - 'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed', - 'online_payment_discount' => 'Online Payment Discount', + 'lang_Greek' => 'Greco', + 'reset_counter' => 'Resetta contatori', + 'next_reset' => 'Prossimo reset', + 'reset_counter_help' => 'Resetta automaticamente i contatori delle fatture e dei preventivi.', + 'auto_bill_failed' => 'Auto-fatturazione fallita per la fattura :invoice_number', + 'online_payment_discount' => 'Sconto pagamento online', 'created_new_company' => 'Successfully created new company', 'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.', 'logout_and_delete' => 'Log Out/Delete Account', 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', - 'credit_note' => 'Credit Note', + 'credit_note' => 'Nota di Credito', 'credit_issued_to' => 'Credit issued to', 'credit_to' => 'Credit to', 'your_credit' => 'Your Credit', - 'credit_number' => 'Credit Number', - 'create_credit_note' => 'Create Credit Note', + 'credit_number' => 'Numerazione Crediti', + 'create_credit_note' => 'Crea Nota di Credito', 'menu' => 'Menu', 'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.', 'purge_data' => 'Purge Data', @@ -2194,13 +2196,13 @@ $LANG = array( 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'purge_successful' => 'Successfully purged company data', - 'forbidden' => 'Forbidden', + 'forbidden' => 'Proibito', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'contact_phone' => 'Contact Phone', 'contact_email' => 'Contact Email', - 'reply_to_email' => 'Reply-To Email', - 'reply_to_email_help' => 'Specify the reply-to address for client emails.', - 'bcc_email_help' => 'Privately include this address with client emails.', + 'reply_to_email' => 'Indirizzo di Risposta mail', + 'reply_to_email_help' => 'Specifica l\'indirizzo a cui può rispondere il cliente', + 'bcc_email_help' => 'Includi un indirizzo nascosto che riceverà le mail', 'import_complete' => 'Your import has successfully completed.', 'confirm_account_to_import' => 'Please confirm your account to import data.', 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', @@ -2216,8 +2218,8 @@ $LANG = array( 'recommend_off' => 'We recommend disabling this setting.', 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', - 'contact_fields' => 'Contact Fields', - 'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.', + 'contact_fields' => 'Campi Contatto', + 'custom_contact_fields_help' => 'Aggiungi un campo quando crei un contatto e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', @@ -2229,14 +2231,13 @@ $LANG = array( 'custom_variables' => 'Custom Variables', 'invalid_file' => 'Invalid file type', 'add_documents_to_invoice' => 'Add documents to invoice', - 'mark_expense_paid' => 'Mark paid', + 'mark_expense_paid' => 'Segna come pagato', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'plan_price' => 'Plan Price', 'wrong_confirmation' => 'Incorrect confirmation code', 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2244,11 +2245,11 @@ $LANG = array( 'resumed_task' => 'Successfully resumed task', 'quote_design' => 'Quote Design', 'default_design' => 'Standard Design', - 'custom_design1' => 'Custom Design 1', - 'custom_design2' => 'Custom Design 2', - 'custom_design3' => 'Custom Design 3', - 'empty' => 'Empty', - 'load_design' => 'Load Design', + 'custom_design1' => 'Design Personalizzato 1', + 'custom_design2' => 'Design Personalizzato 2', + 'custom_design3' => 'Design Personalizzato 3', + 'empty' => 'Vuoto', + 'load_design' => 'Carica Design', 'accepted_card_logos' => 'Accepted Card Logos', 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', 'google_analytics' => 'Google Analytics', @@ -2293,10 +2294,10 @@ $LANG = array( 'taxes_and_fees' => 'Taxes and fees', 'import_failed' => 'Import Failed', 'recurring_prefix' => 'Recurring Prefix', - 'options' => 'Options', - 'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.', - 'next_credit_number' => 'The next credit number is :number.', - 'padding_help' => 'The number of zero\'s to pad the number.', + 'options' => 'Opzioni', + 'credit_number_help' => 'Specifica un prefisso o usa un modello personalizzato per generare dinamicamente i numeri dei crediti per le fatture negative.', + 'next_credit_number' => 'Il prossimo numero per i crediti è :number.', + 'padding_help' => 'Il numero di cifre che compongono il numero.', 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', 'product_notes' => 'Product Notes', 'app_version' => 'App Version', @@ -2320,8 +2321,8 @@ $LANG = array( 'refund_subject' => 'Refund Processed', 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', - 'currency_us_dollar' => 'US Dollar', - 'currency_british_pound' => 'British Pound', + 'currency_us_dollar' => 'Dollaro USA', + 'currency_british_pound' => 'Sterlina Inglese', 'currency_euro' => 'Euro', 'currency_south_african_rand' => 'South African Rand', 'currency_danish_krone' => 'Danish Krone', @@ -2388,11 +2389,12 @@ $LANG = array( 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', - 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', - 'tax1' => 'First Tax', - 'tax2' => 'Second Tax', + 'use_english_version' => 'Assicurati di stare usanto la versione Inglese dei file.
Usiamo le instestazioni delle colonne come corrispondenza per i campi.', + 'tax1' => 'Prima Tassa', + 'tax2' => 'Seconda Tassa', 'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', 'format_export' => 'Exporting format', 'custom1' => 'First Custom', @@ -2424,7 +2426,6 @@ $LANG = array( 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2474,7 +2475,46 @@ $LANG = array( 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php index 87159974f622..ac040b992e67 100644 --- a/resources/lang/ja/texts.php +++ b/resources/lang/ja/texts.php @@ -305,7 +305,7 @@ $LANG = array( 'specify_colors' => 'カラーの選択', 'specify_colors_label' => '請求書で使用されるカラーを選択してください。', 'chart_builder' => 'Chart Builder', - 'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Go Pro', 'quote' => '見積書', 'quotes' => '見積書', @@ -347,8 +347,6 @@ $LANG = array( 'session_expired' => 'セッションの期限が切れました。', 'invoice_fields' => '請求書をフィールド', 'invoice_options' => '請求書オプション', - 'hide_quantity' => '数量を隠す', - 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.', 'hide_paid_to_date' => 'Hide Paid to Date', 'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.', 'charge_taxes' => 'Charge taxes', @@ -506,6 +504,7 @@ $LANG = array( 'payment_type_credit_card' => 'クレジットカード', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'ナレッジベース', 'partial' => 'Partial/Deposit', 'partial_remaining' => ':partial of :balance', @@ -700,7 +699,7 @@ $LANG = array( 'invalid_credentials' => 'These credentials do not match our records', 'show_all_options' => 'Show all options', 'user_details' => 'ユーザの詳細', - 'oneclick_login' => 'ワンクリック・ログイン', + 'oneclick_login' => 'Connected Account', 'disable' => 'Disable', 'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_charges' => 'Invoice Surcharges', @@ -1016,7 +1015,7 @@ $LANG = array( 'pro_plan_remove_logo' => 'プロプランに加入して、Invoice Ninjaのロゴを消す。 :link', 'pro_plan_remove_logo_link' => 'こちらをクリック', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Viewed', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', @@ -1098,8 +1097,9 @@ $LANG = array( 'email_documents_header' => 'Documents:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Attached Documents', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1369,6 +1369,7 @@ $LANG = array( 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', @@ -1382,6 +1383,7 @@ $LANG = array( 'freq_four_weeks' => 'Four weeks', 'freq_monthly' => 'Monthly', 'freq_three_months' => 'Three months', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Six months', 'freq_annually' => 'Annually', @@ -2243,7 +2245,6 @@ $LANG = array( 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2395,6 +2396,7 @@ $LANG = array( 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2431,7 +2433,6 @@ $LANG = array( 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2481,7 +2482,46 @@ $LANG = array( 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php index fa0ec557dd15..0578d7a33772 100644 --- a/resources/lang/lt/texts.php +++ b/resources/lang/lt/texts.php @@ -305,7 +305,7 @@ $LANG = array( 'specify_colors' => 'Specify colors', 'specify_colors_label' => 'Select the colors used in the invoice', 'chart_builder' => 'Chart Builder', - 'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Go Pro', 'quote' => 'Pasiūlymas', 'quotes' => 'Pasiūlymai', @@ -347,8 +347,6 @@ $LANG = array( 'session_expired' => 'Your session has expired.', 'invoice_fields' => 'Invoice Fields', 'invoice_options' => 'Invoice Options', - 'hide_quantity' => 'Hide quantity', - 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.', 'hide_paid_to_date' => 'Hide paid to date', 'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.', 'charge_taxes' => 'Charge taxes', @@ -506,6 +504,7 @@ $LANG = array( 'payment_type_credit_card' => 'Credit card', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Knowledge Base', 'partial' => 'Partial/Deposit', 'partial_remaining' => ':partial of :balance', @@ -700,7 +699,7 @@ $LANG = array( 'invalid_credentials' => 'These credentials do not match our records', 'show_all_options' => 'Show all options', 'user_details' => 'User Details', - 'oneclick_login' => 'One-Click Login', + 'oneclick_login' => 'Connected Account', 'disable' => 'Disable', 'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_charges' => 'Invoice Surcharges', @@ -1016,7 +1015,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo_link' => 'Click here', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Viewed', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', @@ -1098,8 +1097,9 @@ $LANG = array( 'email_documents_header' => 'Dokumentai:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Dokumentai', - 'expense_documents' => 'Pridėti dokumentą', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Įkelti dokumentai', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1369,6 +1369,7 @@ $LANG = array( 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Sukurta :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'Ši mokėjimo sąsaja jau yra', @@ -1382,6 +1383,7 @@ $LANG = array( 'freq_four_weeks' => 'Four weeks', 'freq_monthly' => 'Monthly', 'freq_three_months' => 'Three months', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Six months', 'freq_annually' => 'Annually', @@ -2243,7 +2245,6 @@ $LANG = array( 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2395,6 +2396,7 @@ $LANG = array( 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2431,7 +2433,6 @@ $LANG = array( 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2481,7 +2482,46 @@ $LANG = array( 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php index e31982af5731..7c095b7fe263 100644 --- a/resources/lang/nb_NO/texts.php +++ b/resources/lang/nb_NO/texts.php @@ -305,7 +305,7 @@ $LANG = array( 'specify_colors' => 'Egendefinerte farger', 'specify_colors_label' => 'Velg farger som brukes i fakturaen', 'chart_builder' => 'Diagram bygger', - 'ninja_email_footer' => 'Bruk :site til å fakturere kundene dine og få betalt på nettet - gratis!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Velg Pro', 'quote' => 'Pristilbud', 'quotes' => 'Pristilbud', @@ -347,8 +347,6 @@ $LANG = array( 'session_expired' => 'Økten er utløpt.', 'invoice_fields' => 'Faktura felt', 'invoice_options' => 'Faktura alternativer', - 'hide_quantity' => 'Skjul antall', - 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.', 'hide_paid_to_date' => 'Skjul delbetalinger', 'hide_paid_to_date_help' => 'Bare vis delbetalinger om det har forekommet en delbetaling.', 'charge_taxes' => 'Inkluder skatt', @@ -506,6 +504,7 @@ $LANG = array( 'payment_type_credit_card' => 'Bankkort', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Kunnskapsbase', 'partial' => 'Partial/Deposit', 'partial_remaining' => ':delvis av :balance', @@ -700,7 +699,7 @@ $LANG = array( 'invalid_credentials' => 'Disse kredentialene samsvarer ikke med våre opplysninger', 'show_all_options' => 'Vis alle alternativene', 'user_details' => 'Brukerdetaljer', - 'oneclick_login' => 'Ett Klikks Innlogging', + 'oneclick_login' => 'Connected Account', 'disable' => 'Deaktiver', 'invoice_quote_number' => 'Faktura og Tilbuds Nummer', 'invoice_charges' => 'Invoice Surcharges', @@ -1016,7 +1015,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link for å fjerne Invoice Ninja-logoen, oppgrader til en Pro Plan', 'pro_plan_remove_logo_link' => 'Klikk her', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Viewed', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', @@ -1098,8 +1097,9 @@ $LANG = array( 'email_documents_header' => 'Documents:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Attached Documents', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1369,6 +1369,7 @@ $LANG = array( 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', @@ -1382,6 +1383,7 @@ $LANG = array( 'freq_four_weeks' => 'Four weeks', 'freq_monthly' => 'Monthly', 'freq_three_months' => 'Three months', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Six months', 'freq_annually' => 'Annually', @@ -2243,7 +2245,6 @@ $LANG = array( 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2395,6 +2396,7 @@ $LANG = array( 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2431,7 +2433,6 @@ $LANG = array( 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2481,7 +2482,46 @@ $LANG = array( 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php index 3d2cee260cfa..44c355339469 100644 --- a/resources/lang/nl/texts.php +++ b/resources/lang/nl/texts.php @@ -36,7 +36,7 @@ $LANG = array( 'discount' => 'Korting', 'taxes' => 'Belastingen', 'tax' => 'Belasting', - 'item' => 'Naam', + 'item' => 'Artikel', 'description' => 'Omschrijving', 'unit_cost' => 'Eenheidsprijs', 'quantity' => 'Aantal', @@ -60,7 +60,7 @@ $LANG = array( 'download_pdf' => 'Download PDF', 'pay_now' => 'Betaal nu', 'save_invoice' => 'Factuur opslaan', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'Kopieer factuur', 'archive_invoice' => 'Archiveer factuur', 'delete_invoice' => 'Verwijder factuur', 'email_invoice' => 'E-mail factuur', @@ -238,7 +238,7 @@ $LANG = array( 'confirmation_subject' => 'InvoiceNinja Accountbevestiging', 'confirmation_header' => 'Bevestiging Account', 'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.', - 'invoice_subject' => 'New invoice :number from :account', + 'invoice_subject' => 'Nieuwe Factuur :nummer van :account', 'invoice_message' => 'Klik op onderstaande link ow uw factuur van :amount in te zien.', 'payment_subject' => 'Betaling ontvangen', 'payment_message' => 'Bedankt voor uw betaling van :amount.', @@ -299,7 +299,7 @@ $LANG = array( 'specify_colors' => 'Kies kleuren', 'specify_colors_label' => 'Kies de kleuren die in de factuur gebruikt worden', 'chart_builder' => 'Grafiekbouwer', - 'ninja_email_footer' => 'Gebruik :site om uw klanten gratis te factureren en betalingen te ontvangen!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Go Pro', 'quote' => 'Offerte', 'quotes' => 'Offertes', @@ -317,7 +317,7 @@ $LANG = array( 'delete_quote' => 'Verwijder offerte', 'save_quote' => 'Bewaar offerte', 'email_quote' => 'E-mail offerte', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'Kopieer Offerte', 'convert_to_invoice' => 'Zet om naar factuur', 'view_invoice' => 'Bekijk factuur', 'view_client' => 'Bekijk klant', @@ -341,8 +341,6 @@ $LANG = array( 'session_expired' => 'Uw sessie is verlopen.', 'invoice_fields' => 'Factuurvelden', 'invoice_options' => 'Factuuropties', - 'hide_quantity' => 'Verberg aantallen', - 'hide_quantity_help' => 'Schakel de kolom aantal uit, de facturen worden wat versimpeld door dit veld niet meer te tonen.', 'hide_paid_to_date' => 'Verberg "Reeds betaald"', 'hide_paid_to_date_help' => 'Toon alleen het "Reeds betaald" gebied op je facturen als er een betaling gemaakt is.', 'charge_taxes' => 'BTW berekenen', @@ -389,7 +387,7 @@ $LANG = array( 'more_designs_self_host_text' => '', 'buy' => 'Koop', 'bought_designs' => 'Aanvullende factuurontwerpen succesvol toegevoegd', - 'sent' => 'Sent', + 'sent' => 'Verzend', 'vat_number' => 'BTW-nummer', 'timesheets' => 'Timesheets', 'payment_title' => 'Geef uw betalingsadres en creditcardgegevens op', @@ -500,6 +498,7 @@ $LANG = array( 'payment_type_credit_card' => 'Creditcard', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Kennisbank', 'partial' => 'Voorschot', 'partial_remaining' => ':partial / :balance', @@ -665,7 +664,7 @@ $LANG = array( 'status_partial' => 'Gedeeltelijk', 'status_paid' => 'Betaald', 'status_unpaid' => 'Unpaid', - 'status_all' => 'All', + 'status_all' => 'Alles', 'show_line_item_tax' => 'BTW-tarieven per regel tonen', 'iframe_url' => 'Website', 'iframe_url_help1' => 'Kopieer de volgende code naar een pagina op uw site.', @@ -694,7 +693,7 @@ $LANG = array( 'invalid_credentials' => 'Deze inloggegevens zijn niet bij ons bekend', 'show_all_options' => 'Alle opties tonen', 'user_details' => 'Gebruiker gegevens', - 'oneclick_login' => 'One-Click Login', + 'oneclick_login' => 'Verbindt Account', 'disable' => 'Uitzetten', 'invoice_quote_number' => 'Factuur- en offertenummers', 'invoice_charges' => 'Facturatiekosten', @@ -828,7 +827,7 @@ $LANG = array( 'disabled' => 'Uitgeschakeld', 'show_archived_users' => 'Toon gearchiveerde gebruikers', 'notes' => 'Notities', - 'invoice_will_create' => 'invoice will be created', + 'invoice_will_create' => 'Factuur zal worden aangemaakt', 'invoices_will_create' => 'factuur zal worden aangemaakt', 'failed_to_import' => 'De volgende regels konden niet worden geïmporteerd, ze bestaan al of missen verplichte velden.', 'publishable_key' => 'Publishable Key', @@ -1007,7 +1006,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen', 'pro_plan_remove_logo_link' => 'Klik hier', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Verzend', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Bekenen', 'email_error_inactive_client' => 'E-mails kunnen niet worden verstuurd naar inactieve klanten', @@ -1089,8 +1088,9 @@ $LANG = array( 'email_documents_header' => 'Documenten:', 'email_documents_example_1' => 'Widgets Kwitantie.pdf', 'email_documents_example_2' => 'Definitieve Levering.zip', - 'invoice_documents' => 'Documenten', - 'expense_documents' => 'Bijgevoegde documenten', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Documenten invoegen', 'invoice_embed_documents_help' => 'Bijgevoegde afbeeldingen weergeven in de factuur.', 'document_email_attachment' => 'Documenten bijvoegen', @@ -1360,6 +1360,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'use_bank_on_file' => 'Gebruik opgeslagen bank', 'auto_bill_email_message' => 'Deze factuur zal automatisch worden gefactureerd aan uw opgeslagen betalingsmethode op de vervaldag.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Toegevoegd op :date', 'failed_remove_payment_method' => 'Verwijderen van betalingsmethode mislukt', 'gateway_exists' => 'Deze gateway bestaat reeds', @@ -1373,6 +1374,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'freq_four_weeks' => 'Vier weken', 'freq_monthly' => 'Maandelijks', 'freq_three_months' => 'Drie maanden', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Zes maanden', 'freq_annually' => 'Jaarlijks', @@ -2004,7 +2006,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'toggle_menu' => 'Toggle menu', 'new_...' => 'Nieuw...', 'list_...' => 'Lijst...', - 'created_at' => 'Date Created', + 'created_at' => 'Aanmaakdatum', 'contact_us' => 'Contacteer ons', 'support_forum' => 'Support Forum', 'user_guide' => 'Gebruikershandleiding', @@ -2235,7 +2237,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'oauth_taken' => 'Het account is al geregistreerd', 'emailed_payment' => 'Betaling succesvol gemaild', 'email_payment' => 'Betaling mailen', - 'sent' => 'Sent', 'invoiceplane_import' => 'Gebruik :link om uw data te migreren van InvoicePlane.', 'duplicate_expense_warning' => 'Waarschuwing: Deze :link kan een duplicaat zijn', 'expense_link' => 'uitgave', @@ -2387,6 +2388,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruaanse Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.
We gebruiken de kolomkoppen om de velden aan te passen.', @@ -2423,7 +2425,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2473,7 +2474,46 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php index 647078f9c3ac..c43353253e08 100644 --- a/resources/lang/pl/texts.php +++ b/resources/lang/pl/texts.php @@ -305,7 +305,7 @@ $LANG = array( 'specify_colors' => 'Wybierz kolory', 'specify_colors_label' => 'Dopasuj kolory użyte w fakturze', 'chart_builder' => 'Generator wykresów', - 'ninja_email_footer' => 'Używaj :site, aby wystawiać faktury i obsługiwać płatności za darmo!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Wybierz Pro', 'quote' => 'Oferta', 'quotes' => 'Oferty', @@ -347,8 +347,6 @@ $LANG = array( 'session_expired' => 'Twoja sesja wygasła.', 'invoice_fields' => 'Pola faktury', 'invoice_options' => 'Opcje faktury', - 'hide_quantity' => 'Ukryj ilość', - 'hide_quantity_help' => 'Wyłączając kolumnę z liczbą jednostkową możesz zwiększyć czytelność faktur.', 'hide_paid_to_date' => 'Ukryj pole "Zapłacono dotychczas"', 'hide_paid_to_date_help' => 'Wyświetlaj "Zapłacono dotychczas" tylko przy tych fakturach, do których otrzymano płatność.', 'charge_taxes' => 'Obciąż podatkami', @@ -506,6 +504,7 @@ $LANG = array( 'payment_type_credit_card' => 'Karta kredytowa', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Baza wiedzy', 'partial' => 'Zaliczka/Opł.część', 'partial_remaining' => ':partial z :balance', @@ -700,7 +699,7 @@ $LANG = array( 'invalid_credentials' => 'Niepoprawne dane logowania', 'show_all_options' => 'Pokaż wszystkie opcje', 'user_details' => 'Dane użytkownika', - 'oneclick_login' => 'One-Click Logowanie', + 'oneclick_login' => 'Connected Account', 'disable' => 'Wyłącz', 'invoice_quote_number' => 'Numery faktur i ofert', 'invoice_charges' => 'Dopłaty do faktur', @@ -1016,7 +1015,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo_link' => 'Kliknij tutaj', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Wyświetlono', 'email_error_inactive_client' => 'E-maile nie mogą być wysyłane do klientów nieaktywnych', @@ -1098,8 +1097,9 @@ $LANG = array( 'email_documents_header' => 'Dokumenty:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Dokumenty', - 'expense_documents' => 'Załączone dokumenty', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Załączniki', 'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.', 'document_email_attachment' => 'Załącz dokumenty', @@ -1369,6 +1369,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'Ta faktura zostanie automatycznie opłacona w ostatnim dniu terminu zapłaty.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Dodano :date', 'failed_remove_payment_method' => 'Nie udało się usunąć metody płatności', 'gateway_exists' => 'Ten dostawca płatności już istnieje', @@ -1382,6 +1383,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'freq_four_weeks' => 'Co cztery tygodnie', 'freq_monthly' => 'Co miesiąc', 'freq_three_months' => 'Co trzy miesiące', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Co sześć miesięcy', 'freq_annually' => 'Co rok', @@ -2243,7 +2245,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2395,6 +2396,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2431,7 +2433,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2481,7 +2482,46 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php index 66495bffc053..31ee1ae74bb3 100644 --- a/resources/lang/pt_BR/texts.php +++ b/resources/lang/pt_BR/texts.php @@ -30,8 +30,8 @@ $LANG = array( 'due_date' => 'Data de Vencimento', 'invoice_number' => 'Número da Fatura', 'invoice_number_short' => 'Nº da Fatura', - 'po_number' => 'Caixa Postal', - 'po_number_short' => 'Caixa Postal', + 'po_number' => 'Nº Ordem de Serviço', + 'po_number_short' => 'OS #', 'frequency_id' => 'Frequência', 'discount' => 'Desconto', 'taxes' => 'Taxas', @@ -42,8 +42,8 @@ $LANG = array( 'quantity' => 'Quantidade', 'line_total' => 'Total', 'subtotal' => 'Subtotal', - 'paid_to_date' => 'Pagamentos até o momento', - 'balance_due' => 'Valor', + 'paid_to_date' => 'Pagamentos até a data', + 'balance_due' => 'Saldo', 'invoice_design_id' => 'Modelo', 'terms' => 'Condições', 'your_invoice' => 'Sua Fatura', @@ -60,7 +60,7 @@ $LANG = array( 'download_pdf' => 'Baixar PDF', 'pay_now' => 'Pagar agora', 'save_invoice' => 'Salvar Fatura', - 'clone_invoice' => 'Clone To Invoice', + 'clone_invoice' => 'Clonar Fatura', 'archive_invoice' => 'Arquivar Fatura', 'delete_invoice' => 'Apagar Fatura', 'email_invoice' => 'Enviar Fatura', @@ -176,7 +176,7 @@ $LANG = array( 'email_paid' => 'Notificar-me por e-mail quando a fatura for paga', 'site_updates' => 'Atualizações', 'custom_messages' => 'Mensagens Customizadas', - 'default_email_footer' => 'Definir assinatura de e-mail padrão', + 'default_email_footer' => 'Definir assinatura de e-mail padrão', 'select_file' => 'Favor selecionar um arquivo', 'first_row_headers' => 'Usar as primeiras linhas como cabeçalho', 'column' => 'Coluna', @@ -265,7 +265,7 @@ $LANG = array( 'email_taken' => 'O endereço de e-mail já está registrado', 'working' => 'Processando', 'success' => 'Successo', - 'success_message' => 'Você se registrou com sucesso. Por favor acesse o link de confirmação recebido para confirmar o seu endereço de e-mail.', + 'success_message' => 'Você se registrou com sucesso. Por favor acesse o link de confirmação para confirmar o seu endereço de e-mail.', 'erase_data' => 'Sua conta ainda não está cadastrada, isso apagará permanentemente seus dados.', 'password' => 'Senha', 'pro_plan_product' => 'Plano Profissional', @@ -299,7 +299,7 @@ $LANG = array( 'specify_colors' => 'Definição de Cores', 'specify_colors_label' => 'Selecione as cores para sua fatura', 'chart_builder' => 'Contrutor de Gráficos', - 'ninja_email_footer' => 'Use :site para gerenciar os orçamentos e faturas de seus clientes!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Adquira o Plano Pro', 'quote' => 'Orçamento', 'quotes' => 'Orçamentos', @@ -317,7 +317,7 @@ $LANG = array( 'delete_quote' => 'Deletar Orçamento', 'save_quote' => 'Salvar Oçamento', 'email_quote' => 'Enviar Orçamento', - 'clone_quote' => 'Clone To Quote', + 'clone_quote' => 'Clonar Orçamento', 'convert_to_invoice' => 'Faturar Orçamento', 'view_invoice' => 'Visualizar fatura', 'view_client' => 'Visualizar Cliente', @@ -341,8 +341,6 @@ $LANG = array( 'session_expired' => 'Sessão expirada.', 'invoice_fields' => 'Campos da Fatura', 'invoice_options' => 'Opções da Fatura', - 'hide_quantity' => 'Ocultar quantidade', - 'hide_quantity_help' => 'Desabilitar coluna de quantidades, assim você pode aumentar o espaço das faturas não mostrando mais essa coluna.', 'hide_paid_to_date' => 'Ocultar data de pagamento', 'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.', 'charge_taxes' => 'Taxas', @@ -433,7 +431,7 @@ $LANG = array( 'reset_all' => 'Resetar Todos', 'approve' => 'Aprovar', 'token_billing_type_id' => 'Token de Cobrança', - 'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.', + 'token_billing_help' => 'Armazene informações de pagamento com WePay, Stripe, Braintree ou GoCardless.', 'token_billing_1' => 'Desabilitado', 'token_billing_2' => 'Opt-in - não selecionado', 'token_billing_3' => 'Opt-out - selecionado', @@ -500,6 +498,7 @@ $LANG = array( 'payment_type_credit_card' => 'Cartão de Crédito', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Base de Conhecimento', 'partial' => 'Depósito/Parcial', 'partial_remaining' => ':partial de :balance', @@ -649,9 +648,9 @@ $LANG = array( 'created_by_invoice' => 'Criada a partir da Fatura :invoice', 'primary_user' => 'Usuário Principal', 'help' => 'Ajuda', - 'customize_help' => '

We use pdfmake to define the invoice designs declaratively. The pdfmake playground provides a great way to see the library in action.

+ 'customize_help' => '

Utilizamospdfmake para configuração visual das faturas. O pdfmake playground permite visualizar e testar as configurações .

You can access a child property using dot notation. For example to show the client name you could use $client.name.

-

If you need help figuring something out post a question to our support forum with the design you\'re using.

', +

Se precisar de ajuda para resolver algo, publique uma questão no nosso forum de suporte com o modelo que está usando.

', 'invoice_due_date' => 'Data de vencimento', 'quote_due_date' => 'Valido até', 'valid_until' => 'Válido até', @@ -694,10 +693,10 @@ $LANG = array( 'invalid_credentials' => 'Usuário e/ou senha inválidos', 'show_all_options' => 'Mostrar todas as opções', 'user_details' => 'Detalhes do Usuário', - 'oneclick_login' => 'Login Fácil', + 'oneclick_login' => 'Conta conectada', 'disable' => 'Desabilitar', 'invoice_quote_number' => 'Numero de Faturas e Orçamentos', - 'invoice_charges' => 'Invoice Surcharges', + 'invoice_charges' => 'Encargos da Fatura', 'notification_invoice_bounced' => 'Não foi possível entregar a Fatura :invoice para :contact.', 'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue', 'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.', @@ -728,7 +727,7 @@ $LANG = array( 'recurring_hour' => 'Hora Recorrente', 'pattern' => 'Padrão', 'pattern_help_title' => 'Ajuda para Padrões', - 'pattern_help_1' => 'Create custom numbers by specifying a pattern', + 'pattern_help_1' => 'Crie numeração personalizada para faturas e orçamentos utilzando padrões.', 'pattern_help_2' => 'Variáveis disponíveis:', 'pattern_help_3' => 'Exemplo, :example seria convertido para :value', 'see_options' => 'Veja as Opções', @@ -764,20 +763,20 @@ $LANG = array( 'activity_27' => ':user restaurou o pagamento :payment', 'activity_28' => ':user restaurou o crédito :credit', 'activity_29' => ':contact aprovou o orçamento :quote', - 'activity_30' => ':user created vendor :vendor', - 'activity_31' => ':user archived vendor :vendor', - 'activity_32' => ':user deleted vendor :vendor', - 'activity_33' => ':user restored vendor :vendor', + 'activity_30' => ':user criou :vendor', + 'activity_31' => ':user criou :vendor', + 'activity_32' => ':user apagou :vendor', + 'activity_33' => ':user restaurou o fornecedor :vendor', 'activity_34' => ':user criou a despesa :expense', - 'activity_35' => ':user archived expense :expense', - 'activity_36' => ':user deleted expense :expense', - 'activity_37' => ':user restored expense :expense', - 'activity_42' => ':user created task :task', - 'activity_43' => ':user updated task :task', - 'activity_44' => ':user archived task :task', - 'activity_45' => ':user deleted task :task', - 'activity_46' => ':user restored task :task', - 'activity_47' => ':user updated expense :expense', + 'activity_35' => ':user arquivou a despesa :expense', + 'activity_36' => ':user apagou a despesa :expense', + 'activity_37' => ':user restaurou a despesa :expense', + 'activity_42' => ':user criou a tarefa :task', + 'activity_43' => ':user atualizou a tarefa :task', + 'activity_44' => ':user arquivou a tarefa :task', + 'activity_45' => ':user apagou a tarefa :task', + 'activity_46' => ':user restaurou a tarefa :task', + 'activity_47' => ':user atualizou a despesa :expense', 'payment' => 'Pagamento', 'system' => 'Sistema', 'signature' => 'Assinatura do E-mail', @@ -841,18 +840,18 @@ $LANG = array( 'template_help_title' => 'Ajuda de Templates', 'template_help_1' => 'Variáveis disponíveis:', 'email_design_id' => 'Estilo de e-mails', - 'email_design_help' => 'Make your emails look more professional with HTML layouts.', + 'email_design_help' => 'Deixe seus e-mails mais profissionais com layouts HTML', 'plain' => 'Plano', 'light' => 'Claro', 'dark' => 'Escuro', 'industry_help' => 'Usado para fornecer comparações contra as médias das empresas de tamanho e indústria similar.', - 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'subdomain_help' => 'Personalizar o link da fatura ou exibir a fatura em seu próprio site.', + 'website_help' => 'Mostre a fatura em um iFrame no seu website', 'invoice_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número da fatura.', 'quote_number_help' => 'Especifique um prefixo ou usar um padrão personalizado para definir dinamicamente o número do orçamento.', - 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Cliente e, como opção, exiba o valor no PDF.', 'custom_account_fields_helps' => 'Adicionar um rótulo e um valor para a seção detalhes da empresa do PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e, como opção, exiba o valor no PDF.', 'custom_invoice_charges_helps' => 'Adicionar uma entrada de texto na página Criar/Editar Fatura e incluir nos subtotais da fatura.', 'token_expired' => 'Token de acesso expirado. Tente novamente!', 'invoice_link' => 'Link da Fatura', @@ -862,8 +861,8 @@ $LANG = array( 'created_invoices' => ':count fatura(s) criadas com sucesso', 'next_invoice_number' => 'O número da próxima fatura será :number.', 'next_quote_number' => 'O número do próximo orçamento será :number.', - 'days_before' => 'days before the', - 'days_after' => 'days after the', + 'days_before' => 'dias antes de', + 'days_after' => 'dias depois de', 'field_due_date' => 'data de vencimento', 'field_invoice_date' => 'data da fatura', 'schedule' => 'Agendamento', @@ -872,7 +871,7 @@ $LANG = array( 'white_label_purchase_link' => 'Adquira uma licença white label', 'expense' => 'Despesa', 'expenses' => 'Despesas', - 'new_expense' => 'Enter Expense', + 'new_expense' => 'Adicionar Despesa', 'enter_expense' => 'Incluir Despesa', 'vendors' => 'Fornecedor', 'new_vendor' => 'Novo Fornecedor', @@ -910,7 +909,7 @@ $LANG = array( 'expense_error_multiple_clients' => 'Despesas não podem pertencer a clientes diferentes', 'expense_error_invoiced' => 'Despeja já faturada', 'convert_currency' => 'Converter moeda', - 'num_days' => 'Number of Days', + 'num_days' => 'Número de dias', 'create_payment_term' => 'Criar Termo de Pagamento', 'edit_payment_terms' => 'Editar Termos de Pagamento', 'edit_payment_term' => 'Editar Termo de Pagamento', @@ -987,10 +986,10 @@ $LANG = array( 'enable_https' => 'Recomendamos a utilização de HTTPS para receber os detalhes do cartão de crédito online.', 'quote_issued_to' => 'Orçamento emitido para', 'show_currency_code' => 'Código da Moeda', - 'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.', + 'free_year_message' => 'Sua conta agora é uma Conta Profissional por um ano, sem custo.', 'trial_message' => 'Sua conta receberá duas semanas receberá duas semanas gratuitamente para testar nosso plano pro.', - 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.', - 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', + 'trial_footer' => 'Seu período de teste expira em :count dias, :link para adquirir o plano pro.', + 'trial_footer_last_day' => 'Seu período de testes encerra hoje, :link para adquirir o plano pro.', 'trial_call_to_action' => 'Iniciar período de testes', 'trial_success' => 'Duas semanas de testes foi habilitado com sucesso', 'overdue' => 'Vencido', @@ -1007,8 +1006,8 @@ $LANG = array( 'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional', 'pro_plan_remove_logo_link' => 'Clique aqui', - 'invitation_status_sent' => 'enviado', - 'invitation_status_opened' => 'Opened', + 'invitation_status_sent' => 'Enviado', + 'invitation_status_opened' => 'Aberto', 'invitation_status_viewed' => 'Visto', 'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes intativos', 'email_error_inactive_contact' => 'Não é possível enviar e-mails para contatos intativos', @@ -1037,7 +1036,7 @@ $LANG = array( 'invoice_item_fields' => 'Campos de Ítens da Fatura', 'custom_invoice_item_fields_help' => 'Adicionar um campo ao adicionar um ítem na fatura e exibir no PDF.', 'recurring_invoice_number' => 'Número recorrente', - 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', + 'recurring_invoice_number_prefix_help' => 'Informe um prefixo para a numeração das faturas recorrentes. O valor padrão é \'R\'.', // Client Passwords 'enable_portal_password' => 'Faturas protegidas por senha', @@ -1045,7 +1044,7 @@ $LANG = array( 'send_portal_password' => 'Gerar senha automaticamente', 'send_portal_password_help' => 'Se uma senha não for definida, uma senha será gerada e enviada juntamente com a primeira fatura.', - 'expired' => 'Expireda', + 'expired' => 'Vencida', 'invalid_card_number' => 'Cartão de Crédito inválido.', 'invalid_expiry' => 'Data para expirar não é valida.', 'invalid_cvv' => 'O código CVV não é válido.', @@ -1089,8 +1088,9 @@ $LANG = array( 'email_documents_header' => 'Documents:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Attached Documents', + 'quote_documents' => 'Documentos de Orçamento', + 'invoice_documents' => 'Documentos de Fatura', + 'expense_documents' => 'Documentos de Despesas', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1168,7 +1168,7 @@ $LANG = array( 'list_vendors' => 'List Vendors', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', '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', + 'return_to_app' => 'Retornar ao App', // Payment updates @@ -1184,8 +1184,8 @@ $LANG = array( 'status_refunded' => 'Reembolsado', 'status_voided' => 'Cancelado', 'refunded_payment' => 'Pagamento Reembolsado', - 'activity_39' => ':user cancelled a :payment_amount payment :payment', - 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', + 'activity_39' => ':user cancelou :payment_amount pelo pagamento :payment', + 'activity_40' => ':user reembolsou :adjustment de :payment_amount do pagamento :payment', 'card_expiration' => 'Venc: :expires', 'card_creditcardother' => 'Desconhecido', @@ -1205,8 +1205,8 @@ $LANG = array( 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', - 'enable_ach' => 'Accept US bank transfers', - 'stripe_ach_help' => 'ACH support must also be enabled in :link.', + 'enable_ach' => 'Aceita transferência para bancos dos Estados Unidos', + 'stripe_ach_help' => 'ACH também deve estar habilitado em :link.', 'ach_disabled' => 'Existe outro gateway configurada para débito direto.', 'plaid' => 'Plaid', @@ -1261,7 +1261,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'plaid_linked_status' => 'Sua conta bancária no :bank', 'add_payment_method' => 'Adicionar Método de Pagamento', 'account_holder_type' => 'Tipo do Proprietário da Conta', - 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', + 'ach_authorization' => 'Eu autorizo :company a usa minha conta bancária para futuros pagamentos e, se necessário, creditar eletronicamente minha conta para corrigir débitos erradas. Eu entendo que eu poderei cancelar essa autorização a qualquer momento, removendo o método de pagamento ou contatando via email :email.', 'ach_authorization_required' => 'Você deve permitir transações ACH.', 'off' => 'Off', 'opt_in' => 'Opt-in', @@ -1315,84 +1315,86 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'new_start_date' => 'Nova data de início', 'security' => 'Segurança', 'see_whats_new' => 'Veja as novidades na versão v:version', - 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', - 'enable_second_tax_rate' => 'Enable specifying a second tax rate', - 'payment_file' => 'Payment File', - 'expense_file' => 'Expense File', - 'product_file' => 'Product File', - 'import_products' => 'Import Products', - 'products_will_create' => 'products will be created', - 'product_key' => 'Product', - 'created_products' => 'Successfully created/updated :count product(s)', - 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', - 'JSON_file' => 'JSON File', + 'wait_for_upload' => 'Aguarde o upload do documento.', + 'upgrade_for_permissions' => 'Upgrade para o plano Enterprise para habilitar permissões.', + 'enable_second_tax_rate' => 'Ativar a especificação de segunda taxa', + 'payment_file' => 'Arquivo de Pagamento', + 'expense_file' => 'Arquivo de Despesa', + 'product_file' => 'Arquivo de Produto', + 'import_products' => 'Importar Produtos', + 'products_will_create' => 'produtos serão criados', + 'product_key' => 'Produto', + 'created_products' => ':count produto(s) criado(s)/atualizado(s)', + 'export_help' => 'Use JSON se você planeja importar os dados para o Invoice Ninja.
O Arquivo inclui clientes, produtos, faturas, orçamentos e pagamentos.', + 'JSON_file' => 'Arquivo JSON', - 'view_dashboard' => 'View Dashboard', - 'client_session_expired' => 'Session Expired', - 'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.', + 'view_dashboard' => 'Ver Dashboard', + 'client_session_expired' => 'Sessão expirada', + 'client_session_expired_message' => 'Sua sessão expirou. Por favor, clique novamente no link enviado por seu e-mail.', - 'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.', - 'auto_bill_payment_method_bank_transfer' => 'bank account', - 'auto_bill_payment_method_credit_card' => 'credit card', - 'auto_bill_payment_method_paypal' => 'PayPal account', - 'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.', - 'payment_settings' => 'Payment Settings', + 'auto_bill_notification' => 'A Fatura será cobrada automaticamente por :payment_method em :due_date', + 'auto_bill_payment_method_bank_transfer' => 'conta bancária', + 'auto_bill_payment_method_credit_card' => 'cartão de crédito', + 'auto_bill_payment_method_paypal' => 'Conta PayPal', + 'auto_bill_notification_placeholder' => 'Essa fatura se cobrada automaticamente para o seu cartão de crédito na data de vencimento.', + 'payment_settings' => 'Configurações de Pagamento', - 'on_send_date' => 'On send date', - 'on_due_date' => 'On due date', - 'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', - 'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', + 'on_send_date' => 'Da data de envio', + 'on_due_date' => 'Na data de vencimento', + 'auto_bill_ach_date_help' => 'ACH sempre fará a cobrança automaticamente na data de vencimento.', + 'warn_change_auto_bill' => 'Pelas regras NACHA, mudanças nessa fatura podem cancelar auto cobrança por ACH.', - 'bank_account' => 'Bank Account', - 'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', - 'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', - 'privacy_policy' => 'Privacy Policy', - 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', - 'ach_email_prompt' => 'Please enter your email address:', - 'verification_pending' => 'Verification Pending', + 'bank_account' => 'Conta Bancária', + 'payment_processed_through_wepay' => 'Pagamentos ACH serão processados usando WePay.', + 'wepay_payment_tos_agree' => 'Eu concordo com os :terms e :privacy_policy do WePay.', + 'privacy_policy' => 'Política de Privacidade', + 'wepay_payment_tos_agree_required' => 'Você deve concordar com os Termos de Serviço e Política de Privacidade do WePay.', + 'ach_email_prompt' => 'Digite seu email:', + 'verification_pending' => 'Verificação Pendente', - 'update_font_cache' => 'Please force refresh the page to update the font cache.', - 'more_options' => 'More options', - 'credit_card' => 'Credit Card', - 'bank_transfer' => 'Bank Transfer', - 'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', - 'use_bank_on_file' => 'Use Bank on File', - 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', + 'update_font_cache' => 'Por favor, force a atualização da página para atualizar o cache de fontes.', + 'more_options' => 'Mais opções', + 'credit_card' => 'Cartão de Crédito', + 'bank_transfer' => 'Transferência Bancária', + 'no_transaction_reference' => 'Nós não recebemos a transação de pagamento do gateway.', + 'use_bank_on_file' => 'Usar Banco em Arquivo', + 'auto_bill_email_message' => 'Essa fatura será cobrada automaticamente pelo método de pagamento em arquivo na data de vencimento.', 'bitcoin' => 'Bitcoin', - 'added_on' => 'Added :date', - 'failed_remove_payment_method' => 'Failed to remove the payment method', - 'gateway_exists' => 'This gateway already exists', - 'manual_entry' => 'Manual entry', - 'start_of_week' => 'First Day of the Week', + 'gocardless' => 'GoCardless', + 'added_on' => 'Adicionado :date', + 'failed_remove_payment_method' => 'Falha ao remover o método de pagamento', + 'gateway_exists' => 'Esse gateway já existe', + 'manual_entry' => 'Entrada manual', + 'start_of_week' => 'Primeiro dia da Semana', // Frequencies - 'freq_inactive' => 'Inactive', - 'freq_weekly' => 'Weekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', + 'freq_inactive' => 'Inativo', + 'freq_weekly' => 'Semanalmente', + 'freq_two_weeks' => '2 semanas', + 'freq_four_weeks' => '4 semanas', + 'freq_monthly' => 'Mensalmente', + 'freq_three_months' => '3 meses', + 'freq_four_months' => '4 meses', + 'freq_six_months' => '6 meses', + 'freq_annually' => 'Anualmente', // Payment types - 'payment_type_Apply Credit' => 'Apply Credit', - 'payment_type_Bank Transfer' => 'Bank Transfer', - 'payment_type_Cash' => 'Cash', - 'payment_type_Debit' => 'Debit', + 'payment_type_Apply Credit' => 'Aplicar Crédito', + 'payment_type_Bank Transfer' => 'Transferência Bancária', + 'payment_type_Cash' => 'Dinheiro', + 'payment_type_Debit' => 'Débito', 'payment_type_ACH' => 'ACH', - 'payment_type_Visa Card' => 'Visa Card', - 'payment_type_MasterCard' => 'MasterCard', + 'payment_type_Visa Card' => 'Cartão Visa', + 'payment_type_MasterCard' => 'Cartão MasterCard', 'payment_type_American Express' => 'American Express', - 'payment_type_Discover Card' => 'Discover Card', - 'payment_type_Diners Card' => 'Diners Card', + 'payment_type_Discover Card' => 'Cartão Discover', + 'payment_type_Diners Card' => 'Cartão Diners', 'payment_type_EuroCard' => 'EuroCard', 'payment_type_Nova' => 'Nova', - 'payment_type_Credit Card Other' => 'Credit Card Other', + 'payment_type_Credit Card Other' => 'Outro Cartão de Crédito', 'payment_type_PayPal' => 'PayPal', 'payment_type_Google Wallet' => 'Google Wallet', - 'payment_type_Check' => 'Check', + 'payment_type_Check' => 'Cheque', 'payment_type_Carte Blanche' => 'Carte Blanche', 'payment_type_UnionPay' => 'UnionPay', 'payment_type_JCB' => 'JCB', @@ -1692,7 +1694,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'country_Zambia' => 'Zambia', // Languages - 'lang_Brazilian Portuguese' => 'Brazilian Portuguese', + 'lang_Brazilian Portuguese' => 'Português do Brasil', 'lang_Croatian' => 'Croatian', 'lang_Czech' => 'Czech', 'lang_Danish' => 'Danish', @@ -1715,18 +1717,18 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', 'lang_Turkish - Turkey' => 'Turkish - Turkey', - 'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', + 'lang_Portuguese - Brazilian' => 'Português - Brasil', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Thai' => 'Thai', // Frequencies - 'freq_weekly' => 'Weekly', - 'freq_two_weeks' => 'Two weeks', - 'freq_four_weeks' => 'Four weeks', - 'freq_monthly' => 'Monthly', - 'freq_three_months' => 'Three months', - 'freq_six_months' => 'Six months', - 'freq_annually' => 'Annually', + 'freq_weekly' => 'Semanalmente', + 'freq_two_weeks' => '2 semanas', + 'freq_four_weeks' => '4 semanas', + 'freq_monthly' => 'Mensalmente', + 'freq_three_months' => '3 meses', + 'freq_six_months' => '6 meses', + 'freq_annually' => 'Anualmente', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', @@ -1817,7 +1819,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'not_authorized' => 'You are not authorized', 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account on invoiceninja.com to use this bot.
Send me your account email address to get started.', 'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.', - 'bot_welcome' => 'That\'s it, your account is verified.
', + 'bot_welcome' => 'Sua conta foi verificada.
', 'email_not_found' => 'I wasn\'t able to find an available account for :email', 'invalid_code' => 'The code is not correct', 'security_code_email_subject' => 'Security code for Invoice Ninja Bot', @@ -1915,7 +1917,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'invalid_white_label_license' => 'The white label license is not valid', 'created_by' => 'Created by :name', 'modules' => 'Modules', - 'financial_year_start' => 'First Month of the Year', + 'financial_year_start' => 'Primeiro mês do ano', 'authentication' => 'Authentication', 'checkbox' => 'Checkbox', 'invoice_signature' => 'Signature', @@ -2027,7 +2029,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'require' => 'Require', 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', 'security_confirmation' => 'Your email address has been confirmed.', - 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.', + 'white_label_expired' => 'Seu "White Label" expirou, por favor, considere uma nova assinatura para contribuir para o nosso projeto.', 'renew_license' => 'Renew License', 'iphone_app_message' => 'Consider downloading our :link', 'iphone_app' => 'iPhone app', @@ -2234,7 +2236,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Enviado', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2337,7 +2338,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'currency_swiss_franc' => 'Swiss Franc', 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', 'currency_malaysian_ringgit' => 'Malaysian Ringgit', - 'currency_brazilian_real' => 'Brazilian Real', + 'currency_brazilian_real' => 'Real Brasileiro', 'currency_thai_baht' => 'Thai Baht', 'currency_nigerian_naira' => 'Nigerian Naira', 'currency_argentine_peso' => 'Argentine Peso', @@ -2386,6 +2387,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2422,7 +2424,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2472,7 +2473,46 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recuperar Licença', + 'purchase' => 'Comprar', + 'recover' => 'Recuperar', + 'apply' => 'Aplicar', + 'recover_white_label_header' => 'Recuperar Licença White Label', + 'apply_white_label_header' => 'Aplicar Licença White Label', + 'videos' => 'Vídeos', + 'video' => 'Vídeo', + 'return_to_invoice' => 'Retornar à Fatura', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Data de vencimento parcial', + 'task_fields' => 'Campos de tarefas', + 'product_fields_help' => 'Arraste e solte campos para mudar a ordem', + 'custom_value1' => 'Valor personalizado', + 'custom_value2' => 'Valor personalizado', + 'enable_two_factor' => 'Autenticação em 2 passos', + 'enable_two_factor_help' => 'Use seu telefone para confirmar sua identidade quando estiver entrando no sistema', + 'two_factor_setup' => 'Configuração em 2 passos', + 'two_factor_setup_help' => 'Scaneie o código de barras com um app compatível com :link', + 'one_time_password' => 'Senha para um acesso', + 'set_phone_for_two_factor' => 'Configure seu telefone para ativar.', + 'enabled_two_factor' => 'Ativação de Autenticação em 2 passos com sucesso.', + 'add_product' => 'Adicionar Produto', + 'email_will_be_sent_on' => 'Nota: o email será enviado em :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php index bfd50a96d6e9..e57ab41bca55 100644 --- a/resources/lang/pt_PT/texts.php +++ b/resources/lang/pt_PT/texts.php @@ -299,7 +299,7 @@ $LANG = array( 'specify_colors' => 'Definição de Cores', 'specify_colors_label' => 'Selecione as cores para a sua nota de pagamento', 'chart_builder' => 'Contrutor de Gráficos', - 'ninja_email_footer' => 'Use :site para gerir os orçamentos e nota de pagamentos dos seus clientes!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Adquira o Plano Pro', 'quote' => 'Orçamento', 'quotes' => 'Orçamentos', @@ -341,8 +341,6 @@ $LANG = array( 'session_expired' => 'Sessão expirada.', 'invoice_fields' => 'Campos da Nota Pag.', 'invoice_options' => 'Opções da Nota Pag.', - 'hide_quantity' => 'Ocultar quantidade', - 'hide_quantity_help' => 'Desativar a coluna de quantidade, simplifique as notas de pag. escondendo este campo.', 'hide_paid_to_date' => 'Ocultar data de pagamento', 'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.', 'charge_taxes' => 'Impostos', @@ -500,6 +498,7 @@ $LANG = array( 'payment_type_credit_card' => 'Cartão de Crédito', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Base de Conhecimento', 'partial' => 'Depósito/Parcial', 'partial_remaining' => ':partial de :balance', @@ -694,7 +693,7 @@ $LANG = array( 'invalid_credentials' => 'Utilizador e/ou palavra-passe inválidos', 'show_all_options' => 'Mostrar todas as opções', 'user_details' => 'Detalhes do Utilizador', - 'oneclick_login' => 'Iniciar sessão Fácil', + 'oneclick_login' => 'Connected Account', 'disable' => 'Desativar', 'invoice_quote_number' => 'Nº de Notas de Pag. e Orçamentos', 'invoice_charges' => 'Sobretaxas da Nota de Pagamento', @@ -1007,7 +1006,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional', 'pro_plan_remove_logo_link' => 'Clique aqui', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Visto', 'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes inativos', @@ -1089,8 +1088,9 @@ $LANG = array( 'email_documents_header' => 'Documentos:', 'email_documents_example_1' => 'Recibo de Widgets.pdf', 'email_documents_example_2' => 'Ficheiros Finais.zip', - 'invoice_documents' => 'Documentos', - 'expense_documents' => 'Documentos Anexados', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Documentos Embutidos', 'invoice_embed_documents_help' => 'Incluir imagens anexadas na nota de pagamento.', 'document_email_attachment' => 'Anexar Documentos', @@ -1360,6 +1360,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'use_bank_on_file' => 'Utilizar o Banco no Ficheiro', 'auto_bill_email_message' => 'Esta nota de pagamento será paga automaticamente na data de vencimento através do método de pagamento.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Adicionado em :date', 'failed_remove_payment_method' => 'Erro ao remover o método de pagamento', 'gateway_exists' => 'Este gateway já existe', @@ -1373,6 +1374,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'freq_four_weeks' => '4 semanas', 'freq_monthly' => 'Mensal', 'freq_three_months' => 'Trimestral', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Semestral', 'freq_annually' => 'Anual', @@ -2235,7 +2237,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2387,6 +2388,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2423,7 +2425,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2473,7 +2474,46 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php index 2b7f0f2dc152..835abba9a5d1 100644 --- a/resources/lang/ro/texts.php +++ b/resources/lang/ro/texts.php @@ -305,7 +305,7 @@ $LANG = array( 'specify_colors' => 'Specifică culori', 'specify_colors_label' => 'Alege culorile utilizate în factură', 'chart_builder' => 'Creator grafice', - 'ninja_email_footer' => 'Folosește :site pentru a factura clienților și a putea accepta plăți online gratuit!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Abonare la pachetul PRO', 'quote' => 'Proforma', 'quotes' => 'Proforme', @@ -347,8 +347,6 @@ $LANG = array( 'session_expired' => 'Sesiunea a expirat.', 'invoice_fields' => 'Câmpuri Factură', 'invoice_options' => 'Opțiuni Factură', - 'hide_quantity' => 'Ascunde cantitatea', - 'hide_quantity_help' => 'Dezactivează coloana "Cantitate". În acest fel factura va fi mai aerisită.', 'hide_paid_to_date' => 'Ascunde câmpul "Plătit până la"', 'hide_paid_to_date_help' => 'Afișează "Plătit pana la" decât când plata a fost efectuată.', 'charge_taxes' => 'Taxe', @@ -508,6 +506,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'payment_type_credit_card' => 'Card de Credit', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Baza de cunoștințe', 'partial' => 'Parțial/Depunere', 'partial_remaining' => ':partial din :balance', @@ -702,7 +701,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'invalid_credentials' => 'These credentials do not match our records', 'show_all_options' => 'Show all options', 'user_details' => 'User Details', - 'oneclick_login' => 'One-Click Login', + 'oneclick_login' => 'Connected Account', 'disable' => 'Disable', 'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_charges' => 'Invoice Surcharges', @@ -1018,7 +1017,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo_link' => 'Click here', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Viewed', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', @@ -1100,8 +1099,9 @@ Atentie: Folosește Legacy API Key, nu Token API', 'email_documents_header' => 'Documents:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Documents', - 'expense_documents' => 'Attached Documents', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1371,6 +1371,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', @@ -1384,6 +1385,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'freq_four_weeks' => 'Patru Săptămâni', 'freq_monthly' => 'Lunar', 'freq_three_months' => 'Trei Luni', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Șase Luni', 'freq_annually' => 'Anual', @@ -2245,7 +2247,6 @@ Atentie: Folosește Legacy API Key, nu Token API', 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2397,6 +2398,7 @@ Atentie: Folosește Legacy API Key, nu Token API', 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2433,7 +2435,6 @@ Atentie: Folosește Legacy API Key, nu Token API', 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2483,7 +2484,46 @@ Atentie: Folosește Legacy API Key, nu Token API', 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php index 37f914aaa3b7..e7434dca127a 100644 --- a/resources/lang/sl/texts.php +++ b/resources/lang/sl/texts.php @@ -303,7 +303,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'specify_colors' => 'Določi Barve', 'specify_colors_label' => 'Določi barve v računu', 'chart_builder' => 'Ustvarjalec Grafikonov', - 'ninja_email_footer' => 'Uporabi :site za pošiljanje računov in prejemaj plačila v spletu brezplačno!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Prestopi na Pro plan', 'quote' => 'Ponudba', 'quotes' => 'Ponudbe', @@ -345,8 +345,6 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P 'session_expired' => 'Vaša seja je potekla.', 'invoice_fields' => 'Polja Računa', 'invoice_options' => 'Možnosti Računa', - 'hide_quantity' => 'Skrij kvantiteto', - 'hide_quantity_help' => 'Onemogoči stolpec za kvantiteto. Tako lahko urediš račune, brez prikaza tega polja.', 'hide_paid_to_date' => 'Skrij datum plačila', 'hide_paid_to_date_help' => 'Prikaži le "Plačano" polje v računu, nakar je bilo plačilo prejeto.', 'charge_taxes' => 'Zaračunaj davke', @@ -505,6 +503,7 @@ Prijava v račun', 'payment_type_credit_card' => 'Kreditna Kartica', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Baza Znanja', 'partial' => 'Delno/deposit', 'partial_remaining' => ':partial od :balance', @@ -699,7 +698,7 @@ Prijava v račun', 'invalid_credentials' => 'Prijava se ne ujema z našimi podatki', 'show_all_options' => 'Pokaži vse opcije', 'user_details' => 'Podrobnosti Uporabnika', - 'oneclick_login' => '1-klik Prijava', + 'oneclick_login' => 'Connected Account', 'disable' => 'Onemogoči', 'invoice_quote_number' => 'Številke Računov in Ponudb', 'invoice_charges' => 'Doplačila k Računu', @@ -1015,7 +1014,7 @@ Prijava v račun', 'pro_plan_remove_logo' => ':link za odstranitev logotipa Invoice Ninja z vstopom v Pro Plan', 'pro_plan_remove_logo_link' => 'Klikni tu', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Ogledano', 'email_error_inactive_client' => 'E-pošte se ne more pošiljati neaktivnim strankam', @@ -1097,8 +1096,9 @@ Prijava v račun', 'email_documents_header' => 'Dokumenti:', 'email_documents_example_1' => 'Pripomočni Račun.pdf', 'email_documents_example_2' => 'Končna Dobavljivost.zip', - 'invoice_documents' => 'Dokumenti', - 'expense_documents' => 'Pripeti Dokumenti', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Omogočeni dokumenti', 'invoice_embed_documents_help' => 'V računu vključi pripete slike.', 'document_email_attachment' => 'Pripni dokumente', @@ -1370,6 +1370,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'use_bank_on_file' => 'Uporabi bančno datoteko', 'auto_bill_email_message' => 'Ta račun bo samodejno zaračunan z uporabo plačilnega sredstva na dan zapadlosti.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Dodano :date', 'failed_remove_payment_method' => 'Načina plačila ni bilo mogoče odstraniti.', 'gateway_exists' => 'Prehod že obstaja', @@ -1383,6 +1384,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'freq_four_weeks' => 'Štiri tedni', 'freq_monthly' => 'Mesečno', 'freq_three_months' => 'Trije meseci', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Šest mesecev', 'freq_annually' => 'Letno', @@ -2248,7 +2250,6 @@ Nekaj ​​je šlo narobe', 'oauth_taken' => 'Račun je že registriran', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2400,6 +2401,7 @@ Nekaj ​​je šlo narobe', 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2436,7 +2438,6 @@ Nekaj ​​je šlo narobe', 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2486,7 +2487,46 @@ Nekaj ​​je šlo narobe', 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php index 5f58c7dbfb91..9ef62fc298b8 100755 --- a/resources/lang/sq/texts.php +++ b/resources/lang/sq/texts.php @@ -302,7 +302,7 @@ $LANG = array( 'specify_colors' => 'Cakto ngjyrën', 'specify_colors_label' => 'Zgjedhni ngjyrën që përdoret në faturë', 'chart_builder' => 'Ndërtuesi i grafikoneve', - 'ninja_email_footer' => 'Përdorni :site për të faturuar klientët tuaj dhe të paguheni online!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Abonuhoni Pro', 'quote' => 'Ofertë', 'quotes' => 'Oferta', @@ -344,8 +344,6 @@ $LANG = array( 'session_expired' => 'Seanca juaj ka skaduar.', 'invoice_fields' => 'Fushat e faturës', 'invoice_options' => 'Opsionet e faturës', - 'hide_quantity' => 'Fsheh sasinë', - 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.', 'hide_paid_to_date' => 'Fshihe Paguar deri më tash', 'hide_paid_to_date_help' => 'Shfaqni "Paguar deri më tash" në faturat tuaja pasi të jetë pranuar pagesa.', 'charge_taxes' => 'Vendos taksat', @@ -503,6 +501,7 @@ $LANG = array( 'payment_type_credit_card' => 'Kredit Kartë', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Baza e njohurive', 'partial' => 'E pjesshme/depozite', 'partial_remaining' => ':partial nga :balance', @@ -697,7 +696,7 @@ $LANG = array( 'invalid_credentials' => 'Këto kredenciale nuk përputhen me të dhënat tona', 'show_all_options' => 'Shfaq të gjitha opsionet', 'user_details' => 'Detajet e përdoruesit', - 'oneclick_login' => 'Identifikim me një klik', + 'oneclick_login' => 'Connected Account', 'disable' => 'Ç\'aktivizo', 'invoice_quote_number' => 'Numrat e faturave dhe ofertave', 'invoice_charges' => 'Invoice Surcharges', @@ -1013,7 +1012,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link për të larguar Invoice Ninja logo duke iu bashkangjitur Pro Planit', 'pro_plan_remove_logo_link' => 'Kliko këtu', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Viewed', 'email_error_inactive_client' => 'Emailat nuk mund t\'i dërgohen klientëve joaktiv', @@ -1096,8 +1095,9 @@ Fushat e njësive në faturë', 'email_documents_header' => 'Dokumente:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Dokumente', - 'expense_documents' => 'Dokumentet e bashkangjitura', + 'quote_documents' => 'Quote Documents', + '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', @@ -1367,6 +1367,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'use_bank_on_file' => 'Përdorni bankën e regjistruar', 'auto_bill_email_message' => 'Kjo faturë do të dërgohet për pagesë automatikisht tek opsioni i pagesës në afatin e pagesës.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Shtuar :date', 'failed_remove_payment_method' => 'Ka dështuar largimi i metodës së pagesës', 'gateway_exists' => 'Ky kanal pagese tashmë ekziston', @@ -1380,6 +1381,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'freq_four_weeks' => 'Katër javore', 'freq_monthly' => 'Mujore', 'freq_three_months' => 'Tre mujore', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Gjashtë mujore', 'freq_annually' => 'Vjetore', @@ -2241,7 +2243,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2393,6 +2394,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2429,7 +2431,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2479,7 +2480,46 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php index ceacbffd0781..c171d460c6fe 100644 --- a/resources/lang/sv/texts.php +++ b/resources/lang/sv/texts.php @@ -304,7 +304,7 @@ $LANG = array( 'specify_colors' => 'Ange färger', 'specify_colors_label' => 'Välj färger som ska användas på fakturan', 'chart_builder' => 'Diagrambyggare', - 'ninja_email_footer' => 'Använd :site för att fakturera dina kunder och få betalt online gratis!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Uppgradera till Pro', 'quote' => 'Offert', 'quotes' => 'Offerter', @@ -346,8 +346,6 @@ $LANG = array( 'session_expired' => 'Din session har avslutats.', 'invoice_fields' => 'Fakturafält', 'invoice_options' => 'Fakturainställningar', - 'hide_quantity' => 'Dölj antal', - 'hide_quantity_help' => 'Stäng av kvantitets kolumn, då kan du förtydliga fakturor genom att inte längre visa detta fält.', 'hide_paid_to_date' => 'Dölj "Betald till"', 'hide_paid_to_date_help' => 'Visa bara "Betald till"-sektionen på fakturan när en betalning har mottagits.', 'charge_taxes' => 'Inkludera moms', @@ -505,6 +503,7 @@ $LANG = array( 'payment_type_credit_card' => 'Betalkort', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Knskapsdatabas', 'partial' => 'delinsättning', 'partial_remaining' => ':partial av :balance', @@ -699,7 +698,7 @@ $LANG = array( 'invalid_credentials' => 'Dessa uppgifter matchar inte våra register', 'show_all_options' => 'Visa alla alternativ', 'user_details' => 'Användaruppgifter', - 'oneclick_login' => 'One-Click Login', + 'oneclick_login' => 'Connected Account', 'disable' => 'inaktivera', 'invoice_quote_number' => 'Faktura och Offert Nummer', 'invoice_charges' => 'faktura tilläggsavgifter', @@ -1015,7 +1014,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link för att ta bort Invoice Ninja-logotypen genom att uppgradera till Pro nivå', 'pro_plan_remove_logo_link' => 'Klicka här', - 'invitation_status_sent' => 'skickat', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Visad', 'email_error_inactive_client' => 'E-post kan inte skickas till inaktiva klienter', @@ -1097,8 +1096,9 @@ $LANG = array( 'email_documents_header' => 'Dokument:', 'email_documents_example_1' => 'Widgets kvitto.pdf', 'email_documents_example_2' => 'Slutgiltig levererbar.zip', - 'invoice_documents' => 'Dokument', - 'expense_documents' => 'Bifogade dokument', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Bädda in dokument', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Bifoga dokument', @@ -1368,6 +1368,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'use_bank_on_file' => 'Använd bank på fil', 'auto_bill_email_message' => 'Denna faktura kommer automatiskt faktureras till betalningsmetod på fil vid förfallodatum.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Tillagd :date', 'failed_remove_payment_method' => 'Misslyckades att ta bort betalningsmetod', 'gateway_exists' => 'Denna gateway finns redan.', @@ -1381,6 +1382,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p 'freq_four_weeks' => 'Fyra veckor', 'freq_monthly' => 'Månadsvis', 'freq_three_months' => 'Tre månader', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Sex månader', 'freq_annually' => 'Årsvis', @@ -2250,7 +2252,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'oauth_taken' => 'Kontot är redan registerat', 'emailed_payment' => 'Epostade betalningen utan problem', 'email_payment' => 'Eposta betalning', - 'sent' => 'Skickat', 'invoiceplane_import' => 'Använd :link för att migrera din data från InvoicePlane.', 'duplicate_expense_warning' => 'Varning: Denna :link kan vara en dubblett', 'expense_link' => 'utgifter', @@ -2402,6 +2403,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Säkerställ att du använder Engelska versionen av filerna
Vi använder kolumn headern för att matcha fälten.', @@ -2438,7 +2440,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Kund', 'customers' => 'Kunder', 'created_customer' => 'Successfully created customer', @@ -2488,7 +2489,46 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php index b09688ee84ca..9ce150c65454 100644 --- a/resources/lang/th/texts.php +++ b/resources/lang/th/texts.php @@ -305,7 +305,7 @@ $LANG = array( 'specify_colors' => 'ระบุสี', 'specify_colors_label' => 'เลือกสีที่จะใช้กับใบแจ้งหนี้', 'chart_builder' => 'เครื่องมือสร้างแผนภูมิ', - 'ninja_email_footer' => 'ใช้ :site เพื่อออกใบแจ้งหนี้ให้กับลูกค้าของคุณและรับเงินออนไลน์', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Go Pro', 'quote' => 'ใบเสนอราคา', 'quotes' => 'ใบเสนอราคา', @@ -347,8 +347,6 @@ $LANG = array( 'session_expired' => 'เซสชั่นของคุณหมดอายุ', 'invoice_fields' => 'ฟิลด์ใบเสนอราคา', 'invoice_options' => 'ตัวเลือกใบเสนอราคา', - 'hide_quantity' => 'ซ่อนจำนวน', - 'hide_quantity_help' => 'ปิดการใช้งานคอลัมน์ปริมาณแล้วคุณสามารถจัดเรียงใบแจ้งหนี้ได้โดยไม่ต้องแสดงฟิลด์นี้อีกต่อไป', 'hide_paid_to_date' => 'ซ่อนการจ่ายเงินไปยังวันที่', 'hide_paid_to_date_help' => 'แสดงเฉพาะพื้นที่ "ชำระเงินถึงวันที่" ในใบแจ้งหนี้ของคุณเมื่อได้รับการชำระเงินแล้ว', 'charge_taxes' => 'ภาษีค่าบริการ', @@ -506,6 +504,7 @@ $LANG = array( 'payment_type_credit_card' => 'บัตรเครดิต', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'ฐานความรู้', 'partial' => 'บางส่วน / เงินฝาก', 'partial_remaining' => ':partial ของ :balance', @@ -700,7 +699,7 @@ $LANG = array( 'invalid_credentials' => 'ข้อมูลรับรองเหล่านี้ไม่ตรงกับบันทึกของเรา', 'show_all_options' => 'แสดงตัวเลือกทั้งหมด', 'user_details' => 'รายละเอียดผู้ใช้', - 'oneclick_login' => 'เข้าสู่ระบบเพียงคลิกเดียว', + 'oneclick_login' => 'Connected Account', 'disable' => 'ปิดการใช้', 'invoice_quote_number' => 'หมายเลขใบแจ้งหนี้และใบเสนอราคา', 'invoice_charges' => 'การเรียกเก็บเงินตามใบแจ้งหนี้', @@ -1018,7 +1017,7 @@ $LANG = array( 'pro_plan_remove_logo' => ':link ลบโลโก้ Invoice Ninja โดยการเข้าร่วม Pro Plan', 'pro_plan_remove_logo_link' => 'คลิกที่นี่', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'มุมมอง', 'email_error_inactive_client' => 'อีเมลไม่สามารถส่งไปยังลูกค้าที่ไม่ได้ใช้งานได้', @@ -1100,8 +1099,9 @@ $LANG = array( 'email_documents_header' => 'เอกสาร:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'เอกสาร', - 'expense_documents' => 'เอกสารแนบ', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'ฝังเอกสาร', 'invoice_embed_documents_help' => 'รวมภาพที่แนบมาในใบแจ้งหนี้', 'document_email_attachment' => 'แนบเอกสาร', @@ -1371,6 +1371,7 @@ $LANG = array( 'use_bank_on_file' => 'ใช้ธนาคารจากไฟล์', 'auto_bill_email_message' => 'ใบแจ้งหนี้นี้จะถูกเรียกเก็บเงินโดยอัตโนมัติตามวิธีการชำระเงินที่ระบุในวันที่ครบกำหนด', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'เพิ่ม :date', 'failed_remove_payment_method' => 'ไม่สามารถลบวิธีการชำระเงินได้', 'gateway_exists' => 'เกตเวย์นี้มีอยู่แล้ว', @@ -1384,6 +1385,7 @@ $LANG = array( 'freq_four_weeks' => 'สี่สับดาห์', 'freq_monthly' => 'รายเดือน', 'freq_three_months' => 'สามเดือน', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'หกเดือน', 'freq_annually' => 'รายปี', @@ -2245,7 +2247,6 @@ $LANG = array( 'oauth_taken' => 'มีการลงทะเบียนบัญชีแล้ว', 'emailed_payment' => 'ส่งอีเมลเรียบร้อยแล้ว', 'email_payment' => 'การชำระเงินทางอีเมล', - 'sent' => 'Sent', 'invoiceplane_import' => 'ใช้ :link เพื่อย้ายข้อมูลของคุณจาก InvoicePlane', 'duplicate_expense_warning' => 'คำเตือน: :link นี้อาจซ้ำซ้อน', 'expense_link' => 'ค่าใช้จ่าย', @@ -2397,6 +2398,7 @@ $LANG = array( 'currency_myanmar_kyat' => 'พม่า จัตพม่า', 'currency_peruvian_sol' => 'เปรู นูโวซอล', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'คุณแน่ใจว่าใช้ไฟล์นี้ด้วยภาษาอังกฤษ.
เราใช้คอลัมนี้เพื่อให้ตรงกับช่องที่กำหนด', @@ -2433,7 +2435,6 @@ $LANG = array( 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2483,7 +2484,46 @@ $LANG = array( 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG; diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php index eeebb855fcb1..2df5f9d96570 100644 --- a/resources/lang/tr_TR/texts.php +++ b/resources/lang/tr_TR/texts.php @@ -304,7 +304,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'specify_colors' => 'Renkleri belirtin', 'specify_colors_label' => 'Faturada kullanılan renkleri seçin', 'chart_builder' => 'Grafik Oluşturucu', - 'ninja_email_footer' => 'Müşterilerinize fatura göndermek ve ücretsiz çevrimiçi ödeme almak için :site adresini kullanın!', + 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.', 'go_pro' => 'Pro Plana Geç', 'quote' => 'Teklif', 'quotes' => 'Teklifler', @@ -346,8 +346,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'session_expired' => 'Oturumunuz sonlandı.', 'invoice_fields' => 'Fatura Alanları', 'invoice_options' => 'Fatura Seçenekleri', - 'hide_quantity' => 'Miktarı Gizle', - 'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.', 'hide_paid_to_date' => 'Ödeme Tarihini Gizle', 'hide_paid_to_date_help' => 'Bir ödeme alındığında yalnızca faturalarınızdaki "Ödenen Tarihi" alanını görüntüleyin.', 'charge_taxes' => 'Vergi masrafları', @@ -505,6 +503,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'payment_type_credit_card' => 'Kredi Kartı', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', + 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Bilgi Tabanı', 'partial' => 'Kısmi / Mevduat', 'partial_remaining' => ':partial / :balance', @@ -699,7 +698,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'invalid_credentials' => 'Bu kimlik bilgileri kayıtlarımızla uyuşmuyor', 'show_all_options' => 'Tüm seçenekleri göster', 'user_details' => 'Kullanıcı Detayları', - 'oneclick_login' => 'Tek Tıkla Oturum Açma', + 'oneclick_login' => 'Connected Account', 'disable' => 'Devre dışı bırak', 'invoice_quote_number' => 'Fatura ve Teklif Numaraları', 'invoice_charges' => 'Invoice Surcharges', @@ -1015,7 +1014,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan', 'pro_plan_remove_logo_link' => 'Click here', - 'invitation_status_sent' => 'sent', + 'invitation_status_sent' => 'Sent', 'invitation_status_opened' => 'Opened', 'invitation_status_viewed' => 'Viewed', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', @@ -1097,8 +1096,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'email_documents_header' => 'Dökümanlar:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', - 'invoice_documents' => 'Dökümanlar', - 'expense_documents' => 'Ekli Döküman(lar)', + 'quote_documents' => 'Quote Documents', + 'invoice_documents' => 'Invoice Documents', + 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'document_email_attachment' => 'Attach Documents', @@ -1368,6 +1368,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', + 'gocardless' => 'GoCardless', 'added_on' => 'Added :date', 'failed_remove_payment_method' => 'Failed to remove the payment method', 'gateway_exists' => 'This gateway already exists', @@ -1381,6 +1382,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'freq_four_weeks' => 'Four weeks', 'freq_monthly' => 'Monthly', 'freq_three_months' => 'Three months', + 'freq_four_months' => 'Four months', 'freq_six_months' => 'Six months', 'freq_annually' => 'Annually', @@ -2242,7 +2244,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', - 'sent' => 'Sent', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', @@ -2394,6 +2395,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', + 'currency_hungarian_forint' => 'Hungarian Forint', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider writing a review we\'d greatly appreciate it!', 'use_english_version' => 'Make sure to use the English version of the files.
We use the column headers to match the fields.', @@ -2430,7 +2432,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', - 'add_item' => 'Add Item', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', @@ -2480,7 +2481,46 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', - 'warn_payment_gateway' => 'Note: to accept online payments :link to add a payment gateway.', + 'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.', + 'task_rate' => 'Task Rate', + 'task_rate_help' => 'Set the default rate for invoiced tasks.', + 'past_due' => 'Past Due', + 'document' => 'Document', + 'invoice_or_expense' => 'Invoice/Expense', + 'invoice_pdfs' => 'Invoice PDFs', + 'enable_sepa' => 'Accept SEPA', + 'enable_bitcoin' => 'Accept Bitcoin', + 'iban' => 'IBAN', + 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', + 'recover_license' => 'Recover License', + 'purchase' => 'Purchase', + 'recover' => 'Recover', + 'apply' => 'Apply', + 'recover_white_label_header' => 'Recover White Label License', + 'apply_white_label_header' => 'Apply White Label License', + 'videos' => 'Videos', + 'video' => 'Video', + 'return_to_invoice' => 'Return to Invoice', + 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', + 'partial_due_date' => 'Partial Due Date', + 'task_fields' => 'Task Fields', + 'product_fields_help' => 'Drag and drop fields to change their order', + 'custom_value1' => 'Custom Value', + 'custom_value2' => 'Custom Value', + 'enable_two_factor' => 'Two-Factor Authentication', + 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', + 'two_factor_setup' => 'Two-Factor Setup', + 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', + 'one_time_password' => 'One Time Password', + 'set_phone_for_two_factor' => 'Set your phone number to enable.', + 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', + 'add_product' => 'Add Product', + 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', + 'invoice_product' => 'Invoice Product', + 'self_host_login' => 'Self-Host Login', + 'set_self_hoat_url' => 'Self-Host URL', + 'local_storage_required' => 'Error: local storage is not available.', + ); return $LANG;