php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/cs/texts.php b/resources/lang/cs/texts.php
index 3d91dc18f64d..12bc096067cc 100644
--- a/resources/lang/cs/texts.php
+++ b/resources/lang/cs/texts.php
@@ -1264,6 +1264,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@@ -1391,6 +1392,7 @@ $LANG = array(
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
@@ -2419,7 +2421,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2458,7 +2461,6 @@ $LANG = array(
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2492,7 +2494,7 @@ $LANG = array(
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2583,6 +2585,18 @@ $LANG = array(
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2607,11 +2621,34 @@ $LANG = array(
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php
index 3e5f3ebecb94..c9da8d7a2728 100644
--- a/resources/lang/da/texts.php
+++ b/resources/lang/da/texts.php
@@ -1262,6 +1262,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@@ -1389,6 +1390,7 @@ $LANG = array(
'freq_four_months' => 'Four months',
'freq_six_months' => 'Seks måneder',
'freq_annually' => 'Årlig',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Tilføj kredit',
@@ -2417,7 +2419,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2456,7 +2459,6 @@ $LANG = array(
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2490,7 +2492,7 @@ $LANG = array(
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2581,6 +2583,18 @@ $LANG = array(
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2605,11 +2619,34 @@ $LANG = array(
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index 7210dc67217e..37d2241da358 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -1224,7 +1224,7 @@ $LANG = array(
'secret' => 'Passwort',
'public_key' => 'Öffentlicher Schlüssel',
'plaid_optional' => '(optional)',
- 'plaid_environment_help' => 'Falls ein Stripe Testschlüssel gegeben ist, wird Plaids Entwicklungsumgebung (tartan) verwendet.',
+ 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
'other_providers' => 'Andere Anbieter',
'country_not_supported' => 'Dieses Land wird nicht unterstützt.',
'invalid_routing_number' => 'Die Bankleitzahl ist nicht gültig.',
@@ -1262,6 +1262,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Sie müssen :link',
'stripe_webhook_help_link_text' => 'fügen Sie diese URL als Endpunkt zu Stripe hinzu',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Es gab einen Fehler beim Hinzufügen Ihrer Zahlungsmethode. Bitte versuchen Sie es später erneut.',
'notification_invoice_payment_failed_subject' => 'Zahlung für Rechnung :invoice fehlgeschlagen',
'notification_invoice_payment_failed' => 'Eine Zahlung Ihres Kunden :client für die Rechnung :invoice schlug fehl. Die Zahlung wurde als Fehlgeschlagen markiert und :amount wurde dem Saldo Ihres Kunden hinzugefügt.',
@@ -1389,6 +1390,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'freq_four_months' => 'Vier Monate',
'freq_six_months' => 'Halbjährlich',
'freq_annually' => 'Jährlich',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Guthaben anwenden',
@@ -2417,7 +2419,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'contact_custom1' => 'Kontakt Benutzerdefiniert 1',
'contact_custom2' => 'Kontakt Benutzerdefiniert 2',
'currency' => 'Währung',
- 'ofx_help' => 'In den meisten Fällen sollten die Standardwerte funktionieren. Wenn Sie keine Verbindung herstellen können, passen Sie die Einstellungen an.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Bezeichnung',
'item_notes' => 'Beschreibung',
@@ -2456,7 +2459,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'enable_alipay' => 'Alipay akzeptieren',
'enable_sofort' => 'EU-Überweisungen akzeptieren',
'stripe_alipay_help' => 'Dieses Gateway muss unter :link aktiviert werden.',
- 'gocardless_webhook_help_link_text' => 'Verwenden Sie diese URL als Ziel (endpoint) in GoCardless',
'calendar' => 'Kalender',
'pro_plan_calendar' => ':link um den Kalender im Pro-Tarif zu aktivieren',
@@ -2490,7 +2492,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'clear' => 'Löschen',
'warn_payment_gateway' => 'Hinweis: Die Annahme von Online-Zahlungen erfordert ein Zahlungs-Gateway. :Link zum Hinzufügen einer.',
'task_rate' => 'Kosten für Tätigkeit',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Überfällig',
'document' => 'Dokument',
'invoice_or_expense' => 'Rechnung/Kosten',
@@ -2560,7 +2562,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'scheduled_report_error' => 'Failed to create schedule report',
'invalid_one_time_password' => 'Invalid one time password',
'apple_pay' => 'Apple/Google Pay',
- 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
+ 'enable_apple_pay' => 'Akzeptiere Apple Pay und Pay mit Google',
'requires_subdomain' => 'This payment type requires that a :link.',
'subdomain_is_set' => 'subdomain is set',
'verification_file' => 'Verification File',
@@ -2581,6 +2583,18 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Aktualisierte Rechnung',
'subscription_event_9' => 'Gelöschte Rechnung',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Abonnements',
'updated_subscription' => 'Abonnement erfolgreich aktualisiert',
'created_subscription' => 'Abonnement erfolgreich erstellt',
@@ -2591,7 +2605,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Wiederkehrende Rechnungen',
'module_credit' => 'Guthaben',
- 'module_quote' => 'Quotes',
+ 'module_quote' => 'Angebote',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
'reminders' => 'Erinnerungen',
@@ -2603,13 +2617,36 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'please_register' => 'Please register your account',
'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
- 'edit_times' => 'Edit Times',
+ 'edit_times' => 'Zeiten bearbeiten',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Dieses Gerät nicht merken',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/el/texts.php b/resources/lang/el/texts.php
index e52ef99794ad..edc612c76d7e 100644
--- a/resources/lang/el/texts.php
+++ b/resources/lang/el/texts.php
@@ -1224,7 +1224,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'secret' => 'Κρυφό',
'public_key' => 'Δημόσιο Κλειδί',
'plaid_optional' => '(προαιρετικό)',
- 'plaid_environment_help' => 'Όταν έχει οριστεί ένα δοκιμαστικό Stripe κλειδί, θα χρησιμοποιηθεί το περιβάλλον ανάπτυξης του Plaid (tartan).',
+ 'plaid_environment_help' => 'Όταν δοθεί ένα δοκιμαστικό κλειδί από το Stripe, θα χρησιμοποιηθεί το περιβάλλον ανάπτυξης (tartan) Plaid.',
'other_providers' => 'Άλλοι Providers',
'country_not_supported' => 'Αυτή η χώρα δεν υποστηρίζεται.',
'invalid_routing_number' => 'Ο αριθμός δρομολόγησης δεν είναι έγκυρος.',
@@ -1262,6 +1262,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'webhook_url' => 'Διεύθυνση URL του Webhook ',
'stripe_webhook_help' => 'Πρέπει να :link.',
'stripe_webhook_help_link_text' => 'προσθέσετε αυτό το URL σαν σημείο τερματισμού στο Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία προσθήκης της μεθόδου πληρωμής. Παρακαλώ, δοκιμάστε ξανά σε λίγο.',
'notification_invoice_payment_failed_subject' => 'Η πληρωμή για το τιμολόγιο :invoice απέτυχε',
'notification_invoice_payment_failed' => 'Μια πληρωμή που έγινε από τον πελάτη :client που αφορούσε το Τιμολόγιο :invoice απέτυχε. Η πληρωμή έχει μαρκαριστεί ως αποτυχημένη και ποσό :amount προστέθηκε στο υπόλοιπο του πελάτη.',
@@ -1389,6 +1390,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'freq_four_months' => 'Τέσσερις μήνες',
'freq_six_months' => 'Έξι μήνες',
'freq_annually' => 'Έτος',
+ 'freq_two_years' => 'Δύο χρόνια',
// Payment types
'payment_type_Apply Credit' => 'Εφαρμογή Πίστωσης',
@@ -2417,7 +2419,8 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'contact_custom1' => 'Πρώτη Προσαρμογή Επαφής',
'contact_custom2' => 'Δεύτερη Προσαρμογή Επαφής',
'currency' => 'Νόμισμα',
- 'ofx_help' => 'Στις περισσότερες περιπτώσεις οι προκαθορισμένες τιμές πρέπει να λειτουργούν, εάν δεν μπορείτε να συνδεθείτε ίσως βοηθήσει να προσαρμόσετε τις ρυθμίσεις.',
+ 'ofx_help' => 'Στις περισσότερες περιπτώσεις οι προκαθορισμένες τιμές λειτουργούν, εάν δεν μπορείτε να συνδεθείτε μπορεί να βοηθήσει το :link.',
+ 'adjust_the_settings' => 'προσαρμόστε τις ρυθμίσεις',
'item_product' => 'Προϊόν',
'item_notes' => 'Σημειώσεις Προϊόντος',
@@ -2456,7 +2459,6 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'enable_alipay' => 'Αποδοχή Alipay',
'enable_sofort' => 'Αποδοχή τραπεζικών εμβασμάτων από τράπεζες της Ευρώπης',
'stripe_alipay_help' => 'Αυτές οι πύλες πληρωμών πρέπει επίσης να ενεργοποιηθούν στο :link.',
- 'gocardless_webhook_help_link_text' => 'προσθέστε αυτή τη διεύθυνση internet στο τέλος της διεύθυνσης internet στο GoCardless',
'calendar' => 'Ημερολόγιο',
'pro_plan_calendar' => ':link για να ενεργοποιήσετε το ημερολόγιο συμμετέχοντας στο Επαγγελματικό Πλάνο',
@@ -2490,7 +2492,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'clear' => 'Καθαρισμός',
'warn_payment_gateway' => 'Σημείωση: η αποδοχή online πληρωμών απαιτεί μία πύλη πληρωμών, :link για να προσθέσετε μία.',
'task_rate' => 'Κόστος Εργασίας',
- 'task_rate_help' => 'Ορίζει το προεπιλεγμένο κόστος εργασίας για τις τιμολογημένες εργασίες.',
+ 'task_rate_help' => 'Ορίστε το προκαθορισμένο ποσοστό για τις τιμολογημένες εργασίες.',
'past_due' => 'Ληγμένα',
'document' => 'Έγγραφο',
'invoice_or_expense' => 'Τιμολόγιο/Δαπάνη',
@@ -2581,6 +2583,18 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'subscription_event_7' => 'Διαγράφηκε Προσφορά',
'subscription_event_8' => 'Ενημερώθηκε Τιμολόγιο',
'subscription_event_9' => 'Διαγράφηκε Τιμολόγιο',
+ 'subscription_event_10' => 'Ενημερώθηκε ο Πελάτης',
+ 'subscription_event_11' => 'Διαγράφηκε ο Πελάτης',
+ 'subscription_event_12' => 'Διαγράφηκε η Πληρωμή',
+ 'subscription_event_13' => 'Ενημερώθηκε ο Προμηθευτής',
+ 'subscription_event_14' => 'Διαγράφηκε ο Προμηθευτής',
+ 'subscription_event_15' => 'Δημιουργήθηκε η Δαπάνη',
+ 'subscription_event_16' => 'Ενημερώθηκε η Δαπάνη',
+ 'subscription_event_17' => 'Διαγράφηκε η Δαπάνη',
+ 'subscription_event_18' => 'Δημιουργήθηκε η Εργασία',
+ 'subscription_event_19' => 'Ενημερώθηκε η Εργασία',
+ 'subscription_event_20' => 'Διαγράφηκε η Εργασία',
+ 'subscription_event_21' => 'Αποδεκτή Προσφορά',
'subscriptions' => 'Εγγραφές',
'updated_subscription' => 'Επιτυχής ενημέρωση συνδρομής',
'created_subscription' => 'Επιτυχής δημιουργία συνδρομής',
@@ -2605,11 +2619,34 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
'mcrypt_warning' => 'Προειδοποίηση: Το Mcrypt βρίσκεται στη διαδικασία απόσυρσης, εκτελέστε το php artisan ninja:update-key --legacy=true για να ενημερώσετε την κρυπτογράφησή σας.',
'edit_times' => 'Επεξεργασία Επαναλήψεων',
'inclusive_taxes_help' => 'Συμπεριλάβετε φόρους στο κόστος',
+ 'inclusive_taxes_notice' => 'Αυτή η ρύθμιση δεν μπορεί να αλλάξει όταν ένα τιμολόγιο έχει δημιουργηθεί.',
'inclusive_taxes_warning' => 'Προειδοποίηση: τα υπάρχοντα τιμολόγια θα χρειαστούν επαναποθήκευση',
'copy_shipping' => 'Αντιγραφή Αποστολής',
'copy_billing' => 'Αντιγραφή Χρέωσης',
'quote_has_expired' => 'Η προσφορά έχει λήξει, παρακαλούμε επικοινωνήστε με τον έμπορο.',
'empty_table_footer' => 'Εμφάνιση 0 έως 0 από 0 εγγραφές',
+ 'do_not_trust' => 'Μην θυμηθείς αυτή τη συσκευή',
+ 'trust_for_30_days' => 'Εμπιστευτείτε για 30 μέρες',
+ 'trust_forever' => 'Εμπιστευτείτε για πάντα',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Αναμονή',
+ 'ready_to_do' => 'Έτοιμο',
+ 'in_progress' => 'Σε εξέλιξη',
+ 'add_status' => 'Προσθήκη κατάστασης',
+ 'archive_status' => 'Αρχειοθέτηση Κατάστασης',
+ 'new_status' => 'Νέα Κατάσταση',
+ 'convert_products' => 'Μετατροπή Τιμών Προϊόντων',
+ 'convert_products_help' => 'Αυτόματη μετατροπή τιμών προϊόντων στο νόμισμα συναλλαγών του πελάτη',
+ 'improve_client_portal_link' => 'Ορίστε ένα subdomain για να μειώσετε το μήκος του συνδέσμου του portal του πελάτη.',
+ 'budgeted_hours' => 'Χρεώσιμες Ώρες',
+ 'progress' => 'Πρόοδος',
+ 'view_project' => 'Εμφάνιση Project',
+ 'summary' => 'Περίληψη',
+ 'endless_reminder' => 'Συνεχής Υπενθύμιση',
+ 'signature_on_invoice_help' => 'Προσθέστε τον ακόλουθο κώδικα για να εμφανίζεται η υπογραφή του πελάτη σας στο PDF.',
+ 'signature_on_pdf' => 'Εμφάνισε στο PDF',
+ 'signature_on_pdf_help' => 'Εμφάνισε την υπογραφή του πελάτη στο PDF του τιμολογίου/προσφοράς.',
+ 'expired_white_label' => 'Η άδεια λευκής ετικέτας έληξε',
);
diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php
index 95c6f4c7e656..21c22a661a36 100644
--- a/resources/lang/es/texts.php
+++ b/resources/lang/es/texts.php
@@ -481,8 +481,8 @@ $LANG = array(
'updated_password' => 'Contraseña actualizada correctamente',
'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Usuarios & Tokens',
- 'account_login' => 'Ingreso',
- 'recover_password' => 'Recupere su contraseña',
+ 'account_login' => 'Iniciar Sesión',
+ 'recover_password' => 'Recuperar contraseña',
'forgot_password' => 'Olvidó su contraseña?',
'email_address' => 'Correo Electrónico',
'lets_go' => 'Acceder',
@@ -604,7 +604,7 @@ $LANG = array(
'new_company' => 'Nueva Compañia',
'associated_accounts' => 'Cuentas conectadas con éxito',
'unlinked_account' => 'Cuentas desconectadas con éxito',
- 'login' => 'Ingresar',
+ 'login' => 'Iniciar Sesión',
'or' => 'o',
'email_error' => 'Hubo un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.',
@@ -1255,6 +1255,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@@ -1382,6 +1383,7 @@ $LANG = array(
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
@@ -2113,7 +2115,7 @@ $LANG = array(
'sign_up_now' => 'Cree Una Cuenta Ahora',
'not_a_member_yet' => 'Aún no tiene una cuenta?',
'login_create_an_account' => 'Crear una Cuenta!',
- 'client_login' => 'Ingreso de Cliente',
+ 'client_login' => 'Inicio de Sesión del Cliente',
// New Client Portal styling
'invoice_from' => 'Facturas de:',
@@ -2410,7 +2412,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2449,7 +2452,6 @@ $LANG = array(
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2483,7 +2485,7 @@ $LANG = array(
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2522,7 +2524,7 @@ $LANG = array(
'local_storage_required' => 'Error: local storage is not available.',
'your_password_reset_link' => 'Your Password Reset Link',
'subdomain_taken' => 'The subdomain is already in use',
- 'client_login' => 'Ingreso de Cliente',
+ 'client_login' => 'Inicio de Sesión del Cliente',
'converted_amount' => 'Converted Amount',
'default' => 'Default',
'shipping_address' => 'Shipping Address',
@@ -2574,6 +2576,18 @@ $LANG = array(
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2598,11 +2612,34 @@ $LANG = array(
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index b62b7b7042ea..958c128ec9ba 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -380,7 +380,7 @@ $LANG = array(
'gateway_help_2' => ':link para registrarse en Authorize.net.',
'gateway_help_17' => ':link para obtener su firma API de PayPal.',
'gateway_help_27' => ':link para registrarse en 2Checkout.com. Para asegurar que los Pagos son monitorizados, establezca :complete_link como redireccion de URL en Account > Site Management en el portal de 2Checkout.',
- 'gateway_help_60' => ':link to create a WePay account.',
+ 'gateway_help_60' => ':link para crear una cuenta de WePay',
'more_designs' => 'Más diseños',
'more_designs_title' => 'Diseños Adicionales de Facturas',
'more_designs_cloud_header' => 'Cambia a Pro para añadir más Diseños de Facturas',
@@ -481,9 +481,9 @@ $LANG = array(
'updated_password' => 'Contraseña actualizada Correctamente',
'api_tokens' => 'API Tokens',
'users_and_tokens' => 'Usuarios & Tokens',
- 'account_login' => 'Iniciar Sesión',
- 'recover_password' => 'Recuperar su Contraseña',
- 'forgot_password' => '¿Olvidaste tu Contraseña?',
+ 'account_login' => 'Inicio de Sesión con su Cuenta',
+ 'recover_password' => 'Recuperar Contraseña',
+ 'forgot_password' => '¿Olvidó su Contraseña?',
'email_address' => 'Dirección de Email',
'lets_go' => 'Acceder',
'password_recovery' => 'Recuperar Contraseña',
@@ -604,7 +604,7 @@ $LANG = array(
'new_company' => 'Nueva Compañía',
'associated_accounts' => 'Cuentas conectadas con éxito',
'unlinked_account' => 'Cuentas desconectadas con éxito',
- 'login' => 'Login',
+ 'login' => 'Iniciar Sesión',
'or' => 'o',
'email_error' => 'Ocurrió un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
@@ -1214,7 +1214,7 @@ $LANG = array(
'secret' => 'Secreto',
'public_key' => 'Llave pública',
'plaid_optional' => '(opcional)',
- 'plaid_environment_help' => 'Cuando se da una clave de prueba de Stripe, se usará el entorno de desarrollo Plaid (tartan).',
+ 'plaid_environment_help' => 'Cuando se de una clave de prueba de Stripe, se utilizará un entorno de desarrollo de Plaid.',
'other_providers' => 'Otros proveedores',
'country_not_supported' => 'Este país no está soportado.',
'invalid_routing_number' => 'El número de routing no es valido.',
@@ -1252,6 +1252,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Debes :link.',
'stripe_webhook_help_link_text' => 'agregue esta URL como endpoint en Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Se produjo un error al agregar su método de pago. Por favor, inténtelo de nuevo más tarde.',
'notification_invoice_payment_failed_subject' => 'Pago fallido para la Factura :invoice',
'notification_invoice_payment_failed' => 'Un pago realizado por el cliente :client hacia la factura :invoice falló. El pago ha sido marcado como fallido y :amount se ha agregado al saldo del cliente.',
@@ -1379,6 +1380,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'freq_four_months' => 'Cuatro meses',
'freq_six_months' => 'Seis meses',
'freq_annually' => 'Anual',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Aplicar Crédito',
@@ -1911,7 +1913,7 @@ Eso es todo, tu cuenta está verificada.php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/fi/texts.php b/resources/lang/fi/texts.php
index 8e56551bdb7c..7f2626b8b4f8 100644
--- a/resources/lang/fi/texts.php
+++ b/resources/lang/fi/texts.php
@@ -1264,6 +1264,7 @@ Lasku poistettiin (if only one, alternative)',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@@ -1391,6 +1392,7 @@ Lasku poistettiin (if only one, alternative)',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
@@ -2419,7 +2421,8 @@ Lasku poistettiin (if only one, alternative)',
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2458,7 +2461,6 @@ Lasku poistettiin (if only one, alternative)',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2492,7 +2494,7 @@ Lasku poistettiin (if only one, alternative)',
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2583,6 +2585,18 @@ Lasku poistettiin (if only one, alternative)',
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2607,11 +2621,34 @@ Lasku poistettiin (if only one, alternative)',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php
index 03f9a0f2ef53..ba3df8e947c2 100644
--- a/resources/lang/fr/texts.php
+++ b/resources/lang/fr/texts.php
@@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'Télécharger le PDF',
'pay_now' => 'Payer maintenant',
'save_invoice' => 'Sauvegarder la facture',
- 'clone_invoice' => 'Clone To Invoice',
+ 'clone_invoice' => 'Cloner en facture',
'archive_invoice' => 'Archiver la facture',
'delete_invoice' => 'Supprimer la facture',
'email_invoice' => 'Envoyer la facture par courriel',
@@ -141,7 +141,7 @@ $LANG = array(
'payment_date' => 'Date du paiement',
'credit_amount' => 'Montant du crédit',
'credit_balance' => 'Solde du crédit',
- 'credit_date' => 'Date de crédit',
+ 'credit_date' => 'Date d\'avoir',
'empty_table' => 'Aucune donnée disponible dans la table',
'select' => 'Sélectionner',
'edit_client' => 'Éditer ce client',
@@ -299,7 +299,7 @@ $LANG = array(
'specify_colors' => 'Spécifiez les couleurs',
'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures',
'chart_builder' => 'Concepteur de graphiques',
- 'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
+ 'ninja_email_footer' => 'Créé par :site | Créez. Envoyez. Encaissez.',
'go_pro' => 'Passez au Plan Pro',
'quote' => 'Devis',
'quotes' => 'Devis',
@@ -664,8 +664,8 @@ $LANG = array(
'status_viewed' => 'Vue',
'status_partial' => 'Partiel',
'status_paid' => 'Payé',
- 'status_unpaid' => 'Unpaid',
- 'status_all' => 'All',
+ 'status_unpaid' => 'Non payé',
+ 'status_all' => 'Tout',
'show_line_item_tax' => 'Display line item taxes inline',
'iframe_url' => 'Site internet',
'iframe_url_help1' => 'Copiez le code suivant sur une page de votre site.',
@@ -694,7 +694,7 @@ $LANG = array(
'invalid_credentials' => 'Ces informations de connexion sont invalides',
'show_all_options' => 'Voir toutes les options',
'user_details' => 'Utilisateur',
- 'oneclick_login' => 'Connected Account',
+ 'oneclick_login' => 'Comptes connectés',
'disable' => 'Désactiver',
'invoice_quote_number' => 'Numéro des devis & factures',
'invoice_charges' => 'Majoration de facture',
@@ -984,8 +984,8 @@ $LANG = array(
'first_page' => 'première page',
'all_pages' => 'toutes les pages',
'last_page' => 'dernière page',
- 'all_pages_header' => 'Show header on',
- 'all_pages_footer' => 'Show footer on',
+ 'all_pages_header' => 'Voir les entêtes sur',
+ 'all_pages_footer' => 'Voir les pieds de page sur',
'invoice_currency' => 'Devise de la facture',
'enable_https' => 'Nous vous recommandons fortement d\'activer le HTTPS si vous acceptez les paiements en ligne.',
'quote_issued_to' => 'Devis à l\'attention de',
@@ -1010,8 +1010,8 @@ $LANG = array(
'pro_plan_remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro',
'pro_plan_remove_logo_link' => 'Cliquez ici',
- 'invitation_status_sent' => 'Sent',
- 'invitation_status_opened' => 'Opened',
+ 'invitation_status_sent' => 'Envoyé',
+ 'invitation_status_opened' => 'Ouvert',
'invitation_status_viewed' => 'Consulté',
'email_error_inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs',
'email_error_inactive_contact' => 'Les mails ne peuvent être envoyés aux contacts inactifs',
@@ -1045,7 +1045,7 @@ $LANG = array(
// Client Passwords
'enable_portal_password' => 'Protéger les factures avec un mot de passe',
'enable_portal_password_help' => 'Autoriser la création d\'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra rentrer un mot de passe avant de voir les factures.',
- 'send_portal_password' => 'Generate Automatically',
+ 'send_portal_password' => 'Générer automatiquement',
'send_portal_password_help' => 'Si aucun mot de passe n\'est créé, un sera généré et envoyé avec la première facture.',
'expired' => 'Expiré',
@@ -1218,7 +1218,7 @@ $LANG = array(
'secret' => 'Clé secrète',
'public_key' => 'Clé publique',
'plaid_optional' => '(facultatif)',
- 'plaid_environment_help' => 'Lorsque une clé de test Stripe est fournie, l’environnement de test Plaid (tartan) sera utilisé.',
+ 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
'other_providers' => 'Autres fournisseurs',
'country_not_supported' => 'Ce pays n\'est pas géré par notre système',
'invalid_routing_number' => 'Le B.I.C. est invalide',
@@ -1256,6 +1256,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'webhook_url' => 'URL Webhook',
'stripe_webhook_help' => 'Vous devez :link.',
'stripe_webhook_help_link_text' => 'ajouter cette URL comme un terminal avec Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Une erreur s\'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.',
'notification_invoice_payment_failed_subject' => 'Le paiement a échoué pour la facture :invoice',
'notification_invoice_payment_failed' => 'Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.',
@@ -1373,16 +1374,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
// Frequencies
'freq_inactive' => 'Inactive',
- 'freq_daily' => 'Daily',
+ 'freq_daily' => 'Quotidien',
'freq_weekly' => 'Hebdomadaire',
- 'freq_biweekly' => 'Biweekly',
+ 'freq_biweekly' => 'Bi-hebdomadaire',
'freq_two_weeks' => 'deux semaines',
'freq_four_weeks' => 'quatre semaines',
'freq_monthly' => 'Mensuelle',
'freq_three_months' => 'Trimestrielle',
- 'freq_four_months' => 'Four months',
+ 'freq_four_months' => 'Quatre mois',
'freq_six_months' => 'Semestrielle',
'freq_annually' => 'Annuelle',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Appliquer le crédit',
@@ -1723,7 +1725,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'lang_English - United Kingdom' => 'Anglais - Royaume Uni',
'lang_Slovenian' => 'Slovène',
'lang_Finnish' => 'Finnish',
- 'lang_Romanian' => 'Romanian',
+ 'lang_Romanian' => 'Roumain',
'lang_Turkish - Turkey' => 'Turkish - Turkey',
'lang_Portuguese - Brazilian' => 'Portugais - Brésil',
'lang_Portuguese - Portugal' => 'Portugais - Portugal',
@@ -1991,12 +1993,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'archived_projects' => ':count projet(s) a (ont) été archivé(s)',
'restore_project' => 'Restore Project',
'restored_project' => 'Le projet a été rétabli',
- 'delete_project' => 'Delete Project',
+ 'delete_project' => 'Effacer le Projet',
'deleted_project' => 'Le projet a été supprimé',
'deleted_projects' => ':count projet(s) a (ont) été supprimé(s)',
'delete_expense_category' => 'Supprimer la catégorie',
'deleted_expense_category' => 'La catégorie a été supprimée',
- 'delete_product' => 'Delete Product',
+ 'delete_product' => 'Effacer le Produit',
'deleted_product' => 'Le produit a été supprimé',
'deleted_products' => ':count produit(s) supprimé(s)',
'restored_product' => 'Le produit a été rétabli',
@@ -2190,17 +2192,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'logout_and_delete' => 'Déconnexion/Suppression du compte',
'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
- 'copy_shipping' => 'Copy Shipping',
- 'copy_billing' => 'Copy Billing',
+ 'copy_shipping' => 'Copier expédition',
+ 'copy_billing' => 'Copier facturation',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
- 'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'empty_table_footer' => 'Afficher 0 sur 0 de 0 entrées',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index 2b25ccb1b503..27c1f21eec2a 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -1165,7 +1165,7 @@ $LANG = array(
'page_size' => 'Taille de page',
'live_preview_disabled' => 'La prévisualisation en direct a été désactivée pour cette police',
'invoice_number_padding' => 'Remplissage (padding)',
- 'preview' => 'Prévisualistation',
+ 'preview' => 'Prévisualisation',
'list_vendors' => 'Liste des fournisseurs',
'add_users_not_supported' => 'Mettre à jour vers le plan Enterprise plan pour ajouter des utilisateurs à votre compte.',
'enterprise_plan_features' => 'Le Plan entreprise offre le support pour de multiple utilisateurs ainsi que l\'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.',
@@ -1215,7 +1215,7 @@ $LANG = array(
'secret' => 'Secret',
'public_key' => 'Clé publique',
'plaid_optional' => '(optionel)',
- 'plaid_environment_help' => 'Lorsque une clé de test est fournie, l’environnement de test Plaid (tartan) sera utilisé.',
+ 'plaid_environment_help' => 'Lorsqu\'une clé d\'essai Stripe est émise, l\'environnement (tartan) de développement Plaid est utilisé.',
'other_providers' => 'Autres fournisseurs',
'country_not_supported' => 'Ce pays n\'est pas supporté',
'invalid_routing_number' => 'Le numéro de routage n\'est pas valide',
@@ -1253,6 +1253,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'webhook_url' => 'URL Webhook',
'stripe_webhook_help' => 'Vous devez :link.',
'stripe_webhook_help_link_text' => 'ajouter cette URL comme un terminal avec Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Une erreur s\'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.',
'notification_invoice_payment_failed_subject' => 'Le paiement a échoué pour la facture :invoice',
'notification_invoice_payment_failed' => 'Un paiement fait par le client :client pour la facture :invoice à échoué. Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.',
@@ -1380,6 +1381,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'freq_four_months' => '4 mois',
'freq_six_months' => 'Semestrielle',
'freq_annually' => 'Annuelle',
+ 'freq_two_years' => 'Deux ans',
// Payment types
'payment_type_Apply Credit' => 'Appliquer le crédit',
@@ -2063,7 +2065,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'domain' => 'Domaine',
'domain_help' => 'Utilisé sur le portail du client lors de l\'envoi des courriels.',
'domain_help_website' => 'Utilisé lors de l\'envoi des courriels.',
- 'preview' => 'Prévisualistation',
+ 'preview' => 'Prévisualisation',
'import_invoices' => 'Importer les factures',
'new_report' => 'Nouveau rapport',
'edit_report' => 'Éditer le rapport',
@@ -2409,7 +2411,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'contact_custom1' => 'Personnalisation 1 du contact',
'contact_custom2' => 'Personnalisation 2 du contact',
'currency' => 'Devise',
- 'ofx_help' => 'Dans la plupart des cas, les valeurs par défaut devraient fonctionner. Sinon, veuillez essayer d\'ajuster les paramètres.',
+ 'ofx_help' => 'Dans la plupart des cas, les valeurs par défaut devraient fonctionner correctement. Si vous n\'arrivez pas à le connecter, ceci peut aider : link.',
+ 'adjust_the_settings' => 'ajuster les paramètres',
'item_product' => 'Produit de l\'article',
'item_notes' => 'Notes de l\'article',
@@ -2448,7 +2451,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'enable_alipay' => 'Accepter Alipay',
'enable_sofort' => 'Accepter les tranferts de banques EU',
'stripe_alipay_help' => 'Ces passerelles doivent aussi être activées dans :link.',
- 'gocardless_webhook_help_link_text' => 'ajoute cette URL comme terminal dans GoCardless',
'calendar' => 'Calendrier',
'pro_plan_calendar' => ':link pour activer le calendrier en joignant le Plan Pro',
@@ -2482,7 +2484,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'clear' => 'Remettre à zéro',
'warn_payment_gateway' => 'Note: pour accepter un paiement en ligne, il faut une passerelle de paiements, :link pour en ajouter une.',
'task_rate' => 'Taux de tâche',
- 'task_rate_help' => 'Définit le taux pour les tâches facturées.',
+ 'task_rate_help' => 'Défini le taux par défaut pour les tâches facturées.',
'past_due' => 'En souffrance',
'document' => 'Justificatifs',
'invoice_or_expense' => 'Facture/Dépense',
@@ -2573,6 +2575,18 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'subscription_event_7' => 'Soumission supprimée',
'subscription_event_8' => 'Facture mise à jour',
'subscription_event_9' => 'Facture supprimée',
+ 'subscription_event_10' => 'Client mis à jour',
+ 'subscription_event_11' => 'Client supprimé',
+ 'subscription_event_12' => 'Paiement supprimé',
+ 'subscription_event_13' => 'Fournisseur mis à jour',
+ 'subscription_event_14' => 'Fournisseur supprimé',
+ 'subscription_event_15' => 'Dépense créée',
+ 'subscription_event_16' => 'Dépense mise à jour',
+ 'subscription_event_17' => 'Dépense supprimée',
+ 'subscription_event_18' => 'Tâche créée',
+ 'subscription_event_19' => 'Tâche mise à jour',
+ 'subscription_event_20' => 'Tâche supprimée',
+ 'subscription_event_21' => 'Soumission approuvée',
'subscriptions' => 'Abonnements',
'updated_subscription' => 'Abonnement mise à jour',
'created_subscription' => 'Abonnement créé',
@@ -2597,11 +2611,34 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'mcrypt_warning' => 'Avertissement: Mcrypt n\'est plus supporté, exécutez php artisan ninja:update-key --legacy=true pour mettre à jour votre cryptage.',
'edit_times' => 'Éditer les temps',
'inclusive_taxes_help' => 'Inclure les taxes dans le coût',
+ 'inclusive_taxes_notice' => 'Ce paramètre ne peut pas être changé lorsqu\'une facture a été créée.',
'inclusive_taxes_warning' => 'Avertissement: les factures existantes devront être sauvegardées à nouveau',
'copy_shipping' => 'Copier livraison',
'copy_billing' => 'Copier facturation',
'quote_has_expired' => 'La soumission est expirée. Veuillez contacter le commerçant.',
'empty_table_footer' => '0 entrées sur 0',
+ 'do_not_trust' => 'Ne pas ce souvenir de cet appaeil',
+ 'trust_for_30_days' => 'Faire confiance pour 30 jours',
+ 'trust_forever' => 'Toujours faire confiance',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'En retard',
+ 'ready_to_do' => 'Prêt à exécuter',
+ 'in_progress' => 'En cours',
+ 'add_status' => 'Ajouter un statut',
+ 'archive_status' => 'Archiver le statut',
+ 'new_status' => 'Nouveau statut',
+ 'convert_products' => 'Convertir les produits',
+ 'convert_products_help' => 'Convertir automatiquement le prix des produits dans la devise du client',
+ 'improve_client_portal_link' => 'Définit un sous-domaine pour raccourcir le lie du portail client.',
+ 'budgeted_hours' => 'Heures budgétées',
+ 'progress' => 'Avancement',
+ 'view_project' => 'Visualiser le projet',
+ 'summary' => 'Sommaire',
+ 'endless_reminder' => 'Rappel perpétuel',
+ 'signature_on_invoice_help' => 'Ajoutez le code suivant pour afficher la signature du client sur le PDF.',
+ 'signature_on_pdf' => 'Afficher sur le PDF',
+ 'signature_on_pdf_help' => 'Afficher la signature du client sur la facture/soumission PDF.',
+ 'expired_white_label' => 'La licence sans pub a expirée',
);
diff --git a/resources/lang/hr/texts.php b/resources/lang/hr/texts.php
index 1a8043a1fa2a..298f4f9e7ec4 100644
--- a/resources/lang/hr/texts.php
+++ b/resources/lang/hr/texts.php
@@ -60,7 +60,7 @@ $LANG = array(
'download_pdf' => 'Preuzmi PDF',
'pay_now' => 'Plati odmah',
'save_invoice' => 'Pohrani račun',
- 'clone_invoice' => 'Clone To Invoice',
+ 'clone_invoice' => 'Kopiraj u račun',
'archive_invoice' => 'Arhiviraj račun',
'delete_invoice' => 'Obriši račun',
'email_invoice' => 'Pošalji e-poštom',
@@ -110,7 +110,7 @@ $LANG = array(
'active_clients' => 'aktivni klijenti',
'invoices_past_due' => 'Računi van valute',
'upcoming_invoices' => 'Dolazni računi',
- 'average_invoice' => 'Proječni račun',
+ 'average_invoice' => 'Prosječni račun',
'archive' => 'Arhiva',
'delete' => 'Obriši',
'archive_client' => 'Arhiviraj klijenta',
@@ -123,7 +123,7 @@ $LANG = array(
'filter' => 'Filter',
'new_client' => 'Novi klijent',
'new_invoice' => 'Novi račun',
- 'new_payment' => 'Enter Payment',
+ 'new_payment' => 'Unesi uplatu',
'new_credit' => 'Enter Credit',
'contact' => 'Kontakt',
'date_created' => 'Datum kreiranja',
@@ -186,7 +186,7 @@ $LANG = array(
'clients_will_create' => 'klijenti će biti kreirani',
'email_settings' => 'Postavke e-pošte',
'client_view_styling' => 'Stil pregleda klijenta',
- 'pdf_email_attachment' => 'Attach Invoice',
+ 'pdf_email_attachment' => 'Priloži račun',
'custom_css' => 'Prilagođeni CSS',
'import_clients' => 'Uvezi podatke klijenta',
'csv_file' => 'CSV datoteka',
@@ -200,7 +200,7 @@ $LANG = array(
'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata',
'payment_error' => 'Došlo je do greške pri procesuiranju vaše uplate. Molimo pokušajte kasnije.',
'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom',
- 'confirmation_required' => 'Please confirm your email address, click here to resend the confirmation email.',
+ 'confirmation_required' => 'Molim Vas da potvrdite vašu email adresu, kliknite ovdje da Vam ponovno pošaljemo email za potvrdu.',
'updated_client' => 'Uspješno ažuriranje klijenta',
'created_client' => 'Klijent je uspješno kreiran',
'archived_client' => 'Uspješno arhiviran klijent',
@@ -238,7 +238,7 @@ $LANG = array(
'confirmation_subject' => 'Invoice Ninja odobravanje računa',
'confirmation_header' => 'Odobrenje računa',
'confirmation_message' => 'Molimo pristupite donjom poveznicom za odobrenje vašeg računa.',
- 'invoice_subject' => 'New invoice :number from :account',
+ 'invoice_subject' => 'Novi račun :number od :account',
'invoice_message' => 'Za pregled vašeg računa na :amount, kliknite donju poveznicu.',
'payment_subject' => 'Primljena uplata',
'payment_message' => 'Hvala vam na vašoj uplati od :amount.',
@@ -287,7 +287,7 @@ $LANG = array(
'view_as_recipient' => 'Pregledajte kao primatelj',
'product_library' => 'Registar proizvoda',
'product' => 'Proizvod',
- 'products' => 'Products',
+ 'products' => 'Proizvodi',
'fill_products' => 'Proizvodi sa samoispunom',
'fill_products_help' => 'Odabir proizvoda će automatski ispuniti opis i cijenu',
'update_products' => 'Proizvidi sa autoažuriranjem',
@@ -323,7 +323,7 @@ $LANG = array(
'delete_quote' => 'Obriši ponudu',
'save_quote' => 'Pohrani ponudu',
'email_quote' => 'Šalji ponudu e-poštom',
- 'clone_quote' => 'Clone To Quote',
+ 'clone_quote' => 'Kopiraj u ponudu',
'convert_to_invoice' => 'Konverzija računa',
'view_invoice' => 'Pregled računa',
'view_client' => 'Pregled klijenta',
@@ -337,7 +337,7 @@ $LANG = array(
'deleted_quote' => 'Ponuda uspješno obrisana',
'deleted_quotes' => 'Uspješno obrisano :count ponuda',
'converted_to_invoice' => 'Ponuda uspješno konvertirana u račun',
- 'quote_subject' => 'New quote :number from :account',
+ 'quote_subject' => 'Nova ponuda $quote sa :account',
'quote_message' => 'Za pregled vaše ponude na :amount, kliknite na donju poveznicu.',
'quote_link_message' => 'Za pregled ponude vašeg klijenta kliknite na donju poveznicu:',
'notification_quote_sent_subject' => 'Ponuda :invoice je poslana :client',
@@ -352,7 +352,7 @@ $LANG = array(
'charge_taxes' => 'Naplati poreze',
'user_management' => 'Upravljanje korisnicima',
'add_user' => 'Dodaj korisnika',
- 'send_invite' => 'Send Invitation',
+ 'send_invite' => 'Pošalji pozivnicu',
'sent_invite' => 'Uspješno poslana pozivnica',
'updated_user' => 'Korisnik je uspješno ažuriran',
'invitation_message' => 'Dobili ste pozivnicu od :invitor.',
@@ -394,7 +394,7 @@ $LANG = array(
'more_designs_self_host_text' => '',
'buy' => 'Kupi',
'bought_designs' => 'Uspješno nadodani dizajni računa',
- 'sent' => 'Sent',
+ 'sent' => 'Poslano',
'vat_number' => 'OIB',
'timesheets' => 'Vremenik',
'payment_title' => 'Unesite svoju adresu računa i informacije kreditne kartice',
@@ -493,7 +493,7 @@ $LANG = array(
'email_address' => 'Adresa e-pošte',
'lets_go' => 'Krenimo',
'password_recovery' => 'Obnova zaporke',
- 'send_email' => 'Send Email',
+ 'send_email' => 'Slanje e-pošte',
'set_password' => 'Postava zaporke',
'converted' => 'Konvertirano',
'email_approved' => 'Pošalji mi e-poštu kada je ponuda odobrena',
@@ -556,12 +556,12 @@ $LANG = array(
'timer' => 'Štoperica',
'manual' => 'Ručno',
'date_and_time' => 'Datum & vrijeme',
- 'second' => 'Second',
- 'seconds' => 'Seconds',
- 'minute' => 'Minute',
- 'minutes' => 'Minutes',
- 'hour' => 'Hour',
- 'hours' => 'Hours',
+ 'second' => 'sekunda',
+ 'seconds' => 'sekunde',
+ 'minute' => 'minuta',
+ 'minutes' => 'minute',
+ 'hour' => 'sat',
+ 'hours' => 'sati',
'task_details' => 'Detalji zadatka',
'duration' => 'Trajanje',
'end_time' => 'Završno vrijeme',
@@ -643,9 +643,9 @@ $LANG = array(
'custom' => 'Prilagođeno',
'invoice_to' => 'Fakturiraj na',
'invoice_no' => 'Broj računa',
- 'quote_no' => 'Quote No.',
+ 'quote_no' => 'Ponuda #',
'recent_payments' => 'Nedavne uplate',
- 'outstanding' => 'Izvanredno',
+ 'outstanding' => 'Dospijeva',
'manage_companies' => 'Upravljanje poduzećima',
'total_revenue' => 'Ukupni prihod',
'current_user' => 'Trenutni korisnik',
@@ -670,8 +670,8 @@ $LANG = array(
'status_viewed' => 'Pregledano',
'status_partial' => 'Parcijalno',
'status_paid' => 'Plaćeno',
- 'status_unpaid' => 'Unpaid',
- 'status_all' => 'All',
+ 'status_unpaid' => 'Neplaćeno',
+ 'status_all' => 'Sve',
'show_line_item_tax' => 'Prikaži poreze u liniji stavke',
'iframe_url' => 'Web mjesto',
'iframe_url_help1' => 'Kopiraj slijedeći kod na stranicu svog web mjesta.',
@@ -1080,18 +1080,18 @@ $LANG = array(
'edit_all_help' => 'Allow user to modify records they didn\'t create',
'view_payment' => 'View Payment',
- 'january' => 'January',
- 'february' => 'February',
- 'march' => 'March',
- 'april' => 'April',
- 'may' => 'May',
- 'june' => 'June',
- 'july' => 'July',
- 'august' => 'August',
- 'september' => 'September',
- 'october' => 'October',
- 'november' => 'November',
- 'december' => 'December',
+ 'january' => 'Siječanj',
+ 'february' => 'Veljača',
+ 'march' => 'Ožujak',
+ 'april' => 'Travanj',
+ 'may' => 'Svibanj',
+ 'june' => 'Lipanj',
+ 'july' => 'Srpanj',
+ 'august' => 'Kolovoz',
+ 'september' => 'Rujan',
+ 'october' => 'Listopad',
+ 'november' => 'Studeni',
+ 'december' => 'Prosinac',
// Documents
'documents_header' => 'Documents:',
@@ -1187,7 +1187,7 @@ $LANG = array(
'refund' => 'Refund',
'are_you_sure_refund' => 'Refund selected payments?',
'status_pending' => 'Pending',
- 'status_completed' => 'Completed',
+ 'status_completed' => 'Dovršeno',
'status_failed' => 'Failed',
'status_partially_refunded' => 'Partially Refunded',
'status_partially_refunded_amount' => ':amount Refunded',
@@ -1262,6 +1262,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@@ -1333,7 +1334,7 @@ $LANG = array(
'product_file' => 'Product File',
'import_products' => 'Import Products',
'products_will_create' => 'products will be created',
- 'product_key' => 'Product',
+ 'product_key' => 'Proizvod',
'created_products' => 'Successfully created/updated :count product(s)',
'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index c8d774b7f362..85f12b5621b9 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -380,7 +380,7 @@ $LANG = array(
'gateway_help_2' => ':link per iscriversi a Authorize.net.',
'gateway_help_17' => ':link per ottenere la firma API di PayPal.',
'gateway_help_27' => 'per registrarsi su 2Checkout.com. Per garantire che i pagamenti vengano tracciati, imposta :complete_link come URL di reindirizzamento in Account > Site Management nel portale 2Checkout.',
- 'gateway_help_60' => ':link to create a WePay account.',
+ 'gateway_help_60' => ':link per creare un account WePay',
'more_designs' => 'Più designs',
'more_designs_title' => 'Ulteriori design di fattura',
'more_designs_cloud_header' => 'Attiva Pro per ulteriori design di fattura',
@@ -1010,7 +1010,7 @@ $LANG = array(
'pro_plan_remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro',
'pro_plan_remove_logo_link' => 'Clicca qui',
- 'invitation_status_sent' => 'Sent',
+ 'invitation_status_sent' => 'Inviato',
'invitation_status_opened' => 'Aperto',
'invitation_status_viewed' => 'Visto',
'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
@@ -1045,7 +1045,7 @@ $LANG = array(
// Client Passwords
'enable_portal_password' => 'Fatture Protette da Password',
'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
- 'send_portal_password' => 'Generate Automatically',
+ 'send_portal_password' => 'Generato Automaticamente',
'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
'expired' => 'Expired',
@@ -1255,11 +1255,12 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'aggiungi questo URL come endpoint su Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'C\'è stato un errore nel salvare il tuo metodo di pagamento. Per favore prova più tardi.',
'notification_invoice_payment_failed_subject' => 'Pagamento fallito per la fattura :invoice',
'notification_invoice_payment_failed' => 'Il pagamento fatto da :client per la fattura :fattura è fallito. Il pagamento è stato segnato come fallito e :amout sono stati aggiunti al saldo del cliente.',
'link_with_plaid' => 'Link Account Instantly with Plaid',
- 'link_manually' => 'Link Manually',
+ 'link_manually' => 'Link Manuale',
'secured_by_plaid' => 'Secured by Plaid',
'plaid_linked_status' => 'Your bank account at :bank',
'add_payment_method' => 'Aggiungi un metodo di pagamento',
@@ -1316,7 +1317,7 @@ $LANG = array(
'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
'original_start_date' => 'Original start date',
'new_start_date' => 'New start date',
- 'security' => 'Security',
+ 'security' => 'Sicurezza',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Attendere che il caricamento del documento sia completato. ',
'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
@@ -1382,6 +1383,7 @@ $LANG = array(
'freq_four_months' => 'Four months',
'freq_six_months' => 'Sei Mesi',
'freq_annually' => 'Annuale',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Applica Credito',
@@ -2410,7 +2412,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2449,7 +2452,6 @@ $LANG = array(
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2483,7 +2485,7 @@ $LANG = array(
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2574,6 +2576,18 @@ $LANG = array(
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2598,11 +2612,34 @@ $LANG = array(
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php
index 5c3e22d47ec5..8fa46793a290 100644
--- a/resources/lang/ja/texts.php
+++ b/resources/lang/ja/texts.php
@@ -1262,6 +1262,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@@ -1389,6 +1390,7 @@ $LANG = array(
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
@@ -2417,7 +2419,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2456,7 +2459,6 @@ $LANG = array(
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2490,7 +2492,7 @@ $LANG = array(
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2581,6 +2583,18 @@ $LANG = array(
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2605,11 +2619,34 @@ $LANG = array(
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php
index e8dc410f4b3d..faee865d9d25 100644
--- a/resources/lang/lt/texts.php
+++ b/resources/lang/lt/texts.php
@@ -1262,6 +1262,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Jus privalote :link.',
'stripe_webhook_help_link_text' => 'nurodyti ši URL Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Įvyko klaida pridedant mokėjimo būdą. Pabandykite dar kartą vėliau.',
'notification_invoice_payment_failed_subject' => 'Mokėjimas nepavyko sąskaitai faktūrai :invoice',
'notification_invoice_payment_failed' => 'Kliento :client atliktas mokėjimas pagal į sąskaitą faktūrą :invoice napavyko. Mokėjimas pažymėtas kaip nepavykęs ir suma :amount įkeltas į kliento balansą.',
@@ -1389,6 +1390,7 @@ $LANG = array(
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
@@ -2417,7 +2419,8 @@ $LANG = array(
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2456,7 +2459,6 @@ $LANG = array(
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2490,7 +2492,7 @@ $LANG = array(
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2581,6 +2583,18 @@ $LANG = array(
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2605,11 +2619,34 @@ $LANG = array(
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php
index 600b31b754cf..a078a5585931 100644
--- a/resources/lang/nb_NO/texts.php
+++ b/resources/lang/nb_NO/texts.php
@@ -8,7 +8,7 @@ $LANG = array(
'work_phone' => 'Telefon (arbeid)',
'address' => 'Adresse',
'address1' => 'Gate',
- 'address2' => 'Nummer',
+ 'address2' => 'Husnummer',
'city' => 'By',
'state' => 'Fylke',
'postal_code' => 'Postnummer',
@@ -25,9 +25,9 @@ $LANG = array(
'industry_id' => 'Sektor',
'private_notes' => 'Private notater',
'invoice' => 'Faktura',
- 'client' => 'Klient',
+ 'client' => 'Kunde',
'invoice_date' => 'Faktureringsdato',
- 'due_date' => 'Betalingsfrist',
+ 'due_date' => 'Forfallsdato',
'invoice_number' => 'Fakturanummer',
'invoice_number_short' => 'Faktura #',
'po_number' => 'Ordrenummer',
@@ -49,32 +49,32 @@ $LANG = array(
'your_invoice' => 'Din faktura',
'remove_contact' => 'Fjern kontakt',
'add_contact' => 'Legg til kontakt',
- 'create_new_client' => 'Opprett ny klient',
- 'edit_client_details' => 'Endre klientdetaljer',
+ 'create_new_client' => 'Opprett ny kunde',
+ 'edit_client_details' => 'Endre kundedetaljer',
'enable' => 'Aktiver',
'learn_more' => 'Lær mer',
'manage_rates' => 'Administrer priser',
- 'note_to_client' => 'Merknad til klient',
+ 'note_to_client' => 'Merknad til kunde',
'invoice_terms' => 'Vilkår for fakturaen',
'save_as_default_terms' => 'Lagre som standard vilkår',
'download_pdf' => 'Last ned PDF',
'pay_now' => 'Betal Nå',
'save_invoice' => 'Lagre Faktura',
- 'clone_invoice' => 'Clone To Invoice',
+ 'clone_invoice' => 'Kopier Faktura',
'archive_invoice' => 'Arkiver Faktura',
'delete_invoice' => 'Slett Faktura',
- 'email_invoice' => 'E-post Faktura',
+ 'email_invoice' => 'E-postfaktura',
'enter_payment' => 'Oppgi Betaling',
'tax_rates' => 'Skattesatser',
'rate' => 'Sats',
'settings' => 'Innstillinger',
- 'enable_invoice_tax' => 'Aktiver for å spesifisere en faktura skatt',
- 'enable_line_item_tax' => 'Aktiver for å spesifisere artikkel skatt',
+ 'enable_invoice_tax' => 'Aktiver for å spesifisere en fakturaskatt',
+ 'enable_line_item_tax' => 'Aktiver for å spesifisere produktlinje-skatt',
'dashboard' => 'Skrivebord',
- 'clients' => 'Klienter',
+ 'clients' => 'Kunder',
'invoices' => 'Fakturaer',
'payments' => 'Betalinger',
- 'credits' => 'Kreditter',
+ 'credits' => 'Krediter',
'history' => 'Historie',
'search' => 'Søk',
'sign_up' => 'Registrer deg',
@@ -95,7 +95,7 @@ $LANG = array(
'powered_by' => 'Drevet av',
'no_items' => 'Ingen elementer',
'recurring_invoices' => 'Gjentakende Fakturaer',
- 'recurring_help' => 'Automatisk send klienter de samme fakturaene ukentlig, bi-månedlig, månedlig, kvartalsvis eller årlig.
+ 'recurring_help' => 'Automatisk send kunder de samme fakturaene ukentlig, bi-månedlig, månedlig, kvartalsvis eller årlig.
Bruk :MONTH, :QUARTER eller :YEAR for dynamiske datoer. Grunnleggende matematikk fungerer også, for eksempel :MONTH-1.
Eksempler på dynamiske faktura variabler:
We use pdfmake to define the invoice designs declaratively. The pdfmake playground provides a great way to see the library in action.
You can access a child property using dot notation. For example to show the client name you could use $client.name.
If you need help figuring something out post a question to our support forum with the design you\'re using.
', - 'invoice_due_date' => 'Tidsfrist', + 'invoice_due_date' => 'Forfallsdato', 'quote_due_date' => 'Gyldig til', 'valid_until' => 'Gyldig til', 'reset_terms' => 'Tilbakestill vilkår', 'reset_footer' => 'Tilbakestill bunntekst', - 'invoice_sent' => ':count invoice sent', - 'invoices_sent' => ':count invoices sent', + 'invoice_sent' => ':count faktura sendt', + 'invoices_sent' => ':count fakturaer sendt', 'status_draft' => 'Kladd', 'status_sent' => 'Sendt', 'status_viewed' => 'Vist', 'status_partial' => 'Delvis', 'status_paid' => 'Betalt', - 'status_unpaid' => 'Unpaid', - 'status_all' => 'All', + 'status_unpaid' => 'Ubetalt', + 'status_all' => 'Alle', 'show_line_item_tax' => 'Vis linje element skatter på linje', 'iframe_url' => 'Nettside', 'iframe_url_help1' => 'Kopier følgende kode til en side på din nettside.', @@ -679,7 +679,7 @@ $LANG = array( 'auto_bill' => 'Auto Fakturer', 'military_time' => '24 Timers Tid', 'last_sent' => 'Sist Sendt', - 'reminder_emails' => 'Påminnelses E-poster', + 'reminder_emails' => 'Påminnelses-e-poster', 'templates_and_reminders' => 'Design & Påminnelser', 'subject' => 'Emne', 'body' => 'Body', @@ -691,7 +691,7 @@ $LANG = array( 'reset' => 'Nullstill', 'invoice_not_found' => 'Ønsket faktura er ikke tilgjengelig', 'referral_program' => 'Henvisningsprogram', - 'referral_code' => 'Henvisnings Kode', + 'referral_code' => 'Henvisnings-URL', 'last_sent_on' => 'Sendt Sist: :date', 'page_expire' => 'Denne siden vil utløpe snart, :click_here for å fortsette å arbeide', 'upcoming_quotes' => 'Oppkommende Tilbud', @@ -702,8 +702,8 @@ $LANG = array( 'user_details' => 'Brukerdetaljer', 'oneclick_login' => 'Connected Account', 'disable' => 'Deaktiver', - 'invoice_quote_number' => 'Faktura og Tilbuds Nummer', - 'invoice_charges' => 'Invoice Surcharges', + 'invoice_quote_number' => 'Faktura- og tilbudsnummer', + 'invoice_charges' => 'Fakturatillegg', 'notification_invoice_bounced' => 'Vi klarte ikke å levere Faktura :invoice til :contact.', 'notification_invoice_bounced_subject' => 'Klarte ikke å levere Faktura :invoice', 'notification_quote_bounced' => 'Vi klarte ikke å levere Tilbud :invoice til :contact.', @@ -711,10 +711,10 @@ $LANG = array( 'custom_invoice_link' => 'Tilpasset Faktura Lenke', 'total_invoiced' => 'Totalt Fakturert', 'open_balance' => 'Åpen Balanse', - 'verify_email' => 'Vennligst besøk lenken i kontobekreftelses e-posten for å bekrefte din e-post adresse.', + 'verify_email' => 'Vennligst besøk lenken i e-posten for kontobekreftelse for å bekrefte din e-postadresse.', 'basic_settings' => 'Grunnleggende Innstillinger', 'pro' => 'Pro', - 'gateways' => 'Betalings Tilbydere', + 'gateways' => 'Betalingstilbydere', 'next_send_on' => 'Send Neste: :date', 'no_longer_running' => 'Denne fakturaen er ikke planlagt for kjøring', 'general_settings' => 'Systeminnstillinger', @@ -734,19 +734,19 @@ $LANG = array( 'recurring_hour' => 'Gjentakende Time', 'pattern' => 'Mønster', 'pattern_help_title' => 'Mønster Hjelp', - 'pattern_help_1' => 'Create custom numbers by specifying a pattern', + 'pattern_help_1' => 'Opprett egendefinerte tall ved å angi et mønster', 'pattern_help_2' => 'Tilgjengelige variabler:', 'pattern_help_3' => 'For eksempel, :example vil bli konvertert til :value', 'see_options' => 'Se alternativer', 'invoice_counter' => 'Faktura Teller', 'quote_counter' => 'Tilbuds Teller', 'type' => 'Type', - 'activity_1' => ':user opprettet klient :client', - 'activity_2' => ':user arkiverte klient :client', - 'activity_3' => ':user slettet klient :client', + 'activity_1' => ':user opprettet kunde :client', + 'activity_2' => ':user arkiverte kunde :client', + 'activity_3' => ':user slettet kunde :client', 'activity_4' => ':user opprettet faktura :invoice', 'activity_5' => ':user oppdaterte faktura :invoice', - 'activity_6' => ':user e-postet faktura :invoice til :contact', + 'activity_6' => ':user sendte faktura :invoice som e-post til :contact', 'activity_7' => ':contact viste faktura :invoice', 'activity_8' => ':user arkiverte faktura :invoice', 'activity_9' => ':user slettet faktura :invoice', @@ -754,39 +754,39 @@ $LANG = array( 'activity_11' => ':user oppdaterte betaling :payment', 'activity_12' => ':user arkiverte betaling :payment', 'activity_13' => ':user slettet betaling :payment', - 'activity_14' => ':user la inn :credit kreditt', - 'activity_15' => ':user oppdaterte :credit kreditt', - 'activity_16' => ':user arkiverte :credit kreditt', - 'activity_17' => ':user slettet :credit kreditt', + 'activity_14' => ':user la inn :credit kredit', + 'activity_15' => ':user oppdaterte :credit kredit', + 'activity_16' => ':user arkiverte :credit kredit', + 'activity_17' => ':user slettet :credit kredit', 'activity_18' => ':user opprettet tilbud :quote', 'activity_19' => ':user oppdaterte tilbud :quote', - 'activity_20' => ':user e-postet tilbud :quote til :contact', + 'activity_20' => ':user sendte tilbud som e-post :quote til :contact', 'activity_21' => ':contact viste tilbud :quote', 'activity_22' => ':user arkiverte tilbud :quote', 'activity_23' => ':user slettet tilbud :quote', 'activity_24' => ':user gjenopprettet tilbud :quote', 'activity_25' => ':user gjenopprettet faktura :invoice', - 'activity_26' => ':user gjenopprettet klient :client', + 'activity_26' => ':user gjenopprettet kunde :client', 'activity_27' => ':user gjenopprettet betaling :payment', - 'activity_28' => ':user gjenopprettet :credit kreditt', + 'activity_28' => ':user gjenopprettet :credit kredit', 'activity_29' => ':contact godkjente tilbud :quote', - 'activity_30' => ':user created vendor :vendor', - 'activity_31' => ':user archived vendor :vendor', - 'activity_32' => ':user deleted vendor :vendor', - 'activity_33' => ':user restored vendor :vendor', - 'activity_34' => ':user created expense :expense', - 'activity_35' => ':user archived expense :expense', - 'activity_36' => ':user deleted expense :expense', - 'activity_37' => ':user restored expense :expense', - 'activity_42' => ':user created task :task', - 'activity_43' => ':user updated task :task', - 'activity_44' => ':user archived task :task', - 'activity_45' => ':user deleted task :task', - 'activity_46' => ':user restored task :task', - 'activity_47' => ':user updated expense :expense', + 'activity_30' => ':user opprettet leverandør :vendor', + 'activity_31' => ':user arkiverte leverandør :vendor', + 'activity_32' => ':user slettet leverandør :vendor', + 'activity_33' => ':user gjenopprettet leverandør :vendor', + 'activity_34' => ':user opprettet utgift :expense', + 'activity_35' => ':user arkiverte utgift :expense', + 'activity_36' => ':user slettet utgift :expense', + 'activity_37' => ':user gjenopprettet utgift :expense', + 'activity_42' => ':user opprettet oppgave :task', + 'activity_43' => ':user oppdaterte oppgave :task', + 'activity_44' => ':user arkiverte oppgave :task', + 'activity_45' => ':user slettet oppgave :task', + 'activity_46' => ':user gjenopprettet oppgave :task', + 'activity_47' => ':user oppdaterte utgift :expense', 'payment' => 'Betaling', 'system' => 'System', - 'signature' => 'E-post Signatur', + 'signature' => 'E-post-signatur', 'default_messages' => 'Standard Meldinger', 'quote_terms' => 'Tilbuds Vilkår', 'default_quote_terms' => 'Standard Tilbuds Vilkår', @@ -794,8 +794,8 @@ $LANG = array( 'default_invoice_footer' => 'Standard Faktura Bunntekst', 'quote_footer' => 'Tilbud Bunntekst', 'free' => 'Gratis', - 'quote_is_approved' => 'The quote has been approved', - 'apply_credit' => 'Bruk Kreditt', + 'quote_is_approved' => 'Tilbudet ble godkjent', + 'apply_credit' => 'Bruk Kredit', 'system_settings' => 'Systeminnstillinger', 'archive_token' => 'Arkiver Token', 'archived_token' => 'Suksessfullt arkivert token', @@ -810,7 +810,7 @@ $LANG = array( 'restore_recurring_invoice' => 'Gjenopprett Gjentakende Faktura', 'restored_recurring_invoice' => 'Suksessfullt gjenopprettet gjentakende faktura', 'archived' => 'Arkivert', - 'untitled_account' => 'Selskap Uten Navn', + 'untitled_account' => 'Firma Uten Navn', 'before' => 'Before', 'after' => 'After', 'reset_terms_help' => 'Reset to the default account terms', @@ -829,36 +829,36 @@ $LANG = array( 'task_file' => 'Task File', 'no_mapper' => 'No valid mapping for file', 'invalid_csv_header' => 'Invalid CSV Header', - 'client_portal' => 'Client Portal', + 'client_portal' => 'Kundeportal', 'admin' => 'Admin', 'disabled' => 'Disabled', - 'show_archived_users' => 'Show archived users', - 'notes' => 'Notes', - 'invoice_will_create' => 'invoice will be created', + 'show_archived_users' => 'Vis arkiverte brukere', + 'notes' => 'Notater', + 'invoice_will_create' => 'faktura vil bli opprettet', 'invoices_will_create' => 'invoices will be created', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'publishable_key' => 'Publishable Key', 'secret_key' => 'Secret Key', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'email_design' => 'Email Design', - 'due_by' => 'Due by :date', + 'due_by' => 'Forfall ved :date', 'enable_email_markup' => 'Enable Markup', 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'template_help_title' => 'Templates Help', 'template_help_1' => 'Available variables:', - 'email_design_id' => 'Email Style', - 'email_design_help' => 'Make your emails look more professional with HTML layouts.', + 'email_design_id' => 'E-post-stil', + 'email_design_help' => 'Gjør e-postene dine mer profesjonelle med HTML-oppsett.', 'plain' => 'Plain', 'light' => 'Light', 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', - 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', - 'website_help' => 'Display the invoice in an iFrame on your own website', + 'subdomain_help' => 'Sett subdomenet eller vis fakturaen på ditt eget nettsted.', + 'website_help' => 'Vis fakturaen i en iFrame på din nettside', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', - 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', + 'custom_client_fields_helps' => 'Legg til et felt når du oppretter en kunde, og vis etiketten og verdien på PDF-en.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', - 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', + 'custom_invoice_fields_helps' => 'Legg til et felt når du oppretter en faktura, og vis etiketten og verdien på PDF-en.', 'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', @@ -868,35 +868,35 @@ $LANG = array( 'created_invoices' => 'Successfully created :count invoice(s)', 'next_invoice_number' => 'The next invoice number is :number.', 'next_quote_number' => 'The next quote number is :number.', - 'days_before' => 'days before the', - 'days_after' => 'days after the', - 'field_due_date' => 'due date', + 'days_before' => 'dager før', + 'days_after' => 'dager etter', + 'field_due_date' => 'forfallsdato', 'field_invoice_date' => 'invoice date', - 'schedule' => 'Schedule', + 'schedule' => 'Planlegg', 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', 'white_label_purchase_link' => 'Purchase a white label license', - 'expense' => 'Expense', - 'expenses' => 'Expenses', - 'new_expense' => 'Enter Expense', - 'enter_expense' => 'Enter Expense', - 'vendors' => 'Vendors', - 'new_vendor' => 'New Vendor', + 'expense' => 'Utgift', + 'expenses' => 'Utgifter', + 'new_expense' => 'Angi utgift', + 'enter_expense' => 'Angi Utgift', + 'vendors' => 'Leverandører', + 'new_vendor' => 'Ny Leverandør', 'payment_terms_net' => 'Net', - 'vendor' => 'Vendor', - 'edit_vendor' => 'Edit Vendor', - 'archive_vendor' => 'Archive Vendor', - 'delete_vendor' => 'Delete Vendor', - 'view_vendor' => 'View Vendor', + 'vendor' => 'Leverandør', + 'edit_vendor' => 'Rediger Leverandør', + 'archive_vendor' => 'Arkiver Leverandør', + 'delete_vendor' => 'Slett Leverandør', + 'view_vendor' => 'Vis Leverandør', 'deleted_expense' => 'Successfully deleted expense', 'archived_expense' => 'Successfully archived expense', - 'deleted_expenses' => 'Successfully deleted expenses', - 'archived_expenses' => 'Successfully archived expenses', + 'deleted_expenses' => 'Slettet utgifter', + 'archived_expenses' => 'Arkiverte utgifter', 'expense_amount' => 'Expense Amount', 'expense_balance' => 'Expense Balance', - 'expense_date' => 'Expense Date', + 'expense_date' => 'Utgiftsdato', 'expense_should_be_invoiced' => 'Should this expense be invoiced?', - 'public_notes' => 'Public Notes', + 'public_notes' => 'Offentlig notater', 'invoice_amount' => 'Invoice Amount', 'exchange_rate' => 'Exchange Rate', 'yes' => 'Yes', @@ -904,19 +904,19 @@ $LANG = array( 'should_be_invoiced' => 'Should be invoiced', 'view_expense' => 'View expense # :expense', 'edit_expense' => 'Edit Expense', - 'archive_expense' => 'Archive Expense', + 'archive_expense' => 'Arkiver Utgift', 'delete_expense' => 'Delete Expense', 'view_expense_num' => 'Expense # :expense', 'updated_expense' => 'Successfully updated expense', 'created_expense' => 'Successfully created expense', - 'enter_expense' => 'Enter Expense', + 'enter_expense' => 'Angi Utgift', 'view' => 'View', 'restore_expense' => 'Restore Expense', 'invoice_expense' => 'Invoice Expense', - 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', + 'expense_error_multiple_clients' => 'Utgiftene kan ikke tilhøre flere kunder', 'expense_error_invoiced' => 'Expense has already been invoiced', 'convert_currency' => 'Convert currency', - 'num_days' => 'Number of Days', + 'num_days' => 'Antall dager', 'create_payment_term' => 'Create Payment Term', 'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term', @@ -935,19 +935,19 @@ $LANG = array(:domain as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported',
'optional_payment_methods' => 'Optional Payment Methods',
- 'add_subscription' => 'Add Subscription',
+ 'add_subscription' => 'Legg til abonnement',
'target_url' => 'Target',
'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.',
'event' => 'Event',
@@ -2576,27 +2578,39 @@ $LANG = array(
'subscription_event_2' => 'Created Invoice',
'subscription_event_3' => 'Created Quote',
'subscription_event_4' => 'Created Payment',
- 'subscription_event_5' => 'Created Vendor',
+ 'subscription_event_5' => 'Opprettet leverandør',
'subscription_event_6' => 'Updated Quote',
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
- 'subscriptions' => 'Subscriptions',
- 'updated_subscription' => 'Successfully updated subscription',
- 'created_subscription' => 'Successfully created subscription',
- 'edit_subscription' => 'Edit Subscription',
- 'archive_subscription' => 'Archive Subscription',
- 'archived_subscription' => 'Successfully archived subscription',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Oppdaterte leverandør',
+ 'subscription_event_14' => 'Slettet leverandør',
+ 'subscription_event_15' => 'Opprettet utgift',
+ 'subscription_event_16' => 'Oppdaterte utgift',
+ 'subscription_event_17' => 'Slettet utgift',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
+ 'subscriptions' => 'Abonnementer',
+ 'updated_subscription' => 'Oppdaterte abonnement',
+ 'created_subscription' => 'Abonnement opprettet',
+ 'edit_subscription' => 'Rediger Abonnement',
+ 'archive_subscription' => 'Arkiver Abonnement',
+ 'archived_subscription' => 'Abonnement arkivert',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits',
'module_quote' => 'Quotes',
- 'module_task' => 'Tasks & Projects',
- 'module_expense' => 'Expenses & Vendors',
+ 'module_task' => 'Oppgaver & Prosjekter',
+ 'module_expense' => 'Utgifter & Leverandører',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
- 'can_view_tasks' => 'Tasks are visible in the portal',
+ 'can_view_tasks' => 'Oppgaver er synlige i portalen',
'is_not_sent_reminders' => 'Reminders are not sent',
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
@@ -2604,12 +2618,35 @@ $LANG = array(
'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
- 'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_help' => 'Inkluder skatter i kostnaden',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
- 'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'empty_table_footer' => 'Viser 0 til 0 av 0 oppføringer',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Klarer for 30 dager',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'Vis Prosjekt',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index d6d6b9fb86fa..ea30d54ca345 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -331,7 +331,7 @@ $LANG = array(
'deleted_quote' => 'Offerte succesvol verwijderd',
'deleted_quotes' => ':count offertes succesvol verwijderd',
'converted_to_invoice' => 'Offerte succesvol omgezet naar factuur',
- 'quote_subject' => 'New quote :number from :account',
+ 'quote_subject' => 'Nieuwe offerte :number van :account',
'quote_message' => 'Om uw offerte voor :amount te bekijken, klik op de link hieronder.',
'quote_link_message' => 'Klik op de link hieronder om de offerte te bekijken:',
'notification_quote_sent_subject' => 'Offerte :invoice is verstuurd naar :client',
@@ -380,7 +380,7 @@ $LANG = array(
'gateway_help_2' => ':link om in te schrijven voor Authorize.net.',
'gateway_help_17' => ':link om uw PayPal API signature te krijgen.',
'gateway_help_27' => ':link om aan te melden voor 2Checkout.com. Om te verzekeren dat betalingen gevolgd worden stel :complete_link in als de redirect URL onder Account > Site Management in het 2Checkout portaal.',
- 'gateway_help_60' => ':link to create a WePay account.',
+ 'gateway_help_60' => ':link om WePay account aan te maken.',
'more_designs' => 'Meer ontwerpen',
'more_designs_title' => 'Aanvullende factuurontwerpen',
'more_designs_cloud_header' => 'Neem Pro Plan voor meer factuurontwerpen',
@@ -649,9 +649,9 @@ $LANG = array(
'created_by_invoice' => 'Aangemaakt door :invoice',
'primary_user' => 'Primaire gebruiker',
'help' => 'Help',
- 'customize_help' => 'We use pdfmake to define the invoice designs declaratively. The pdfmake playground provides a great way to see the library in action.
-You can access a child property using dot notation. For example to show the client name you could use $client.name.
If you need help figuring something out post a question to our support forum with the design you\'re using.
', + 'customize_help' => 'We gebruiken pdfmake om de factuurontwerpen declaratief te definieren. De pdfmake playground is een interessante manier om de library in actie te zien.
+Gebruik puntnotatie om een "dochter eigenschap" te gebruiken. Bijvoorbeeld: om de naam van een klant te tonen gebruik je $client.name.
Als je ergens hulp bij nodig hebt, stel dan een vraag op ons support forum met het design dat je gebruikt.
', 'invoice_due_date' => 'Vervaldatum', 'quote_due_date' => 'Geldig tot', 'valid_until' => 'Geldig tot', @@ -1089,9 +1089,9 @@ $LANG = array( 'email_documents_header' => 'Documenten:', 'email_documents_example_1' => 'Widgets Kwitantie.pdf', 'email_documents_example_2' => 'Definitieve Levering.zip', - 'quote_documents' => 'Quote Documents', + 'quote_documents' => 'Offerte documenten', 'invoice_documents' => 'Factuur documenten', - 'expense_documents' => 'Expense Documents', + 'expense_documents' => 'Uitgave documenten', 'invoice_embed_documents' => 'Documenten invoegen', 'invoice_embed_documents_help' => 'Bijgevoegde afbeeldingen weergeven in de factuur.', 'document_email_attachment' => 'Documenten bijvoegen', @@ -1207,7 +1207,7 @@ $LANG = array( 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', 'enable_ach' => 'Accepteer US bank transacties', - 'stripe_ach_help' => 'ACH support must also be enabled in :link.', + 'stripe_ach_help' => 'ACH ondersteuning moet ook ingeschakeld zijn in :link.', 'ach_disabled' => 'Er is al een andere gateway geconfigureerd voor directe afschrijving.', 'plaid' => 'Plaid', @@ -1215,7 +1215,7 @@ $LANG = array( 'secret' => 'Secret', 'public_key' => 'Public Key', 'plaid_optional' => '(optioneel)', - 'plaid_environment_help' => 'Als er een Stripe test key is ingevoerd zal Plaid\'s ontwikkelomgeving (tartan) gebruikt worden.', + 'plaid_environment_help' => 'Wanneer een Stripe-testsleutel wordt gegeven, wordt de ontwikkelomgeving (tartan) van Plaid gebruikt.', 'other_providers' => 'Andere leveranciers', 'country_not_supported' => 'Dat land wordt niet ondersteund.', 'invalid_routing_number' => 'Het banknummer is niet juist.', @@ -1253,6 +1253,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'U moet :link.', 'stripe_webhook_help_link_text' => 'deze URL toevoegen als een endpoint in Stripe', + 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', 'payment_method_error' => 'Er is een fout opgetreden bij het toevoegen van de betalingsmethode. Probeer het later opnieuw.', 'notification_invoice_payment_failed_subject' => 'Betaling mislukt voor factuur :invoice', 'notification_invoice_payment_failed' => 'Een betaling van :client voor factuur :invoice is mislukt. De betaling is gemarkeerd als mislukt en het :amount is toegevoegd aan het krediet van de klant.', @@ -1370,9 +1371,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen // Frequencies 'freq_inactive' => 'Inactief', - 'freq_daily' => 'Daily', + 'freq_daily' => 'Dagelijks', 'freq_weekly' => 'Wekelijks', - 'freq_biweekly' => 'Biweekly', + 'freq_biweekly' => 'Tweewekelijks', 'freq_two_weeks' => 'Twee weken', 'freq_four_weeks' => 'Vier weken', 'freq_monthly' => 'Maandelijks', @@ -1380,6 +1381,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'freq_four_months' => 'Vier maanden', 'freq_six_months' => 'Zes maanden', 'freq_annually' => 'Jaarlijks', + 'freq_two_years' => 'Twee jaar', // Payment types 'payment_type_Apply Credit' => 'Krediet toepassen', @@ -1725,7 +1727,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'lang_Turkish - Turkey' => 'Turks - Turkije', 'lang_Portuguese - Brazilian' => 'Portugees - Braziliaans', 'lang_Portuguese - Portugal' => 'Portugees - Portugal', - 'lang_Thai' => 'Thai', + 'lang_Thai' => 'Thais', // Frequencies 'freq_weekly' => 'Wekelijks', @@ -1912,7 +1914,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'enterprise_upgrade_feature1' => 'Stel machtigingen in voor meerdere gebruikers', 'enterprise_upgrade_feature2' => 'Voeg externe documenten toe aan facturen & uitgaven', 'much_more' => 'Veel meer!', - 'all_pro_fetaures' => 'Plus all pro features!', + 'all_pro_fetaures' => 'Plus alle pro functies!', 'currency_symbol' => 'Symbool', 'currency_code' => 'Code', @@ -1973,7 +1975,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'bluevine_continue' => 'Ga verder naar BlueVine', 'bluevine_completed' => 'BlueVine aanmelding voltooid', - 'vendor_name' => 'Verkoper', + 'vendor_name' => 'Leverancier', 'entity_state' => 'Staat', 'client_created_at' => 'Aanmaakdatum', 'postmark_error' => 'Er was een probleem met het versturen van de e-mail via Postmark :link', @@ -1987,14 +1989,14 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'created_project' => 'Project succesvol aangemaakt', 'archived_project' => 'Project succesvol gearchiveerd', 'archived_projects' => ':count projecten succesvol gearchiveerd', - 'restore_project' => 'Restore Project', + 'restore_project' => 'Herstel project', 'restored_project' => 'Project succesvol hersteld', - 'delete_project' => 'Delete Project', + 'delete_project' => 'Project verwijderen', 'deleted_project' => 'Project succesvol verwijderd', 'deleted_projects' => ':count projecten succesvol verwijderd', 'delete_expense_category' => 'Categorie verwijderen', 'deleted_expense_category' => 'Categorie succesvol verwijderd', - 'delete_product' => 'Delete Product', + 'delete_product' => 'Product verwijderen', 'deleted_product' => 'Product succesvol verwijderd', 'deleted_products' => ':count producten succesvol verwijderd', 'restored_product' => 'Product succesvol hersteld', @@ -2140,7 +2142,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'created_payment_and_credit' => 'Betaling en krediet succesvol aangemaakt', 'created_payment_and_credit_emailed_client' => 'Betaling en krediet succesvol aangemaakt en verstuurd naar de klant', 'create_project' => 'Project aanmaken', - 'create_vendor' => 'Verkoper aanmaken', + 'create_vendor' => 'Leverancier aanmaken', 'create_expense_category' => 'Categorie aanmaken', 'pro_plan_reports' => ':link om rapporten te activeren door te abonneren op het Pro Plan', 'mark_ready' => 'Markeer als gereed', @@ -2186,7 +2188,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'created_new_company' => 'Nieuw bedrijf succesfol aangemaakt', 'fees_disabled_for_gateway' => 'Transactiekosten zijn uitgeschakeld voor deze gateway.', 'logout_and_delete' => 'Uitloggen/account opzeggen', - 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.:domain as the domain in :link.',
- 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported',
- 'optional_payment_methods' => 'Optional Payment Methods',
- 'add_subscription' => 'Add Subscription',
- 'target_url' => 'Target',
- 'target_url_help' => 'When the selected event occurs the app will post the entity as JSON to the target URL.',
- 'event' => 'Event',
- 'subscription_event_1' => 'Created Client',
- 'subscription_event_2' => 'Created Invoice',
- 'subscription_event_3' => 'Created Quote',
- 'subscription_event_4' => 'Created Payment',
- 'subscription_event_5' => 'Created Vendor',
- 'subscription_event_6' => 'Updated Quote',
- 'subscription_event_7' => 'Deleted Quote',
- 'subscription_event_8' => 'Updated Invoice',
- 'subscription_event_9' => 'Deleted Invoice',
- 'subscriptions' => 'Subscriptions',
- 'updated_subscription' => 'Successfully updated subscription',
- 'created_subscription' => 'Successfully created subscription',
- 'edit_subscription' => 'Edit Subscription',
- 'archive_subscription' => 'Archive Subscription',
- 'archived_subscription' => 'Successfully archived subscription',
- 'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
- 'invoice_project' => 'Invoice Project',
- 'module_recurring_invoice' => 'Recurring Invoices',
- 'module_credit' => 'Credits',
- 'module_quote' => 'Quotes',
- 'module_task' => 'Tasks & Projects',
- 'module_expense' => 'Expenses & Vendors',
- 'reminders' => 'Reminders',
- 'send_client_reminders' => 'Send email reminders',
- 'can_view_tasks' => 'Tasks are visible in the portal',
- 'is_not_sent_reminders' => 'Reminders are not sent',
- 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
- 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
- 'please_register' => 'Please register your account',
- 'processing_request' => 'Processing request',
- 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
- 'edit_times' => 'Edit Times',
- 'inclusive_taxes_help' => 'Include taxes in the cost',
- 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
- 'copy_shipping' => 'Copy Shipping',
- 'copy_billing' => 'Copy Billing',
- 'quote_has_expired' => 'The quote has expired, please contact the merchant.',
- 'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'enable_apple_pay' => 'Accepteer Apple Pay en Pay met Google',
+ 'requires_subdomain' => 'Deze betalingsmethode vereist dat een :link.',
+ 'subdomain_is_set' => 'subdomein is ingesteld',
+ 'verification_file' => 'Verificatiebestand',
+ 'verification_file_missing' => 'Het verificatiebestand is nodig om betalingen te accepteren.',
+ 'apple_pay_domain' => 'Gebruik :domain als het domein in :link.',
+ 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay is niet ondersteund',
+ 'optional_payment_methods' => 'Optionele betalingsmethodes',
+ 'add_subscription' => 'Abonnement toevoegen',
+ 'target_url' => 'Doel',
+ 'target_url_help' => 'Wanneer de geselecteerde gebeurtenis plaatsvindt, zal de app de entiteit als JSON naar de doel-URL posten.',
+ 'event' => 'Gebeurtenis',
+ 'subscription_event_1' => 'Klant aangemaakt',
+ 'subscription_event_2' => 'Factuur aangemaakt',
+ 'subscription_event_3' => 'Offerte aangemaakt',
+ 'subscription_event_4' => 'Betaling aangemaakt',
+ 'subscription_event_5' => 'Leverancier aangemaakt',
+ 'subscription_event_6' => 'Offerte bijgewerkt',
+ 'subscription_event_7' => 'Offerte verwijderd',
+ 'subscription_event_8' => 'Factuur bijgewerkt',
+ 'subscription_event_9' => 'Factuur verwijderd',
+ 'subscription_event_10' => 'Klant bijgewerkt',
+ 'subscription_event_11' => 'Klant verwijderd',
+ 'subscription_event_12' => 'Betaling verwijderd',
+ 'subscription_event_13' => 'Verkoper bijgewerkt',
+ 'subscription_event_14' => 'Verkoper verwijderd',
+ 'subscription_event_15' => 'Uitgave aangemaakt',
+ 'subscription_event_16' => 'Uitgave bijgewerkt',
+ 'subscription_event_17' => 'Uitgave verwijderen',
+ 'subscription_event_18' => 'Taak aangemaakt',
+ 'subscription_event_19' => 'Taak bijgewerkt',
+ 'subscription_event_20' => 'Taak verwijderd',
+ 'subscription_event_21' => 'Offerte goedgekeurd',
+ 'subscriptions' => 'Abonnementen',
+ 'updated_subscription' => 'Abonnement succesvol bijgewerkt',
+ 'created_subscription' => 'Abonnement succesvol aangemaakt',
+ 'edit_subscription' => 'Abonnement wijzigen',
+ 'archive_subscription' => 'Abonnement archiveren',
+ 'archived_subscription' => 'Abonnement succesvol gearchiveerd',
+ 'project_error_multiple_clients' => 'De projecten kunnen niet tot meerdere klanten behoren',
+ 'invoice_project' => 'Project factureren',
+ 'module_recurring_invoice' => 'Terugkerende facturen',
+ 'module_credit' => 'Kredietnota\'s',
+ 'module_quote' => 'Offertes',
+ 'module_task' => 'Taken & projecten',
+ 'module_expense' => 'Uitgaven & leveranciers',
+ 'reminders' => 'Herinneringen',
+ 'send_client_reminders' => 'Verzend e-mailherinneringen',
+ 'can_view_tasks' => 'Taken zijn zichtbaar in de portaal',
+ 'is_not_sent_reminders' => 'Herinneringen worden niet verzonden',
+ 'promotion_footer' => 'Uw promotie verloopt binnenkort, :link om nu te upgraden.',
+ 'unable_to_delete_primary' => 'Opmerking: om dit bedrijf te verwijderen, verwijdert u eerst alle gekoppelde bedrijven.',
+ 'please_register' => 'Gelieve uw account te registreren',
+ 'processing_request' => 'Aanvraag wordt verwerkt',
+ 'mcrypt_warning' => 'Waarschuwing: Mcrypt is deprecated, voer php artisan ninja:update-key --legacy=true uit om uw cipher te updaten.',
+ 'edit_times' => 'Pas tijden aan',
+ 'inclusive_taxes_help' => 'Neem belastingen op in de uitgave',
+ 'inclusive_taxes_notice' => 'Deze instelling kan niet worden gewijzigd nadat een factuur is aangemaakt.',
+ 'inclusive_taxes_warning' => 'Waarschuwing: bestaande facturen moeten opnieuw worden opgeslagen',
+ 'copy_shipping' => 'Levering kopiëren',
+ 'copy_billing' => 'Facturatie kopiëren',
+ 'quote_has_expired' => 'De offerte is verlopen, neem contact op met de verkoper.',
+ 'empty_table_footer' => '0 tot 0 van 0 vermeldingen tonen',
+ 'do_not_trust' => 'Dit apparaat niet onthouden',
+ 'trust_for_30_days' => 'Vertrouw voor 30 dagen',
+ 'trust_forever' => 'Vertrouw voor altijd',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Klaar om te doen',
+ 'in_progress' => 'Bezig',
+ 'add_status' => 'Status toevoegen',
+ 'archive_status' => 'Status archiveren',
+ 'new_status' => 'Nieuwe status',
+ 'convert_products' => 'Producten omzetten',
+ 'convert_products_help' => 'Productprijzen automatisch converteren naar het valuta van de klant',
+ 'improve_client_portal_link' => 'Stel een subdomein in om de link naar het klantenportaal in te korten.',
+ 'budgeted_hours' => 'Begrote uren',
+ 'progress' => 'Vooruitgang',
+ 'view_project' => 'Toon project',
+ 'summary' => 'Overzicht',
+ 'endless_reminder' => 'Eindeloze taak',
+ 'signature_on_invoice_help' => 'Voeg de volgende code toe om de handtekening van uw klant op de PDF weer te geven.',
+ 'signature_on_pdf' => 'Weergeven op PDF',
+ 'signature_on_pdf_help' => 'Toon de handtekening van de klant op de factuur/offerte PDF.',
+ 'expired_white_label' => 'De whitelabel licentie is verlopen',
);
diff --git a/resources/lang/pl/texts.php b/resources/lang/pl/texts.php
index d29c7a43072e..f3f28f481b5f 100644
--- a/resources/lang/pl/texts.php
+++ b/resources/lang/pl/texts.php
@@ -394,7 +394,7 @@ $LANG = array(
'more_designs_self_host_text' => '',
'buy' => 'Kup',
'bought_designs' => 'Dodatkowe motywy faktur zostały dodane',
- 'sent' => 'Sent',
+ 'sent' => 'Wysłane',
'vat_number' => 'Numer NIP',
'timesheets' => 'Ewidencja czasu',
'payment_title' => 'Enter Your Billing Address and Credit Card information',
@@ -511,7 +511,7 @@ $LANG = array(
'partial_remaining' => ':partial z :balance',
'more_fields' => 'Więcej pól',
'less_fields' => 'Mniej pól',
- 'client_name' => 'Client Name',
+ 'client_name' => 'Nazwa klienta',
'pdf_settings' => 'Ustawienia PDF',
'product_settings' => 'Ustawienia produktu',
'auto_wrap' => 'Zawijaj wiersze',
@@ -558,10 +558,10 @@ $LANG = array(
'date_and_time' => 'Data i czas',
'second' => 'Second',
'seconds' => 'Seconds',
- 'minute' => 'Minute',
- 'minutes' => 'Minutes',
- 'hour' => 'Hour',
- 'hours' => 'Hours',
+ 'minute' => 'Minuta',
+ 'minutes' => 'Minuty',
+ 'hour' => 'Godzina',
+ 'hours' => 'Godziny',
'task_details' => 'Szczegóły zadania',
'duration' => 'Czas trwania',
'end_time' => 'Zakończono',
@@ -670,7 +670,7 @@ $LANG = array(
'status_viewed' => 'Wyświetlono',
'status_partial' => 'Zaliczka/Opłacono część',
'status_paid' => 'Zapłacono',
- 'status_unpaid' => 'Unpaid',
+ 'status_unpaid' => 'Nie zapłacono',
'status_all' => 'All',
'show_line_item_tax' => 'Wyświetl podatki w tej samej linii co produkt/usługa.',
'iframe_url' => 'Strona internetowa',
@@ -834,7 +834,7 @@ $LANG = array(
'disabled' => 'Wyłączono',
'show_archived_users' => 'Pokaż zarchiwizowanych użytkowników',
'notes' => 'Notatki',
- 'invoice_will_create' => 'invoice will be created',
+ 'invoice_will_create' => 'Faktura zostanie utworzona',
'invoices_will_create' => 'faktury zostaną utworzone',
'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
'publishable_key' => 'Publishable Key',
@@ -1262,6 +1262,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Musisz :link.',
'stripe_webhook_help_link_text' => 'dodaj ten URL jako endpoint w Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Wystąpił problem w trakcie dodawania metody płatności. Spróbuj ponownie później.',
'notification_invoice_payment_failed_subject' => 'Płatność dla faktury :invoice nie powiodła się',
'notification_invoice_payment_failed' => 'Płatność wykonana przez klienta :client za fakturę :invoice zakończona niepowodzeniem. Płatność została oznaczona jako nieudana, a środki :amount zostały dopisane do salda klienta.',
@@ -1389,6 +1390,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'freq_four_months' => 'Four months',
'freq_six_months' => 'Co sześć miesięcy',
'freq_annually' => 'Co rok',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Zastosuj kredyt',
@@ -2211,7 +2213,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Forbidden',
'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
- 'contact_phone' => 'Contact Phone',
+ 'contact_phone' => 'Numer telefonu kontaktu',
'contact_email' => 'Contact Email',
'reply_to_email' => 'Reply-To Email',
'reply_to_email_help' => 'Specify the reply-to address for client emails.',
@@ -2417,7 +2419,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2456,7 +2459,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2490,7 +2492,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2581,6 +2583,18 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2605,11 +2619,34 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index 50c4307e8e72..294980505aa7 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -1215,7 +1215,7 @@ $LANG = array(
'secret' => 'Chave',
'public_key' => 'Chave Pública',
'plaid_optional' => '(opcional)',
- 'plaid_environment_help' => 'Quando uma chave de teste do Stripe é informada, um ambiente de desenvolvimento (tartan) do Plaid será utilizado.',
+ 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
'other_providers' => 'Outros Provedores',
'country_not_supported' => 'Este país não é suportado.',
'invalid_routing_number' => 'O número de roteamento é inválido.',
@@ -1253,6 +1253,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Você deve :link.',
'stripe_webhook_help_link_text' => 'adicionar esta URL como um endpoint no Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Ouve um erro ao adicionar seu método de pagamento. Tente novamente.',
'notification_invoice_payment_failed_subject' => 'Pagamento falhou para a Fatura :invoice',
'notification_invoice_payment_failed' => 'U pagamento feito pelo Cliente :client para a Fatura :invoice falhou. O pagamento foi marcado como "erro" e :amount foi adicionado ao saldo do cliente.',
@@ -1380,6 +1381,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'freq_four_months' => '4 meses',
'freq_six_months' => '6 meses',
'freq_annually' => 'Anualmente',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Aplicar Crédito',
@@ -2408,7 +2410,8 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2447,7 +2450,6 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2481,7 +2483,7 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2572,6 +2574,18 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2596,11 +2610,34 @@ Quando tiver os valores dos depósitos, volte a esta pagina e complete a verific
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/pt_PT/texts.php b/resources/lang/pt_PT/texts.php
index 37b19c0bd3d4..2bf5fc974004 100644
--- a/resources/lang/pt_PT/texts.php
+++ b/resources/lang/pt_PT/texts.php
@@ -1215,7 +1215,7 @@ $LANG = array(
'secret' => 'Secret',
'public_key' => 'Public Key',
'plaid_optional' => '(opcional)',
- 'plaid_environment_help' => 'Quando uma chave de teste do Stripe é introduzida, um ambiente de desenvolvimento (tartan) do Plaid será utilizado.',
+ 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
'other_providers' => 'Outros Provedores',
'country_not_supported' => 'Este país não é suportado.',
'invalid_routing_number' => 'O número de roteamento é inválido.',
@@ -1253,6 +1253,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Deverá :link.',
'stripe_webhook_help_link_text' => 'adicionar este URL como um endpoint no Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Houve um erro ao adicionar seu método de pagamento. Tente novamente.',
'notification_invoice_payment_failed_subject' => 'Pagamento falhou para a Nota de Pagamento :invoice',
'notification_invoice_payment_failed' => 'O pagamento feito pelo Cliente :client para a Nota de Pagamento :invoice falhou. O pagamento foi marcado como "falhado" e foram adicionados :amount ao saldo do cliente.',
@@ -1380,6 +1381,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'freq_four_months' => 'Four months',
'freq_six_months' => 'Semestral',
'freq_annually' => 'Anual',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Aplicar Crédito',
@@ -2409,7 +2411,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2448,7 +2451,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2482,7 +2484,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2573,6 +2575,18 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2597,11 +2611,34 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/ro/texts.php b/resources/lang/ro/texts.php
index adb37bafdd9d..0c5bb43477a2 100644
--- a/resources/lang/ro/texts.php
+++ b/resources/lang/ro/texts.php
@@ -1259,6 +1259,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@@ -1386,6 +1387,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'freq_four_months' => 'Four months',
'freq_six_months' => 'Șase Luni',
'freq_annually' => 'Anual',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
@@ -2414,7 +2416,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2453,7 +2456,6 @@ Atentie: Folosește Legacy API Key, nu Token API',
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2487,7 +2489,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2578,6 +2580,18 @@ Atentie: Folosește Legacy API Key, nu Token API',
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2602,11 +2616,34 @@ Atentie: Folosește Legacy API Key, nu Token API',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/sl/texts.php b/resources/lang/sl/texts.php
index 050f20ae212c..d91024b07c05 100644
--- a/resources/lang/sl/texts.php
+++ b/resources/lang/sl/texts.php
@@ -2,37 +2,37 @@
$LANG = array(
- 'organization' => 'Podjetje',
+ 'organization' => 'Organizacija',
'name' => 'Ime',
- 'website' => 'Spletna stran',
- 'work_phone' => 'Telefon',
+ 'website' => 'Spletišče',
+ 'work_phone' => 'Službeni telefon',
'address' => 'Naslov',
'address1' => 'Ulica',
'address2' => 'Hišna št.',
'city' => 'Mesto',
- 'state' => 'Država',
+ 'state' => 'Regija/pokrajina',
'postal_code' => 'Poštna št.',
'country_id' => 'Država',
'contacts' => 'Kontakti',
'first_name' => 'Ime',
'last_name' => 'Priimek',
'phone' => 'Telefon',
- 'email' => 'E-naslov',
- 'additional_info' => 'Dodaten Info',
+ 'email' => 'E-pošta',
+ 'additional_info' => 'Dodatni podatki',
'payment_terms' => 'Plačilni pogoji',
'currency_id' => 'Valuta',
'size_id' => 'Velikost podjetja',
'industry_id' => 'Industrija',
- 'private_notes' => 'Privatni zaznamki',
+ 'private_notes' => 'Zasebni zaznamki',
'invoice' => 'Račun',
'client' => 'Stranka',
'invoice_date' => 'Datum računa',
- 'due_date' => 'Datum valute',
+ 'due_date' => 'Rok plačila',
'invoice_number' => 'Št. računa',
'invoice_number_short' => 'Račun #',
'po_number' => 'Št. naročilnice',
'po_number_short' => 'Naročilo #',
- 'frequency_id' => 'Kako Pogosto',
+ 'frequency_id' => 'Kako pogosto',
'discount' => 'Popust',
'taxes' => 'Davki',
'tax' => 'DDV',
@@ -46,8 +46,8 @@ $LANG = array(
'balance_due' => 'Za plačilo',
'invoice_design_id' => 'Izgled',
'terms' => 'Pogoji',
- 'your_invoice' => 'Vaš Račun',
- 'remove_contact' => 'Odstrani Kontakt',
+ 'your_invoice' => 'Vaš račun',
+ 'remove_contact' => 'Odstrani kontakt',
'add_contact' => 'Dodaj kontakt',
'create_new_client' => 'Ustvari novo stranko',
'edit_client_details' => 'Uredi podatke o stranki',
@@ -55,32 +55,32 @@ $LANG = array(
'learn_more' => 'Izvedi več',
'manage_rates' => 'Urejaj cene',
'note_to_client' => 'Zapisek za stranko',
- 'invoice_terms' => 'Pogoji Računa',
+ 'invoice_terms' => 'Pogoji računa',
'save_as_default_terms' => 'Shrani kot privzete pogoje',
'download_pdf' => 'Prenesi PDF',
- 'pay_now' => 'Plačaj Sedaj',
- 'save_invoice' => 'Shrani Račun',
+ 'pay_now' => 'Plačaj zdaj',
+ 'save_invoice' => 'Shrani račun',
'clone_invoice' => 'Clone To Invoice',
- 'archive_invoice' => 'Arhiviraj Račun',
- 'delete_invoice' => 'Zbriši Račun',
- 'email_invoice' => 'Pošlji Račun na Email',
- 'enter_payment' => 'Vnesi Plačilo',
- 'tax_rates' => 'Davčne Stopnje',
+ 'archive_invoice' => 'Arhiviraj račun',
+ 'delete_invoice' => 'Zbriši račun',
+ 'email_invoice' => 'Pošlji račun na e-pošto ',
+ 'enter_payment' => 'Vnesi plačilo',
+ 'tax_rates' => 'Davčne stopnje',
'rate' => 'Cena',
'settings' => 'Nastavitve',
- 'enable_invoice_tax' => 'Omogoči specificiranje Davka na Računu',
+ 'enable_invoice_tax' => 'Omogoči specificiranje davka na računu',
'enable_line_item_tax' => 'Omogoči specificiranje davka na postavki',
- 'dashboard' => 'Nadzorna Plošča',
+ 'dashboard' => 'Nadzorna plošča',
'clients' => 'Stranke',
'invoices' => 'Računi',
'payments' => 'Plačila',
'credits' => 'Dobropisi',
'history' => 'Zgodovina',
'search' => 'Išči',
- 'sign_up' => 'Prijavi Se',
+ 'sign_up' => 'Prijavi se',
'guest' => 'Gost',
- 'company_details' => 'Podatki Podjetja',
- 'online_payments' => 'Spletna Plačila',
+ 'company_details' => 'Podatki podjetja',
+ 'online_payments' => 'Spletna plačila',
'notifications' => 'Notifications',
'import_export' => 'Uvoz | Izvoz',
'done' => 'Končano',
@@ -93,8 +93,8 @@ $LANG = array(
'close' => 'Zapri',
'provide_email' => 'Prosim vnesi pravilen email naslov',
'powered_by' => 'Poganja',
- 'no_items' => 'Ni Artiklov',
- 'recurring_invoices' => 'Ponavljajoči računi',
+ 'no_items' => 'Ni artiklov',
+ 'recurring_invoices' => 'Trajniki',
'recurring_help' => 'Samodejno pošlje strankam enake račune tedensko, dvakrat mesečno, mesečno, četrtletno ali letno.
Uporaba: MESEC, :ČETRTLETJE ali: LETO za dinamične datume. Osnovna matematika deluje, kot tudi, na primer: MESEC-1.
Primer dinamičnih spremenljivk računa:
@@ -108,49 +108,49 @@ $LANG = array( 'billed_clients' => 'Zaračunane stranke', 'active_client' => 'Aktivna stranka', 'active_clients' => 'aktivne stranke', - 'invoices_past_due' => 'Zapadli Računi', - 'upcoming_invoices' => 'Prihajajoči Računi', - 'average_invoice' => 'Povprečje računov', + 'invoices_past_due' => 'Zapadli računi', + 'upcoming_invoices' => 'Prihajajoči računi', + 'average_invoice' => 'Povprečen račun', 'archive' => 'Arhiv', 'delete' => 'Odstrani', - 'archive_client' => 'Arhiviraj Stranko', - 'delete_client' => 'Odstrani Stranko', - 'archive_payment' => 'Arhiviraj Plačilo', - 'delete_payment' => 'Odstrani Plačilo', + 'archive_client' => 'Arhiviraj stranko', + 'delete_client' => 'Odstrani stranko', + 'archive_payment' => 'Arhiviraj plačilo', + 'delete_payment' => 'Odstrani plačilo', 'archive_credit' => 'Arhiviraj dobropis', 'delete_credit' => 'Odstrani dobropis', - 'show_archived_deleted' => 'Prikaži Akhivirano/Odstranjeno', + 'show_archived_deleted' => 'Prikaži akhivirano/odstranjeno', 'filter' => 'Filter', - 'new_client' => 'Nova Stranka', - 'new_invoice' => 'Nov Račun', - 'new_payment' => 'Vnesi Plačilo', + 'new_client' => 'Nova stranka', + 'new_invoice' => 'Nov račun', + 'new_payment' => 'Vnesi plačilo', 'new_credit' => 'Vnesi dobropis', 'contact' => 'Kontakt', 'date_created' => 'Datum vnosa', 'last_login' => 'Zadnja prijava', - 'balance' => 'Bilanca', + 'balance' => 'Saldo', 'action' => 'Ukaz', - 'status' => 'Status', + 'status' => 'Stanje', 'invoice_total' => 'Znesek', 'frequency' => 'Pogostost', 'start_date' => 'Datum začetka', 'end_date' => 'Datum zapadlost', - 'transaction_reference' => 'Referenca Transakcije', + 'transaction_reference' => 'Referenca transakcije', 'method' => 'Sredstvo', - 'payment_amount' => 'Znesek Plačila', + 'payment_amount' => 'Znesek plačila', 'payment_date' => 'Datum plačila', 'credit_amount' => 'Znesek dobropisa', - 'credit_balance' => 'Bilanca dobropisa', + 'credit_balance' => 'Saldo dobropisa', 'credit_date' => 'Datum dobropisa', - 'empty_table' => 'Podatkov v tabeli ni na voljo.', + 'empty_table' => 'V tabeli ni podatkov', 'select' => 'Izberi', - 'edit_client' => 'Uredi Stranko', - 'edit_invoice' => 'Uredi Račun', - 'create_invoice' => 'Ustvari Račun', + 'edit_client' => 'Uredi stranko', + 'edit_invoice' => 'Uredi račun', + 'create_invoice' => 'Ustvari račun', 'enter_credit' => 'Vnesi dobropis', 'last_logged_in' => 'Zadnja prijava', - 'details' => 'Detajli', - 'standing' => 'Stoječe', + 'details' => 'Podrobnosti', + 'standing' => 'Stanje', 'credit' => 'Dobropis', 'activity' => 'Dejavnost', 'date' => 'Datum', @@ -170,13 +170,13 @@ $LANG = array( 'logo_help' => 'Podprto: JPEG, GIF in PNG', 'payment_gateway' => 'Plačilni prehodi', 'gateway_id' => 'Prehod', - 'email_notifications' => 'E-poštna Obvestila', + 'email_notifications' => 'E-poštna obvestila', 'email_sent' => 'Pošlji e-pošto ob poslanem računu', 'email_viewed' => 'Pošlji e-pošto ob ogledanem računu', 'email_paid' => 'Pošlji e-pošto ob plačanem računu', 'site_updates' => 'Posodobitve strani', 'custom_messages' => 'Obvestila po meri', - 'default_email_footer' => 'Nastavi privzet podpis e-pošte', + 'default_email_footer' => 'Privzeti podpis e-pošte', 'select_file' => 'Prosim izberi datoteko', 'first_row_headers' => 'Uporabi prvo vrstico za glavo', 'column' => 'Stolpec', @@ -184,13 +184,13 @@ $LANG = array( 'import_to' => 'Uvozi v', 'client_will_create' => 'stranka bo ustvarjena', 'clients_will_create' => 'stranke bodo ustvarjene', - 'email_settings' => 'Nastavitve E-Pošte', + 'email_settings' => 'Nastavitve e-pošte', 'client_view_styling' => 'Izgled pogleda za stranke', 'pdf_email_attachment' => 'Pripni račun', 'custom_css' => 'CSS po meri', - 'import_clients' => 'Uvoz Strankinih Podatkov', + 'import_clients' => 'Uvoz strankinih podatkov', 'csv_file' => 'CSV datoteka', - 'export_clients' => 'Izvoz Strankinih Podatkov', + 'export_clients' => 'Izvoz strankinih podatkov', 'created_client' => 'Stranka uspešno ustvarjena', 'created_clients' => 'Število uspešno ustvarjenih strank: :count', 'updated_settings' => 'Nastavitve uspešno posodobljene', @@ -199,7 +199,7 @@ $LANG = array( 'invoice_error' => 'Prosim izberite stranko in popravite napake', 'limit_clients' => 'To bo preseglo maksimalno število klientov: :count', 'payment_error' => 'Pri izvedbi plačila je prišlo do napake. Prosim poizkusite ponovno.', - 'registration_required' => 'Za e-pošiljanje računa se prijavite.', + 'registration_required' => 'Za pošiljanje računa prek e-pošte se prijavite', 'confirmation_required' => 'Prosim potrdite vaš email naslov,, klikni tukaj da ponovno pošljemo potrditveno sporočilo.', 'updated_client' => 'Uspešno posodobljena stranka', 'created_client' => 'Stranka uspešno ustvarjena', @@ -235,8 +235,8 @@ $LANG = array( 'archived_vendors' => 'Število uspešno arhiviranih prodajalcev: :count clients', 'deleted_vendor' => 'Prodajalec uspešno odstranjen', 'deleted_vendors' => 'Število uspešno odstranjenih prodajalcev: :count', - 'confirmation_subject' => 'Potrditev Invoice Ninja Računa', - 'confirmation_header' => 'Potrditev Računa', + 'confirmation_subject' => 'Potrditev Invoice Ninja računa', + 'confirmation_header' => 'Potrditev računa', 'confirmation_message' => 'Prosim da za potrditev računa obiščete povezavo ', 'invoice_subject' => 'New invoice :number from :account', 'invoice_message' => 'Za ogled vašega računa v znesku :amount, kliknite povezavo spodaj.', @@ -250,82 +250,82 @@ $LANG = array( 'notification_invoice_sent_subject' => 'Račun :invoice je bil poslan stranki :client', 'notification_invoice_viewed_subject' => 'Stranka :client si je ogledala račun :invoice', 'notification_invoice_paid' => 'Stranka :client je plačala račun :invoice v znesku :amount.', - 'notification_invoice_sent' => 'Stranki :client je bil e-poslan račun :invoice v znesku :amount', + 'notification_invoice_sent' => 'Stranki :client je bil poslan račun :invoice v znesku :amount', 'notification_invoice_viewed' => 'Stranka :client si je ogledala Račun :invoice v znesku: :amount.', 'reset_password' => 'Vaše geslo lahko ponastavite s pritiskom na gumb:', - 'secure_payment' => 'Varno Plačilo', + 'secure_payment' => 'Varno plačilo', 'card_number' => 'Št. kartice', - 'expiration_month' => 'Mesec Poteka', - 'expiration_year' => 'Leto Poteka', + 'expiration_month' => 'Mesec poteka', + 'expiration_year' => 'Leto poteka', 'cvv' => 'CVV', 'logout' => 'Odjava', 'sign_up_to_save' => 'Prijavite se, da shranite svoje delo', 'agree_to_terms' => 'Strinjam se z Invoice Ninja pogoji :terms', 'terms_of_service' => 'Pogoji uporabe', - 'email_taken' => 'Ta e-naslov je že registriran', + 'email_taken' => 'Ta e-poštni naslov je že v uporabi', 'working' => 'V delu', 'success' => 'Uspešno izvedeno', - 'success_message' => 'Vaša registracija je bila uspešna! Za potrditev kliknite na link v poslanem potrditvenem e-sporočilu.', + 'success_message' => 'Vaša registracija je bila uspešna! Za potrditev kliknite na povezavo v sporočilu, ki ga boste prejeli na vaš e-poštni naslov.', 'erase_data' => 'Vač račun ni registriran. Vaši podatki bodo izbrisani.', 'password' => 'Geslo', - 'pro_plan_product' => 'Pro Načrt', - 'pro_plan_success' => 'Zahvaljujemo se vam za izbiro Invoice Ninja Pro načrta!We use pdfmake to define the invoice designs declaratively. The pdfmake playground provides a great way to see the library in action.
You can access a child property using dot notation. For example to show the client name you could use $client.name.
Automatically sets a due date for the invoice.
Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.
Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.
@@ -956,26 +956,26 @@ Prijava v račun', 'quote_message_button' => 'Za ogled vaše ponudbe v znesku :amount, kliknite na gumb spodaj.', 'payment_message_button' => 'Zahvaljujemo se vam za plačilo v znesku :amount.', 'payment_type_direct_debit' => 'Neposredena bremenitev', - 'bank_accounts' => 'Kreditne Kartice in Banke', - 'add_bank_account' => 'Dodaj Bančni Račun', - 'setup_account' => 'Nastavi Račun', - 'import_expenses' => 'Uvozi Strške', + 'bank_accounts' => 'Kreditne kartice in banke', + 'add_bank_account' => 'Dodaj bančni račun', + 'setup_account' => 'Nastavi račun', + 'import_expenses' => 'Uvozi stroške', 'bank_id' => 'Banka', - 'integration_type' => 'Tip Integracije', + 'integration_type' => 'Tip integracije', 'updated_bank_account' => 'Bančni račun uspešno posodobljen', - 'edit_bank_account' => 'Uredi Bančni Račun', - 'archive_bank_account' => 'Arhiviraj Bančni Račun', - 'archived_bank_account' => 'bančni Račun uspešno arhiviran', + 'edit_bank_account' => 'Uredi bančni račun', + 'archive_bank_account' => 'Arhiviraj bančni račun', + 'archived_bank_account' => 'Bančni račun uspešno arhiviran', 'created_bank_account' => 'Bančni račun uspešno vnešen', - 'validate_bank_account' => 'Potrdi Bančni Račun', + 'validate_bank_account' => 'Potrdi bančni račun', 'bank_password_help' => 'Vaše geslo je varno posredovano in nikoli shranjeno na naših strežnikih.', 'bank_password_warning' => 'Opozorilo: vaše geslo je lahko posredovano kot golo besedilo. Priporočamo uprabo HTTPS.', 'username' => 'Uporabniško ime', 'account_number' => 'Št. računa', - 'account_name' => 'Ime Računa', + 'account_name' => 'Ime računa', 'bank_account_error' => 'Ni uspelo priklicati podrobnosti o računu, preverite svoje poverilnice.', 'status_approved' => 'Potrjeno', - 'quote_settings' => 'Nastavitve Ponudb', + 'quote_settings' => 'Nastavitve ponudb', 'auto_convert_quote' => 'Samodejno pretvori ponudbo', 'auto_convert_quote_help' => 'Samodejno pretvori ponudbo v račun, ki ga stranka potrdi.', 'validate' => 'Potrdi', @@ -991,12 +991,12 @@ Prijava v račun', 'last_page' => 'Zadnja stran', 'all_pages_header' => 'Prikaži glavo na', 'all_pages_footer' => 'Prikaži nogo na', - 'invoice_currency' => 'Valuta Računa', + 'invoice_currency' => 'Valuta računa', 'enable_https' => 'Pri spletnem sprejemanju kreditnih kartic močno priporočamo uporabo HTTPS.', 'quote_issued_to' => 'Ponudba izdana za', 'show_currency_code' => 'Valuta', 'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.', - 'trial_message' => 'Vaš račun bo prejel dva tedna brezplačne uporabe našega pro načrta.', + 'trial_message' => 'Vaš račun bo prejel dva tedna brezplačne uporabe našega pro paketa.', 'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.', 'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.', 'trial_call_to_action' => 'Začni brezplačno poskusno obdobje', @@ -1006,12 +1006,12 @@ Prijava v račun', 'white_label_text' => 'Za odstranitev Invoice Ninja znamke z računa in portala za stranke, zakupi enoletno "white Label" licenco v znesku $:price.', 'user_email_footer' => 'Za spremembo e-poštnih obvestil obiščite :link', - 'reset_password_footer' => 'Če niste zahtevali ponastavitev gesla, nas prosim obvestite: : e-mail', + 'reset_password_footer' => 'Če niste zahtevali ponastavitev gesla, nas prosim obvestite na naslov: :email', 'limit_users' => 'To bo preseglo mejo :limit uporabnikov', 'more_designs_self_host_header' => 'Pridobite 6 slogov za račun za samo $:price', 'old_browser' => 'Prosimo uprabite novejši brskalnik/a>', 'white_label_custom_css' => ':link za $:price da omogočite lastne sloge za pomoč in podporo našega projekta', - 'bank_accounts_help' => 'Povežite bančni račun za samodejen uvozi stroškov in prodajalcev.. Podpira American Express in več kot400 bank iz ZDA.', + 'bank_accounts_help' => 'Povežite bančni račun za samodejen uvozi stroškov in prodajalcev. Podpira American Express in več kot 400 bank iz ZDA.', 'pro_plan_remove_logo' => ':link za odstranitev logotipa Invoice Ninja z vstopom v Pro Plan', 'pro_plan_remove_logo_link' => 'Klikni tu', @@ -1023,41 +1023,41 @@ Prijava v račun', 'email_error_inactive_invoice' => 'E-pošte se ne more pošiljati neaktivnim računom', 'email_error_user_unregistered' => 'Za pošiljanje e-pošte registrirajte vaš račun', 'email_error_user_unconfirmed' => 'Za pošiljanje pošte potrdite svoj račun', - 'email_error_invalid_contact_email' => 'Neveljaven kontakten e-naslov', + 'email_error_invalid_contact_email' => 'Neveljaven e-poštni naslov kontakta', 'navigation' => 'Navigacija', 'list_invoices' => 'Seznam računov', - 'list_clients' => 'Seznam Strank', - 'list_quotes' => 'Seznam Ponudb', - 'list_tasks' => 'Seznam Opravil', - 'list_expenses' => 'Seznam Stroškov', - 'list_recurring_invoices' => 'Seznam Ponavljajočih Računov', - 'list_payments' => 'Seznam Računov', + 'list_clients' => 'Seznam strank', + 'list_quotes' => 'Seznam ponudb', + 'list_tasks' => 'Seznam opravil', + 'list_expenses' => 'Seznam stroškov', + 'list_recurring_invoices' => 'Seznam trajnikov', + 'list_payments' => 'Seznam računov', 'list_credits' => 'Seznam dobropisov', 'tax_name' => 'Ime davčne stopnje', - 'report_settings' => 'Nastavitve Poročil', + 'report_settings' => 'Nastavitve poročila', 'search_hotkey' => 'bližnjica je /', - 'new_user' => 'Nov Uporabnik', - 'new_product' => 'Nov Produkt', - 'new_tax_rate' => 'Nova Davčna Stopnja', - 'invoiced_amount' => 'fakturiran Znesek', - 'invoice_item_fields' => 'Polja Postavk Računa', + 'new_user' => 'Nov uporabnik', + 'new_product' => 'Nov produkt', + 'new_tax_rate' => 'Nova davčna stopnja', + 'invoiced_amount' => 'Fakturiran znesek', + 'invoice_item_fields' => 'Polja postavk računa', 'custom_invoice_item_fields_help' => 'Pri ustvarjanju postavke računa dodaj polje in na PDF dokumentu prikaži oznako in vrednost.', - 'recurring_invoice_number' => 'Ponavljajoče Številke', + 'recurring_invoice_number' => 'Ponavljajoče številke', 'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.', // Client Passwords - 'enable_portal_password' => 'Račune zaščiti z geslom', + 'enable_portal_password' => 'Zaščiti račune z geslom', 'enable_portal_password_help' => 'Omogoča da nastavite geslo za vsako osebo. Če je geslo nastavljeno, ga bo uporabnik moral vnesti pred ogledom računa.', - 'send_portal_password' => 'Generate Automatically', + 'send_portal_password' => 'Samodejno nastavi', 'send_portal_password_help' => 'Če geslo ni nastavljeno, bo ustvarjeno samodejno in se pošlje s prvim računom.', 'expired' => 'Poteklo', 'invalid_card_number' => 'Št. kreditne kartice ni veljavna.', 'invalid_expiry' => 'Datum poteka ni veljaven.', 'invalid_cvv' => 'CVV ni veljaven.', - 'cost' => 'Strošek', + 'cost' => 'Cena', 'create_invoice_for_sample' => 'Opomba: Ustvarite vaš prvi račun da boste tu videli predogled.', // User Permissions @@ -1070,14 +1070,14 @@ Prijava v račun', 'gateway_help_20' => ':link za prijavo na Sage Pay.', 'gateway_help_21' => ':link za prijavo na Sage Pay.', 'partial_due' => 'Delno plačilo do', - 'restore_vendor' => 'Obnovi Prodajalca', + 'restore_vendor' => 'Obnovi prodajalca', 'restored_vendor' => 'Prodajalec uspešno obnovljen', 'restored_expense' => 'Strošek uspešno obnovljen', 'permissions' => 'Pravice', 'create_all_help' => 'Dovoli uporabniku da ustvarja in ureja zapise', 'view_all_help' => 'Dovoli uporabniku ogled zapisov, ki jih ni naredil', 'edit_all_help' => 'Dovoli uporabniku urejanje zapisov, ki jih ni naredil', - 'view_payment' => 'Ogled Plačila', + 'view_payment' => 'Ogled plačila', 'january' => 'Januar', 'february' => 'Februar', @@ -1095,17 +1095,17 @@ Prijava v račun', // Documents 'documents_header' => 'Dokumenti:', 'email_documents_header' => 'Dokumenti:', - 'email_documents_example_1' => 'Pripomočni Račun.pdf', - 'email_documents_example_2' => 'Končna Dobavljivost.zip', + 'email_documents_example_1' => 'Pripomočni račun.pdf', + 'email_documents_example_2' => 'Končna dobavljivost.zip', 'quote_documents' => 'Quote Documents', 'invoice_documents' => 'Invoice Documents', 'expense_documents' => 'Expense Documents', 'invoice_embed_documents' => 'Omogočeni dokumenti', 'invoice_embed_documents_help' => 'V računu vključi pripete slike.', 'document_email_attachment' => 'Pripni dokumente', - 'download_documents' => 'Prenmos Dokumentov (:size)', - 'documents_from_expenses' => 'Od Stroškov:', - 'dropzone_default_message' => 'Odloži datoteke ali klikni pošlji', + 'download_documents' => 'Prenesi dokumente (:size)', + 'documents_from_expenses' => 'Od stroškov:', + 'dropzone_default_message' => 'Odložite datoteke ali kliknite tukaj', 'dropzone_fallback_message' => 'Vaš brskalnik ne podpira funkcije povleci in spusti.', 'dropzone_fallback_text' => 'Prosimo uporabite obrazec spodaj za nalaganje datotek, kot v starih časih.', 'dropzone_file_too_big' => 'Datoteke je prevelika ({{filesize}}MiB). Največja dovoljena velikost datoteke: {{maxFilesize}}MiB.', @@ -1115,7 +1115,7 @@ Prijava v račun', 'dropzone_cancel_upload_confirmation' => 'Ali ste pripričani da želite preklicati nalaganje?', 'dropzone_remove_file' => 'Odstrani datoteko', 'documents' => 'Dokumenti', - 'document_date' => 'Datum Dokumenta', + 'document_date' => 'Datum dokumenta', 'document_size' => 'Velikost', 'enable_client_portal' => 'Portal za stranke', @@ -1124,11 +1124,11 @@ Prijava v račun', 'enable_client_portal_dashboard_help' => 'Prikaži/skrij nadzorno ploščo v stranko portalu.', // Plans - 'account_management' => 'Upravljanje Računa', - 'plan_status' => 'Trenuten plan', + 'account_management' => 'Upravljanje računa', + 'plan_status' => 'Trenuten paket', 'plan_upgrade' => 'Nadgradi', - 'plan_change' => 'Spremeni Plan', + 'plan_change' => 'Spremeni paket', 'pending_change_to' => 'Spremeni v', 'plan_changes_to' => ':plan na :date', 'plan_term_changes_to' => ':plan (:term) na :date', @@ -1136,8 +1136,8 @@ Prijava v račun', 'plan' => 'Plan', 'expires' => 'Poteče', 'renews' => 'Se obnovi', - 'plan_expired' => ':plan Plan je potekel', - 'trial_expired' => ':plan Poskusno obdobje se je končalo', + 'plan_expired' => ':plan paket je potekel', + 'trial_expired' => ':plan poskusno obdobje se je končalo', 'never' => 'Nikoli', 'plan_free' => 'Brezplačen', 'plan_pro' => 'Pro', @@ -1152,18 +1152,18 @@ Prijava v račun', 'plan_term_year' => 'Leto', 'plan_price_monthly' => '$:cena/Mesec', 'plan_price_yearly' => '$:cena/Leto', - 'updated_plan' => 'Posodobljene nastavitve načrta', + 'updated_plan' => 'Posodobljene nastavitve paketa', 'plan_paid' => 'Obdobje se je pričelo', - 'plan_started' => 'Začetek Načrta', - 'plan_expires' => 'Načrt Poteče', + 'plan_started' => 'Začetek paketa', + 'plan_expires' => 'paket poteče', 'white_label_button' => 'White Label', - 'pro_plan_year_description' => 'Letna članarina v Invoice Ninja Pro načrt.', - 'pro_plan_month_description' => 'Mesečna članarina v Invoice Ninja Pro načrt.', - 'enterprise_plan_product' => 'Plan Podjetje', - 'enterprise_plan_year_description' => 'Letna članarina v Invoice Ninja Podjetniški načrt.', - 'enterprise_plan_month_description' => 'Mesečna članarina v Invoice Ninja Podjetniški načrt.', + 'pro_plan_year_description' => 'Letna članarina v Invoice Ninja Pro paket.', + 'pro_plan_month_description' => 'Mesečna članarina v Invoice Ninja Pro paket.', + 'enterprise_plan_product' => 'Paket za podjetja', + 'enterprise_plan_year_description' => 'Letna članarina v Invoice Ninja Podjetniški paket.', + 'enterprise_plan_month_description' => 'Mesečna članarina v Invoice Ninja Podjetniški paket.', 'plan_credit_product' => 'Dobropis', 'plan_credit_description' => 'Dobropis za neuporabljeni čas', 'plan_pending_monthly' => 'Preklom na mesečno na:', @@ -1175,25 +1175,25 @@ Velikost strani', 'live_preview_disabled' => 'Zaradi izrane pisave je takojšen predogled onemogočen', 'invoice_number_padding' => 'Števila', 'preview' => 'Predogled', - 'list_vendors' => 'Seznam Prodajalcev', - 'add_users_not_supported' => 'Za dodtne uporabnike v vašem računu nadgradi na podjetniški načrt', - 'enterprise_plan_features' => 'Podjetniški načrt omogoča več uporabnikov in priponk. :link za ogled celotnega seznama funkcij.', + 'list_vendors' => 'Seznam prodajalcev', + 'add_users_not_supported' => 'Za dodtne uporabnike v vašem računu nadgradi na Podjetniški paket', + 'enterprise_plan_features' => 'Podjetniški paket omogoča več uporabnikov in priponk. :link za ogled celotnega seznama funkcij.', 'return_to_app' => 'Return To App', // Payment updates - 'refund_payment' => 'Vračilo Plačila', + 'refund_payment' => 'Vračilo plačila', 'refund_max' => 'Maksimalno:', 'refund' => 'Vračilo', 'are_you_sure_refund' => 'Vračilo izbranih plačil?', - 'status_pending' => 'V Teku', + 'status_pending' => 'V teku', 'status_completed' => 'Komčano', 'status_failed' => 'Ni uspelo', - 'status_partially_refunded' => 'Delno Vrnjeno', - 'status_partially_refunded_amount' => ':amount Vrnjeno', + 'status_partially_refunded' => 'Delno vrnjeno', + 'status_partially_refunded_amount' => ':amount vrnjeno', 'status_refunded' => 'Vrnjeno', 'status_voided' => 'Preklicano', - 'refunded_payment' => 'Vrnjeno Plačilo', + 'refunded_payment' => 'Vrnjeno plačilo', 'activity_39' => ':user cancelled a :payment_amount payment :payment', 'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment', 'card_expiration' => 'Exp: :expires', @@ -1220,12 +1220,12 @@ Velikost strani', 'ach_disabled' => 'Za neposredno bremenitev je nastavljen drug prehod.', 'plaid' => 'Plaid', - 'client_id' => 'Identifikacija Stranke', + 'client_id' => 'Id stranke', 'secret' => 'Skrivnost', 'public_key' => 'Ključ za objavo', 'plaid_optional' => '(neobvezno)', - 'plaid_environment_help' => 'Ko je podan preizkusni Stripe ključ, se bo uporabljalo Plaid razvojno okolje (tartan).', - 'other_providers' => 'Ostali Ponudniki', + 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', + 'other_providers' => 'Ostali ponudniki', 'country_not_supported' => 'Ta država ni podprta.', 'invalid_routing_number' => 'Številka poti ni veljavna.', 'invalid_account_number' => 'Št. računa ni veljavna.', @@ -1234,12 +1234,12 @@ Velikost strani', 'missing_account_holder_name' => 'Prosim vnesi ime lastnika računa', 'routing_number' => 'Št. poti', 'confirm_account_number' => 'Potrdi številko računa', - 'individual_account' => 'Individualni Račun', - 'company_account' => 'Podjetniški Račun', - 'account_holder_name' => 'Lastnik Računa', - 'add_account' => 'Ustvari Račun', + 'individual_account' => 'Individualni račun', + 'company_account' => 'Podjetniški račun', + 'account_holder_name' => 'Lastnik računa', + 'add_account' => 'Ustvari račun', 'payment_methods' => 'Plačilno sredstvo', - 'complete_verification' => 'Dokončaj Preverjanje', + 'complete_verification' => 'Dokončaj preverjanje', 'verification_amount1' => 'Znesek 1', 'verification_amount2' => 'Znesek 2', 'payment_method_verified' => 'Preverjanje uspešno zaključeno', @@ -1250,11 +1250,11 @@ Velikost strani', 'payment_method_removed' => 'Odstrani plačilno sredstvo.', 'bank_account_verification_help' => 'Na vaš račun smo izvršili dve vplačili z opisom "VERIFICATION". Trajalo bo približno 1-2 delovna dni, da bo transakcija vidna na izpisku. Prosim vnesite zneske spodaj. ', - 'bank_account_verification_next_steps' => 'Na vaš račun smo izvršili dve vplačili z opisom "VERIFICATION". Trajalo bo približno 1-2 delovna dni, da bo transakcija vidna na izpisku. + 'bank_account_verification_next_steps' => 'Na vaš račun smo izvršili dve vplačili z opisom "VERIFICATION". Trajalo bo približno 1-2 delovna dni, da bo transakcija vidna na izpisku. Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Complete Verification".', - 'unknown_bank' => 'Nepoznana Banka', + 'unknown_bank' => 'Nepoznana banka', 'ach_verification_delay_help' => 'Račun boste lahko uporabljali šele po končanem preverjanju. Preverjanje običajno traja 1-2 delovnih dni.', - 'add_credit_card' => 'Dodaj Kreditno Kartico', + 'add_credit_card' => 'Dodaj kreditno kartico', 'payment_method_added' => 'Dodano plačilno sredstvo.', 'use_for_auto_bill' => 'Uporabi za Samodejni Račun', 'used_for_auto_bill' => 'Samodejno plačilno sredstvo', @@ -1263,23 +1263,24 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'Morate :link.', 'stripe_webhook_help_link_text' => 'dodajte ta URL kot končno točko v Stripe', + 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless', 'payment_method_error' => 'Pri dodajanju plačilnega sredsgtva je prišlo do napake. Prosim poskusite kasneje.', 'notification_invoice_payment_failed_subject' => 'Payment :invoice ni bilo uspešno', 'notification_invoice_payment_failed' => 'Plačilo stranke: :client računa :invoice ni uspelo. Plačilo je bil označeno kot neuspešno in znesek je bil dodan k strankini bilanci.', - 'link_with_plaid' => 'Poveži Račun nemudoma z Plaid', - 'link_manually' => 'Poveži Ročno', + 'link_with_plaid' => 'Poveži račun nemudoma z Plaid', + 'link_manually' => 'Poveži ročno', 'secured_by_plaid' => 'Zavarovan z Plaid', 'plaid_linked_status' => 'Vaš bančni račun pri :bank', 'add_payment_method' => 'Dodaj plačilno sredstvo', 'account_holder_type' => 'Tip nosilca računa', 'ach_authorization' => 'Pooblaščam :company za uporabo mojega bančnega računa za prihodnja plačila. Razumem, da lahko prekličem pooblastilo kadarkoli z odstranitvijo plačilnega sredstva ali z zahtevo na naslov :email.', 'ach_authorization_required' => 'Potrebno je soglasje ACH transakcij.', - 'off' => 'Ogasnjeno', - 'opt_in' => 'Opt-in', - 'opt_out' => 'Opt-out', + 'off' => 'Izklopljeno', + 'opt_in' => 'Privzeto izklopljeno', + 'opt_out' => 'Privzeto vklopljeno', 'always' => 'Vedno', - 'opted_out' => 'Opted out', - 'opted_in' => 'Opted in', + 'opted_out' => 'Zavrnil', + 'opted_in' => 'Pristopil', 'manage_auto_bill' => 'Uredi samodejni račun', 'enabled' => 'Omogočeno', 'paypal' => 'PayPal', @@ -1288,38 +1289,38 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'braintree_paypal_help' => 'Potrebno je tudi :link.', 'braintree_paypal_help_link_text' => 'Povežite PayPay z vašim BrainTree računom ', 'token_billing_braintree_paypal' => 'Shrani plačilne podatke', - 'add_paypal_account' => 'Dodaj Paypal Račun', + 'add_paypal_account' => 'Dodaj Paypal račun', 'no_payment_method_specified' => 'Plačilno sredstvo ni izbrano.', - 'chart_type' => 'Tip Grafikona', + 'chart_type' => 'Tip grafikona', 'format' => 'Oblika', 'import_ofx' => 'Uvozi OFX', - 'ofx_file' => 'OFX Datoteka', + 'ofx_file' => 'OFX datoteka', 'ofx_parse_failed' => 'Razčleniti datoteke OFX ni bila uspešna', // WePay 'wepay' => 'WePay', 'sign_up_with_wepay' => 'Prijavi se z WePay', 'use_another_provider' => 'Uporabi drugega ponudnika', - 'company_name' => 'Naziv Podjetja', + 'company_name' => 'Naziv podjetja', 'wepay_company_name_help' => 'To se bo pojavilo na strankinih izpiskih kreditne kartice.', 'wepay_description_help' => 'Namen tega računa', 'wepay_tos_agree' => 'Strinjam se z :link.', - 'wepay_tos_link_text' => 'WePay Pogoji Storitve', + 'wepay_tos_link_text' => 'WePay pogoji storitve', 'resend_confirmation_email' => 'Znova pošlji potrditveno e-pošto', - 'manage_account' => 'Nastavitve Računa', - 'action_required' => 'Zahtevano Dejanje', - 'finish_setup' => 'Dokončaj Nastavitev', - 'created_wepay_confirmation_required' => 'Preverite e-pošto in potrdite vaš e-naslov z WePay.', + 'manage_account' => 'Nastavitve računa', + 'action_required' => 'Potrebno ukrepanje', + 'finish_setup' => 'Dokončaj nastavitev', + 'created_wepay_confirmation_required' => 'Preverite e-pošto da potrdite vaš e-poštni naslov z WePay.', 'switch_to_wepay' => 'Preklopite na WePay', 'switch' => 'Proklop', - 'restore_account_gateway' => 'Obnovi Prehod', + 'restore_account_gateway' => 'Obnovi prehod', 'restored_account_gateway' => 'Prehod uspešno obnovljen', 'united_states' => 'United States', 'canada' => 'Canada', - 'accept_debit_cards' => 'Sprejmi Debetne Kartice', - 'debit_cards' => 'Debetne Kartice', + 'accept_debit_cards' => 'Sprejmi debetne kartice', + 'debit_cards' => 'Debetne kartice', 'warn_start_date_changed' => 'Naslednji račun bo poslan v začetku naslednjega dne,', 'original_start_date' => 'Prvotni začetni datum', @@ -1327,12 +1328,12 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'security' => 'Varnost', 'see_whats_new' => 'Kaj je novega v: :version', 'wait_for_upload' => 'Prosim počakajte da se prenos zaključi.', - 'upgrade_for_permissions' => 'Omogoči dovoljenja z nadgradnjo na naš poslovni načrt.', + 'upgrade_for_permissions' => 'Omogoči dovoljenja z nadgradnjo na naš poslovni paket.', 'enable_second_tax_rate' => 'Omogoči drugi davek', - 'payment_file' => 'Datoteka Plačil', - 'expense_file' => 'Datoteka Stroškov', - 'product_file' => 'Datoteka Produktov', - 'import_products' => 'Uvozi Produkte', + 'payment_file' => 'Datoteka plačil', + 'expense_file' => 'Datoteka stroškov', + 'product_file' => 'Datoteka produktov', + 'import_products' => 'Uvozi produkte', 'products_will_create' => 'produkti bodo ustvarjeni', 'product_key' => 'Produkt', 'created_products' => 'Successfully created/updated :count product(s)', @@ -1348,25 +1349,25 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'auto_bill_payment_method_credit_card' => 'kreditna kartica', 'auto_bill_payment_method_paypal' => 'PayPal račun', 'auto_bill_notification_placeholder' => 'Ta račun bo samodejno bremenili vašo kreditno kartico v datoteki na dan zapadlosti.', - 'payment_settings' => 'Nastavitev Plačil', + 'payment_settings' => 'Nastavitev plačil', 'on_send_date' => 'Na datum plačila', 'on_due_date' => 'Na datum zapadlosti', - 'auto_bill_ach_date_help' => 'ACH bo vedno poslal samodejni račun na datum zapadlosti.', + 'auto_bill_ach_date_help' => 'ACH bo vedno izvedel plačilo na dan zapadlosti.', 'warn_change_auto_bill' => 'Zaradi NACHA pravil, lahko spremembe tega računa preprečijo samodejni ACH račun.', - 'bank_account' => 'Bančni Račun', + 'bank_account' => 'Bančni račun', 'payment_processed_through_wepay' => 'ACH plačila bodo izvedena preko WePay.', 'wepay_payment_tos_agree' => 'Strinjam se z WePay :terms in :privacy_policy.', 'privacy_policy' => 'Pravilnik o zasebnosti', 'wepay_payment_tos_agree_required' => 'Morate se strinjati z WePay pogoji storitve in pravilnikom o zasebnosti.', - 'ach_email_prompt' => 'Prosim vnesite vaš e-naslov:', + 'ach_email_prompt' => 'Prosim, vnesite vaš e-poštni naslov:', 'verification_pending' => 'Preverjanje v teku', 'update_font_cache' => 'Prosimo, da osvežite stran za posodobitev predpomnilnika pisave.', - 'more_options' => 'Več opcij', - 'credit_card' => 'Kreditna Kartica', - 'bank_transfer' => 'Bančno Nakazilo', + 'more_options' => 'Več možnosti', + 'credit_card' => 'Kreditna kartica', + 'bank_transfer' => 'Bančno nakazilo', 'no_transaction_reference' => 'Nismo prejeli plačilne transakcijske reference od prehoda.', 'use_bank_on_file' => 'Uporabi bančno datoteko', 'auto_bill_email_message' => 'Ta račun bo samodejno zaračunan z uporabo plačilnega sredstva na dan zapadlosti.', @@ -1390,23 +1391,24 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'freq_four_months' => 'Four months', 'freq_six_months' => 'Šest mesecev', 'freq_annually' => 'Letno', + 'freq_two_years' => 'Two years', // Payment types 'payment_type_Apply Credit' => 'Potrdi dobropis', - 'payment_type_Bank Transfer' => 'Bančno Nakazilo', + 'payment_type_Bank Transfer' => 'Bančno nakazilo', 'payment_type_Cash' => 'Gotovina', 'payment_type_Debit' => 'Bremenitev', 'payment_type_ACH' => 'ACH', - 'payment_type_Visa Card' => 'Visa Kartica', - 'payment_type_MasterCard' => 'Master Kartica', + 'payment_type_Visa Card' => 'Visa kartica', + 'payment_type_MasterCard' => 'Master kartica', 'payment_type_American Express' => 'American Express', - 'payment_type_Discover Card' => 'Discover Kartica', - 'payment_type_Diners Card' => 'Diners Kartica', - 'payment_type_EuroCard' => 'Euro Kartica', + 'payment_type_Discover Card' => 'Discover kartica', + 'payment_type_Diners Card' => 'Diners kartica', + 'payment_type_EuroCard' => 'Euro kartica', 'payment_type_Nova' => 'Nova', - 'payment_type_Credit Card Other' => 'Ostale Kreditne Kartice', + 'payment_type_Credit Card Other' => 'Ostale kreditne kartice', 'payment_type_PayPal' => 'PayPal', - 'payment_type_Google Wallet' => 'Google Denarnica', + 'payment_type_Google Wallet' => 'Google denarnica', 'payment_type_Check' => 'Check', 'payment_type_Carte Blanche' => 'Carte Blanche', 'payment_type_UnionPay' => 'UnionPay', @@ -1729,7 +1731,7 @@ Biotehnologija', 'lang_Swedish' => 'Swedish', 'lang_Albanian' => 'Albanian', 'lang_English - United Kingdom' => 'English - United Kingdom', - 'lang_Slovenian' => 'Slovensko', + 'lang_Slovenian' => 'Slovenščina', 'lang_Finnish' => 'Finnish', 'lang_Romanian' => 'Romanian', 'lang_Turkish - Turkey' => 'Turkish - Turkey', @@ -1780,18 +1782,18 @@ Biotehnologija', 'industry_Other' => 'Ostalo', 'industry_Photography' =>'Fotografija', - 'view_client_portal' => 'View client portal', - 'view_portal' => 'View Portal', - 'vendor_contacts' => 'Vendor Contacts', + 'view_client_portal' => 'Poglej portal za stranke', + 'view_portal' => 'Poglej portal', + 'vendor_contacts' => 'Kontakt prodajalca', 'all' => 'Vse', 'selected' => 'Izbrano', 'category' => 'Kategorija', 'categories' => 'Katergorije', - 'new_expense_category' => 'Nova Katergorija Stroškov', - 'edit_category' => 'Uredi Kategorijo', - 'archive_expense_category' => 'Arhiviraj Kategorijo', - 'expense_categories' => 'Kategorije Stroškov', - 'list_expense_categories' => 'Seznam Kategorije Stroškov', + 'new_expense_category' => 'Nova katergorija stroškov', + 'edit_category' => 'Uredi kategorijo', + 'archive_expense_category' => 'Arhiviraj kategorijo', + 'expense_categories' => 'Kategorije stroškov', + 'list_expense_categories' => 'Seznam kategorije stroškov', 'updated_expense_category' => 'Kategorija stroškov uspešno nadgrajena', 'created_expense_category' => 'Kategorija stroškov uspešno ustvarjena', 'archived_expense_category' => 'Kategorija stroškov uspešno arhivirana', @@ -1801,9 +1803,9 @@ Biotehnologija', 'apply_taxes' => 'Potrdi davke', 'min_to_max_users' => 'od :min do :max uporabnikov', 'max_users_reached' => 'Doseženo je bilo največje število uporabnikov.', - 'buy_now_buttons' => 'Kupi Zdaj Gumbi', + 'buy_now_buttons' => 'Gumbi za takojšnji nakup', 'landing_page' => 'Začetna stran', - 'payment_type' => 'Način Plačila', + 'payment_type' => 'Način plačila', 'form' => 'Obrazec', 'link' => 'Povezava', 'fields' => 'Polja', @@ -1831,20 +1833,20 @@ Nekaj je šlo narobe', 'client_not_found' => 'Nisem mogel najti stranke', 'not_allowed' => 'Žal nimate potrebnih dovoljenj', 'bot_emailed_invoice' => 'Vaš račun je bil poslan.', - 'bot_emailed_notify_viewed' => 'Ob ogledu pošljemo e-sporočilo.', - 'bot_emailed_notify_paid' => 'Ob plačilu pošljemo e-sporočilo.', + 'bot_emailed_notify_viewed' => 'Ob ogledu pošljemo e-poštno sporočilo.', + 'bot_emailed_notify_paid' => 'Ob plačilu pošljemo e-poštno sporočilo.', 'add_product_to_invoice' => 'Dodaj 1 :product', 'not_authorized' => 'Nimate dovoljenja', - 'bot_get_email' => 'Pozdravljeni!php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
- 'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'empty_table_footer' => 'Prikazanih 0 od 0 vpisov',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/sq/texts.php b/resources/lang/sq/texts.php
index d790174eea7a..51c74059ca6b 100755
--- a/resources/lang/sq/texts.php
+++ b/resources/lang/sq/texts.php
@@ -1222,7 +1222,7 @@ Fushat e njësive në faturë',
'secret' => 'Sekret',
'public_key' => 'Çelësi publik',
'plaid_optional' => '(opsionale)',
- 'plaid_environment_help' => 'Kur jepet një çelës Stripe jepet, hapësira zhvilluese e Plaid (tartan) do të përdoret.',
+ 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
'other_providers' => 'Ofrues tjerë',
'country_not_supported' => 'Ky shtet nuk përkrahet.',
'invalid_routing_number' => 'Numri nuk është valid.',
@@ -1260,6 +1260,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Ju duhet :link.',
'stripe_webhook_help_link_text' => 'vendosni këtë URL si pikë fundore e Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Ka ndodhur një gabim gjatë shtimit të metodës së pagesës. Ju lutem provoni përsëri.',
'notification_invoice_payment_failed_subject' => 'Ka dështuar pagesa për faturën :invoice',
'notification_invoice_payment_failed' => 'Pagesa e realizuar nga klienti :client për faturën :invoice ka dështuar. Pagesa është shënuar si e dështuar dhe :amount i është shtuar bilancit të klientit.',
@@ -1387,6 +1388,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'freq_four_months' => 'Four months',
'freq_six_months' => 'Gjashtë mujore',
'freq_annually' => 'Vjetore',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Apliko kreditin',
@@ -2415,7 +2417,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2454,7 +2457,6 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2488,7 +2490,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2579,6 +2581,18 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2603,11 +2617,34 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index 5d91841faf94..63cc9e5cfe51 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -1223,7 +1223,7 @@ $LANG = array(
'secret' => 'Hemlig',
'public_key' => 'Publik nyckel',
'plaid_optional' => '(frivillig)',
- 'plaid_environment_help' => 'När Stripe test nyckel ges, kommer Plaids testmiljö (tartan) användas.',
+ 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
'other_providers' => 'Andra leverantörer',
'country_not_supported' => 'Landet stöds inte.',
'invalid_routing_number' => 'Clearingnummer är inte giltigt.',
@@ -1261,6 +1261,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'Du måste :link.',
'stripe_webhook_help_link_text' => 'lägg till denna URL som en slutpunkt på Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'Det gick inte att lägga till din betalningsmetod. Vänligen försök igen senare.',
'notification_invoice_payment_failed_subject' => 'Betalning misslyckad för faktura :invoice',
'notification_invoice_payment_failed' => 'En betalninggjord av klient :client motFaktura :invoice misslyckades. Betalningen har markerats som misslyckad och :amount harlagt tills till klientens balans.',
@@ -1388,6 +1389,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
'freq_four_months' => 'Fyra månader',
'freq_six_months' => 'Sex månader',
'freq_annually' => 'Årsvis',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Tillämpa kredit',
@@ -2424,7 +2426,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Valuta',
- '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 most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2463,7 +2466,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2497,7 +2499,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2588,6 +2590,18 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2612,11 +2626,34 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/th/texts.php b/resources/lang/th/texts.php
index 5461030fc568..eb01dc6a9c4c 100644
--- a/resources/lang/th/texts.php
+++ b/resources/lang/th/texts.php
@@ -1226,7 +1226,7 @@ $LANG = array(
'secret' => 'Secret',
'public_key' => 'กุญแจสาธารณะ',
'plaid_optional' => '(ตัวเลือกเพิ่มเติม)',
- 'plaid_environment_help' => 'เมื่อมีการทดสอบแบบ Stripe test จะมีการใช้สภาพแวดล้อมการพัฒนาของ Plaid (Tartan)',
+ 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
'other_providers' => 'ผู้ให้บริการอื่น',
'country_not_supported' => 'ประเทศนี้ไม่ได้รับการสนับสนุน',
'invalid_routing_number' => 'หมายเลขเส้นทางไม่ถูกต้อง',
@@ -1264,6 +1264,7 @@ $LANG = array(
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'คุณต้อง :link.',
'stripe_webhook_help_link_text' => 'เพิ่ม URL นี้เป็นปลายทางที่ Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'มีข้อผิดพลาดในการเพิ่มวิธีการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.',
'notification_invoice_payment_failed_subject' => 'การชำระเงินล้มเหลวสำหรับใบแจ้งหนี้',
'notification_invoice_payment_failed' => 'การชำระเงินโดยลูกค้า:client ต่อ Invoice :invoice ล้มเหลว การชำระเงินถูกทำเครื่องหมายว่าไม่ผ่านและ :amount ถูกเพิ่มลงในยอดเงินของลูกค้า',
@@ -1391,6 +1392,7 @@ $LANG = array(
'freq_four_months' => 'Four months',
'freq_six_months' => 'หกเดือน',
'freq_annually' => 'รายปี',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'สมัครเครดิต',
@@ -2419,7 +2421,8 @@ $LANG = array(
'contact_custom1' => 'ติดต่อกำหนดเองแบบที่หนึ่ง',
'contact_custom2' => 'ติดต่อกำหนดเองแบบที่สอง',
'currency' => 'สกุลเงิน',
- '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 most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2458,7 +2461,6 @@ $LANG = array(
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2492,7 +2494,7 @@ $LANG = array(
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2583,6 +2585,18 @@ $LANG = array(
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2607,11 +2621,34 @@ $LANG = array(
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);
diff --git a/resources/lang/tr_TR/texts.php b/resources/lang/tr_TR/texts.php
index a826dd2eb2dd..62e54d66abb9 100644
--- a/resources/lang/tr_TR/texts.php
+++ b/resources/lang/tr_TR/texts.php
@@ -1261,6 +1261,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'webhook_url' => 'Webhook URL',
'stripe_webhook_help' => 'You must :link.',
'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
+ 'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
@@ -1388,6 +1389,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'freq_four_months' => 'Four months',
'freq_six_months' => 'Six months',
'freq_annually' => 'Annually',
+ 'freq_two_years' => 'Two years',
// Payment types
'payment_type_Apply Credit' => 'Apply Credit',
@@ -2416,7 +2418,8 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Currency',
- 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',
+ 'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to :link.',
+ 'adjust_the_settings' => 'adjust the settings',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
@@ -2455,7 +2458,6 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'enable_alipay' => 'Accept Alipay',
'enable_sofort' => 'Accept EU bank transfers',
'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
- 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
'calendar' => 'Calendar',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
@@ -2489,7 +2491,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
- 'task_rate_help' => 'Set the default rate for invoiced tasks.',
+ 'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'Past Due',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
@@ -2580,6 +2582,18 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Updated Invoice',
'subscription_event_9' => 'Deleted Invoice',
+ 'subscription_event_10' => 'Updated Client',
+ 'subscription_event_11' => 'Deleted Client',
+ 'subscription_event_12' => 'Deleted Payment',
+ 'subscription_event_13' => 'Updated Vendor',
+ 'subscription_event_14' => 'Deleted Vendor',
+ 'subscription_event_15' => 'Created Expense',
+ 'subscription_event_16' => 'Updated Expense',
+ 'subscription_event_17' => 'Deleted Expense',
+ 'subscription_event_18' => 'Created Task',
+ 'subscription_event_19' => 'Updated Task',
+ 'subscription_event_20' => 'Deleted Task',
+ 'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
@@ -2604,11 +2618,34 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run php artisan ninja:update-key --legacy=true to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
+ 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+ 'do_not_trust' => 'Do not remember this device',
+ 'trust_for_30_days' => 'Trust for 30 days',
+ 'trust_forever' => 'Trust forever',
+ 'kanban' => 'Kanban',
+ 'backlog' => 'Backlog',
+ 'ready_to_do' => 'Ready to do',
+ 'in_progress' => 'In progress',
+ 'add_status' => 'Add status',
+ 'archive_status' => 'Archive Status',
+ 'new_status' => 'New Status',
+ 'convert_products' => 'Convert Products',
+ 'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
+ 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
+ 'budgeted_hours' => 'Budgeted Hours',
+ 'progress' => 'Progress',
+ 'view_project' => 'View Project',
+ 'summary' => 'Summary',
+ 'endless_reminder' => 'Endless Reminder',
+ 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
+ 'signature_on_pdf' => 'Show on PDF',
+ 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
+ 'expired_white_label' => 'The white label license has expired',
);