Cutlery/invoiceninja
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Update lang files

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This commit is contained in:
Hillel Coren 2017-11-08 20:24:46 +02:00
parent 60b15d1577
commit 0b82d28473
26 changed files with 3284 additions and 2289 deletions
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9
database/setup.sql
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File diff suppressed because one or more lines are too long

60
resources/lang/ca/texts.php
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@ -305,7 +305,7 @@ $LANG = array(
'specify_colors' => 'Specify colors', 'specify_colors' => 'Specify colors',
'specify_colors_label' => 'Select the colors used in the invoice', 'specify_colors_label' => 'Select the colors used in the invoice',
'chart_builder' => 'Chart Builder', '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', 'go_pro' => 'Go Pro',
'quote' => 'Quote', 'quote' => 'Quote',
'quotes' => 'Quotes', 'quotes' => 'Quotes',
@ -347,8 +347,6 @@ $LANG = array(
'session_expired' => 'Your session has expired.', 'session_expired' => 'Your session has expired.',
'invoice_fields' => 'Invoice Fields', 'invoice_fields' => 'Invoice Fields',
'invoice_options' => 'Invoice Options', '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' => '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.', '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', 'charge_taxes' => 'Charge taxes',
@ -506,6 +504,7 @@ $LANG = array(
'payment_type_credit_card' => 'Credit Card', 'payment_type_credit_card' => 'Credit Card',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Knowledge Base', 'knowledge_base' => 'Knowledge Base',
'partial' => 'Partial/Deposit', 'partial' => 'Partial/Deposit',
'partial_remaining' => ':partial of :balance', 'partial_remaining' => ':partial of :balance',
@ -700,7 +699,7 @@ $LANG = array(
'invalid_credentials' => 'These credentials do not match our records', 'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options', 'show_all_options' => 'Show all options',
'user_details' => 'User Details', 'user_details' => 'User Details',
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'Connected Account',
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges', '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 to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1098,8 +1097,9 @@ $LANG = array(
'email_documents_header' => 'Documents:', 'email_documents_header' => 'Documents:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Documents', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Attached Documents', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
@ -1369,6 +1369,7 @@ $LANG = array(
'use_bank_on_file' => 'Use Bank on File', '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.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Added :date', 'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method', 'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists', 'gateway_exists' => 'This gateway already exists',
@ -1382,6 +1383,7 @@ $LANG = array(
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Six months',
'freq_annually' => 'Annually', 'freq_annually' => 'Annually',
@ -2243,7 +2245,6 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2395,6 +2396,7 @@ $LANG = array(
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
@ -2431,7 +2433,6 @@ $LANG = array(
'include_errors' => 'Include Errors', 'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2481,7 +2482,46 @@ $LANG = array(
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/cs/texts.php
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@ -304,7 +304,7 @@ $LANG = array(
'specify_colors' => 'Vyberte barvy', 'specify_colors' => 'Vyberte barvy',
'specify_colors_label' => 'Vyberte barvy použité na faktuře', 'specify_colors_label' => 'Vyberte barvy použité na faktuře',
'chart_builder' => 'Generátor grafů', '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', 'go_pro' => 'Přejít na Profi',
'quote' => 'Nabídka', 'quote' => 'Nabídka',
'quotes' => 'Nabídky', 'quotes' => 'Nabídky',
@ -346,8 +346,6 @@ $LANG = array(
'session_expired' => 'Vaše přihlášení vypršelo.', 'session_expired' => 'Vaše přihlášení vypršelo.',
'invoice_fields' => 'Pole na faktuře', 'invoice_fields' => 'Pole na faktuře',
'invoice_options' => 'Možnosti faktury', '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' => 'Skrýt Zaplaceno ke dni',
'hide_paid_to_date_help' => 'Zobrazit na faktuře "Zaplaceno ke dni" pouze když přijde platba.', 'hide_paid_to_date_help' => 'Zobrazit na faktuře "Zaplaceno ke dni" pouze když přijde platba.',
'charge_taxes' => 'Použít daně', 'charge_taxes' => 'Použít daně',
@ -505,6 +503,7 @@ $LANG = array(
'payment_type_credit_card' => 'Platební karty', 'payment_type_credit_card' => 'Platební karty',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Knowledge Base', 'knowledge_base' => 'Knowledge Base',
'partial' => 'Partial/Deposit', 'partial' => 'Partial/Deposit',
'partial_remaining' => ':partial z :balance', 'partial_remaining' => ':partial z :balance',
@ -701,7 +700,7 @@ $LANG = array(
'invalid_credentials' => 'Tyto údaje neodpovídají našim záznamům.', 'invalid_credentials' => 'Tyto údaje neodpovídají našim záznamům.',
'show_all_options' => 'Zobrazit všechny možnosti', 'show_all_options' => 'Zobrazit všechny možnosti',
'user_details' => 'Uživatelské detaily', 'user_details' => 'Uživatelské detaily',
'oneclick_login' => 'Přihlášení na 1 klik', 'oneclick_login' => 'Connected Account',
'disable' => 'Vypnout', 'disable' => 'Vypnout',
'invoice_quote_number' => 'Čísla faktur a nabídek', 'invoice_quote_number' => 'Čísla faktur a nabídek',
'invoice_charges' => 'Invoice Surcharges', '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 pro odstranění loga Invoice Ninja připojením se k profi plánu',
'pro_plan_remove_logo_link' => 'Klikněte zde', 'pro_plan_remove_logo_link' => 'Klikněte zde',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emaily nemohou být odeslány neaktivním klientům', 'email_error_inactive_client' => 'Emaily nemohou být odeslány neaktivním klientům',
@ -1100,8 +1099,9 @@ $LANG = array(
'email_documents_header' => 'Documents:', 'email_documents_header' => 'Documents:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Documents', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Attached Documents', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
@ -1371,6 +1371,7 @@ $LANG = array(
'use_bank_on_file' => 'Use Bank on File', '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.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Added :date', 'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method', 'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists', 'gateway_exists' => 'This gateway already exists',
@ -1384,6 +1385,7 @@ $LANG = array(
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Six months',
'freq_annually' => 'Annually', 'freq_annually' => 'Annually',
@ -2245,7 +2247,6 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2397,6 +2398,7 @@ $LANG = array(
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
@ -2433,7 +2435,6 @@ $LANG = array(
'include_errors' => 'Include Errors', 'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2483,7 +2484,46 @@ $LANG = array(
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/da/texts.php
View File

@ -305,7 +305,7 @@ $LANG = array(
'specify_colors' => 'Egendefineret farve', 'specify_colors' => 'Egendefineret farve',
'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen', 'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen',
'chart_builder' => 'Diagram bygger', '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', 'go_pro' => 'Vælg Pro',
'quote' => 'Pristilbud', 'quote' => 'Pristilbud',
'quotes' => 'Pristilbud', 'quotes' => 'Pristilbud',
@ -347,8 +347,6 @@ $LANG = array(
'session_expired' => 'Session er udløbet.', 'session_expired' => 'Session er udløbet.',
'invoice_fields' => 'Faktura felt', 'invoice_fields' => 'Faktura felt',
'invoice_options' => 'Faktura indstillinger', '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' => 'Skjul delbetalinger',
'hide_paid_to_date_help' => 'Vis kun delbetalinger hvis der er forekommet en delbetaling.', 'hide_paid_to_date_help' => 'Vis kun delbetalinger hvis der er forekommet en delbetaling.',
'charge_taxes' => 'Inkluder skat', 'charge_taxes' => 'Inkluder skat',
@ -506,6 +504,7 @@ $LANG = array(
'payment_type_credit_card' => 'Kredit kort', 'payment_type_credit_card' => 'Kredit kort',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Vidensbase', 'knowledge_base' => 'Vidensbase',
'partial' => 'Partial/Deposit', 'partial' => 'Partial/Deposit',
'partial_remaining' => ':partial af :balance', 'partial_remaining' => ':partial af :balance',
@ -700,7 +699,7 @@ $LANG = array(
'invalid_credentials' => 'These credentials do not match our records', 'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options', 'show_all_options' => 'Show all options',
'user_details' => 'User Details', 'user_details' => 'User Details',
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'Connected Account',
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges', '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 for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan',
'pro_plan_remove_logo_link' => 'Klik her', 'pro_plan_remove_logo_link' => 'Klik her',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1098,8 +1097,9 @@ $LANG = array(
'email_documents_header' => 'Documents:', 'email_documents_header' => 'Documents:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Documents', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Attached Documents', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
@ -1369,6 +1369,7 @@ $LANG = array(
'use_bank_on_file' => 'Use Bank on File', '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.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Added :date', 'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method', 'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists', 'gateway_exists' => 'This gateway already exists',
@ -1382,6 +1383,7 @@ $LANG = array(
'freq_four_weeks' => 'Fire uger', 'freq_four_weeks' => 'Fire uger',
'freq_monthly' => 'Månedlig', 'freq_monthly' => 'Månedlig',
'freq_three_months' => 'Tre måneder', 'freq_three_months' => 'Tre måneder',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Seks måneder', 'freq_six_months' => 'Seks måneder',
'freq_annually' => 'Årlig', 'freq_annually' => 'Årlig',
@ -2243,7 +2245,6 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2395,6 +2396,7 @@ $LANG = array(
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
@ -2431,7 +2433,6 @@ $LANG = array(
'include_errors' => 'Include Errors', 'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2481,7 +2482,46 @@ $LANG = array(
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

354
resources/lang/de/texts.php
View File

@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'PDF herunterladen', 'download_pdf' => 'PDF herunterladen',
'pay_now' => 'Jetzt bezahlen', 'pay_now' => 'Jetzt bezahlen',
'save_invoice' => 'Rechnung speichern', 'save_invoice' => 'Rechnung speichern',
'clone_invoice' => 'Clone To Invoice', 'clone_invoice' => 'Als Rechnung kopieren',
'archive_invoice' => 'Rechnung archivieren', 'archive_invoice' => 'Rechnung archivieren',
'delete_invoice' => 'Rechnung löschen', 'delete_invoice' => 'Rechnung löschen',
'email_invoice' => 'Rechnung versenden', 'email_invoice' => 'Rechnung versenden',
@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'InvoiceNinja Kontobestätigung', 'confirmation_subject' => 'InvoiceNinja Kontobestätigung',
'confirmation_header' => 'Kontobestätigung', 'confirmation_header' => 'Kontobestätigung',
'confirmation_message' => 'Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.', '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:', 'invoice_message' => 'Um Ihre Rechnung über :amount einzusehen, klicken Sie bitte auf den folgenden Link:',
'payment_subject' => 'Zahlungseingang', 'payment_subject' => 'Zahlungseingang',
'payment_message' => 'Vielen Dank für Ihre Zahlung von :amount.', 'payment_message' => 'Vielen Dank für Ihre Zahlung von :amount.',
@ -305,7 +305,7 @@ $LANG = array(
'specify_colors' => 'Farben wählen', 'specify_colors' => 'Farben wählen',
'specify_colors_label' => 'Wähle die in der Rechnung verwendeten Farben', 'specify_colors_label' => 'Wähle die in der Rechnung verwendeten Farben',
'chart_builder' => 'Diagrammersteller', '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', 'go_pro' => 'Pro werden',
'quote' => 'Angebot', 'quote' => 'Angebot',
'quotes' => 'Angebote', 'quotes' => 'Angebote',
@ -323,7 +323,7 @@ $LANG = array(
'delete_quote' => 'Angebot löschen', 'delete_quote' => 'Angebot löschen',
'save_quote' => 'Angebot speichern', 'save_quote' => 'Angebot speichern',
'email_quote' => 'Angebot per E-Mail senden', 'email_quote' => 'Angebot per E-Mail senden',
'clone_quote' => 'Clone To Quote', 'clone_quote' => 'Als Angebot kopieren',
'convert_to_invoice' => 'In Rechnung umwandeln', 'convert_to_invoice' => 'In Rechnung umwandeln',
'view_invoice' => 'Rechnung anschauen', 'view_invoice' => 'Rechnung anschauen',
'view_client' => 'Kunde anschauen', 'view_client' => 'Kunde anschauen',
@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Angebot erfolgreich gelöscht', 'deleted_quote' => 'Angebot erfolgreich gelöscht',
'deleted_quotes' => ':count Angebote erfolgreich gelöscht', 'deleted_quotes' => ':count Angebote erfolgreich gelöscht',
'converted_to_invoice' => 'Angebot erfolgreich in Rechnung umgewandelt', '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_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:', 'quote_link_message' => 'Klicke auf den folgenden Link um das Angebot deines Kunden anzuschauen:',
'notification_quote_sent_subject' => 'Angebot :invoice wurde an :client versendet', 'notification_quote_sent_subject' => 'Angebot :invoice wurde an :client versendet',
@ -347,8 +347,6 @@ $LANG = array(
'session_expired' => 'Deine Sitzung ist abgelaufen.', 'session_expired' => 'Deine Sitzung ist abgelaufen.',
'invoice_fields' => 'Rechnungsfelder', 'invoice_fields' => 'Rechnungsfelder',
'invoice_options' => 'Rechnungsoptionen', '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' => '"Bereits gezahlt" ausblenden',
'hide_paid_to_date_help' => '"Bereits gezahlt" nur anzeigen, wenn eine Zahlung eingegangen ist.', 'hide_paid_to_date_help' => '"Bereits gezahlt" nur anzeigen, wenn eine Zahlung eingegangen ist.',
'charge_taxes' => 'Steuern erheben', 'charge_taxes' => 'Steuern erheben',
@ -506,6 +504,7 @@ $LANG = array(
'payment_type_credit_card' => 'Kreditkarte', 'payment_type_credit_card' => 'Kreditkarte',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'FAQ', 'knowledge_base' => 'FAQ',
'partial' => 'Teilzahlung/Anzahlung', 'partial' => 'Teilzahlung/Anzahlung',
'partial_remaining' => ':partial von :balance', 'partial_remaining' => ':partial von :balance',
@ -671,7 +670,7 @@ $LANG = array(
'status_partial' => 'Teilweise', 'status_partial' => 'Teilweise',
'status_paid' => 'Bezahlt', 'status_paid' => 'Bezahlt',
'status_unpaid' => 'Unbezahlt', 'status_unpaid' => 'Unbezahlt',
'status_all' => 'All', 'status_all' => 'Alle',
'show_line_item_tax' => '<b>Steuern für Belegpositionen</b> in der jeweiligen Zeile anzeigen', 'show_line_item_tax' => '<b>Steuern für Belegpositionen</b> in der jeweiligen Zeile anzeigen',
'iframe_url' => 'Webseite', 'iframe_url' => 'Webseite',
'iframe_url_help1' => 'Kopiere den folgenden Code in eine Seite auf deiner Website.', '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.', 'invalid_credentials' => 'Diese Zugangsdaten können wir nicht finden.',
'show_all_options' => 'Zeige alle Optionen', 'show_all_options' => 'Zeige alle Optionen',
'user_details' => 'Benutzerdaten', 'user_details' => 'Benutzerdaten',
'oneclick_login' => 'Ein Klick Login', 'oneclick_login' => 'Connected Account',
'disable' => 'Deaktivieren', 'disable' => 'Deaktivieren',
'invoice_quote_number' => 'Rechnungs- und Angebotsnummern', 'invoice_quote_number' => 'Rechnungs- und Angebotsnummern',
'invoice_charges' => 'Rechnungsgebühren', 'invoice_charges' => 'Rechnungsgebühren',
@ -834,7 +833,7 @@ $LANG = array(
'disabled' => 'Deaktiviert', 'disabled' => 'Deaktiviert',
'show_archived_users' => 'Zeige archivierte Benutzer', 'show_archived_users' => 'Zeige archivierte Benutzer',
'notes' => 'Notizen', 'notes' => 'Notizen',
'invoice_will_create' => 'invoice will be created', 'invoice_will_create' => 'Die Rechnung wird erstellt',
'invoices_will_create' => '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.', 'failed_to_import' => 'Die folgenden Daten konnten nicht importiert werden. Entweder sind diese bereits vorhanden oder es fehlen benötigte Felder.',
'publishable_key' => 'Öffentlicher Schlüssel', 'publishable_key' => 'Öffentlicher Schlüssel',
@ -856,9 +855,9 @@ $LANG = array(
'website_help' => 'Zeige die Rechnung als iFrame auf deiner eigenen Webseite an', '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.', '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.', '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_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.', '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.', 'token_expired' => 'Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.',
'invoice_link' => 'Link zur Rechnung', 'invoice_link' => 'Link zur Rechnung',
@ -912,7 +911,7 @@ $LANG = array(
'enter_expense' => 'Ausgabe eingeben', 'enter_expense' => 'Ausgabe eingeben',
'view' => 'Ansehen', 'view' => 'Ansehen',
'restore_expense' => 'Ausgabe Wiederherstellen', '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_multiple_clients' => 'Die Ausgaben können nicht zu unterschiedlichen Kunden gehören',
'expense_error_invoiced' => 'Ausgabe wurde bereits in Rechnung gestellt', 'expense_error_invoiced' => 'Ausgabe wurde bereits in Rechnung gestellt',
'convert_currency' => 'Währung umrechnen', 'convert_currency' => 'Währung umrechnen',
@ -996,9 +995,9 @@ $LANG = array(
'enable_https' => 'Wir empfehlen dringend HTTPS zu verwenden, um Kreditkarten online zu akzeptieren.', 'enable_https' => 'Wir empfehlen dringend HTTPS zu verwenden, um Kreditkarten online zu akzeptieren.',
'quote_issued_to' => 'Angebot ausgefertigt an', 'quote_issued_to' => 'Angebot ausgefertigt an',
'show_currency_code' => 'Währungscode', '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_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_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_call_to_action' => 'Kostenlose Probezeit starten',
'trial_success' => 'Erfolgreich eine 2-Wochen Testversion aktiviert', '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, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst',
'pro_plan_remove_logo_link' => 'Klicke hier', 'pro_plan_remove_logo_link' => 'Klicke hier',
'invitation_status_sent' => 'versendet', 'invitation_status_sent' => 'Gesendet',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Geöffnet',
'invitation_status_viewed' => 'Gesehen', 'invitation_status_viewed' => 'Gesehen',
'email_error_inactive_client' => 'Emails können nicht zu inaktiven Kunden gesendet werden', 'email_error_inactive_client' => 'Emails können nicht zu inaktiven Kunden gesendet werden',
'email_error_inactive_contact' => 'Emails können nicht zu inaktiven Kontakten gesendet werden', 'email_error_inactive_contact' => 'Emails können nicht zu inaktiven Kontakten gesendet werden',
@ -1046,7 +1045,7 @@ $LANG = array(
'invoice_item_fields' => 'Rechnungspositionsfeld', '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.', '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' => '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 // Client Passwords
'enable_portal_password' => 'Rechnungen mit Passwort schützen', 'enable_portal_password' => 'Rechnungen mit Passwort schützen',
@ -1098,8 +1097,9 @@ $LANG = array(
'email_documents_header' => 'Dokumente:', 'email_documents_header' => 'Dokumente:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Endgültig lieferbar.zip', 'email_documents_example_2' => 'Endgültig lieferbar.zip',
'invoice_documents' => 'Dokumente', 'quote_documents' => 'Angebots-Dateien',
'expense_documents' => 'Angehängte Dokumente', 'invoice_documents' => 'Rechnungs-Dateien',
'expense_documents' => 'Ausgaben-Dateien',
'invoice_embed_documents' => 'Dokumente einbetten', 'invoice_embed_documents' => 'Dokumente einbetten',
'invoice_embed_documents_help' => 'Bildanhänge in Rechnungen verwenden.', 'invoice_embed_documents_help' => 'Bildanhänge in Rechnungen verwenden.',
'document_email_attachment' => 'Dokumente anhängen', 'document_email_attachment' => 'Dokumente anhängen',
@ -1214,8 +1214,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Accept US bank transfers', 'enable_ach' => 'Akzeptiere US-Bank-Transfers',
'stripe_ach_help' => 'ACH support must also be enabled in :link.', 'stripe_ach_help' => 'ACH-Untetstützung muss aktiviert werden unter :link.',
'ach_disabled' => 'Es wurde bereits ein anderes Gateway für den Bankeinzug eingerichtet.', 'ach_disabled' => 'Es wurde bereits ein anderes Gateway für den Bankeinzug eingerichtet.',
'plaid' => 'Plaid', 'plaid' => 'Plaid',
@ -1333,7 +1333,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'import_products' => 'Produkte importieren', 'import_products' => 'Produkte importieren',
'products_will_create' => 'Produkte werden erstellt werden', 'products_will_create' => 'Produkte werden erstellt werden',
'product_key' => 'Produkt', '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.<br/>Die Datei beinhaltet Kunden, Produkte, Rechnungen, Angebote und Zahlungen.', 'export_help' => 'Nutzen Sie JSON wenn Sie die Daten in Invoice Ninja importieren wollen.<br/>Die Datei beinhaltet Kunden, Produkte, Rechnungen, Angebote und Zahlungen.',
'JSON_file' => 'JSON Datei', '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', 'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum per gewählter Zahlungsmethode abgebucht.', 'auto_bill_email_message' => 'Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum per gewählter Zahlungsmethode abgebucht.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Datum :date hinzugefügt', 'added_on' => 'Datum :date hinzugefügt',
'failed_remove_payment_method' => 'Zahlungsart entfernen fehlgeschlagen', 'failed_remove_payment_method' => 'Zahlungsart entfernen fehlgeschlagen',
'gateway_exists' => 'Dieser Zahlungsanbieter wurde bereits angelegt', '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_four_weeks' => 'Vierwöchentlich',
'freq_monthly' => 'Monatlich', 'freq_monthly' => 'Monatlich',
'freq_three_months' => 'Dreimonatlich', 'freq_three_months' => 'Dreimonatlich',
'freq_four_months' => 'Vier Monate',
'freq_six_months' => 'Halbjährlich', 'freq_six_months' => 'Halbjährlich',
'freq_annually' => 'Jährlich', '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_Swish' => 'Swish',
'payment_type_Alipay' => 'Alipay', 'payment_type_Alipay' => 'Alipay',
'payment_type_Sofort' => 'SOFORT-Überweisung', 'payment_type_Sofort' => 'SOFORT-Überweisung',
'payment_type_SEPA' => 'SEPA Direct Debit', 'payment_type_SEPA' => 'SEPA-Lastschriftverfahren',
// Industries // Industries
'industry_Accounting & Legal' => 'Buchhaltung und Rechnungswesen', '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_Pharmaceuticals' => 'Arzneimittel',
'industry_Professional Services & Consulting' => 'Professionelle Dienstleistungen und Beratung', 'industry_Professional Services & Consulting' => 'Professionelle Dienstleistungen und Beratung',
'industry_Real Estate' => 'Immobilien', 'industry_Real Estate' => 'Immobilien',
'industry_Restaurant & Catering' => 'Restaurant & Catering', 'industry_Restaurant & Catering' => 'Gastronomie',
'industry_Retail & Wholesale' => 'Einzel- und Grosshandel', 'industry_Retail & Wholesale' => 'Einzel- und Grosshandel',
'industry_Sports' => 'Sport', 'industry_Sports' => 'Sport',
'industry_Transportation' => 'Verkehrswesen', '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_Turkish - Turkey' => 'Türkisch',
'lang_Portuguese - Brazilian' => 'Portugiesisch - Brasilien', 'lang_Portuguese - Brazilian' => 'Portugiesisch - Brasilien',
'lang_Portuguese - Portugal' => 'Portugiesisch - Portugal', 'lang_Portuguese - Portugal' => 'Portugiesisch - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thailändisch',
// Frequencies // Frequencies
'freq_weekly' => 'Wöchentlich', 'freq_weekly' => 'Wöchentlich',
@ -2012,7 +2014,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'toggle_menu' => 'Menü umschalten', 'toggle_menu' => 'Menü umschalten',
'new_...' => 'Neu(e) ...', 'new_...' => 'Neu(e) ...',
'list_...' => 'Liste', 'list_...' => 'Liste',
'created_at' => 'Date Created', 'created_at' => 'Erstellt am',
'contact_us' => 'Kontaktieren Sie uns', 'contact_us' => 'Kontaktieren Sie uns',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'Nutzer-Anleitung', '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 // New Client Portal styling
'invoice_from' => 'Rechnungen von:', 'invoice_from' => 'Rechnungen von:',
'email_alias_message' => 'We require each company to have a unique email address.<br/>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', 'full_name' => 'Voller Name',
'month_year' => 'Monat/Jahr', 'month_year' => 'Monat/Jahr',
'valid_thru' => 'Gültig\nthru', '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.', 'fees_sample' => 'Die Gebühren für eine Rechnung über :amount  würden :total betragen.',
'discount_sample' => 'The discount for a :amount invoice would be :total.', 'discount_sample' => 'The discount for a :amount invoice would be :total.',
'no_fees' => 'Keine Gebühren', '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', 'percent' => 'Prozent',
'location' => 'Ort', 'location' => 'Ort',
'line_item' => 'Posten', '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', 'fees_disabled' => 'Gebühren sind deaktiviert',
'gateway_fees_help' => 'Automatisch einen Online-Zahlungszuschlag oder Rabatt hinzufügen.', 'gateway_fees_help' => 'Automatisch einen Online-Zahlungszuschlag oder Rabatt hinzufügen.',
'gateway' => 'Provider', '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.', 'fees_surcharge_help' => 'Gebühren anpassen :link.',
'label_and_taxes' => 'label and taxes', 'label_and_taxes' => 'Bezeichnung und Steueren',
'billable' => 'Abrechenbar', 'billable' => 'Abrechenbar',
'logo_warning_too_large' => 'Die Bilddatei ist zu groß.', '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_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.', '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.', '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', 'imported_settings' => 'Einstellungen erfolgreich aktualisiert',
'lang_Greek' => 'Griechisch', 'lang_Greek' => 'Griechisch',
'reset_counter' => 'Zähler-Reset', 'reset_counter' => 'Zähler-Reset',
'next_reset' => 'Nächster Reset', 'next_reset' => 'Nächster Reset',
'reset_counter_help' => 'Setze automatisch den Rechnungs- und Angebotszähler zurück.', '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', 'online_payment_discount' => 'Online-Zahlungsrabatt',
'created_new_company' => 'Neues Unternehmen erfolgreich erstellt', 'created_new_company' => 'Neues Unternehmen erfolgreich erstellt',
'fees_disabled_for_gateway' => 'Gebühren sind für diesen Gateway deaktiviert.', 'fees_disabled_for_gateway' => 'Gebühren sind für diesen Gateway deaktiviert.',
'logout_and_delete' => 'Ausloggen/Konto löschen', 'logout_and_delete' => 'Ausloggen/Konto löschen',
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>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.', 'invoice_footer_help' => 'Verwende $pageNumber und $pageCount um Seiteninformationen anzuzeigen.',
'credit_note' => 'Credit Note', 'credit_note' => 'Gutschrift',
'credit_issued_to' => 'Kreditkarte ausgestellt auf', 'credit_issued_to' => 'Kreditkarte ausgestellt auf',
'credit_to' => 'Credit to', 'credit_to' => 'Gutschreiben an',
'your_credit' => 'Your Credit', 'your_credit' => 'Ihr Guthaben',
'credit_number' => 'Gutschriftnummer', 'credit_number' => 'Gutschriftnummer',
'create_credit_note' => 'Create Credit Note', 'create_credit_note' => 'Gutschrift erstellen',
'menu' => 'Menü', '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', 'purge_data' => 'Daten säubern',
'delete_data' => 'Daten löschen', '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.', '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', 'forbidden' => 'Verboten',
'purge_data_message' => 'Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.', 'purge_data_message' => 'Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.',
'contact_phone' => 'Telefonnummer des Kontakts', '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"', 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
'voice_commands' => 'Sprachbefehle', 'voice_commands' => 'Sprachbefehle',
'sample_commands' => 'Beispiele für 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_Venmo' => 'Venmo',
'payment_type_Money Order' => 'Money Order', 'payment_type_Money Order' => 'Zahlunganweisung',
'archived_products' => 'Archivierung erfolgreich :Produktzähler', 'archived_products' => 'Archivierung erfolgreich :Produktzähler',
'recommend_on' => 'Wir empfehlen diese Einstellung zu <b>aktivieren</b>.', 'recommend_on' => 'Wir empfehlen diese Einstellung zu <b>aktivieren</b>.',
'recommend_off' => 'Wir empfehlen diese Einstellung zu <b>deaktivieren</b>.', 'recommend_off' => 'Wir empfehlen diese Einstellung zu <b>deaktivieren</b>.',
'notes_auto_billed' => 'Automatisch verrechnet', 'notes_auto_billed' => 'Automatisch verrechnet',
'surcharge_label' => 'Aufschlagsfeldbezeichnung', 'surcharge_label' => 'Aufschlagsfeldbezeichnung',
'contact_fields' => 'Kontaktfelder', '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', 'datatable_info' => 'Zeige Eintrag :start bis :end von :total',
'credit_total' => 'Credit Total', 'credit_total' => 'Credit Total',
'mark_billable' => 'zur Verrechnung kennzeichnen', 'mark_billable' => 'zur Verrechnung kennzeichnen',
'billed' => 'Verrechnet', 'billed' => 'Verrechnet',
'company_variables' => 'Company Variables', 'company_variables' => 'Firmen-Variablen',
'client_variables' => 'Client Variables', 'client_variables' => 'Kunden-Variablen',
'invoice_variables' => 'Rechnungs Variablen', 'invoice_variables' => 'Rechnungs Variablen',
'navigation_variables' => 'Navigations Variablen', 'navigation_variables' => 'Navigations Variablen',
'custom_variables' => 'Benutzerdefinierte Variablen', 'custom_variables' => 'Benutzerdefinierte Variablen',
'invalid_file' => 'Ungültiger Dateityp', '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', 'mark_expense_paid' => 'Als bezahlt markieren',
'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'white_label_license_error' => 'Die Lizenz nicht validiert werden. Überprüfen Sie die Datei Storage/logs/laravel-error. log auf Fehler.',
'plan_price' => 'Plan Price', 'plan_price' => 'Tarifkosten',
'wrong_confirmation' => 'Incorrect confirmation code', 'wrong_confirmation' => 'Falscher Bestätigungscode',
'oauth_taken' => 'Dieses Konto ist bereits registriert', 'oauth_taken' => 'Dieses Konto ist bereits registriert',
'emailed_payment' => 'Zahlungs eMail erfolgreich gesendet', 'emailed_payment' => 'Zahlungs eMail erfolgreich gesendet',
'email_payment' => 'Sende Zahlungs eMail', 'email_payment' => 'Sende Zahlungs eMail',
'sent' => 'Versendet', 'invoiceplane_import' => 'Benutzer :link für die Datenmigration von InvoicePlane.',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Achtung: :link evtl. schon vorhanden.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'Ausgabe', 'expense_link' => 'Ausgabe',
'resume_task' => 'Resume Task', 'resume_task' => 'Aufgabe fortsetzen',
'resumed_task' => 'Successfully resumed task', 'resumed_task' => 'Aufgabe fortgesetzt',
'quote_design' => 'Quote Design', 'quote_design' => 'Angebots-Layout',
'default_design' => 'Standard Design', 'default_design' => 'Standard-Layout',
'custom_design1' => 'Custom Design 1', 'custom_design1' => 'Eigenes Layout 1',
'custom_design2' => 'Custom Design 2', 'custom_design2' => 'Eigenes Layout 2',
'custom_design3' => 'Custom Design 3', 'custom_design3' => 'Eigenes Layout 3',
'empty' => 'Leer', 'empty' => 'Leer',
'load_design' => 'Designvorlage laden', 'load_design' => 'Designvorlage laden',
'accepted_card_logos' => 'Logos der akzeptierten Kreditkarten', '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', 'google_analytics' => 'Google Analytics',
'analytics_key' => 'Analytics Key', 'analytics_key' => 'Analytics Key',
'analytics_key_help' => 'Track payments using :link', 'analytics_key_help' => 'Zahlungen verfolgen über :link',
'start_date_required' => 'The start date is required', 'start_date_required' => 'Das Anfangsdatum muss angegeben werden',
'application_settings' => 'Application Settings', 'application_settings' => 'Anwendungs-Einstellungen',
'database_connection' => 'Database Connection', 'database_connection' => 'Datenbank-Verbindung',
'driver' => 'Driver', 'driver' => 'Treiber',
'host' => 'Host', 'host' => 'Host',
'database' => 'Database', 'database' => 'Datenbank',
'test_connection' => 'Test connection', 'test_connection' => 'Verbindung testen',
'from_name' => 'From Name', 'from_name' => 'Absendername',
'from_address' => 'From Address', 'from_address' => 'Absenderadresse',
'port' => 'Port', 'port' => 'Port',
'encryption' => 'Encryption', 'encryption' => 'Verschlüsselung',
'mailgun_domain' => 'Mailgun Domain', 'mailgun_domain' => 'Mailgun Domain',
'mailgun_private_key' => 'Mailgun Private Key', 'mailgun_private_key' => 'Mailgun Private Key',
'send_test_email' => 'Test-E-Mail verschicken', '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', 'options' => 'Optionen',
'credit_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Gutschriftnummer dynamisch zu erzeugen.', '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.', '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', 'import_warning_invalid_date' => 'Achtung: Das Datumsformat ist ungültig',
'product_notes' => 'Produktnotizen', 'product_notes' => 'Produktnotizen',
'app_version' => 'App Version', 'app_version' => 'App-Version',
'ofx_version' => 'OFX Version', 'ofx_version' => 'OFX-Version',
'gateway_help_23' => ':link um Ihre Stripe API-Keys zu erhalten.', '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 <code>php artisan ninja:update-key</code>', 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
'charge_late_fee' => 'Charge Late Fee', 'charge_late_fee' => 'Verspätungszuschlag berechnen',
'late_fee_amount' => 'Late Fee Amount', 'late_fee_amount' => 'Höhe des Verspätungszuschlags',
'late_fee_percent' => 'Late Fee Percent', 'late_fee_percent' => 'Verspätungszuschlag Prozent',
'late_fee_added' => 'Late fee added on :date', 'late_fee_added' => 'Verspätungszuschlag hinzugefügt am :date',
'download_invoice' => 'Rechnung herunterladen', 'download_invoice' => 'Rechnung herunterladen',
'download_quote' => 'Angebot herunterladen', 'download_quote' => 'Angebot herunterladen',
'invoices_are_attached' => 'Ihre PDF-Rechnungsdokumente finden Sie im Anhang.', 'invoices_are_attached' => 'Ihre PDF-Rechnungsdokumente finden Sie im Anhang.',
'downloaded_invoice' => 'An email will be sent with the invoice PDF', 'downloaded_invoice' => 'Die Rechnung wird als PDF per E-Mail versendet',
'downloaded_quote' => 'An email will be sent with the quote PDF', 'downloaded_quote' => 'Das Angebot wird als PDF per E-Mail versendet',
'downloaded_invoices' => 'An email will be sent with the invoice PDFs', 'downloaded_invoices' => 'Die Rechnungen werden als PDF per E-Mail versendet',
'downloaded_quotes' => 'An email will be sent with the quote PDFs', 'downloaded_quotes' => 'Die Angebote werden als PDF per E-Mail versendet',
'clone_expense' => 'Clone Expense', 'clone_expense' => 'Ausgabe duplizieren',
'default_documents' => 'Default Documents', 'default_documents' => 'Standard-Dokumente',
'send_email_to_client' => 'E-Mail an den Kunden senden', 'send_email_to_client' => 'E-Mail an den Kunden senden',
'refund_subject' => 'Erstattung wurde durchgeführt', '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_us_dollar' => 'US Dollar',
'currency_british_pound' => 'Britische Pfund', '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_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> 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.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Achten Sie darauf, die englische Version der Dateien zu verwenden. Wir verwenden die Spaltenüberschriften, um die Felder abzugleichen.',
'tax1' => 'First Tax', 'tax1' => 'Steuern',
'tax2' => 'Second Tax', 'tax2' => 'Aufschlag',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.', 'fee_help' => 'Gateway-Gebühren sind die Kosten, die für die Nutzung der Finanznetzwerke anfallen, über die Online-Bezahlungen abgewickelt werden.',
'format_export' => 'Exporting format', 'format_export' => 'Export-Format',
'custom1' => 'First Custom', 'custom1' => 'Benutzerdefiniert 1',
'custom2' => 'Second Custom', 'custom2' => 'Benutzerdefiniert 2',
'contact_first_name' => 'Contact First Name', 'contact_first_name' => 'Kontakt Vorname',
'contact_last_name' => 'Contact Last Name', 'contact_last_name' => 'Kontakt Nachname',
'contact_custom1' => 'Contact First Custom', 'contact_custom1' => 'Kontakt Benutzerdefiniert 1',
'contact_custom2' => 'Contact Second Custom', 'contact_custom2' => 'Kontakt Benutzerdefiniert 2',
'currency' => 'Währung', '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_product' => 'Bezeichnung',
'item_notes' => 'Item Notes', 'item_notes' => 'Beschreibung',
'item_cost' => 'Item Cost', 'item_cost' => 'Preis',
'item_quantity' => 'Item Quantity', 'item_quantity' => 'Menge',
'item_tax_rate' => 'Item Tax Rate', 'item_tax_rate' => 'Steuern für Position',
'item_tax_name' => 'Item Tax Name', 'item_tax_name' => 'Steuern',
'item_tax1' => 'Item Tax1', 'item_tax1' => 'Position Steuern 1',
'item_tax2' => 'Item Tax2', 'item_tax2' => 'Position Steuern 2',
'delete_company' => 'Delete Company', 'delete_company' => 'Firma löschen',
'delete_company_help' => 'Permanently delete the company along with all data and setting.', 'delete_company_help' => 'Die Firma unwiderruflich mit allen Daten löschen.',
'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', '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_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_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', 'contact_us_help' => 'Wenn Sie einen Fehler melden, fügen Sie bitte alle relevanten Informationen aus storage/logs/laravel-error.log hinzu.',
'include_errors' => 'Include Errors', 'include_errors' => 'Fehler einschließen',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => ':link von storage/logs/laravel-error.log einschließen',
'recent_errors' => 'recent errors', 'recent_errors' => 'Kürzliche Fehler',
'add_item' => 'Add Item', 'customer' => 'Kunde',
'customer' => 'Customer', 'customers' => 'Kunden',
'customers' => 'Customers', 'created_customer' => 'Kunde erfolgreich erstellt',
'created_customer' => 'Successfully created customer', 'created_customers' => ':count Kunden erfolgreich erstellt',
'created_customers' => 'Successfully created :count customers',
'purge_details' => 'The data in your company (:account) has been successfully purged.', 'purge_details' => 'Ihre Firmendaten (:account) wurden erfolgreich gelöscht.',
'deleted_company' => 'Successfully canceled account', 'deleted_company' => 'Benutzerkonto erfolgreich gelöscht',
'deleted_account' => 'Successfully deleted company', 'deleted_account' => 'Firma erfolgreich gelöscht',
'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_company_details' => 'Ihre Firma (:account) wurde erfolgreich gelöscht.',
'deleted_account_details' => 'Your account (:account) has been successfully deleted.', 'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
'alipay' => 'Alipay', 'alipay' => 'Alipay',
'sofort' => 'SOFORT-Überweisung', 'sofort' => 'SOFORT-Überweisung',
'sepa' => 'SEPA Direct Debit', 'sepa' => 'SEPA-Lastschrift',
'enable_alipay' => 'Accept Alipay', 'enable_alipay' => 'Alipay akzeptieren',
'enable_sofort' => 'Accept EU bank transfers', 'enable_sofort' => 'EU-Überweisungen akzeptieren',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.', 'stripe_alipay_help' => 'Dieses Gateway muss unter :link aktiviert werden.',
'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'gocardless_webhook_help_link_text' => 'Verwenden Sie diese URL als Ziel (endpoint) in GoCardless',
'calendar' => 'Calendar', 'calendar' => 'Kalender',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', 'pro_plan_calendar' => ':link um den Kalender im Pro-Tarif zu aktivieren',
'what_are_you_working_on' => 'What are you working on?', 'what_are_you_working_on' => 'Woran arbeiten Sie?',
'time_tracker' => 'Time Tracker', 'time_tracker' => 'Zeiterfassung',
'refresh' => 'Refresh', 'refresh' => 'Aktualisieren',
'filter_sort' => 'Filter/Sort', 'filter_sort' => 'Filter/Sortieren',
'no_description' => 'No Description', 'no_description' => 'Keine Beschreibung',
'time_tracker_login' => 'Time Tracker Login', 'time_tracker_login' => 'Zeiterfassung Login',
'save_or_discard' => 'Save or discard your changes', 'save_or_discard' => 'Änderungen speichern oder verwerfen',
'discard_changes' => 'Discard Changes', 'discard_changes' => 'Änderungen verwerfen',
'tasks_not_enabled' => 'Tasks are not enabled.', 'tasks_not_enabled' => 'Aufgaben sind nicht aktiv.',
'started_task' => 'Successfully started task', 'started_task' => 'Aufgabe erfolgreich gestartet',
'create_client' => 'Create Client', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

66
resources/lang/el/texts.php
View File

@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'Κατέβασμα PDF', 'download_pdf' => 'Κατέβασμα PDF',
'pay_now' => 'Πληρώστε Τώρα', 'pay_now' => 'Πληρώστε Τώρα',
'save_invoice' => 'Αποθήκευση Τιμολογίου', 'save_invoice' => 'Αποθήκευση Τιμολογίου',
'clone_invoice' => 'Clone To Invoice', 'clone_invoice' => 'Κλωνοποίηση σε Τιμολόγιο',
'archive_invoice' => 'Αρχειοθέτηση Τιμολογίου', 'archive_invoice' => 'Αρχειοθέτηση Τιμολογίου',
'delete_invoice' => 'Διαγραφή Τιμολογίου', 'delete_invoice' => 'Διαγραφή Τιμολογίου',
'email_invoice' => 'Αποστολή Τιμολογίου με email', 'email_invoice' => 'Αποστολή Τιμολογίου με email',
@ -305,7 +305,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'specify_colors' => 'Προσδιορισμός χρωμάτων', 'specify_colors' => 'Προσδιορισμός χρωμάτων',
'specify_colors_label' => 'Επιλέξτε τα χρώματα που χρησιμοποιούνται στο τιμολόγιο', 'specify_colors_label' => 'Επιλέξτε τα χρώματα που χρησιμοποιούνται στο τιμολόγιο',
'chart_builder' => 'Κατασκευή Γραφήματος', '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', 'go_pro' => 'Πήγαινε στην Επαγγελματική έκδοση',
'quote' => 'Προσφορά', 'quote' => 'Προσφορά',
'quotes' => 'Προσφορές', 'quotes' => 'Προσφορές',
@ -323,7 +323,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'delete_quote' => 'Διαγραφή Προσφοράς', 'delete_quote' => 'Διαγραφή Προσφοράς',
'save_quote' => 'Αποθήκευση Προσφοράς', 'save_quote' => 'Αποθήκευση Προσφοράς',
'email_quote' => 'Αποστολή Προσφοράς', 'email_quote' => 'Αποστολή Προσφοράς',
'clone_quote' => 'Clone To Quote', 'clone_quote' => 'Κλωνοποίηση σε Προσφορά',
'convert_to_invoice' => 'Μετατροπή σε Τιμολόγιο', 'convert_to_invoice' => 'Μετατροπή σε Τιμολόγιο',
'view_invoice' => 'Προβολή Τιμολογίου', 'view_invoice' => 'Προβολή Τιμολογίου',
'view_client' => 'Προβολή Πελάτη', 'view_client' => 'Προβολή Πελάτη',
@ -347,8 +347,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'session_expired' => 'Η συνεδρία σας έληξε', 'session_expired' => 'Η συνεδρία σας έληξε',
'invoice_fields' => 'Πεδία Τιμολογίου', 'invoice_fields' => 'Πεδία Τιμολογίου',
'invoice_options' => 'Επιλογές 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' => 'Απόκρυψη Εξοφλημένου Ποσού',
'hide_paid_to_date_help' => 'Εμφάνιση πεδίου "Εξοφλημένο Ποσό" μόνο στο παραστατικό όταν ληφθεί μια πληρωμή.', 'hide_paid_to_date_help' => 'Εμφάνιση πεδίου "Εξοφλημένο Ποσό" μόνο στο παραστατικό όταν ληφθεί μια πληρωμή.',
'charge_taxes' => 'Χρέωση φόρων', 'charge_taxes' => 'Χρέωση φόρων',
@ -506,6 +504,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'payment_type_credit_card' => 'Πιστωτική Κάρτα', 'payment_type_credit_card' => 'Πιστωτική Κάρτα',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Γνωσιακή Βάση', 'knowledge_base' => 'Γνωσιακή Βάση',
'partial' => 'Μερικό/Κατάθεση', 'partial' => 'Μερικό/Κατάθεση',
'partial_remaining' => ':partial από :balance', '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', 'invalid_credentials' => 'Αυτά τα στοιχεία εισόδου δεν ταιριάζουν με τα αρχεία μας',
'show_all_options' => 'Προβολή όλων των επιλογών', 'show_all_options' => 'Προβολή όλων των επιλογών',
'user_details' => 'Στοιχεία Χρήστη', 'user_details' => 'Στοιχεία Χρήστη',
'oneclick_login' => 'Είσοδος με ένα κλικ', 'oneclick_login' => 'Συνδεδεμένος Λογαριασμός',
'disable' => 'Απενεργοποίηση', 'disable' => 'Απενεργοποίηση',
'invoice_quote_number' => 'Αριθμήσεις Τιμολογίων και Προσφορών', 'invoice_quote_number' => 'Αριθμήσεις Τιμολογίων και Προσφορών',
'invoice_charges' => 'Επιβαρύνσεις Τιμολογίου', '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 για να αφαιρέσετε το λογότυπο Invoice Ninja και να συμμετέχετε στο Επαγγελματικό Πλάνο',
'pro_plan_remove_logo_link' => 'Πατήστε εδώ', 'pro_plan_remove_logo_link' => 'Πατήστε εδώ',
'invitation_status_sent' => 'απεστάλη', 'invitation_status_sent' => 'Απεστάλη',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Ανοιχτό',
'invitation_status_viewed' => 'Εμφανισμένα', 'invitation_status_viewed' => 'Εμφανισμένα',
'email_error_inactive_client' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργούς πελάτες', 'email_error_inactive_client' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργούς πελάτες',
'email_error_inactive_contact' => 'Δεν μπορούν να αποσταλούν emails σε ανενεργές επαφές', '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_header' => 'Έγγραφα:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Έγγραφα', 'quote_documents' => 'Έγγραφα Προσφοράς',
'expense_documents' => 'Συννημένα Έγγραφα', 'invoice_documents' => 'Έγγραφα Τιμολογίου',
'expense_documents' => 'Έγγραφα Δαπάνης',
'invoice_embed_documents' => 'Ενσωματωμένα Έγγραφα', 'invoice_embed_documents' => 'Ενσωματωμένα Έγγραφα',
'invoice_embed_documents_help' => 'Συμπεριλάβετε τις συνημμένες εικόνες στο τιμολόγιο', 'invoice_embed_documents_help' => 'Συμπεριλάβετε τις συνημμένες εικόνες στο τιμολόγιο',
'document_email_attachment' => 'Επισύναψη Εγγράφων', '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', '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. ', 'auto_bill_email_message' => 'Αυτό το τιμολόγιο θα χρεωθεί αυτόματα στη μέθοδο πληρωμής την ημερομηνία λήξης του. ',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Προστέθηκε :date', 'added_on' => 'Προστέθηκε :date',
'failed_remove_payment_method' => 'Αποτυχία διαγραφής του τρόπου πληρωμής', 'failed_remove_payment_method' => 'Αποτυχία διαγραφής του τρόπου πληρωμής',
'gateway_exists' => 'Αυτή η πύλη πληρωμών (Gateway) υπάρχει ήδη', '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_four_weeks' => 'Τέσσερις εβδομάδες',
'freq_monthly' => 'Μήνας', 'freq_monthly' => 'Μήνας',
'freq_three_months' => 'Τρεις μήνες', 'freq_three_months' => 'Τρεις μήνες',
'freq_four_months' => 'Τέσσερις μήνες',
'freq_six_months' => 'Έξι μήνες', 'freq_six_months' => 'Έξι μήνες',
'freq_annually' => 'Έτος', 'freq_annually' => 'Έτος',
@ -2243,7 +2245,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'oauth_taken' => 'Ο λογαριασμός χρήστη έχει ήδη καταχωρηθεί', 'oauth_taken' => 'Ο λογαριασμός χρήστη έχει ήδη καταχωρηθεί',
'emailed_payment' => 'Επιτυχής αποστολή πληρωμής με Email', 'emailed_payment' => 'Επιτυχής αποστολή πληρωμής με Email',
'email_payment' => '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.', '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', 'duplicate_expense_warning' => 'Προειδοποίηση: Το :link μπορεί να είναι διπλή εγγραφή',
'expense_link' => 'έξοδο', 'expense_link' => 'έξοδο',
@ -2395,6 +2396,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'currency_myanmar_kyat' => 'Κιάτ Νιανμάρ', 'currency_myanmar_kyat' => 'Κιάτ Νιανμάρ',
'currency_peruvian_sol' => 'Σολ Περού', 'currency_peruvian_sol' => 'Σολ Περού',
'currency_botswana_pula' => 'Πούλα Μποτσουάνας', 'currency_botswana_pula' => 'Πούλα Μποτσουάνας',
'currency_hungarian_forint' => 'Ουγγρικό Φιορίνι',
'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/>Εάν θα θέλατε <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">να γράψετε μια κριτική</a> θα το εκτιμούσαμε ιδιαίτερα!', 'review_app_help' => 'Ελπίζουμε να απολαμβάνετε τη χρήση της εφαρμογής.<br/>Εάν θα θέλατε <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">να γράψετε μια κριτική</a> θα το εκτιμούσαμε ιδιαίτερα!',
'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.<br/>Χρησιμοποιούμε τις κεφαλίδες των στηλών για να ταιριάξουμε τα πεδία.', 'use_english_version' => 'Σιγουρευτείτε ότι χρησιμοποιείτε την Αγγλική έκδοση των αρχείων.<br/>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' => 'Συμπερίληψη Λαθών',
'include_errors_help' => 'Συμπεριλάβετε το :link από τη θέση storage/logs/laravel-error.log', 'include_errors_help' => 'Συμπεριλάβετε το :link από τη θέση storage/logs/laravel-error.log',
'recent_errors' => 'πρόσφατα σφάλματα', 'recent_errors' => 'πρόσφατα σφάλματα',
'add_item' => 'Προσθήκη Προϊόντος',
'customer' => 'Πελάτης', 'customer' => 'Πελάτης',
'customers' => 'Πελάτες', 'customers' => 'Πελάτες',
'created_customer' => 'Επιτυχής δημιουργία πελάτη', 'created_customer' => 'Επιτυχής δημιουργία πελάτη',
@ -2481,7 +2482,46 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'time_hr' => 'ω', 'time_hr' => 'ω',
'time_hrs' => 'ω', 'time_hrs' => 'ω',
'clear' => 'Καθαρισμός', '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 <b>κόστος εργασίας για τις τιμολογημένες εργασίες</b>.',
'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; return $LANG;

60
resources/lang/es/texts.php
View File

@ -299,7 +299,7 @@ $LANG = array(
'specify_colors' => 'Especificar colores', 'specify_colors' => 'Especificar colores',
'specify_colors_label' => 'Seleccionar los colores para usar en las facturas', 'specify_colors_label' => 'Seleccionar los colores para usar en las facturas',
'chart_builder' => 'Constructor de graficos', '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', 'go_pro' => 'Hazte Pro',
'quote' => 'Cotización', 'quote' => 'Cotización',
'quotes' => 'Cotizaciones', 'quotes' => 'Cotizaciones',
@ -341,8 +341,6 @@ $LANG = array(
'session_expired' => 'Tu sesión ha caducado.', 'session_expired' => 'Tu sesión ha caducado.',
'invoice_fields' => 'Campos de factura', 'invoice_fields' => 'Campos de factura',
'invoice_options' => 'Opciones 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' => '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.', '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', 'charge_taxes' => 'Cargar Impuestos',
@ -500,6 +498,7 @@ $LANG = array(
'payment_type_credit_card' => 'Tarjeta de Crédito', 'payment_type_credit_card' => 'Tarjeta de Crédito',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Base de Conocimiento', 'knowledge_base' => 'Base de Conocimiento',
'partial' => 'Parcial/Depósito', 'partial' => 'Parcial/Depósito',
'partial_remaining' => ':partial de :balance', 'partial_remaining' => ':partial de :balance',
@ -694,7 +693,7 @@ $LANG = array(
'invalid_credentials' => 'Estas credenciales no concuerdan con nuestros registros', 'invalid_credentials' => 'Estas credenciales no concuerdan con nuestros registros',
'show_all_options' => 'Mostrar todas las opciones', 'show_all_options' => 'Mostrar todas las opciones',
'user_details' => 'Detalles de Usuario', 'user_details' => 'Detalles de Usuario',
'oneclick_login' => 'Ingresar con un Click', 'oneclick_login' => 'Connected Account',
'disable' => 'Deshabilitado', 'disable' => 'Deshabilitado',
'invoice_quote_number' => 'Números de Cotización y Factura', 'invoice_quote_number' => 'Números de Cotización y Factura',
'invoice_charges' => 'Cargos de 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 click para eliminar el logo de Invoice Ninja',
'pro_plan_remove_logo_link' => 'Haz clic aquí', 'pro_plan_remove_logo_link' => 'Haz clic aquí',
'invitation_status_sent' => 'enviado', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Visto', 'invitation_status_viewed' => 'Visto',
'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos', 'email_error_inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
@ -1091,8 +1090,9 @@ $LANG = array(
'email_documents_header' => 'Documentos:', 'email_documents_header' => 'Documentos:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Documentos', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Attached Documents', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
@ -1362,6 +1362,7 @@ $LANG = array(
'use_bank_on_file' => 'Use Bank on File', '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.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Added :date', 'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method', 'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists', 'gateway_exists' => 'This gateway already exists',
@ -1375,6 +1376,7 @@ $LANG = array(
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Six months',
'freq_annually' => 'Annually', 'freq_annually' => 'Annually',
@ -2236,7 +2238,6 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Enviado',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2388,6 +2389,7 @@ $LANG = array(
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
@ -2424,7 +2426,6 @@ $LANG = array(
'include_errors' => 'Include Errors', 'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2474,7 +2475,46 @@ $LANG = array(
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

2464
resources/lang/es_ES/texts.php
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File diff suppressed because it is too large Load Diff

60
resources/lang/fi/texts.php
View File

@ -307,7 +307,7 @@ Lasku poistettiin (if only one, alternative)',
'specify_colors' => 'Tarkenna värit', 'specify_colors' => 'Tarkenna värit',
'specify_colors_label' => 'Valitsee laskussa käytettävät värit', 'specify_colors_label' => 'Valitsee laskussa käytettävät värit',
'chart_builder' => 'Kaavion rakentaminen', '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', 'go_pro' => 'Ala PRO:ksi',
'quote' => 'Tarjous', 'quote' => 'Tarjous',
'quotes' => 'Tarjousta', 'quotes' => 'Tarjousta',
@ -349,8 +349,6 @@ Lasku poistettiin (if only one, alternative)',
'session_expired' => 'Istuntoosi on vanhentunut', 'session_expired' => 'Istuntoosi on vanhentunut',
'invoice_fields' => 'Laskun kentät', 'invoice_fields' => 'Laskun kentät',
'invoice_options' => 'Laskun valinnat', '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' => 'Piilota "Maksettu tähän asti"',
'hide_paid_to_date_help' => 'Näytä "Maksettava päivämäärään mennessä" kenttä laskuillasi vain maksetuilla laskuilla.', 'hide_paid_to_date_help' => 'Näytä "Maksettava päivämäärään mennessä" kenttä laskuillasi vain maksetuilla laskuilla.',
'charge_taxes' => 'Veloita veroa', 'charge_taxes' => 'Veloita veroa',
@ -508,6 +506,7 @@ Lasku poistettiin (if only one, alternative)',
'payment_type_credit_card' => 'Luottokortti', 'payment_type_credit_card' => 'Luottokortti',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Tietopankki', 'knowledge_base' => 'Tietopankki',
'partial' => 'Osittainen/Talletus', 'partial' => 'Osittainen/Talletus',
'partial_remaining' => ':partial summasta :balance', 'partial_remaining' => ':partial summasta :balance',
@ -702,7 +701,7 @@ Lasku poistettiin (if only one, alternative)',
'invalid_credentials' => 'Kirjautumistiedot eivät täsmää tietojemme kanssa', 'invalid_credentials' => 'Kirjautumistiedot eivät täsmää tietojemme kanssa',
'show_all_options' => 'Näytä kaikki asetukset', 'show_all_options' => 'Näytä kaikki asetukset',
'user_details' => 'Käyttäjätiedot', 'user_details' => 'Käyttäjätiedot',
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'Connected Account',
'disable' => 'Poista käytöstä', 'disable' => 'Poista käytöstä',
'invoice_quote_number' => 'Lasku- ja tarjousnumerot', 'invoice_quote_number' => 'Lasku- ja tarjousnumerot',
'invoice_charges' => 'Laskutuslisä', '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 to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', '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_header' => 'Documents:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Documents', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Attached Documents', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
@ -1371,6 +1371,7 @@ Lasku poistettiin (if only one, alternative)',
'use_bank_on_file' => 'Use Bank on File', '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.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Added :date', 'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method', 'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists', 'gateway_exists' => 'This gateway already exists',
@ -1384,6 +1385,7 @@ Lasku poistettiin (if only one, alternative)',
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Six months',
'freq_annually' => 'Annually', 'freq_annually' => 'Annually',
@ -2245,7 +2247,6 @@ Lasku poistettiin (if only one, alternative)',
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2397,6 +2398,7 @@ Lasku poistettiin (if only one, alternative)',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>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' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2483,7 +2484,46 @@ Lasku poistettiin (if only one, alternative)',
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/fr/texts.php
View File

@ -299,7 +299,7 @@ $LANG = array(
'specify_colors' => 'Spécifiez les couleurs', 'specify_colors' => 'Spécifiez les couleurs',
'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures', 'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures',
'chart_builder' => 'Concepteur de graphiques', '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', 'go_pro' => 'Passez au Plan Pro',
'quote' => 'Devis', 'quote' => 'Devis',
'quotes' => 'Devis', 'quotes' => 'Devis',
@ -341,8 +341,6 @@ $LANG = array(
'session_expired' => 'Votre session a expiré.', 'session_expired' => 'Votre session a expiré.',
'invoice_fields' => 'Champs de facture', 'invoice_fields' => 'Champs de facture',
'invoice_options' => 'Options de facturation', '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' => '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.', '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', 'charge_taxes' => 'Taxe supplémentaire',
@ -500,6 +498,7 @@ $LANG = array(
'payment_type_credit_card' => 'Carte de crédit', 'payment_type_credit_card' => 'Carte de crédit',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Base de connaissances', 'knowledge_base' => 'Base de connaissances',
'partial' => 'Partiel/dépôt', 'partial' => 'Partiel/dépôt',
'partial_remaining' => ':partial de :balance', 'partial_remaining' => ':partial de :balance',
@ -694,7 +693,7 @@ $LANG = array(
'invalid_credentials' => 'Ces informations de connexion sont invalides', 'invalid_credentials' => 'Ces informations de connexion sont invalides',
'show_all_options' => 'Voir toutes les options', 'show_all_options' => 'Voir toutes les options',
'user_details' => 'Utilisateur', 'user_details' => 'Utilisateur',
'oneclick_login' => 'Connexion en 1 clic', 'oneclick_login' => 'Connected Account',
'disable' => 'Désactiver', 'disable' => 'Désactiver',
'invoice_quote_number' => 'Numéro des devis & factures', 'invoice_quote_number' => 'Numéro des devis & factures',
'invoice_charges' => 'Majoration de facture', '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 pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro',
'pro_plan_remove_logo_link' => 'Cliquez ici', 'pro_plan_remove_logo_link' => 'Cliquez ici',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Consulté', 'invitation_status_viewed' => 'Consulté',
'email_error_inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs', '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_header' => 'Documents :',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Documents', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Documents attachés', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Documents intégrés', 'invoice_embed_documents' => 'Documents intégrés',
'invoice_embed_documents_help' => 'Inclure l\'image attachée dans la facture.', 'invoice_embed_documents_help' => 'Inclure l\'image attachée dans la facture.',
'document_email_attachment' => 'Attacher les Documents', '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', '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.', 'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d\'échéance.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Ajouté le :date', 'added_on' => 'Ajouté le :date',
'failed_remove_payment_method' => 'La suppression de la méthode de paiement a échoué', 'failed_remove_payment_method' => 'La suppression de la méthode de paiement a échoué',
'gateway_exists' => 'La passerelle existe déjà', '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_four_weeks' => 'quatre semaines',
'freq_monthly' => 'Mensuelle', 'freq_monthly' => 'Mensuelle',
'freq_three_months' => 'Trimestrielle', 'freq_three_months' => 'Trimestrielle',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Semestrielle', 'freq_six_months' => 'Semestrielle',
'freq_annually' => 'Annuelle', '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', 'oauth_taken' => 'Le compte est déjà enregistré',
'emailed_payment' => 'Paiement envoyé avec succès par email', 'emailed_payment' => 'Paiement envoyé avec succès par email',
'email_payment' => 'Envoyer le paiement par email', 'email_payment' => 'Envoyer le paiement par email',
'sent' => 'Sent',
'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane', 'invoiceplane_import' => 'Utiliser: :link pour migrer vos données depuis InvoicePlane',
'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon', 'duplicate_expense_warning' => 'Attention: Ce :link est peut être un doublon',
'expense_link' => 'Dépenses', 'expense_link' => 'Dépenses',
@ -2389,6 +2390,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>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' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2475,7 +2476,46 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

64
resources/lang/fr_CA/texts.php
View File

@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'PDF', 'download_pdf' => 'PDF',
'pay_now' => 'Payer maintenant', 'pay_now' => 'Payer maintenant',
'save_invoice' => 'Sauvegarder la facture', 'save_invoice' => 'Sauvegarder la facture',
'clone_invoice' => 'Clone To Invoice', 'clone_invoice' => 'Dupliquer en facture',
'archive_invoice' => 'Archiver la facture', 'archive_invoice' => 'Archiver la facture',
'delete_invoice' => 'Supprimer la facture', 'delete_invoice' => 'Supprimer la facture',
'email_invoice' => 'Envoyer par courriel', 'email_invoice' => 'Envoyer par courriel',
@ -299,7 +299,7 @@ $LANG = array(
'specify_colors' => 'Spécifiez les couleurs', 'specify_colors' => 'Spécifiez les couleurs',
'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures', 'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures',
'chart_builder' => 'Concepteur de graphiques', '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', 'go_pro' => 'Devenez Pro',
'quote' => 'Soumission', 'quote' => 'Soumission',
'quotes' => 'Soumissions', 'quotes' => 'Soumissions',
@ -317,7 +317,7 @@ $LANG = array(
'delete_quote' => 'Supprimer la soumission', 'delete_quote' => 'Supprimer la soumission',
'save_quote' => 'Enregistrer la soumission', 'save_quote' => 'Enregistrer la soumission',
'email_quote' => 'Envoyer la soumission par courriel', 'email_quote' => 'Envoyer la soumission par courriel',
'clone_quote' => 'Clone To Quote', 'clone_quote' => 'Dupliquer en soumission',
'convert_to_invoice' => 'Convertir en facture', 'convert_to_invoice' => 'Convertir en facture',
'view_invoice' => 'Voir la facture', 'view_invoice' => 'Voir la facture',
'view_client' => 'Voir le client', 'view_client' => 'Voir le client',
@ -341,8 +341,6 @@ $LANG = array(
'session_expired' => 'Votre session a expiré.', 'session_expired' => 'Votre session a expiré.',
'invoice_fields' => 'Champs de facture', 'invoice_fields' => 'Champs de facture',
'invoice_options' => 'Options de facturation', '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' => '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.', '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', 'charge_taxes' => 'Taxe supplémentaire',
@ -500,6 +498,7 @@ $LANG = array(
'payment_type_credit_card' => 'Carte de crédit', 'payment_type_credit_card' => 'Carte de crédit',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Base de connaissance', 'knowledge_base' => 'Base de connaissance',
'partial' => 'Partiel/dépôt', 'partial' => 'Partiel/dépôt',
'partial_remaining' => ':partiel de :balance', 'partial_remaining' => ':partiel de :balance',
@ -694,7 +693,7 @@ $LANG = array(
'invalid_credentials' => 'Ces informations ne correspondent pas', 'invalid_credentials' => 'Ces informations ne correspondent pas',
'show_all_options' => 'Afficher toutes les options', 'show_all_options' => 'Afficher toutes les options',
'user_details' => 'Profil utilisateur', 'user_details' => 'Profil utilisateur',
'oneclick_login' => 'Connexion 1 Clic', 'oneclick_login' => 'Compte connecté',
'disable' => 'Desactiver', 'disable' => 'Desactiver',
'invoice_quote_number' => 'Numéros de factures et de soumissions', 'invoice_quote_number' => 'Numéros de factures et de soumissions',
'invoice_charges' => 'Surcharges de facture', '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 pour supprimer le logo Invoice Ninja en souscrivant au plan pro',
'pro_plan_remove_logo_link' => 'Cliquez ici', 'pro_plan_remove_logo_link' => 'Cliquez ici',
'invitation_status_sent' => 'envoyé', 'invitation_status_sent' => 'Envoyé',
'invitation_status_opened' => 'Ouvert', 'invitation_status_opened' => 'Ouvert',
'invitation_status_viewed' => 'Consulté', 'invitation_status_viewed' => 'Consulté',
'email_error_inactive_client' => 'Aucun courriel ne peut être envoyé à un client inactif', '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_header' => 'Documents:',
'email_documents_example_1' => 'Recu du widget.pdf', 'email_documents_example_1' => 'Recu du widget.pdf',
'email_documents_example_2' => 'Livraison finale.zip', 'email_documents_example_2' => 'Livraison finale.zip',
'invoice_documents' => 'Documents', 'quote_documents' => 'Justificatifs de soumission',
'expense_documents' => 'Documents joints', 'invoice_documents' => 'Justificatifs de facturation',
'expense_documents' => 'Justificatifs de dépense',
'invoice_embed_documents' => 'Documents intégrés', 'invoice_embed_documents' => 'Documents intégrés',
'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.', 'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.',
'document_email_attachment' => 'Documents joints', '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', '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.', 'auto_bill_email_message' => 'Cette facture sera automatiquement facturée à votre méthode de paiement inscrite au dossier à la date d\'échéance.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Ajouté le :date', 'added_on' => 'Ajouté le :date',
'failed_remove_payment_method' => 'La suppression de la méthode de paiement a échoué', 'failed_remove_payment_method' => 'La suppression de la méthode de paiement a échoué',
'gateway_exists' => 'La passerelle existe déjà', '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_four_weeks' => 'Aux quatre semaines',
'freq_monthly' => 'Mensuelle', 'freq_monthly' => 'Mensuelle',
'freq_three_months' => 'Trimestrielle', 'freq_three_months' => 'Trimestrielle',
'freq_four_months' => '4 mois',
'freq_six_months' => 'Semestrielle', 'freq_six_months' => 'Semestrielle',
'freq_annually' => 'Annuelle', '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', 'oauth_taken' => 'Ces comptes ont déjà été enregistrés',
'emailed_payment' => 'Le paiement a été envoyé par courriel', 'emailed_payment' => 'Le paiement a été envoyé par courriel',
'email_payment' => 'Courriel de paiement', 'email_payment' => 'Courriel de paiement',
'sent' => 'Envoyé',
'invoiceplane_import' => 'Utilisez ce :link pour importer vos données de InvoicePlane.', 'invoiceplane_import' => 'Utilisez ce :link pour importer vos données de InvoicePlane.',
'duplicate_expense_warning' => 'Avertissement: Ce :link pourrait être un doublon', 'duplicate_expense_warning' => 'Avertissement: Ce :link pourrait être un doublon',
'expense_link' => 'dépense', 'expense_link' => 'dépense',
@ -2387,6 +2388,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'currency_myanmar_kyat' => 'Kyat birman', 'currency_myanmar_kyat' => 'Kyat birman',
'currency_peruvian_sol' => 'Nouveau sol péruvien', 'currency_peruvian_sol' => 'Nouveau sol péruvien',
'currency_botswana_pula' => 'Pula botswanais', 'currency_botswana_pula' => 'Pula botswanais',
'currency_hungarian_forint' => 'Forint hongrois',
'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Veuillez considérer <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">de laisser un commentaire.</a> Ce serait grandement apprécié!', 'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Veuillez considérer <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">de laisser un commentaire.</a> Ce serait grandement apprécié!',
'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.<br/>Les entêtes de colonnes sont utilisées pour correspondre aux champs.', 'use_english_version' => 'Veuillez vous assurer d\'utiliser la version anglaise des fichiers.<br/>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' => 'Inclure les erreurs',
'include_errors_help' => 'Inclure le :link de storage/logs/laravel-error.log', 'include_errors_help' => 'Inclure le :link de storage/logs/laravel-error.log',
'recent_errors' => 'erreurs récentes', 'recent_errors' => 'erreurs récentes',
'add_item' => 'Ajouter un article',
'customer' => 'Client', 'customer' => 'Client',
'customers' => 'Clients', 'customers' => 'Clients',
'created_customer' => 'Le client a été créé', '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_hr' => 'h',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Remettre à zéro', '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 <b>taux pour les tâches facturées</b>.',
'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; return $LANG;

60
resources/lang/hr/texts.php
View File

@ -305,7 +305,7 @@ $LANG = array(
'specify_colors' => 'Odabir boja', 'specify_colors' => 'Odabir boja',
'specify_colors_label' => 'Odaberite boje korištenje u računu', 'specify_colors_label' => 'Odaberite boje korištenje u računu',
'chart_builder' => 'Graditelj karte', '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', 'go_pro' => 'Go Pro',
'quote' => 'Ponuda', 'quote' => 'Ponuda',
'quotes' => 'Ponude', 'quotes' => 'Ponude',
@ -347,8 +347,6 @@ $LANG = array(
'session_expired' => 'Vaša sjednica je istekla.', 'session_expired' => 'Vaša sjednica je istekla.',
'invoice_fields' => 'Polja računa', 'invoice_fields' => 'Polja računa',
'invoice_options' => 'Opcije 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' => 'Sakrij datum plaćanja',
'hide_paid_to_date_help' => 'Prikažite "Datum plaćanja" na računima, onda kada je uplata primljena.', 'hide_paid_to_date_help' => 'Prikažite "Datum plaćanja" na računima, onda kada je uplata primljena.',
'charge_taxes' => 'Naplati poreze', 'charge_taxes' => 'Naplati poreze',
@ -506,6 +504,7 @@ $LANG = array(
'payment_type_credit_card' => 'Kreditna kartica', 'payment_type_credit_card' => 'Kreditna kartica',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Baza znanja', 'knowledge_base' => 'Baza znanja',
'partial' => 'Partial/Deposit', 'partial' => 'Partial/Deposit',
'partial_remaining' => ':partial od :balance', 'partial_remaining' => ':partial od :balance',
@ -700,7 +699,7 @@ $LANG = array(
'invalid_credentials' => 'Ove vjerodajnice se ne odgovaraju našim zapisima', 'invalid_credentials' => 'Ove vjerodajnice se ne odgovaraju našim zapisima',
'show_all_options' => 'Prkaži sve opcije', 'show_all_options' => 'Prkaži sve opcije',
'user_details' => 'Detalji korisnika', 'user_details' => 'Detalji korisnika',
'oneclick_login' => 'Prijava jednim klikom', 'oneclick_login' => 'Connected Account',
'disable' => 'Onemogući', 'disable' => 'Onemogući',
'invoice_quote_number' => 'Brojevi računa i ponuda', 'invoice_quote_number' => 'Brojevi računa i ponuda',
'invoice_charges' => 'Invoice Surcharges', '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 to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1098,8 +1097,9 @@ $LANG = array(
'email_documents_header' => 'Documents:', 'email_documents_header' => 'Documents:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Documents', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Attached Documents', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
@ -1369,6 +1369,7 @@ $LANG = array(
'use_bank_on_file' => 'Use Bank on File', '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.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Added :date', 'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method', 'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists', 'gateway_exists' => 'This gateway already exists',
@ -1382,6 +1383,7 @@ $LANG = array(
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Six months',
'freq_annually' => 'Annually', 'freq_annually' => 'Annually',
@ -2243,7 +2245,6 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2395,6 +2396,7 @@ $LANG = array(
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
@ -2431,7 +2433,6 @@ $LANG = array(
'include_errors' => 'Include Errors', 'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2481,7 +2482,46 @@ $LANG = array(
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

1156
resources/lang/it/texts.php
View File

File diff suppressed because it is too large Load Diff

60
resources/lang/ja/texts.php
View File

@ -305,7 +305,7 @@ $LANG = array(
'specify_colors' => 'カラーの選択', '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。', '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', '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', 'go_pro' => 'Go Pro',
'quote' => '見積書', 'quote' => '見積書',
'quotes' => '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。', '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_fields' => '請求書をフィールド',
'invoice_options' => '請求書オプション', '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' => '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.', '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', 'charge_taxes' => 'Charge taxes',
@ -506,6 +504,7 @@ $LANG = array(
'payment_type_credit_card' => 'クレジットカード', 'payment_type_credit_card' => 'クレジットカード',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'ナレッジベース', 'knowledge_base' => 'ナレッジベース',
'partial' => 'Partial/Deposit', 'partial' => 'Partial/Deposit',
'partial_remaining' => ':partial of :balance', 'partial_remaining' => ':partial of :balance',
@ -700,7 +699,7 @@ $LANG = array(
'invalid_credentials' => 'These credentials do not match our records', 'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options', 'show_all_options' => 'Show all options',
'user_details' => 'ユーザの詳細', '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', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges', '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' => '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', '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_opened' => 'Opened',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1098,8 +1097,9 @@ $LANG = array(
'email_documents_header' => 'Documents:', 'email_documents_header' => 'Documents:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Documents', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Attached Documents', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
@ -1369,6 +1369,7 @@ $LANG = array(
'use_bank_on_file' => 'Use Bank on File', '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.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Added :date', 'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method', 'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists', 'gateway_exists' => 'This gateway already exists',
@ -1382,6 +1383,7 @@ $LANG = array(
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Six months',
'freq_annually' => 'Annually', 'freq_annually' => 'Annually',
@ -2243,7 +2245,6 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2395,6 +2396,7 @@ $LANG = array(
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
@ -2431,7 +2433,6 @@ $LANG = array(
'include_errors' => 'Include Errors', 'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2481,7 +2482,46 @@ $LANG = array(
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/lt/texts.php
View File

@ -305,7 +305,7 @@ $LANG = array(
'specify_colors' => 'Specify colors', 'specify_colors' => 'Specify colors',
'specify_colors_label' => 'Select the colors used in the invoice', 'specify_colors_label' => 'Select the colors used in the invoice',
'chart_builder' => 'Chart Builder', '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', 'go_pro' => 'Go Pro',
'quote' => 'Pasiūlymas', 'quote' => 'Pasiūlymas',
'quotes' => 'Pasiūlymai', 'quotes' => 'Pasiūlymai',
@ -347,8 +347,6 @@ $LANG = array(
'session_expired' => 'Your session has expired.', 'session_expired' => 'Your session has expired.',
'invoice_fields' => 'Invoice Fields', 'invoice_fields' => 'Invoice Fields',
'invoice_options' => 'Invoice Options', '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' => '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.', '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', 'charge_taxes' => 'Charge taxes',
@ -506,6 +504,7 @@ $LANG = array(
'payment_type_credit_card' => 'Credit card', 'payment_type_credit_card' => 'Credit card',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Knowledge Base', 'knowledge_base' => 'Knowledge Base',
'partial' => 'Partial/Deposit', 'partial' => 'Partial/Deposit',
'partial_remaining' => ':partial of :balance', 'partial_remaining' => ':partial of :balance',
@ -700,7 +699,7 @@ $LANG = array(
'invalid_credentials' => 'These credentials do not match our records', 'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options', 'show_all_options' => 'Show all options',
'user_details' => 'User Details', 'user_details' => 'User Details',
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'Connected Account',
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges', '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 to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1098,8 +1097,9 @@ $LANG = array(
'email_documents_header' => 'Dokumentai:', 'email_documents_header' => 'Dokumentai:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Dokumentai', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Pridėti dokumentą', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Įkelti dokumentai', 'invoice_embed_documents' => 'Įkelti dokumentai',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
@ -1369,6 +1369,7 @@ $LANG = array(
'use_bank_on_file' => 'Use Bank on File', '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.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Sukurta :date', 'added_on' => 'Sukurta :date',
'failed_remove_payment_method' => 'Failed to remove the payment method', 'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'Ši mokėjimo sąsaja jau yra', 'gateway_exists' => 'Ši mokėjimo sąsaja jau yra',
@ -1382,6 +1383,7 @@ $LANG = array(
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Six months',
'freq_annually' => 'Annually', 'freq_annually' => 'Annually',
@ -2243,7 +2245,6 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2395,6 +2396,7 @@ $LANG = array(
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
@ -2431,7 +2433,6 @@ $LANG = array(
'include_errors' => 'Include Errors', 'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2481,7 +2482,46 @@ $LANG = array(
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/nb_NO/texts.php
View File

@ -305,7 +305,7 @@ $LANG = array(
'specify_colors' => 'Egendefinerte farger', 'specify_colors' => 'Egendefinerte farger',
'specify_colors_label' => 'Velg farger som brukes i fakturaen', 'specify_colors_label' => 'Velg farger som brukes i fakturaen',
'chart_builder' => 'Diagram bygger', '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', 'go_pro' => 'Velg Pro',
'quote' => 'Pristilbud', 'quote' => 'Pristilbud',
'quotes' => 'Pristilbud', 'quotes' => 'Pristilbud',
@ -347,8 +347,6 @@ $LANG = array(
'session_expired' => 'Økten er utløpt.', 'session_expired' => 'Økten er utløpt.',
'invoice_fields' => 'Faktura felt', 'invoice_fields' => 'Faktura felt',
'invoice_options' => 'Faktura alternativer', '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' => 'Skjul delbetalinger',
'hide_paid_to_date_help' => 'Bare vis delbetalinger om det har forekommet en delbetaling.', 'hide_paid_to_date_help' => 'Bare vis delbetalinger om det har forekommet en delbetaling.',
'charge_taxes' => 'Inkluder skatt', 'charge_taxes' => 'Inkluder skatt',
@ -506,6 +504,7 @@ $LANG = array(
'payment_type_credit_card' => 'Bankkort', 'payment_type_credit_card' => 'Bankkort',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Kunnskapsbase', 'knowledge_base' => 'Kunnskapsbase',
'partial' => 'Partial/Deposit', 'partial' => 'Partial/Deposit',
'partial_remaining' => ':delvis av :balance', 'partial_remaining' => ':delvis av :balance',
@ -700,7 +699,7 @@ $LANG = array(
'invalid_credentials' => 'Disse kredentialene samsvarer ikke med våre opplysninger', 'invalid_credentials' => 'Disse kredentialene samsvarer ikke med våre opplysninger',
'show_all_options' => 'Vis alle alternativene', 'show_all_options' => 'Vis alle alternativene',
'user_details' => 'Brukerdetaljer', 'user_details' => 'Brukerdetaljer',
'oneclick_login' => 'Ett Klikks Innlogging', 'oneclick_login' => 'Connected Account',
'disable' => 'Deaktiver', 'disable' => 'Deaktiver',
'invoice_quote_number' => 'Faktura og Tilbuds Nummer', 'invoice_quote_number' => 'Faktura og Tilbuds Nummer',
'invoice_charges' => 'Invoice Surcharges', '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 for å fjerne Invoice Ninja-logoen, oppgrader til en Pro Plan',
'pro_plan_remove_logo_link' => 'Klikk her', 'pro_plan_remove_logo_link' => 'Klikk her',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@ -1098,8 +1097,9 @@ $LANG = array(
'email_documents_header' => 'Documents:', 'email_documents_header' => 'Documents:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Documents', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Attached Documents', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
@ -1369,6 +1369,7 @@ $LANG = array(
'use_bank_on_file' => 'Use Bank on File', '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.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Added :date', 'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method', 'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists', 'gateway_exists' => 'This gateway already exists',
@ -1382,6 +1383,7 @@ $LANG = array(
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Six months',
'freq_annually' => 'Annually', 'freq_annually' => 'Annually',
@ -2243,7 +2245,6 @@ $LANG = array(
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2395,6 +2396,7 @@ $LANG = array(
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
@ -2431,7 +2433,6 @@ $LANG = array(
'include_errors' => 'Include Errors', 'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2481,7 +2482,46 @@ $LANG = array(
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

76
resources/lang/nl/texts.php
View File

@ -36,7 +36,7 @@ $LANG = array(
'discount' => 'Korting', 'discount' => 'Korting',
'taxes' => 'Belastingen', 'taxes' => 'Belastingen',
'tax' => 'Belasting', 'tax' => 'Belasting',
'item' => 'Naam', 'item' => 'Artikel',
'description' => 'Omschrijving', 'description' => 'Omschrijving',
'unit_cost' => 'Eenheidsprijs', 'unit_cost' => 'Eenheidsprijs',
'quantity' => 'Aantal', 'quantity' => 'Aantal',
@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'Download PDF', 'download_pdf' => 'Download PDF',
'pay_now' => 'Betaal nu', 'pay_now' => 'Betaal nu',
'save_invoice' => 'Factuur opslaan', 'save_invoice' => 'Factuur opslaan',
'clone_invoice' => 'Clone To Invoice', 'clone_invoice' => 'Kopieer factuur',
'archive_invoice' => 'Archiveer factuur', 'archive_invoice' => 'Archiveer factuur',
'delete_invoice' => 'Verwijder factuur', 'delete_invoice' => 'Verwijder factuur',
'email_invoice' => 'E-mail factuur', 'email_invoice' => 'E-mail factuur',
@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'InvoiceNinja Accountbevestiging', 'confirmation_subject' => 'InvoiceNinja Accountbevestiging',
'confirmation_header' => 'Bevestiging Account', 'confirmation_header' => 'Bevestiging Account',
'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.', '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.', 'invoice_message' => 'Klik op onderstaande link ow uw factuur van :amount in te zien.',
'payment_subject' => 'Betaling ontvangen', 'payment_subject' => 'Betaling ontvangen',
'payment_message' => 'Bedankt voor uw betaling van :amount.', 'payment_message' => 'Bedankt voor uw betaling van :amount.',
@ -299,7 +299,7 @@ $LANG = array(
'specify_colors' => 'Kies kleuren', 'specify_colors' => 'Kies kleuren',
'specify_colors_label' => 'Kies de kleuren die in de factuur gebruikt worden', 'specify_colors_label' => 'Kies de kleuren die in de factuur gebruikt worden',
'chart_builder' => 'Grafiekbouwer', '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', 'go_pro' => 'Go Pro',
'quote' => 'Offerte', 'quote' => 'Offerte',
'quotes' => 'Offertes', 'quotes' => 'Offertes',
@ -317,7 +317,7 @@ $LANG = array(
'delete_quote' => 'Verwijder offerte', 'delete_quote' => 'Verwijder offerte',
'save_quote' => 'Bewaar offerte', 'save_quote' => 'Bewaar offerte',
'email_quote' => 'E-mail offerte', 'email_quote' => 'E-mail offerte',
'clone_quote' => 'Clone To Quote', 'clone_quote' => 'Kopieer Offerte',
'convert_to_invoice' => 'Zet om naar factuur', 'convert_to_invoice' => 'Zet om naar factuur',
'view_invoice' => 'Bekijk factuur', 'view_invoice' => 'Bekijk factuur',
'view_client' => 'Bekijk klant', 'view_client' => 'Bekijk klant',
@ -341,8 +341,6 @@ $LANG = array(
'session_expired' => 'Uw sessie is verlopen.', 'session_expired' => 'Uw sessie is verlopen.',
'invoice_fields' => 'Factuurvelden', 'invoice_fields' => 'Factuurvelden',
'invoice_options' => 'Factuuropties', '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' => 'Verberg "Reeds betaald"',
'hide_paid_to_date_help' => 'Toon alleen het "Reeds betaald" gebied op je facturen als er een betaling gemaakt is.', 'hide_paid_to_date_help' => 'Toon alleen het "Reeds betaald" gebied op je facturen als er een betaling gemaakt is.',
'charge_taxes' => 'BTW berekenen', 'charge_taxes' => 'BTW berekenen',
@ -389,7 +387,7 @@ $LANG = array(
'more_designs_self_host_text' => '', 'more_designs_self_host_text' => '',
'buy' => 'Koop', 'buy' => 'Koop',
'bought_designs' => 'Aanvullende factuurontwerpen succesvol toegevoegd', 'bought_designs' => 'Aanvullende factuurontwerpen succesvol toegevoegd',
'sent' => 'Sent', 'sent' => 'Verzend',
'vat_number' => 'BTW-nummer', 'vat_number' => 'BTW-nummer',
'timesheets' => 'Timesheets', 'timesheets' => 'Timesheets',
'payment_title' => 'Geef uw betalingsadres en creditcardgegevens op', 'payment_title' => 'Geef uw betalingsadres en creditcardgegevens op',
@ -500,6 +498,7 @@ $LANG = array(
'payment_type_credit_card' => 'Creditcard', 'payment_type_credit_card' => 'Creditcard',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Kennisbank', 'knowledge_base' => 'Kennisbank',
'partial' => 'Voorschot', 'partial' => 'Voorschot',
'partial_remaining' => ':partial / :balance', 'partial_remaining' => ':partial / :balance',
@ -665,7 +664,7 @@ $LANG = array(
'status_partial' => 'Gedeeltelijk', 'status_partial' => 'Gedeeltelijk',
'status_paid' => 'Betaald', 'status_paid' => 'Betaald',
'status_unpaid' => 'Unpaid', 'status_unpaid' => 'Unpaid',
'status_all' => 'All', 'status_all' => 'Alles',
'show_line_item_tax' => '<b>BTW-tarieven per regel</b> tonen', 'show_line_item_tax' => '<b>BTW-tarieven per regel</b> tonen',
'iframe_url' => 'Website', 'iframe_url' => 'Website',
'iframe_url_help1' => 'Kopieer de volgende code naar een pagina op uw site.', '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', 'invalid_credentials' => 'Deze inloggegevens zijn niet bij ons bekend',
'show_all_options' => 'Alle opties tonen', 'show_all_options' => 'Alle opties tonen',
'user_details' => 'Gebruiker gegevens', 'user_details' => 'Gebruiker gegevens',
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'Verbindt Account',
'disable' => 'Uitzetten', 'disable' => 'Uitzetten',
'invoice_quote_number' => 'Factuur- en offertenummers', 'invoice_quote_number' => 'Factuur- en offertenummers',
'invoice_charges' => 'Facturatiekosten', 'invoice_charges' => 'Facturatiekosten',
@ -828,7 +827,7 @@ $LANG = array(
'disabled' => 'Uitgeschakeld', 'disabled' => 'Uitgeschakeld',
'show_archived_users' => 'Toon gearchiveerde gebruikers', 'show_archived_users' => 'Toon gearchiveerde gebruikers',
'notes' => 'Notities', 'notes' => 'Notities',
'invoice_will_create' => 'invoice will be created', 'invoice_will_create' => 'Factuur zal worden aangemaakt',
'invoices_will_create' => 'factuur zal worden aangemaakt', 'invoices_will_create' => 'factuur zal worden aangemaakt',
'failed_to_import' => 'De volgende regels konden niet worden ge&iuml;mporteerd, ze bestaan al of missen verplichte velden.', 'failed_to_import' => 'De volgende regels konden niet worden ge&iuml;mporteerd, ze bestaan al of missen verplichte velden.',
'publishable_key' => 'Publishable Key', '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 om het InvoiceNinja logo te verwijderen door het pro plan te nemen',
'pro_plan_remove_logo_link' => 'Klik hier', 'pro_plan_remove_logo_link' => 'Klik hier',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Verzend',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Bekenen', 'invitation_status_viewed' => 'Bekenen',
'email_error_inactive_client' => 'E-mails kunnen niet worden verstuurd naar inactieve klanten', '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_header' => 'Documenten:',
'email_documents_example_1' => 'Widgets Kwitantie.pdf', 'email_documents_example_1' => 'Widgets Kwitantie.pdf',
'email_documents_example_2' => 'Definitieve Levering.zip', 'email_documents_example_2' => 'Definitieve Levering.zip',
'invoice_documents' => 'Documenten', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Bijgevoegde documenten', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Documenten invoegen', 'invoice_embed_documents' => 'Documenten invoegen',
'invoice_embed_documents_help' => 'Bijgevoegde afbeeldingen weergeven in de factuur.', 'invoice_embed_documents_help' => 'Bijgevoegde afbeeldingen weergeven in de factuur.',
'document_email_attachment' => 'Documenten bijvoegen', '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', 'use_bank_on_file' => 'Gebruik opgeslagen bank',
'auto_bill_email_message' => 'Deze factuur zal automatisch worden gefactureerd aan uw opgeslagen betalingsmethode op de vervaldag.', 'auto_bill_email_message' => 'Deze factuur zal automatisch worden gefactureerd aan uw opgeslagen betalingsmethode op de vervaldag.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Toegevoegd op :date', 'added_on' => 'Toegevoegd op :date',
'failed_remove_payment_method' => 'Verwijderen van betalingsmethode mislukt', 'failed_remove_payment_method' => 'Verwijderen van betalingsmethode mislukt',
'gateway_exists' => 'Deze gateway bestaat reeds', '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_four_weeks' => 'Vier weken',
'freq_monthly' => 'Maandelijks', 'freq_monthly' => 'Maandelijks',
'freq_three_months' => 'Drie maanden', 'freq_three_months' => 'Drie maanden',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Zes maanden', 'freq_six_months' => 'Zes maanden',
'freq_annually' => 'Jaarlijks', 'freq_annually' => 'Jaarlijks',
@ -2004,7 +2006,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'toggle_menu' => 'Toggle menu', 'toggle_menu' => 'Toggle menu',
'new_...' => 'Nieuw...', 'new_...' => 'Nieuw...',
'list_...' => 'Lijst...', 'list_...' => 'Lijst...',
'created_at' => 'Date Created', 'created_at' => 'Aanmaakdatum',
'contact_us' => 'Contacteer ons', 'contact_us' => 'Contacteer ons',
'support_forum' => 'Support Forum', 'support_forum' => 'Support Forum',
'user_guide' => 'Gebruikershandleiding', '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', 'oauth_taken' => 'Het account is al geregistreerd',
'emailed_payment' => 'Betaling succesvol gemaild', 'emailed_payment' => 'Betaling succesvol gemaild',
'email_payment' => 'Betaling mailen', 'email_payment' => 'Betaling mailen',
'sent' => 'Sent',
'invoiceplane_import' => 'Gebruik :link om uw data te migreren van InvoicePlane.', 'invoiceplane_import' => 'Gebruik :link om uw data te migreren van InvoicePlane.',
'duplicate_expense_warning' => 'Waarschuwing: Deze :link kan een duplicaat zijn', 'duplicate_expense_warning' => 'Waarschuwing: Deze :link kan een duplicaat zijn',
'expense_link' => 'uitgave', '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_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruaanse Sol', 'currency_peruvian_sol' => 'Peruaanse Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.<br/>We gebruiken de kolomkoppen om de velden aan te passen.', 'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.<br/>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' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', '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_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/pl/texts.php
View File

@ -305,7 +305,7 @@ $LANG = array(
'specify_colors' => 'Wybierz kolory', 'specify_colors' => 'Wybierz kolory',
'specify_colors_label' => 'Dopasuj kolory użyte w fakturze', 'specify_colors_label' => 'Dopasuj kolory użyte w fakturze',
'chart_builder' => 'Generator wykresów', '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', 'go_pro' => 'Wybierz Pro',
'quote' => 'Oferta', 'quote' => 'Oferta',
'quotes' => 'Oferty', 'quotes' => 'Oferty',
@ -347,8 +347,6 @@ $LANG = array(
'session_expired' => 'Twoja sesja wygasła.', 'session_expired' => 'Twoja sesja wygasła.',
'invoice_fields' => 'Pola faktury', 'invoice_fields' => 'Pola faktury',
'invoice_options' => 'Opcje 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' => 'Ukryj pole "Zapłacono dotychczas"',
'hide_paid_to_date_help' => 'Wyświetlaj "Zapłacono dotychczas" tylko przy tych fakturach, do których otrzymano płatność.', 'hide_paid_to_date_help' => 'Wyświetlaj "Zapłacono dotychczas" tylko przy tych fakturach, do których otrzymano płatność.',
'charge_taxes' => 'Obciąż podatkami', 'charge_taxes' => 'Obciąż podatkami',
@ -506,6 +504,7 @@ $LANG = array(
'payment_type_credit_card' => 'Karta kredytowa', 'payment_type_credit_card' => 'Karta kredytowa',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Baza wiedzy', 'knowledge_base' => 'Baza wiedzy',
'partial' => 'Zaliczka/Opł.część', 'partial' => 'Zaliczka/Opł.część',
'partial_remaining' => ':partial z :balance', 'partial_remaining' => ':partial z :balance',
@ -700,7 +699,7 @@ $LANG = array(
'invalid_credentials' => 'Niepoprawne dane logowania', 'invalid_credentials' => 'Niepoprawne dane logowania',
'show_all_options' => 'Pokaż wszystkie opcje', 'show_all_options' => 'Pokaż wszystkie opcje',
'user_details' => 'Dane użytkownika', 'user_details' => 'Dane użytkownika',
'oneclick_login' => 'One-Click Logowanie', 'oneclick_login' => 'Connected Account',
'disable' => 'Wyłącz', 'disable' => 'Wyłącz',
'invoice_quote_number' => 'Numery faktur i ofert', 'invoice_quote_number' => 'Numery faktur i ofert',
'invoice_charges' => 'Dopłaty do faktur', '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 to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Kliknij tutaj', 'pro_plan_remove_logo_link' => 'Kliknij tutaj',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Wyświetlono', 'invitation_status_viewed' => 'Wyświetlono',
'email_error_inactive_client' => 'E-maile nie mogą być wysyłane do klientów nieaktywnych', '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_header' => 'Dokumenty:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Dokumenty', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Załączone dokumenty', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Załączniki', 'invoice_embed_documents' => 'Załączniki',
'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.', 'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.',
'document_email_attachment' => 'Załącz dokumenty', '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', 'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'Ta faktura zostanie automatycznie opłacona w ostatnim dniu terminu zapłaty.', 'auto_bill_email_message' => 'Ta faktura zostanie automatycznie opłacona w ostatnim dniu terminu zapłaty.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Dodano :date', 'added_on' => 'Dodano :date',
'failed_remove_payment_method' => 'Nie udało się usunąć metody płatności', 'failed_remove_payment_method' => 'Nie udało się usunąć metody płatności',
'gateway_exists' => 'Ten dostawca płatności już istnieje', '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_four_weeks' => 'Co cztery tygodnie',
'freq_monthly' => 'Co miesiąc', 'freq_monthly' => 'Co miesiąc',
'freq_three_months' => 'Co trzy miesiące', 'freq_three_months' => 'Co trzy miesiące',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Co sześć miesięcy', 'freq_six_months' => 'Co sześć miesięcy',
'freq_annually' => 'Co rok', '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', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', '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_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>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' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', '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_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

304
resources/lang/pt_BR/texts.php
View File

@ -30,8 +30,8 @@ $LANG = array(
'due_date' => 'Data de Vencimento', 'due_date' => 'Data de Vencimento',
'invoice_number' => 'Número da Fatura', 'invoice_number' => 'Número da Fatura',
'invoice_number_short' => 'Nº da Fatura', 'invoice_number_short' => 'Nº da Fatura',
'po_number' => 'Caixa Postal', 'po_number' => 'Nº Ordem de Serviço',
'po_number_short' => 'Caixa Postal', 'po_number_short' => 'OS #',
'frequency_id' => 'Frequência', 'frequency_id' => 'Frequência',
'discount' => 'Desconto', 'discount' => 'Desconto',
'taxes' => 'Taxas', 'taxes' => 'Taxas',
@ -42,8 +42,8 @@ $LANG = array(
'quantity' => 'Quantidade', 'quantity' => 'Quantidade',
'line_total' => 'Total', 'line_total' => 'Total',
'subtotal' => 'Subtotal', 'subtotal' => 'Subtotal',
'paid_to_date' => 'Pagamentos até o momento', 'paid_to_date' => 'Pagamentos até a data',
'balance_due' => 'Valor', 'balance_due' => 'Saldo',
'invoice_design_id' => 'Modelo', 'invoice_design_id' => 'Modelo',
'terms' => 'Condições', 'terms' => 'Condições',
'your_invoice' => 'Sua Fatura', 'your_invoice' => 'Sua Fatura',
@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'Baixar PDF', 'download_pdf' => 'Baixar PDF',
'pay_now' => 'Pagar agora', 'pay_now' => 'Pagar agora',
'save_invoice' => 'Salvar Fatura', 'save_invoice' => 'Salvar Fatura',
'clone_invoice' => 'Clone To Invoice', 'clone_invoice' => 'Clonar Fatura',
'archive_invoice' => 'Arquivar Fatura', 'archive_invoice' => 'Arquivar Fatura',
'delete_invoice' => 'Apagar Fatura', 'delete_invoice' => 'Apagar Fatura',
'email_invoice' => 'Enviar Fatura', 'email_invoice' => 'Enviar Fatura',
@ -176,7 +176,7 @@ $LANG = array(
'email_paid' => 'Notificar-me por e-mail quando a fatura for <b>paga</b>', 'email_paid' => 'Notificar-me por e-mail quando a fatura for <b>paga</b>',
'site_updates' => 'Atualizações', 'site_updates' => 'Atualizações',
'custom_messages' => 'Mensagens Customizadas', 'custom_messages' => 'Mensagens Customizadas',
'default_email_footer' => 'Definir assinatura de e-mail padrão', 'default_email_footer' => 'Definir <b>assinatura de e-mail</b> padrão',
'select_file' => 'Favor selecionar um arquivo', 'select_file' => 'Favor selecionar um arquivo',
'first_row_headers' => 'Usar as primeiras linhas como cabeçalho', 'first_row_headers' => 'Usar as primeiras linhas como cabeçalho',
'column' => 'Coluna', 'column' => 'Coluna',
@ -265,7 +265,7 @@ $LANG = array(
'email_taken' => 'O endereço de e-mail já está registrado', 'email_taken' => 'O endereço de e-mail já está registrado',
'working' => 'Processando', 'working' => 'Processando',
'success' => 'Successo', '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.', 'erase_data' => 'Sua conta ainda não está cadastrada, isso apagará permanentemente seus dados.',
'password' => 'Senha', 'password' => 'Senha',
'pro_plan_product' => 'Plano Profissional', 'pro_plan_product' => 'Plano Profissional',
@ -299,7 +299,7 @@ $LANG = array(
'specify_colors' => 'Definição de Cores', 'specify_colors' => 'Definição de Cores',
'specify_colors_label' => 'Selecione as cores para sua fatura', 'specify_colors_label' => 'Selecione as cores para sua fatura',
'chart_builder' => 'Contrutor de Gráficos', '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', 'go_pro' => 'Adquira o Plano Pro',
'quote' => 'Orçamento', 'quote' => 'Orçamento',
'quotes' => 'Orçamentos', 'quotes' => 'Orçamentos',
@ -317,7 +317,7 @@ $LANG = array(
'delete_quote' => 'Deletar Orçamento', 'delete_quote' => 'Deletar Orçamento',
'save_quote' => 'Salvar Oçamento', 'save_quote' => 'Salvar Oçamento',
'email_quote' => 'Enviar Orçamento', 'email_quote' => 'Enviar Orçamento',
'clone_quote' => 'Clone To Quote', 'clone_quote' => 'Clonar Orçamento',
'convert_to_invoice' => 'Faturar Orçamento', 'convert_to_invoice' => 'Faturar Orçamento',
'view_invoice' => 'Visualizar fatura', 'view_invoice' => 'Visualizar fatura',
'view_client' => 'Visualizar Cliente', 'view_client' => 'Visualizar Cliente',
@ -341,8 +341,6 @@ $LANG = array(
'session_expired' => 'Sessão expirada.', 'session_expired' => 'Sessão expirada.',
'invoice_fields' => 'Campos da Fatura', 'invoice_fields' => 'Campos da Fatura',
'invoice_options' => 'Opções 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' => 'Ocultar data de pagamento',
'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.', 'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.',
'charge_taxes' => 'Taxas', 'charge_taxes' => 'Taxas',
@ -433,7 +431,7 @@ $LANG = array(
'reset_all' => 'Resetar Todos', 'reset_all' => 'Resetar Todos',
'approve' => 'Aprovar', 'approve' => 'Aprovar',
'token_billing_type_id' => 'Token de Cobrança', '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_1' => 'Desabilitado',
'token_billing_2' => 'Opt-in - não selecionado', 'token_billing_2' => 'Opt-in - não selecionado',
'token_billing_3' => 'Opt-out - selecionado', 'token_billing_3' => 'Opt-out - selecionado',
@ -500,6 +498,7 @@ $LANG = array(
'payment_type_credit_card' => 'Cartão de Crédito', 'payment_type_credit_card' => 'Cartão de Crédito',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Base de Conhecimento', 'knowledge_base' => 'Base de Conhecimento',
'partial' => 'Depósito/Parcial', 'partial' => 'Depósito/Parcial',
'partial_remaining' => ':partial de :balance', 'partial_remaining' => ':partial de :balance',
@ -649,9 +648,9 @@ $LANG = array(
'created_by_invoice' => 'Criada a partir da Fatura :invoice', 'created_by_invoice' => 'Criada a partir da Fatura :invoice',
'primary_user' => 'Usuário Principal', 'primary_user' => 'Usuário Principal',
'help' => 'Ajuda', 'help' => 'Ajuda',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p> 'customize_help' => '<p>Utilizamos<a href="http://pdfmake.org/" target="_blank">pdfmake</a> para configuração visual das faturas. O pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> permite visualizar e testar as configurações .</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p> <p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>', <p>Se precisar de ajuda para resolver algo, publique uma questão no nosso <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">forum de suporte</a> com o modelo que está usando.</p>',
'invoice_due_date' => 'Data de vencimento', 'invoice_due_date' => 'Data de vencimento',
'quote_due_date' => 'Valido até', 'quote_due_date' => 'Valido até',
'valid_until' => 'Válido até', 'valid_until' => 'Válido até',
@ -694,10 +693,10 @@ $LANG = array(
'invalid_credentials' => 'Usuário e/ou senha inválidos', 'invalid_credentials' => 'Usuário e/ou senha inválidos',
'show_all_options' => 'Mostrar todas as opções', 'show_all_options' => 'Mostrar todas as opções',
'user_details' => 'Detalhes do Usuário', 'user_details' => 'Detalhes do Usuário',
'oneclick_login' => 'Login Fácil', 'oneclick_login' => 'Conta conectada',
'disable' => 'Desabilitar', 'disable' => 'Desabilitar',
'invoice_quote_number' => 'Numero de Faturas e Orçamentos', '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' => 'Não foi possível entregar a Fatura :invoice para :contact.',
'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue', 'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue',
'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.', 'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.',
@ -728,7 +727,7 @@ $LANG = array(
'recurring_hour' => 'Hora Recorrente', 'recurring_hour' => 'Hora Recorrente',
'pattern' => 'Padrão', 'pattern' => 'Padrão',
'pattern_help_title' => 'Ajuda para Padrões', '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_2' => 'Variáveis disponíveis:',
'pattern_help_3' => 'Exemplo, :example seria convertido para :value', 'pattern_help_3' => 'Exemplo, :example seria convertido para :value',
'see_options' => 'Veja as Opções', 'see_options' => 'Veja as Opções',
@ -764,20 +763,20 @@ $LANG = array(
'activity_27' => ':user restaurou o pagamento :payment', 'activity_27' => ':user restaurou o pagamento :payment',
'activity_28' => ':user restaurou o crédito :credit', 'activity_28' => ':user restaurou o crédito :credit',
'activity_29' => ':contact aprovou o orçamento :quote', 'activity_29' => ':contact aprovou o orçamento :quote',
'activity_30' => ':user created vendor :vendor', 'activity_30' => ':user criou :vendor',
'activity_31' => ':user archived vendor :vendor', 'activity_31' => ':user criou :vendor',
'activity_32' => ':user deleted vendor :vendor', 'activity_32' => ':user apagou :vendor',
'activity_33' => ':user restored vendor :vendor', 'activity_33' => ':user restaurou o fornecedor :vendor',
'activity_34' => ':user criou a despesa :expense', 'activity_34' => ':user criou a despesa :expense',
'activity_35' => ':user archived expense :expense', 'activity_35' => ':user arquivou a despesa :expense',
'activity_36' => ':user deleted expense :expense', 'activity_36' => ':user apagou a despesa :expense',
'activity_37' => ':user restored expense :expense', 'activity_37' => ':user restaurou a despesa :expense',
'activity_42' => ':user created task :task', 'activity_42' => ':user criou a tarefa :task',
'activity_43' => ':user updated task :task', 'activity_43' => ':user atualizou a tarefa :task',
'activity_44' => ':user archived task :task', 'activity_44' => ':user arquivou a tarefa :task',
'activity_45' => ':user deleted task :task', 'activity_45' => ':user apagou a tarefa :task',
'activity_46' => ':user restored task :task', 'activity_46' => ':user restaurou a tarefa :task',
'activity_47' => ':user updated expense :expense', 'activity_47' => ':user atualizou a despesa :expense',
'payment' => 'Pagamento', 'payment' => 'Pagamento',
'system' => 'Sistema', 'system' => 'Sistema',
'signature' => 'Assinatura do E-mail', 'signature' => 'Assinatura do E-mail',
@ -841,18 +840,18 @@ $LANG = array(
'template_help_title' => 'Ajuda de Templates', 'template_help_title' => 'Ajuda de Templates',
'template_help_1' => 'Variáveis disponíveis:', 'template_help_1' => 'Variáveis disponíveis:',
'email_design_id' => 'Estilo de e-mails', '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', 'plain' => 'Plano',
'light' => 'Claro', 'light' => 'Claro',
'dark' => 'Escuro', 'dark' => 'Escuro',
'industry_help' => 'Usado para fornecer comparações contra as médias das empresas de tamanho e indústria similar.', '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.', 'subdomain_help' => 'Personalizar o link da fatura ou exibir a fatura em seu próprio site.',
'website_help' => 'Display the invoice in an iFrame on your own website', '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.', '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.', '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_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.', '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!', 'token_expired' => 'Token de acesso expirado. Tente novamente!',
'invoice_link' => 'Link da Fatura', 'invoice_link' => 'Link da Fatura',
@ -862,8 +861,8 @@ $LANG = array(
'created_invoices' => ':count fatura(s) criadas com sucesso', 'created_invoices' => ':count fatura(s) criadas com sucesso',
'next_invoice_number' => 'O número da próxima fatura será :number.', 'next_invoice_number' => 'O número da próxima fatura será :number.',
'next_quote_number' => 'O número do próximo orçamento será :number.', 'next_quote_number' => 'O número do próximo orçamento será :number.',
'days_before' => 'days before the', 'days_before' => 'dias antes de',
'days_after' => 'days after the', 'days_after' => 'dias depois de',
'field_due_date' => 'data de vencimento', 'field_due_date' => 'data de vencimento',
'field_invoice_date' => 'data da fatura', 'field_invoice_date' => 'data da fatura',
'schedule' => 'Agendamento', 'schedule' => 'Agendamento',
@ -872,7 +871,7 @@ $LANG = array(
'white_label_purchase_link' => 'Adquira uma licença white label', 'white_label_purchase_link' => 'Adquira uma licença white label',
'expense' => 'Despesa', 'expense' => 'Despesa',
'expenses' => 'Despesas', 'expenses' => 'Despesas',
'new_expense' => 'Enter Expense', 'new_expense' => 'Adicionar Despesa',
'enter_expense' => 'Incluir Despesa', 'enter_expense' => 'Incluir Despesa',
'vendors' => 'Fornecedor', 'vendors' => 'Fornecedor',
'new_vendor' => 'Novo Fornecedor', 'new_vendor' => 'Novo Fornecedor',
@ -910,7 +909,7 @@ $LANG = array(
'expense_error_multiple_clients' => 'Despesas não podem pertencer a clientes diferentes', 'expense_error_multiple_clients' => 'Despesas não podem pertencer a clientes diferentes',
'expense_error_invoiced' => 'Despeja já faturada', 'expense_error_invoiced' => 'Despeja já faturada',
'convert_currency' => 'Converter moeda', 'convert_currency' => 'Converter moeda',
'num_days' => 'Number of Days', 'num_days' => 'Número de dias',
'create_payment_term' => 'Criar Termo de Pagamento', 'create_payment_term' => 'Criar Termo de Pagamento',
'edit_payment_terms' => 'Editar Termos de Pagamento', 'edit_payment_terms' => 'Editar Termos de Pagamento',
'edit_payment_term' => 'Editar Termo 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.', 'enable_https' => 'Recomendamos a utilização de HTTPS para receber os detalhes do cartão de crédito online.',
'quote_issued_to' => 'Orçamento emitido para', 'quote_issued_to' => 'Orçamento emitido para',
'show_currency_code' => 'Código da Moeda', '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_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' => 'Seu período de teste expira em :count dias, :link para adquirir o plano pro.',
'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', '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_call_to_action' => 'Iniciar período de testes',
'trial_success' => 'Duas semanas de testes foi habilitado com sucesso', 'trial_success' => 'Duas semanas de testes foi habilitado com sucesso',
'overdue' => 'Vencido', '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 para remover a logo do Invoice Ninja contratando o plano profissional',
'pro_plan_remove_logo_link' => 'Clique aqui', 'pro_plan_remove_logo_link' => 'Clique aqui',
'invitation_status_sent' => 'enviado', 'invitation_status_sent' => 'Enviado',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Aberto',
'invitation_status_viewed' => 'Visto', 'invitation_status_viewed' => 'Visto',
'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes intativos', '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', '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', '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.', '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' => '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 // Client Passwords
'enable_portal_password' => 'Faturas protegidas por senha', 'enable_portal_password' => 'Faturas protegidas por senha',
@ -1045,7 +1044,7 @@ $LANG = array(
'send_portal_password' => 'Gerar senha automaticamente', '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.', '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_card_number' => 'Cartão de Crédito inválido.',
'invalid_expiry' => 'Data para expirar não é valida.', 'invalid_expiry' => 'Data para expirar não é valida.',
'invalid_cvv' => 'O código CVV não é válido.', 'invalid_cvv' => 'O código CVV não é válido.',
@ -1089,8 +1088,9 @@ $LANG = array(
'email_documents_header' => 'Documents:', 'email_documents_header' => 'Documents:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Documents', 'quote_documents' => 'Documentos de Orçamento',
'expense_documents' => 'Attached Documents', 'invoice_documents' => 'Documentos de Fatura',
'expense_documents' => 'Documentos de Despesas',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', 'document_email_attachment' => 'Attach Documents',
@ -1168,7 +1168,7 @@ $LANG = array(
'list_vendors' => 'List Vendors', 'list_vendors' => 'List Vendors',
'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', '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.', '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 // Payment updates
@ -1184,8 +1184,8 @@ $LANG = array(
'status_refunded' => 'Reembolsado', 'status_refunded' => 'Reembolsado',
'status_voided' => 'Cancelado', 'status_voided' => 'Cancelado',
'refunded_payment' => 'Pagamento Reembolsado', 'refunded_payment' => 'Pagamento Reembolsado',
'activity_39' => ':user cancelled a :payment_amount payment :payment', 'activity_39' => ':user cancelou :payment_amount pelo pagamento :payment',
'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_40' => ':user reembolsou :adjustment de :payment_amount do pagamento :payment',
'card_expiration' => 'Venc:&nbsp:expires', 'card_expiration' => 'Venc:&nbsp:expires',
'card_creditcardother' => 'Desconhecido', 'card_creditcardother' => 'Desconhecido',
@ -1205,8 +1205,8 @@ $LANG = array(
'payment_type_stripe' => 'Stripe', 'payment_type_stripe' => 'Stripe',
'ach' => 'ACH', 'ach' => 'ACH',
'enable_ach' => 'Accept US bank transfers', 'enable_ach' => 'Aceita transferência para bancos dos Estados Unidos',
'stripe_ach_help' => 'ACH support must also be enabled in :link.', 'stripe_ach_help' => 'ACH também deve estar habilitado em :link.',
'ach_disabled' => 'Existe outro gateway configurada para débito direto.', 'ach_disabled' => 'Existe outro gateway configurada para débito direto.',
'plaid' => 'Plaid', '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', 'plaid_linked_status' => 'Sua conta bancária no :bank',
'add_payment_method' => 'Adicionar Método de Pagamento', 'add_payment_method' => 'Adicionar Método de Pagamento',
'account_holder_type' => 'Tipo do Proprietário da Conta', '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.', 'ach_authorization_required' => 'Você deve permitir transações ACH.',
'off' => 'Off', 'off' => 'Off',
'opt_in' => 'Opt-in', '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', 'new_start_date' => 'Nova data de início',
'security' => 'Segurança', 'security' => 'Segurança',
'see_whats_new' => 'Veja as novidades na versão v:version', 'see_whats_new' => 'Veja as novidades na versão v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.', 'wait_for_upload' => 'Aguarde o upload do documento.',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', 'upgrade_for_permissions' => 'Upgrade para o plano Enterprise para habilitar permissões.',
'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>', 'enable_second_tax_rate' => 'Ativar a especificação de <b>segunda taxa</b>',
'payment_file' => 'Payment File', 'payment_file' => 'Arquivo de Pagamento',
'expense_file' => 'Expense File', 'expense_file' => 'Arquivo de Despesa',
'product_file' => 'Product File', 'product_file' => 'Arquivo de Produto',
'import_products' => 'Import Products', 'import_products' => 'Importar Produtos',
'products_will_create' => 'products will be created', 'products_will_create' => 'produtos serão criados',
'product_key' => 'Product', 'product_key' => 'Produto',
'created_products' => 'Successfully created/updated :count product(s)', 'created_products' => ':count produto(s) criado(s)/atualizado(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.', 'export_help' => 'Use JSON se você planeja importar os dados para o Invoice Ninja.<br/> O Arquivo inclui clientes, produtos, faturas, orçamentos e pagamentos.',
'JSON_file' => 'JSON File', 'JSON_file' => 'Arquivo JSON',
'view_dashboard' => 'View Dashboard', 'view_dashboard' => 'Ver Dashboard',
'client_session_expired' => 'Session Expired', 'client_session_expired' => 'Sessão expirada',
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.', '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_notification' => 'A Fatura será cobrada automaticamente por :payment_method em :due_date',
'auto_bill_payment_method_bank_transfer' => 'bank account', 'auto_bill_payment_method_bank_transfer' => 'conta bancária',
'auto_bill_payment_method_credit_card' => 'credit card', 'auto_bill_payment_method_credit_card' => 'cartão de crédito',
'auto_bill_payment_method_paypal' => 'PayPal account', 'auto_bill_payment_method_paypal' => 'Conta 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' => 'Essa fatura se cobrada automaticamente para o seu cartão de crédito na data de vencimento.',
'payment_settings' => 'Payment Settings', 'payment_settings' => 'Configurações de Pagamento',
'on_send_date' => 'On send date', 'on_send_date' => 'Da data de envio',
'on_due_date' => 'On due date', 'on_due_date' => 'Na data de vencimento',
'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.', 'auto_bill_ach_date_help' => 'ACH sempre fará a cobrança automaticamente na data de vencimento.',
'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.', 'warn_change_auto_bill' => 'Pelas regras NACHA, mudanças nessa fatura podem cancelar auto cobrança por ACH.',
'bank_account' => 'Bank Account', 'bank_account' => 'Conta Bancária',
'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.', 'payment_processed_through_wepay' => 'Pagamentos ACH serão processados usando WePay.',
'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.', 'wepay_payment_tos_agree' => 'Eu concordo com os :terms e :privacy_policy do WePay.',
'privacy_policy' => 'Privacy Policy', 'privacy_policy' => 'Política de Privacidade',
'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', 'wepay_payment_tos_agree_required' => 'Você deve concordar com os Termos de Serviço e Política de Privacidade do WePay.',
'ach_email_prompt' => 'Please enter your email address:', 'ach_email_prompt' => 'Digite seu email:',
'verification_pending' => 'Verification Pending', 'verification_pending' => 'Verificação Pendente',
'update_font_cache' => 'Please force refresh the page to update the font cache.', 'update_font_cache' => 'Por favor, force a atualização da página para atualizar o cache de fontes.',
'more_options' => 'More options', 'more_options' => 'Mais opções',
'credit_card' => 'Credit Card', 'credit_card' => 'Cartão de Crédito',
'bank_transfer' => 'Bank Transfer', 'bank_transfer' => 'Transferência Bancária',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.', 'no_transaction_reference' => 'Nós não recebemos a transação de pagamento do gateway.',
'use_bank_on_file' => 'Use Bank on File', 'use_bank_on_file' => 'Usar Banco em Arquivo',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'auto_bill_email_message' => 'Essa fatura será cobrada automaticamente pelo método de pagamento em arquivo na data de vencimento.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'added_on' => 'Added :date', 'gocardless' => 'GoCardless',
'failed_remove_payment_method' => 'Failed to remove the payment method', 'added_on' => 'Adicionado :date',
'gateway_exists' => 'This gateway already exists', 'failed_remove_payment_method' => 'Falha ao remover o método de pagamento',
'manual_entry' => 'Manual entry', 'gateway_exists' => 'Esse gateway já existe',
'start_of_week' => 'First Day of the Week', 'manual_entry' => 'Entrada manual',
'start_of_week' => 'Primeiro dia da Semana',
// Frequencies // Frequencies
'freq_inactive' => 'Inactive', 'freq_inactive' => 'Inativo',
'freq_weekly' => 'Weekly', 'freq_weekly' => 'Semanalmente',
'freq_two_weeks' => 'Two weeks', 'freq_two_weeks' => '2 semanas',
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => '4 semanas',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Mensalmente',
'freq_three_months' => 'Three months', 'freq_three_months' => '3 meses',
'freq_six_months' => 'Six months', 'freq_four_months' => '4 meses',
'freq_annually' => 'Annually', 'freq_six_months' => '6 meses',
'freq_annually' => 'Anualmente',
// Payment types // Payment types
'payment_type_Apply Credit' => 'Apply Credit', 'payment_type_Apply Credit' => 'Aplicar Crédito',
'payment_type_Bank Transfer' => 'Bank Transfer', 'payment_type_Bank Transfer' => 'Transferência Bancária',
'payment_type_Cash' => 'Cash', 'payment_type_Cash' => 'Dinheiro',
'payment_type_Debit' => 'Debit', 'payment_type_Debit' => 'Débito',
'payment_type_ACH' => 'ACH', 'payment_type_ACH' => 'ACH',
'payment_type_Visa Card' => 'Visa Card', 'payment_type_Visa Card' => 'Cartão Visa',
'payment_type_MasterCard' => 'MasterCard', 'payment_type_MasterCard' => 'Cartão MasterCard',
'payment_type_American Express' => 'American Express', 'payment_type_American Express' => 'American Express',
'payment_type_Discover Card' => 'Discover Card', 'payment_type_Discover Card' => 'Cartão Discover',
'payment_type_Diners Card' => 'Diners Card', 'payment_type_Diners Card' => 'Cartão Diners',
'payment_type_EuroCard' => 'EuroCard', 'payment_type_EuroCard' => 'EuroCard',
'payment_type_Nova' => 'Nova', '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_PayPal' => 'PayPal',
'payment_type_Google Wallet' => 'Google Wallet', 'payment_type_Google Wallet' => 'Google Wallet',
'payment_type_Check' => 'Check', 'payment_type_Check' => 'Cheque',
'payment_type_Carte Blanche' => 'Carte Blanche', 'payment_type_Carte Blanche' => 'Carte Blanche',
'payment_type_UnionPay' => 'UnionPay', 'payment_type_UnionPay' => 'UnionPay',
'payment_type_JCB' => 'JCB', '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', 'country_Zambia' => 'Zambia',
// Languages // Languages
'lang_Brazilian Portuguese' => 'Brazilian Portuguese', 'lang_Brazilian Portuguese' => 'Português do Brasil',
'lang_Croatian' => 'Croatian', 'lang_Croatian' => 'Croatian',
'lang_Czech' => 'Czech', 'lang_Czech' => 'Czech',
'lang_Danish' => 'Danish', '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_Finnish' => 'Finnish',
'lang_Romanian' => 'Romanian', 'lang_Romanian' => 'Romanian',
'lang_Turkish - Turkey' => 'Turkish - Turkey', 'lang_Turkish - Turkey' => 'Turkish - Turkey',
'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian', 'lang_Portuguese - Brazilian' => 'Português - Brasil',
'lang_Portuguese - Portugal' => 'Portuguese - Portugal', 'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
'lang_Thai' => 'Thai', 'lang_Thai' => 'Thai',
// Frequencies // Frequencies
'freq_weekly' => 'Weekly', 'freq_weekly' => 'Semanalmente',
'freq_two_weeks' => 'Two weeks', 'freq_two_weeks' => '2 semanas',
'freq_four_weeks' => 'Four weeks', 'freq_four_weeks' => '4 semanas',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Mensalmente',
'freq_three_months' => 'Three months', 'freq_three_months' => '3 meses',
'freq_six_months' => 'Six months', 'freq_six_months' => '6 meses',
'freq_annually' => 'Annually', 'freq_annually' => 'Anualmente',
// Industries // Industries
'industry_Accounting & Legal' => 'Accounting & Legal', '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', 'not_authorized' => 'You are not authorized',
'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.', 'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>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_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
'bot_welcome' => 'That\'s it, your account is verified.<br/>', 'bot_welcome' => 'Sua conta foi verificada. <br/>',
'email_not_found' => 'I wasn\'t able to find an available account for :email', 'email_not_found' => 'I wasn\'t able to find an available account for :email',
'invalid_code' => 'The code is not correct', 'invalid_code' => 'The code is not correct',
'security_code_email_subject' => 'Security code for Invoice Ninja Bot', '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', 'invalid_white_label_license' => 'The white label license is not valid',
'created_by' => 'Created by :name', 'created_by' => 'Created by :name',
'modules' => 'Modules', 'modules' => 'Modules',
'financial_year_start' => 'First Month of the Year', 'financial_year_start' => 'Primeiro mês do ano',
'authentication' => 'Authentication', 'authentication' => 'Authentication',
'checkbox' => 'Checkbox', 'checkbox' => 'Checkbox',
'invoice_signature' => 'Signature', 'invoice_signature' => 'Signature',
@ -2027,7 +2029,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'require' => 'Require', 'require' => 'Require',
'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
'security_confirmation' => 'Your email address has been confirmed.', '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', 'renew_license' => 'Renew License',
'iphone_app_message' => 'Consider downloading our :link', 'iphone_app_message' => 'Consider downloading our :link',
'iphone_app' => 'iPhone app', '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', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Enviado',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', '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_swiss_franc' => 'Swiss Franc',
'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
'currency_malaysian_ringgit' => 'Malaysian Ringgit', 'currency_malaysian_ringgit' => 'Malaysian Ringgit',
'currency_brazilian_real' => 'Brazilian Real', 'currency_brazilian_real' => 'Real Brasileiro',
'currency_thai_baht' => 'Thai Baht', 'currency_thai_baht' => 'Thai Baht',
'currency_nigerian_naira' => 'Nigerian Naira', 'currency_nigerian_naira' => 'Nigerian Naira',
'currency_argentine_peso' => 'Argentine Peso', '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_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>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' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', '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_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/pt_PT/texts.php
View File

@ -299,7 +299,7 @@ $LANG = array(
'specify_colors' => 'Definição de Cores', 'specify_colors' => 'Definição de Cores',
'specify_colors_label' => 'Selecione as cores para a sua nota de pagamento', 'specify_colors_label' => 'Selecione as cores para a sua nota de pagamento',
'chart_builder' => 'Contrutor de Gráficos', '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', 'go_pro' => 'Adquira o Plano Pro',
'quote' => 'Orçamento', 'quote' => 'Orçamento',
'quotes' => 'Orçamentos', 'quotes' => 'Orçamentos',
@ -341,8 +341,6 @@ $LANG = array(
'session_expired' => 'Sessão expirada.', 'session_expired' => 'Sessão expirada.',
'invoice_fields' => 'Campos da Nota Pag.', 'invoice_fields' => 'Campos da Nota Pag.',
'invoice_options' => 'Opções 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' => 'Ocultar data de pagamento',
'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.', 'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.',
'charge_taxes' => 'Impostos', 'charge_taxes' => 'Impostos',
@ -500,6 +498,7 @@ $LANG = array(
'payment_type_credit_card' => 'Cartão de Crédito', 'payment_type_credit_card' => 'Cartão de Crédito',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Base de Conhecimento', 'knowledge_base' => 'Base de Conhecimento',
'partial' => 'Depósito/Parcial', 'partial' => 'Depósito/Parcial',
'partial_remaining' => ':partial de :balance', 'partial_remaining' => ':partial de :balance',
@ -694,7 +693,7 @@ $LANG = array(
'invalid_credentials' => 'Utilizador e/ou palavra-passe inválidos', 'invalid_credentials' => 'Utilizador e/ou palavra-passe inválidos',
'show_all_options' => 'Mostrar todas as opções', 'show_all_options' => 'Mostrar todas as opções',
'user_details' => 'Detalhes do Utilizador', 'user_details' => 'Detalhes do Utilizador',
'oneclick_login' => 'Iniciar sessão Fácil', 'oneclick_login' => 'Connected Account',
'disable' => 'Desativar', 'disable' => 'Desativar',
'invoice_quote_number' => 'Nº de Notas de Pag. e Orçamentos', 'invoice_quote_number' => 'Nº de Notas de Pag. e Orçamentos',
'invoice_charges' => 'Sobretaxas da Nota de Pagamento', '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 para remover a logo do Invoice Ninja contratando o plano profissional',
'pro_plan_remove_logo_link' => 'Clique aqui', 'pro_plan_remove_logo_link' => 'Clique aqui',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Visto', 'invitation_status_viewed' => 'Visto',
'email_error_inactive_client' => 'Não é possível enviar e-mails para clientes inativos', '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_header' => 'Documentos:',
'email_documents_example_1' => 'Recibo de Widgets.pdf', 'email_documents_example_1' => 'Recibo de Widgets.pdf',
'email_documents_example_2' => 'Ficheiros Finais.zip', 'email_documents_example_2' => 'Ficheiros Finais.zip',
'invoice_documents' => 'Documentos', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Documentos Anexados', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Documentos Embutidos', 'invoice_embed_documents' => 'Documentos Embutidos',
'invoice_embed_documents_help' => 'Incluir imagens anexadas na nota de pagamento.', 'invoice_embed_documents_help' => 'Incluir imagens anexadas na nota de pagamento.',
'document_email_attachment' => 'Anexar Documentos', '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', 'use_bank_on_file' => 'Utilizar o Banco no Ficheiro',
'auto_bill_email_message' => 'Esta nota de pagamento será paga automaticamente na data de vencimento através do método de pagamento.', 'auto_bill_email_message' => 'Esta nota de pagamento será paga automaticamente na data de vencimento através do método de pagamento.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Adicionado em :date', 'added_on' => 'Adicionado em :date',
'failed_remove_payment_method' => 'Erro ao remover o método de pagamento', 'failed_remove_payment_method' => 'Erro ao remover o método de pagamento',
'gateway_exists' => 'Este gateway já existe', '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_four_weeks' => '4 semanas',
'freq_monthly' => 'Mensal', 'freq_monthly' => 'Mensal',
'freq_three_months' => 'Trimestral', 'freq_three_months' => 'Trimestral',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Semestral', 'freq_six_months' => 'Semestral',
'freq_annually' => 'Anual', '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', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', '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_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>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' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', '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_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/ro/texts.php
View File

@ -305,7 +305,7 @@ $LANG = array(
'specify_colors' => 'Specifică culori', 'specify_colors' => 'Specifică culori',
'specify_colors_label' => 'Alege culorile utilizate în factură', 'specify_colors_label' => 'Alege culorile utilizate în factură',
'chart_builder' => 'Creator grafice', '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', 'go_pro' => 'Abonare la pachetul PRO',
'quote' => 'Proforma', 'quote' => 'Proforma',
'quotes' => 'Proforme', 'quotes' => 'Proforme',
@ -347,8 +347,6 @@ $LANG = array(
'session_expired' => 'Sesiunea a expirat.', 'session_expired' => 'Sesiunea a expirat.',
'invoice_fields' => 'Câmpuri Factură', 'invoice_fields' => 'Câmpuri Factură',
'invoice_options' => 'Opțiuni 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' => 'Ascunde câmpul "Plătit până la"',
'hide_paid_to_date_help' => 'Afișează "Plătit pana la" decât când plata a fost efectuată.', 'hide_paid_to_date_help' => 'Afișează "Plătit pana la" decât când plata a fost efectuată.',
'charge_taxes' => 'Taxe', 'charge_taxes' => 'Taxe',
@ -508,6 +506,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'payment_type_credit_card' => 'Card de Credit', 'payment_type_credit_card' => 'Card de Credit',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Baza de cunoștințe', 'knowledge_base' => 'Baza de cunoștințe',
'partial' => 'Parțial/Depunere', 'partial' => 'Parțial/Depunere',
'partial_remaining' => ':partial din :balance', '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', 'invalid_credentials' => 'These credentials do not match our records',
'show_all_options' => 'Show all options', 'show_all_options' => 'Show all options',
'user_details' => 'User Details', 'user_details' => 'User Details',
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'Connected Account',
'disable' => 'Disable', 'disable' => 'Disable',
'invoice_quote_number' => 'Invoice and Quote Numbers', 'invoice_quote_number' => 'Invoice and Quote Numbers',
'invoice_charges' => 'Invoice Surcharges', '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 to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', '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_header' => 'Documents:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Documents', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Attached Documents', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', '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', '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.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Added :date', 'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method', 'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists', 'gateway_exists' => 'This gateway already exists',
@ -1384,6 +1385,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'freq_four_weeks' => 'Patru Săptămâni', 'freq_four_weeks' => 'Patru Săptămâni',
'freq_monthly' => 'Lunar', 'freq_monthly' => 'Lunar',
'freq_three_months' => 'Trei Luni', 'freq_three_months' => 'Trei Luni',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Șase Luni', 'freq_six_months' => 'Șase Luni',
'freq_annually' => 'Anual', 'freq_annually' => 'Anual',
@ -2245,7 +2247,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2397,6 +2398,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>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' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2483,7 +2484,46 @@ Atentie: Folosește Legacy API Key, nu Token API',
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/sl/texts.php
View File

@ -303,7 +303,7 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'specify_colors' => 'Določi Barve', 'specify_colors' => 'Določi Barve',
'specify_colors_label' => 'Določi barve v računu', 'specify_colors_label' => 'Določi barve v računu',
'chart_builder' => 'Ustvarjalec Grafikonov', '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', 'go_pro' => 'Prestopi na Pro plan',
'quote' => 'Ponudba', 'quote' => 'Ponudba',
'quotes' => 'Ponudbe', 'quotes' => 'Ponudbe',
@ -345,8 +345,6 @@ Ne morete najti računa? Potrebujete dodatno pomoč? Z veseljem bomo pomagali. P
'session_expired' => 'Vaša seja je potekla.', 'session_expired' => 'Vaša seja je potekla.',
'invoice_fields' => 'Polja Računa', 'invoice_fields' => 'Polja Računa',
'invoice_options' => 'Možnosti 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' => 'Skrij datum plačila',
'hide_paid_to_date_help' => 'Prikaži le "Plačano" polje v računu, nakar je bilo plačilo prejeto.', 'hide_paid_to_date_help' => 'Prikaži le "Plačano" polje v računu, nakar je bilo plačilo prejeto.',
'charge_taxes' => 'Zaračunaj davke', 'charge_taxes' => 'Zaračunaj davke',
@ -505,6 +503,7 @@ Prijava v račun',
'payment_type_credit_card' => 'Kreditna Kartica', 'payment_type_credit_card' => 'Kreditna Kartica',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Baza Znanja', 'knowledge_base' => 'Baza Znanja',
'partial' => 'Delno/deposit', 'partial' => 'Delno/deposit',
'partial_remaining' => ':partial od :balance', 'partial_remaining' => ':partial od :balance',
@ -699,7 +698,7 @@ Prijava v račun',
'invalid_credentials' => 'Prijava se ne ujema z našimi podatki', 'invalid_credentials' => 'Prijava se ne ujema z našimi podatki',
'show_all_options' => 'Pokaži vse opcije', 'show_all_options' => 'Pokaži vse opcije',
'user_details' => 'Podrobnosti Uporabnika', 'user_details' => 'Podrobnosti Uporabnika',
'oneclick_login' => '1-klik Prijava', 'oneclick_login' => 'Connected Account',
'disable' => 'Onemogoči', 'disable' => 'Onemogoči',
'invoice_quote_number' => 'Številke Računov in Ponudb', 'invoice_quote_number' => 'Številke Računov in Ponudb',
'invoice_charges' => 'Doplačila k Računu', '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 za odstranitev logotipa Invoice Ninja z vstopom v Pro Plan',
'pro_plan_remove_logo_link' => 'Klikni tu', 'pro_plan_remove_logo_link' => 'Klikni tu',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Ogledano', 'invitation_status_viewed' => 'Ogledano',
'email_error_inactive_client' => 'E-pošte se ne more pošiljati neaktivnim strankam', '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_header' => 'Dokumenti:',
'email_documents_example_1' => 'Pripomočni Račun.pdf', 'email_documents_example_1' => 'Pripomočni Račun.pdf',
'email_documents_example_2' => 'Končna Dobavljivost.zip', 'email_documents_example_2' => 'Končna Dobavljivost.zip',
'invoice_documents' => 'Dokumenti', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Pripeti Dokumenti', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Omogočeni dokumenti', 'invoice_embed_documents' => 'Omogočeni dokumenti',
'invoice_embed_documents_help' => 'V računu vključi pripete slike.', 'invoice_embed_documents_help' => 'V računu vključi pripete slike.',
'document_email_attachment' => 'Pripni dokumente', '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', 'use_bank_on_file' => 'Uporabi bančno datoteko',
'auto_bill_email_message' => 'Ta račun bo samodejno zaračunan z uporabo plačilnega sredstva na dan zapadlosti.', 'auto_bill_email_message' => 'Ta račun bo samodejno zaračunan z uporabo plačilnega sredstva na dan zapadlosti.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Dodano :date', 'added_on' => 'Dodano :date',
'failed_remove_payment_method' => 'Načina plačila ni bilo mogoče odstraniti.', 'failed_remove_payment_method' => 'Načina plačila ni bilo mogoče odstraniti.',
'gateway_exists' => 'Prehod že obstaja', '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_four_weeks' => 'Štiri tedni',
'freq_monthly' => 'Mesečno', 'freq_monthly' => 'Mesečno',
'freq_three_months' => 'Trije meseci', 'freq_three_months' => 'Trije meseci',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Šest mesecev', 'freq_six_months' => 'Šest mesecev',
'freq_annually' => 'Letno', 'freq_annually' => 'Letno',
@ -2248,7 +2250,6 @@ Nekaj ​​je šlo narobe',
'oauth_taken' => 'Račun je že registriran', 'oauth_taken' => 'Račun je že registriran',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2400,6 +2401,7 @@ Nekaj ​​je šlo narobe',
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
@ -2436,7 +2438,6 @@ Nekaj ​​je šlo narobe',
'include_errors' => 'Include Errors', 'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2486,7 +2487,46 @@ Nekaj ​​je šlo narobe',
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/sq/texts.php
View File

@ -302,7 +302,7 @@ $LANG = array(
'specify_colors' => 'Cakto ngjyrën', 'specify_colors' => 'Cakto ngjyrën',
'specify_colors_label' => 'Zgjedhni ngjyrën që përdoret në faturë', 'specify_colors_label' => 'Zgjedhni ngjyrën që përdoret në faturë',
'chart_builder' => 'Ndërtuesi i grafikoneve', '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', 'go_pro' => 'Abonuhoni Pro',
'quote' => 'Ofertë', 'quote' => 'Ofertë',
'quotes' => 'Oferta', 'quotes' => 'Oferta',
@ -344,8 +344,6 @@ $LANG = array(
'session_expired' => 'Seanca juaj ka skaduar.', 'session_expired' => 'Seanca juaj ka skaduar.',
'invoice_fields' => 'Fushat e faturës', 'invoice_fields' => 'Fushat e faturës',
'invoice_options' => 'Opsionet 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' => 'Fshihe Paguar deri më tash',
'hide_paid_to_date_help' => 'Shfaqni "Paguar deri më tash" në faturat tuaja pasi të jetë pranuar pagesa.', 'hide_paid_to_date_help' => 'Shfaqni "Paguar deri më tash" në faturat tuaja pasi të jetë pranuar pagesa.',
'charge_taxes' => 'Vendos taksat', 'charge_taxes' => 'Vendos taksat',
@ -503,6 +501,7 @@ $LANG = array(
'payment_type_credit_card' => 'Kredit Kartë', 'payment_type_credit_card' => 'Kredit Kartë',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Baza e njohurive', 'knowledge_base' => 'Baza e njohurive',
'partial' => 'E pjesshme/depozite', 'partial' => 'E pjesshme/depozite',
'partial_remaining' => ':partial nga :balance', 'partial_remaining' => ':partial nga :balance',
@ -697,7 +696,7 @@ $LANG = array(
'invalid_credentials' => 'Këto kredenciale nuk përputhen me të dhënat tona', 'invalid_credentials' => 'Këto kredenciale nuk përputhen me të dhënat tona',
'show_all_options' => 'Shfaq të gjitha opsionet', 'show_all_options' => 'Shfaq të gjitha opsionet',
'user_details' => 'Detajet e përdoruesit', 'user_details' => 'Detajet e përdoruesit',
'oneclick_login' => 'Identifikim me një klik', 'oneclick_login' => 'Connected Account',
'disable' => 'Ç\'aktivizo', 'disable' => 'Ç\'aktivizo',
'invoice_quote_number' => 'Numrat e faturave dhe ofertave', 'invoice_quote_number' => 'Numrat e faturave dhe ofertave',
'invoice_charges' => 'Invoice Surcharges', '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 për të larguar Invoice Ninja logo duke iu bashkangjitur Pro Planit',
'pro_plan_remove_logo_link' => 'Kliko këtu', 'pro_plan_remove_logo_link' => 'Kliko këtu',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emailat nuk mund t\'i dërgohen klientëve joaktiv', '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_header' => 'Dokumente:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Dokumente', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Dokumentet e bashkangjitura', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Dokumentet e lidhura', 'invoice_embed_documents' => 'Dokumentet e lidhura',
'invoice_embed_documents_help' => 'Vendos fotografinë në faturë.', 'invoice_embed_documents_help' => 'Vendos fotografinë në faturë.',
'document_email_attachment' => 'Bashkangjit dokumente', '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', '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.', 'auto_bill_email_message' => 'Kjo faturë do të dërgohet për pagesë automatikisht tek opsioni i pagesës në afatin e pagesës.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Shtuar :date', 'added_on' => 'Shtuar :date',
'failed_remove_payment_method' => 'Ka dështuar largimi i metodës së pagesës', 'failed_remove_payment_method' => 'Ka dështuar largimi i metodës së pagesës',
'gateway_exists' => 'Ky kanal pagese tashmë ekziston', '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_four_weeks' => 'Katër javore',
'freq_monthly' => 'Mujore', 'freq_monthly' => 'Mujore',
'freq_three_months' => 'Tre mujore', 'freq_three_months' => 'Tre mujore',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Gjashtë mujore', 'freq_six_months' => 'Gjashtë mujore',
'freq_annually' => 'Vjetore', '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', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', '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_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>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' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', '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_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/sv/texts.php
View File

@ -304,7 +304,7 @@ $LANG = array(
'specify_colors' => 'Ange färger', 'specify_colors' => 'Ange färger',
'specify_colors_label' => 'Välj färger som ska användas på fakturan', 'specify_colors_label' => 'Välj färger som ska användas på fakturan',
'chart_builder' => 'Diagrambyggare', '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', 'go_pro' => 'Uppgradera till Pro',
'quote' => 'Offert', 'quote' => 'Offert',
'quotes' => 'Offerter', 'quotes' => 'Offerter',
@ -346,8 +346,6 @@ $LANG = array(
'session_expired' => 'Din session har avslutats.', 'session_expired' => 'Din session har avslutats.',
'invoice_fields' => 'Fakturafält', 'invoice_fields' => 'Fakturafält',
'invoice_options' => 'Fakturainställningar', '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' => 'Dölj "Betald till"',
'hide_paid_to_date_help' => 'Visa bara "Betald till"-sektionen på fakturan när en betalning har mottagits.', 'hide_paid_to_date_help' => 'Visa bara "Betald till"-sektionen på fakturan när en betalning har mottagits.',
'charge_taxes' => 'Inkludera moms', 'charge_taxes' => 'Inkludera moms',
@ -505,6 +503,7 @@ $LANG = array(
'payment_type_credit_card' => 'Betalkort', 'payment_type_credit_card' => 'Betalkort',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Knskapsdatabas', 'knowledge_base' => 'Knskapsdatabas',
'partial' => 'delinsättning', 'partial' => 'delinsättning',
'partial_remaining' => ':partial av :balance', 'partial_remaining' => ':partial av :balance',
@ -699,7 +698,7 @@ $LANG = array(
'invalid_credentials' => 'Dessa uppgifter matchar inte våra register', 'invalid_credentials' => 'Dessa uppgifter matchar inte våra register',
'show_all_options' => 'Visa alla alternativ', 'show_all_options' => 'Visa alla alternativ',
'user_details' => 'Användaruppgifter', 'user_details' => 'Användaruppgifter',
'oneclick_login' => 'One-Click Login', 'oneclick_login' => 'Connected Account',
'disable' => 'inaktivera', 'disable' => 'inaktivera',
'invoice_quote_number' => 'Faktura och Offert Nummer', 'invoice_quote_number' => 'Faktura och Offert Nummer',
'invoice_charges' => 'faktura tilläggsavgifter', '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 för att ta bort Invoice Ninja-logotypen genom att uppgradera till Pro nivå',
'pro_plan_remove_logo_link' => 'Klicka här', 'pro_plan_remove_logo_link' => 'Klicka här',
'invitation_status_sent' => 'skickat', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Visad', 'invitation_status_viewed' => 'Visad',
'email_error_inactive_client' => 'E-post kan inte skickas till inaktiva klienter', 'email_error_inactive_client' => 'E-post kan inte skickas till inaktiva klienter',
@ -1097,8 +1096,9 @@ $LANG = array(
'email_documents_header' => 'Dokument:', 'email_documents_header' => 'Dokument:',
'email_documents_example_1' => 'Widgets kvitto.pdf', 'email_documents_example_1' => 'Widgets kvitto.pdf',
'email_documents_example_2' => 'Slutgiltig levererbar.zip', 'email_documents_example_2' => 'Slutgiltig levererbar.zip',
'invoice_documents' => 'Dokument', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Bifogade dokument', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Bädda in dokument', 'invoice_embed_documents' => 'Bädda in dokument',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Bifoga dokument', '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', 'use_bank_on_file' => 'Använd bank på fil',
'auto_bill_email_message' => 'Denna faktura kommer automatiskt faktureras till betalningsmetod på fil vid förfallodatum.', 'auto_bill_email_message' => 'Denna faktura kommer automatiskt faktureras till betalningsmetod på fil vid förfallodatum.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Tillagd :date', 'added_on' => 'Tillagd :date',
'failed_remove_payment_method' => 'Misslyckades att ta bort betalningsmetod', 'failed_remove_payment_method' => 'Misslyckades att ta bort betalningsmetod',
'gateway_exists' => 'Denna gateway finns redan.', '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_four_weeks' => 'Fyra veckor',
'freq_monthly' => 'Månadsvis', 'freq_monthly' => 'Månadsvis',
'freq_three_months' => 'Tre månader', 'freq_three_months' => 'Tre månader',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Sex månader', 'freq_six_months' => 'Sex månader',
'freq_annually' => 'Årsvis', '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', 'oauth_taken' => 'Kontot är redan registerat',
'emailed_payment' => 'Epostade betalningen utan problem', 'emailed_payment' => 'Epostade betalningen utan problem',
'email_payment' => 'Eposta betalning', 'email_payment' => 'Eposta betalning',
'sent' => 'Skickat',
'invoiceplane_import' => 'Använd :link för att migrera din data från InvoicePlane.', 'invoiceplane_import' => 'Använd :link för att migrera din data från InvoicePlane.',
'duplicate_expense_warning' => 'Varning: Denna :link kan vara en dubblett', 'duplicate_expense_warning' => 'Varning: Denna :link kan vara en dubblett',
'expense_link' => 'utgifter', '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_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Säkerställ att du använder Engelska versionen av filerna<br/>Vi använder kolumn headern för att matcha fälten.', 'use_english_version' => 'Säkerställ att du använder Engelska versionen av filerna<br/>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' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Kund', 'customer' => 'Kund',
'customers' => 'Kunder', 'customers' => 'Kunder',
'created_customer' => 'Successfully created customer', '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_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/th/texts.php
View File

@ -305,7 +305,7 @@ $LANG = array(
'specify_colors' => 'ระบุสี', 'specify_colors' => 'ระบุสี',
'specify_colors_label' => 'เลือกสีที่จะใช้กับใบแจ้งหนี้', 'specify_colors_label' => 'เลือกสีที่จะใช้กับใบแจ้งหนี้',
'chart_builder' => 'เครื่องมือสร้างแผนภูมิ', 'chart_builder' => 'เครื่องมือสร้างแผนภูมิ',
'ninja_email_footer' => 'ใช้ :site เพื่อออกใบแจ้งหนี้ให้กับลูกค้าของคุณและรับเงินออนไลน์', 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
'go_pro' => 'Go Pro', 'go_pro' => 'Go Pro',
'quote' => 'ใบเสนอราคา', 'quote' => 'ใบเสนอราคา',
'quotes' => 'ใบเสนอราคา', 'quotes' => 'ใบเสนอราคา',
@ -347,8 +347,6 @@ $LANG = array(
'session_expired' => 'เซสชั่นของคุณหมดอายุ', 'session_expired' => 'เซสชั่นของคุณหมดอายุ',
'invoice_fields' => 'ฟิลด์ใบเสนอราคา', 'invoice_fields' => 'ฟิลด์ใบเสนอราคา',
'invoice_options' => 'ตัวเลือกใบเสนอราคา', 'invoice_options' => 'ตัวเลือกใบเสนอราคา',
'hide_quantity' => 'ซ่อนจำนวน',
'hide_quantity_help' => 'ปิดการใช้งานคอลัมน์ปริมาณแล้วคุณสามารถจัดเรียงใบแจ้งหนี้ได้โดยไม่ต้องแสดงฟิลด์นี้อีกต่อไป',
'hide_paid_to_date' => 'ซ่อนการจ่ายเงินไปยังวันที่', 'hide_paid_to_date' => 'ซ่อนการจ่ายเงินไปยังวันที่',
'hide_paid_to_date_help' => 'แสดงเฉพาะพื้นที่ "ชำระเงินถึงวันที่" ในใบแจ้งหนี้ของคุณเมื่อได้รับการชำระเงินแล้ว', 'hide_paid_to_date_help' => 'แสดงเฉพาะพื้นที่ "ชำระเงินถึงวันที่" ในใบแจ้งหนี้ของคุณเมื่อได้รับการชำระเงินแล้ว',
'charge_taxes' => 'ภาษีค่าบริการ', 'charge_taxes' => 'ภาษีค่าบริการ',
@ -506,6 +504,7 @@ $LANG = array(
'payment_type_credit_card' => 'บัตรเครดิต', 'payment_type_credit_card' => 'บัตรเครดิต',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'ฐานความรู้', 'knowledge_base' => 'ฐานความรู้',
'partial' => 'บางส่วน / เงินฝาก', 'partial' => 'บางส่วน / เงินฝาก',
'partial_remaining' => ':partial ของ :balance', 'partial_remaining' => ':partial ของ :balance',
@ -700,7 +699,7 @@ $LANG = array(
'invalid_credentials' => 'ข้อมูลรับรองเหล่านี้ไม่ตรงกับบันทึกของเรา', 'invalid_credentials' => 'ข้อมูลรับรองเหล่านี้ไม่ตรงกับบันทึกของเรา',
'show_all_options' => 'แสดงตัวเลือกทั้งหมด', 'show_all_options' => 'แสดงตัวเลือกทั้งหมด',
'user_details' => 'รายละเอียดผู้ใช้', 'user_details' => 'รายละเอียดผู้ใช้',
'oneclick_login' => 'เข้าสู่ระบบเพียงคลิกเดียว', 'oneclick_login' => 'Connected Account',
'disable' => 'ปิดการใช้', 'disable' => 'ปิดการใช้',
'invoice_quote_number' => 'หมายเลขใบแจ้งหนี้และใบเสนอราคา', 'invoice_quote_number' => 'หมายเลขใบแจ้งหนี้และใบเสนอราคา',
'invoice_charges' => 'การเรียกเก็บเงินตามใบแจ้งหนี้', '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 ลบโลโก้ Invoice Ninja โดยการเข้าร่วม Pro Plan',
'pro_plan_remove_logo_link' => 'คลิกที่นี่', 'pro_plan_remove_logo_link' => 'คลิกที่นี่',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'มุมมอง', 'invitation_status_viewed' => 'มุมมอง',
'email_error_inactive_client' => 'อีเมลไม่สามารถส่งไปยังลูกค้าที่ไม่ได้ใช้งานได้', 'email_error_inactive_client' => 'อีเมลไม่สามารถส่งไปยังลูกค้าที่ไม่ได้ใช้งานได้',
@ -1100,8 +1099,9 @@ $LANG = array(
'email_documents_header' => 'เอกสาร:', 'email_documents_header' => 'เอกสาร:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'เอกสาร', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'เอกสารแนบ', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'ฝังเอกสาร', 'invoice_embed_documents' => 'ฝังเอกสาร',
'invoice_embed_documents_help' => 'รวมภาพที่แนบมาในใบแจ้งหนี้', 'invoice_embed_documents_help' => 'รวมภาพที่แนบมาในใบแจ้งหนี้',
'document_email_attachment' => 'แนบเอกสาร', 'document_email_attachment' => 'แนบเอกสาร',
@ -1371,6 +1371,7 @@ $LANG = array(
'use_bank_on_file' => 'ใช้ธนาคารจากไฟล์', 'use_bank_on_file' => 'ใช้ธนาคารจากไฟล์',
'auto_bill_email_message' => 'ใบแจ้งหนี้นี้จะถูกเรียกเก็บเงินโดยอัตโนมัติตามวิธีการชำระเงินที่ระบุในวันที่ครบกำหนด', 'auto_bill_email_message' => 'ใบแจ้งหนี้นี้จะถูกเรียกเก็บเงินโดยอัตโนมัติตามวิธีการชำระเงินที่ระบุในวันที่ครบกำหนด',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'เพิ่ม :date', 'added_on' => 'เพิ่ม :date',
'failed_remove_payment_method' => 'ไม่สามารถลบวิธีการชำระเงินได้', 'failed_remove_payment_method' => 'ไม่สามารถลบวิธีการชำระเงินได้',
'gateway_exists' => 'เกตเวย์นี้มีอยู่แล้ว', 'gateway_exists' => 'เกตเวย์นี้มีอยู่แล้ว',
@ -1384,6 +1385,7 @@ $LANG = array(
'freq_four_weeks' => 'สี่สับดาห์', 'freq_four_weeks' => 'สี่สับดาห์',
'freq_monthly' => 'รายเดือน', 'freq_monthly' => 'รายเดือน',
'freq_three_months' => 'สามเดือน', 'freq_three_months' => 'สามเดือน',
'freq_four_months' => 'Four months',
'freq_six_months' => 'หกเดือน', 'freq_six_months' => 'หกเดือน',
'freq_annually' => 'รายปี', 'freq_annually' => 'รายปี',
@ -2245,7 +2247,6 @@ $LANG = array(
'oauth_taken' => 'มีการลงทะเบียนบัญชีแล้ว', 'oauth_taken' => 'มีการลงทะเบียนบัญชีแล้ว',
'emailed_payment' => 'ส่งอีเมลเรียบร้อยแล้ว', 'emailed_payment' => 'ส่งอีเมลเรียบร้อยแล้ว',
'email_payment' => 'การชำระเงินทางอีเมล', 'email_payment' => 'การชำระเงินทางอีเมล',
'sent' => 'Sent',
'invoiceplane_import' => 'ใช้ :link เพื่อย้ายข้อมูลของคุณจาก InvoicePlane', 'invoiceplane_import' => 'ใช้ :link เพื่อย้ายข้อมูลของคุณจาก InvoicePlane',
'duplicate_expense_warning' => 'คำเตือน: :link นี้อาจซ้ำซ้อน', 'duplicate_expense_warning' => 'คำเตือน: :link นี้อาจซ้ำซ้อน',
'expense_link' => 'ค่าใช้จ่าย', 'expense_link' => 'ค่าใช้จ่าย',
@ -2397,6 +2398,7 @@ $LANG = array(
'currency_myanmar_kyat' => 'พม่า จัตพม่า', 'currency_myanmar_kyat' => 'พม่า จัตพม่า',
'currency_peruvian_sol' => 'เปรู นูโวซอล', 'currency_peruvian_sol' => 'เปรู นูโวซอล',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'คุณแน่ใจว่าใช้ไฟล์นี้ด้วยภาษาอังกฤษ.<br/>เราใช้คอลัมนี้เพื่อให้ตรงกับช่องที่กำหนด', 'use_english_version' => 'คุณแน่ใจว่าใช้ไฟล์นี้ด้วยภาษาอังกฤษ.<br/>เราใช้คอลัมนี้เพื่อให้ตรงกับช่องที่กำหนด',
@ -2433,7 +2435,6 @@ $LANG = array(
'include_errors' => 'Include Errors', 'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2483,7 +2484,46 @@ $LANG = array(
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;

60
resources/lang/tr_TR/texts.php
View File

@ -304,7 +304,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'specify_colors' => 'Renkleri belirtin', 'specify_colors' => 'Renkleri belirtin',
'specify_colors_label' => 'Faturada kullanılan renkleri seçin', 'specify_colors_label' => 'Faturada kullanılan renkleri seçin',
'chart_builder' => 'Grafik Oluşturucu', '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', 'go_pro' => 'Pro Plana Geç',
'quote' => 'Teklif', 'quote' => 'Teklif',
'quotes' => 'Teklifler', 'quotes' => 'Teklifler',
@ -346,8 +346,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'session_expired' => 'Oturumunuz sonlandı.', 'session_expired' => 'Oturumunuz sonlandı.',
'invoice_fields' => 'Fatura Alanları', 'invoice_fields' => 'Fatura Alanları',
'invoice_options' => 'Fatura Seçenekleri', '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' => 'Ödeme Tarihini Gizle',
'hide_paid_to_date_help' => 'Bir ödeme alındığında yalnızca faturalarınızdaki "Ödenen Tarihi" alanını görüntüleyin.', 'hide_paid_to_date_help' => 'Bir ödeme alındığında yalnızca faturalarınızdaki "Ödenen Tarihi" alanını görüntüleyin.',
'charge_taxes' => 'Vergi masrafları', '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_credit_card' => 'Kredi Kartı',
'payment_type_paypal' => 'PayPal', 'payment_type_paypal' => 'PayPal',
'payment_type_bitcoin' => 'Bitcoin', 'payment_type_bitcoin' => 'Bitcoin',
'payment_type_gocardless' => 'GoCardless',
'knowledge_base' => 'Bilgi Tabanı', 'knowledge_base' => 'Bilgi Tabanı',
'partial' => 'Kısmi / Mevduat', 'partial' => 'Kısmi / Mevduat',
'partial_remaining' => ':partial / :balance', 'partial_remaining' => ':partial / :balance',
@ -699,7 +698,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'invalid_credentials' => 'Bu kimlik bilgileri kayıtlarımızla uyuşmuyor', 'invalid_credentials' => 'Bu kimlik bilgileri kayıtlarımızla uyuşmuyor',
'show_all_options' => 'Tüm seçenekleri göster', 'show_all_options' => 'Tüm seçenekleri göster',
'user_details' => 'Kullanıcı Detayları', 'user_details' => 'Kullanıcı Detayları',
'oneclick_login' => 'Tek Tıkla Oturum Açma', 'oneclick_login' => 'Connected Account',
'disable' => 'Devre dışı bırak', 'disable' => 'Devre dışı bırak',
'invoice_quote_number' => 'Fatura ve Teklif Numaraları', 'invoice_quote_number' => 'Fatura ve Teklif Numaraları',
'invoice_charges' => 'Invoice Surcharges', '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 to remove the Invoice Ninja logo by joining the Pro Plan',
'pro_plan_remove_logo_link' => 'Click here', 'pro_plan_remove_logo_link' => 'Click here',
'invitation_status_sent' => 'sent', 'invitation_status_sent' => 'Sent',
'invitation_status_opened' => 'Opened', 'invitation_status_opened' => 'Opened',
'invitation_status_viewed' => 'Viewed', 'invitation_status_viewed' => 'Viewed',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients', '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_header' => 'Dökümanlar:',
'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_1' => 'Widgets Receipt.pdf',
'email_documents_example_2' => 'Final Deliverable.zip', 'email_documents_example_2' => 'Final Deliverable.zip',
'invoice_documents' => 'Dökümanlar', 'quote_documents' => 'Quote Documents',
'expense_documents' => 'Ekli Döküman(lar)', 'invoice_documents' => 'Invoice Documents',
'expense_documents' => 'Expense Documents',
'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents' => 'Embed Documents',
'invoice_embed_documents_help' => 'Include attached images in the invoice.', 'invoice_embed_documents_help' => 'Include attached images in the invoice.',
'document_email_attachment' => 'Attach Documents', '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', '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.', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
'bitcoin' => 'Bitcoin', 'bitcoin' => 'Bitcoin',
'gocardless' => 'GoCardless',
'added_on' => 'Added :date', 'added_on' => 'Added :date',
'failed_remove_payment_method' => 'Failed to remove the payment method', 'failed_remove_payment_method' => 'Failed to remove the payment method',
'gateway_exists' => 'This gateway already exists', '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_four_weeks' => 'Four weeks',
'freq_monthly' => 'Monthly', 'freq_monthly' => 'Monthly',
'freq_three_months' => 'Three months', 'freq_three_months' => 'Three months',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months', 'freq_six_months' => 'Six months',
'freq_annually' => 'Annually', 'freq_annually' => 'Annually',
@ -2242,7 +2244,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'oauth_taken' => 'The account is already registered', 'oauth_taken' => 'The account is already registered',
'emailed_payment' => 'Successfully emailed payment', 'emailed_payment' => 'Successfully emailed payment',
'email_payment' => 'Email Payment', 'email_payment' => 'Email Payment',
'sent' => 'Sent',
'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
'expense_link' => 'expense', 'expense_link' => 'expense',
@ -2394,6 +2395,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol', 'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula', 'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!', 'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.', 'use_english_version' => 'Make sure to use the English version of the files.<br/>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' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors', 'recent_errors' => 'recent errors',
'add_item' => 'Add Item',
'customer' => 'Customer', 'customer' => 'Customer',
'customers' => 'Customers', 'customers' => 'Customers',
'created_customer' => 'Successfully created customer', 'created_customer' => 'Successfully created customer',
@ -2480,7 +2481,46 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'time_hr' => 'hr', 'time_hr' => 'hr',
'time_hrs' => 'hrs', 'time_hrs' => 'hrs',
'clear' => 'Clear', '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 <b>rate for invoiced tasks</b>.',
'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; return $LANG;