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Update lang files

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This commit is contained in:
Hillel Coren 2018-01-08 20:48:43 +02:00
parent d686b97ad8
commit 10547096cc
26 changed files with 2667 additions and 1742 deletions
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8
database/setup.sql
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File diff suppressed because one or more lines are too long

43
resources/lang/ca/texts.php
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@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

43
resources/lang/cs/texts.php
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@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

43
resources/lang/da/texts.php
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@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

51
resources/lang/de/texts.php
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@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'edit_times' => 'Zeiten bearbeiten',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

45
resources/lang/el/texts.php
View File

@ -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 <b>κόστος εργασίας για τις τιμολογημένες εργασίες</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> για να ενημερώσετε την κρυπτογράφησή σας.',
'edit_times' => 'Επεξεργασία Επαναλήψεων',
'inclusive_taxes_help' => 'Συμπεριλάβετε <b>φόρους στο κόστος</b>',
'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',
);

53
resources/lang/es/texts.php
View File

@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

131
resources/lang/es_ES/texts.php
View File

@ -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.<br/>',
'enterprise_upgrade_feature1' => 'Establecer permisos para múltiples usuarios',
'enterprise_upgrade_feature2' => 'Adjunte archivos de terceros a facturas y gastos',
'much_more' => '¡Mucho mas!',
'all_pro_fetaures' => 'Plus all pro features!',
'all_pro_fetaures' => 'Mas todas las caracteristicas Pro!',
'currency_symbol' => 'Símbolo',
'currency_code' => 'Código',
@ -1986,14 +1988,14 @@ Eso es todo, tu cuenta está verificada.<br/>',
'created_project' => 'Proyecto creado con éxito',
'archived_project' => 'Proyecto archivado con éxito',
'archived_projects' => ':count proyectos archivados con exito',
'restore_project' => 'Restore Project',
'restore_project' => 'Restaurar Proyecto',
'restored_project' => 'Proyecto Restaurado Correctamente',
'delete_project' => 'Delete Project',
'delete_project' => 'Borrar Proyecto',
'deleted_project' => 'Proyecto eliminado con éxito',
'deleted_projects' => ':count proyecto eliminados Correctamente',
'delete_expense_category' => 'Borrar categoría',
'deleted_expense_category' => 'Categoría eliminada correctamente',
'delete_product' => 'Delete Product',
'delete_product' => 'Borrar Producto',
'deleted_product' => 'Producto eliminado con éxito',
'deleted_products' => ':count productos eliminados con éxito',
'restored_product' => 'Producto restaurado Correctamente',
@ -2107,7 +2109,7 @@ Eso es todo, tu cuenta está verificada.<br/>',
// Updated login screen
'ninja_tagline' => 'Crea. Envia. Recibe tus Pagos.',
'login_or_existing' => 'o Login con una cuenta conectada',
'login_or_existing' => 'O inicie sesión con una cuenta existente.',
'sign_up_now' => 'Registrarse Ahora',
'not_a_member_yet' => '¿No eres miembro todavía?',
'login_create_an_account' => 'Crea una Cuenta!',
@ -2409,7 +2411,8 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'contact_custom1' => 'Contacto Primer personalizado',
'contact_custom2' => 'Contacto Segundo personalizado',
'currency' => 'Divisa',
'ofx_help' => 'En la mayoría de los casos, los valores predeterminados deberían funcionar; si no puede conectarse, puede ayudar a ajustar la configuración.',
'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' => 'Producto del artículo',
'item_notes' => 'Notas del artículo',
@ -2448,7 +2451,6 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'enable_alipay' => 'Aceptar Alipay',
'enable_sofort' => 'Aceptar transferencias bancarias de la UE',
'stripe_alipay_help' => 'Estas pasarelas también deben activarse en :link.',
'gocardless_webhook_help_link_text' => 'agregue esta URL como endpoint en GoCardless',
'calendar' => 'Calendario',
'pro_plan_calendar' => ':link para habilitar calendario uniéndose al Plan Pro',
@ -2482,7 +2484,7 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'clear' => 'Limpiar',
'warn_payment_gateway' => 'Nota: la aceptación de pagos en línea requiere una puerta de enlace de pago, enlace para agregar uno.',
'task_rate' => 'Tasa de tareas',
'task_rate_help' => 'Establezca <b>la tasa</b> predeterminada para las tareas facturadas.',
'task_rate_help' => 'Indique el ratio por defecto para las tareas facturadas.',
'past_due' => 'Vencido',
'document' => 'Documento',
'invoice_or_expense' => 'Factura/Gasto',
@ -2514,40 +2516,40 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'set_phone_for_two_factor' => 'Indica tu telefono para habilitar',
'enabled_two_factor' => 'Autenticacion en dos pasos habilitada correctamente',
'add_product' => 'Añadir Producto',
'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
'invoice_product' => 'Invoice Product',
'email_will_be_sent_on' => 'Nota: el correo se enviará el :date.',
'invoice_product' => 'Producto de Factura',
'self_host_login' => 'Self-Host Login',
'set_self_hoat_url' => 'Self-Host URL',
'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',
'local_storage_required' => 'Error: almacenaje local no disponible.',
'your_password_reset_link' => 'Enlace para reiniciar su password',
'subdomain_taken' => 'El subdominio ya está en uso',
'client_login' => 'Acceso de Clientes',
'converted_amount' => 'Converted Amount',
'default' => 'Default',
'shipping_address' => 'Shipping Address',
'bllling_address' => 'Billing Address',
'billing_address1' => 'Billing Street',
'billing_address2' => 'Billing Apt/Suite',
'billing_city' => 'Billing City',
'billing_state' => 'Billing State/Province',
'billing_postal_code' => 'Billing Postal Code',
'billing_country' => 'Billing Country',
'shipping_address1' => 'Shipping Street',
'shipping_address2' => 'Shipping Apt/Suite',
'shipping_city' => 'Shipping City',
'shipping_state' => 'Shipping State/Province',
'shipping_postal_code' => 'Shipping Postal Code',
'shipping_country' => 'Shipping Country',
'classify' => 'Classify',
'show_shipping_address_help' => 'Require client to provide their shipping address',
'ship_to_billing_address' => 'Ship to billing address',
'delivery_note' => 'Delivery Note',
'show_tasks_in_portal' => 'Show tasks in the client portal',
'cancel_schedule' => 'Cancel Schedule',
'scheduled_report' => 'Scheduled Report',
'scheduled_report_help' => 'Email the :report report as :format to :email',
'created_scheduled_report' => 'Successfully scheduled report',
'deleted_scheduled_report' => 'Successfully canceled scheduled report',
'converted_amount' => 'Cuenta convertida',
'default' => 'Por defecto',
'shipping_address' => 'Direccion de Envio',
'bllling_address' => 'Dirección de Facturación',
'billing_address1' => 'Calle de Facturacion',
'billing_address2' => 'Piso de Facturacion',
'billing_city' => 'Ciudad de Facturacion',
'billing_state' => 'Provincia de Facturacion',
'billing_postal_code' => 'Cod. Postal de Facturacion',
'billing_country' => 'Pais de Facturacion',
'shipping_address1' => 'Calle de Envio',
'shipping_address2' => 'Piso de Envio',
'shipping_city' => 'Ciudad de Envio',
'shipping_state' => 'Provincia de Envio',
'shipping_postal_code' => 'Cod. Postal de Envio',
'shipping_country' => 'Pais de Envio',
'classify' => 'Clasificar',
'show_shipping_address_help' => 'Requerir al cliente que indique su dirección de envio',
'ship_to_billing_address' => 'Enviar a la Dirección de Facturación',
'delivery_note' => 'Nota para el envio',
'show_tasks_in_portal' => 'Mostrar tareas en el Portal del Cliente',
'cancel_schedule' => 'Cancelar Programacion',
'scheduled_report' => 'Informe Programado',
'scheduled_report_help' => 'Enviar por correo el informe :report como :format a :email',
'created_scheduled_report' => 'Informe Programado correctamente',
'deleted_scheduled_report' => 'Informe Programado cancelado correctamente',
'scheduled_report_attached' => 'Your scheduled :type report is attached.',
'scheduled_report_error' => 'Failed to create schedule report',
'invalid_one_time_password' => 'Invalid one time password',
@ -2564,8 +2566,8 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'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_1' => 'Cliente creado ',
'subscription_event_2' => 'Factura creada',
'subscription_event_3' => 'Created Quote',
'subscription_event_4' => 'Created Payment',
'subscription_event_5' => 'Created Vendor',
@ -2573,6 +2575,18 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'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 @@ Eliminar permanentemente la cuenta junto con todos los datos y la configuración
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

43
resources/lang/fi/texts.php
View File

@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

255
resources/lang/fr/texts.php
View File

@ -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 <b>line item taxes</b> 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.<br/>Only exclusive tax rates can be used as a default.',
'invoice_footer_help' => 'Utilisez $pageNumber et $pageCount pour afficher les informations de la page.',
'credit_note' => 'Note de crédit',
'credit_note' => 'Avoir',
'credit_issued_to' => 'Crédit accordé à',
'credit_to' => 'Crédit pour ',
'your_credit' => 'Votre crédit',
'credit_number' => 'Numéro de crédit',
'credit_number' => 'Numéro d\'avoir',
'create_credit_note' => 'Créer une note de crédit',
'menu' => 'Menu',
'error_incorrect_gateway_ids' => 'Erreur : La table de passerelle a des ID incorrectes.',
'purge_data' => 'Purger les données',
'delete_data' => 'Effacer les données',
'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'purge_data_help' => 'Supprime toutes les données mais conserve le compte et les réglages',
'cancel_account_help' => 'Supprime le compte ainsi que les données, les comptes et les réglages.',
'purge_successful' => 'Successfully purged company data',
'forbidden' => 'Interdit',
@ -2264,7 +2266,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'analytics_key_help' => 'Suivez les paiements en utilisant :link',
'start_date_required' => 'La date de début est requise',
'application_settings' => 'Paramètres de l\'application',
'database_connection' => 'Connection base de donnée',
'database_connection' => 'Connexion base de donnée',
'driver' => 'Pilote',
'host' => 'Domaine',
'database' => 'Base de donnée',
@ -2276,12 +2278,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'mailgun_domain' => 'Domaine Mailgun',
'mailgun_private_key' => 'Mailgun Private Key',
'send_test_email' => 'Envoyer un email de test',
'select_label' => 'Select Label',
'label' => 'Label',
'select_label' => 'Sélection intitulé',
'label' => 'Intitulé',
'service' => 'Service',
'update_payment_details' => 'Update payment details',
'updated_payment_details' => 'Successfully updated payment details',
'update_credit_card' => 'Update Credit Card',
'update_credit_card' => 'Mettre à jour une carte de crédit',
'recurring_expenses' => 'Recurring Expenses',
'recurring_expense' => 'Recurring Expense',
'new_recurring_expense' => 'New Recurring Expense',
@ -2303,7 +2305,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'recurring_prefix' => 'Recurring Prefix',
'options' => 'Options',
'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
'next_credit_number' => 'The next credit number is :number.',
'next_credit_number' => 'Le prochain numéro de crédit est :number',
'padding_help' => 'The number of zero\'s to pad the number.',
'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
'product_notes' => 'Product Notes',
@ -2329,89 +2331,90 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
'currency_us_dollar' => 'US Dollar',
'currency_british_pound' => 'British Pound',
'currency_british_pound' => 'Livre anglaise',
'currency_euro' => 'Euro',
'currency_south_african_rand' => 'South African Rand',
'currency_danish_krone' => 'Danish Krone',
'currency_israeli_shekel' => 'Israeli Shekel',
'currency_swedish_krona' => 'Swedish Krona',
'currency_kenyan_shilling' => 'Kenyan Shilling',
'currency_canadian_dollar' => 'Canadian Dollar',
'currency_philippine_peso' => 'Philippine Peso',
'currency_indian_rupee' => 'Indian Rupee',
'currency_australian_dollar' => 'Australian Dollar',
'currency_singapore_dollar' => 'Singapore Dollar',
'currency_norske_kroner' => 'Norske Kroner',
'currency_new_zealand_dollar' => 'New Zealand Dollar',
'currency_vietnamese_dong' => 'Vietnamese Dong',
'currency_swiss_franc' => 'Swiss Franc',
'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
'currency_malaysian_ringgit' => 'Malaysian Ringgit',
'currency_brazilian_real' => 'Brazilian Real',
'currency_thai_baht' => 'Thai Baht',
'currency_nigerian_naira' => 'Nigerian Naira',
'currency_argentine_peso' => 'Argentine Peso',
'currency_bangladeshi_taka' => 'Bangladeshi Taka',
'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
'currency_hong_kong_dollar' => 'Hong Kong Dollar',
'currency_indonesian_rupiah' => 'Indonesian Rupiah',
'currency_mexican_peso' => 'Mexican Peso',
'currency_egyptian_pound' => 'Egyptian Pound',
'currency_colombian_peso' => 'Colombian Peso',
'currency_west_african_franc' => 'West African Franc',
'currency_chinese_renminbi' => 'Chinese Renminbi',
'currency_rwandan_franc' => 'Rwandan Franc',
'currency_tanzanian_shilling' => 'Tanzanian Shilling',
'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
'currency_ghanaian_cedi' => 'Ghanaian Cedi',
'currency_bulgarian_lev' => 'Bulgarian Lev',
'currency_aruban_florin' => 'Aruban Florin',
'currency_turkish_lira' => 'Turkish Lira',
'currency_romanian_new_leu' => 'Romanian New Leu',
'currency_croatian_kuna' => 'Croatian Kuna',
'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
'currency_czech_koruna' => 'Czech Koruna',
'currency_uruguayan_peso' => 'Uruguayan Peso',
'currency_namibian_dollar' => 'Namibian Dollar',
'currency_tunisian_dinar' => 'Tunisian Dinar',
'currency_russian_ruble' => 'Russian Ruble',
'currency_mozambican_metical' => 'Mozambican Metical',
'currency_omani_rial' => 'Omani Rial',
'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
'currency_macanese_pataca' => 'Macanese Pataca',
'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol',
'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'currency_south_african_rand' => 'Rand sud-africain',
'currency_danish_krone' => 'Couronne danoise',
'currency_israeli_shekel' => 'Shekel israélien',
'currency_swedish_krona' => 'Couronne suédoise',
'currency_kenyan_shilling' => 'Shilling kényan',
'currency_canadian_dollar' => 'Dollar canadien',
'currency_philippine_peso' => 'Peso philippin',
'currency_indian_rupee' => 'Roupie indienne',
'currency_australian_dollar' => 'Dollar australien',
'currency_singapore_dollar' => 'Dollar singapourien',
'currency_norske_kroner' => 'Couronne norvégienne',
'currency_new_zealand_dollar' => 'Dollar néo-zélandais',
'currency_vietnamese_dong' => 'Dong vietnamien',
'currency_swiss_franc' => 'Franc suisse',
'currency_guatemalan_quetzal' => 'Quetzal guatémaltais',
'currency_malaysian_ringgit' => 'Ringgit malaisien',
'currency_brazilian_real' => 'Réal brésilien',
'currency_thai_baht' => 'Baht thailandais',
'currency_nigerian_naira' => 'Naira nigérian',
'currency_argentine_peso' => 'Peso argentin',
'currency_bangladeshi_taka' => 'Taka bangladais',
'currency_united_arab_emirates_dirham' => 'Dirham émirati',
'currency_hong_kong_dollar' => 'Dollar hongkongais',
'currency_indonesian_rupiah' => 'Rupiah indonésienne',
'currency_mexican_peso' => 'Peso mexicain',
'currency_egyptian_pound' => 'Livre égyptienne',
'currency_colombian_peso' => 'Peso colombien',
'currency_west_african_franc' => 'Franc CFA',
'currency_chinese_renminbi' => 'Renminbi chinois',
'currency_rwandan_franc' => 'Franc rwandais',
'currency_tanzanian_shilling' => 'Shilling tanzanien',
'currency_netherlands_antillean_guilder' => 'Florin antillais',
'currency_trinidad_and_tobago_dollar' => 'Dollar trinidadien',
'currency_east_caribbean_dollar' => 'Dollar est-caribéen',
'currency_ghanaian_cedi' => 'Cedi ghanéen',
'currency_bulgarian_lev' => 'Lev bulgare',
'currency_aruban_florin' => 'Florin arubais',
'currency_turkish_lira' => 'Livre turque',
'currency_romanian_new_leu' => 'Leu roumain',
'currency_croatian_kuna' => 'Kuna croate',
'currency_saudi_riyal' => 'Riyal saoudien',
'currency_japanese_yen' => 'Yen japonais',
'currency_maldivian_rufiyaa' => 'Rufiyaa maldivienne',
'currency_costa_rican_colon' => 'Colon costaricien',
'currency_pakistani_rupee' => 'Roupie pakistanaise',
'currency_polish_zloty' => 'Złoty polonais',
'currency_sri_lankan_rupee' => 'Roupie srilankaise',
'currency_czech_koruna' => 'Couronne tchèque',
'currency_uruguayan_peso' => 'Peso uruguayen',
'currency_namibian_dollar' => 'Dollar namibien',
'currency_tunisian_dinar' => 'Dinar tunisien',
'currency_russian_ruble' => 'Rouble russe',
'currency_mozambican_metical' => 'Metical mozambicain',
'currency_omani_rial' => 'Rial omanais',
'currency_ukrainian_hryvnia' => 'Hryvnia ukrainienne',
'currency_macanese_pataca' => 'Pataca macanaise',
'currency_taiwan_new_dollar' => 'Dollar taïwanais',
'currency_dominican_peso' => 'Peso dominicain',
'currency_chilean_peso' => 'Peso chilien',
'currency_icelandic_krona' => 'Couronne islandaise',
'currency_papua_new_guinean_kina' => 'Kina de Papouasie-Nouvelle-Guinée',
'currency_jordanian_dinar' => 'Dinar jordanien',
'currency_myanmar_kyat' => 'Kyat myanmarais',
'currency_peruvian_sol' => 'Sol péruvien',
'currency_botswana_pula' => 'Pula botswanais',
'currency_hungarian_forint' => 'Forint hongrois',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
'use_english_version' => 'Assurez vous d\'utiliser la version anglaise du fichier.<br/>Nous utilisons le titre de colonne pour identifier les champs.',
'tax1' => 'First Tax',
'tax2' => 'Second Tax',
'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
'format_export' => 'Exporting format',
'custom1' => 'First Custom',
'custom2' => 'Second Custom',
'custom1' => 'Personnalisé1',
'custom2' => 'Personnalisé2',
'contact_first_name' => 'Contact First Name',
'contact_last_name' => 'Contact Last Name',
'contact_custom1' => 'Contact First Custom',
'contact_custom2' => 'Contact Second Custom',
'currency' => 'Devise',
'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',
@ -2450,7 +2453,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
@ -2482,10 +2484,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'time_hr' => 'hr',
'time_hrs' => 'hrs',
'clear' => 'Clear',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'warn_payment_gateway' => 'Note : Une passerelle de paiement est requise pour accepter les règlements en ligne, :link pour en ajouter une.',
'task_rate' => 'Task Rate',
'task_rate_help' => 'Set the default <b>rate for invoiced tasks</b>.',
'past_due' => 'Past Due',
'task_rate_help' => 'Set the default rate for invoiced tasks.',
'past_due' => 'En retard',
'document' => 'Document',
'invoice_or_expense' => 'Invoice/Expense',
'invoice_pdfs' => 'Invoice PDFs',
@ -2526,8 +2528,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'client_login' => 'Connexion client',
'converted_amount' => 'Converted Amount',
'default' => 'Default',
'shipping_address' => 'Shipping Address',
'bllling_address' => 'Billing Address',
'shipping_address' => 'Adresse de Livraison',
'bllling_address' => 'Adresse de Facturation',
'billing_address1' => 'Billing Street',
'billing_address2' => 'Billing Apt/Suite',
'billing_city' => 'Billing City',
@ -2543,7 +2545,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'classify' => 'Classify',
'show_shipping_address_help' => 'Require client to provide their shipping address',
'ship_to_billing_address' => 'Ship to billing address',
'delivery_note' => 'Delivery Note',
'delivery_note' => 'Bon de livraison',
'show_tasks_in_portal' => 'Show tasks in the client portal',
'cancel_schedule' => 'Cancel Schedule',
'scheduled_report' => 'Scheduled Report',
@ -2575,6 +2577,18 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'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',
@ -2588,8 +2602,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'module_quote' => 'Quotes',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Expenses & Vendors',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'reminders' => 'Rappels',
'send_client_reminders' => 'Envoyer des mails de rappels',
'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.',
@ -2599,11 +2613,34 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

49
resources/lang/fr_CA/texts.php
View File

@ -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 <b>taux pour les tâches facturées</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> pour mettre à jour votre cryptage.',
'edit_times' => 'Éditer les temps',
'inclusive_taxes_help' => 'Inclure les <b>taxes dans le coût</b>',
'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',
);

133
resources/lang/hr/texts.php
View File

@ -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, <a href=\'/resend_confirmation\'>click here</a> to resend the confirmation email.',
'confirmation_required' => 'Molim Vas da potvrdite vašu email adresu, <a href=\'/resend_confirmation\'>kliknite ovdje </a>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 <b>ispuniti opis i cijenu</b>',
'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 <b>odobrena</b>',
@ -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 <b>poreze u liniji stavke</b>',
'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.<br/>The file includes clients, products, invoices, quotes and payments.',
'JSON_file' => 'JSON File',
@ -1343,7 +1344,7 @@ $LANG = array(
'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
'auto_bill_payment_method_bank_transfer' => 'bank account',
'auto_bill_payment_method_bank_transfer' => 'bankovni račun',
'auto_bill_payment_method_credit_card' => 'credit card',
'auto_bill_payment_method_paypal' => 'PayPal account',
'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
@ -1364,8 +1365,8 @@ $LANG = array(
'update_font_cache' => 'Please force refresh the page to update the font cache.',
'more_options' => 'More options',
'credit_card' => 'Credit Card',
'bank_transfer' => 'Bank Transfer',
'credit_card' => 'Kreditna kartica',
'bank_transfer' => 'Prijenos preko banke',
'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
'use_bank_on_file' => 'Use Bank on File',
'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
@ -1389,10 +1390,11 @@ $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',
'payment_type_Bank Transfer' => 'Bank Transfer',
'payment_type_Bank Transfer' => 'Prijenos preko banke',
'payment_type_Cash' => 'Cash',
'payment_type_Debit' => 'Debit',
'payment_type_ACH' => 'ACH',
@ -1511,7 +1513,7 @@ $LANG = array(
'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
'country_Cook Islands' => 'Cook Islands',
'country_Costa Rica' => 'Costa Rica',
'country_Croatia' => 'Croatia',
'country_Croatia' => 'Hrvatska',
'country_Cuba' => 'Cuba',
'country_Cyprus' => 'Cyprus',
'country_Czech Republic' => 'Czech Republic',
@ -1709,7 +1711,7 @@ $LANG = array(
// Languages
'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
'lang_Croatian' => 'Croatian',
'lang_Croatian' => 'Hrvatski',
'lang_Czech' => 'Czech',
'lang_Danish' => 'Danish',
'lang_Dutch' => 'Dutch',
@ -1782,8 +1784,8 @@ $LANG = array(
'vendor_contacts' => 'Vendor Contacts',
'all' => 'All',
'selected' => 'Selected',
'category' => 'Category',
'categories' => 'Categories',
'category' => 'Kategorija',
'categories' => 'Kategorije',
'new_expense_category' => 'New Expense Category',
'edit_category' => 'Edit Category',
'archive_expense_category' => 'Archive Category',
@ -1960,7 +1962,7 @@ $LANG = array(
'line_of_credit' => 'Line of credit',
'fico_score' => 'Your FICO score',
'business_inception' => 'Business Inception Date',
'average_bank_balance' => 'Average bank account balance',
'average_bank_balance' => 'Prosječno stanje na računu banke',
'annual_revenue' => 'Annual revenue',
'desired_credit_limit_factoring' => 'Desired invoice factoring limit',
'desired_credit_limit_loc' => 'Desired line of credit limit',
@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

53
resources/lang/it/texts.php
View File

@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

43
resources/lang/ja/texts.php
View File

@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

43
resources/lang/lt/texts.php
View File

@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

1645
resources/lang/nb_NO/texts.php
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File diff suppressed because it is too large Load Diff

323
resources/lang/nl/texts.php
View File

@ -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 @@ $LANG = array(
'created_by_invoice' => 'Aangemaakt door :invoice',
'primary_user' => 'Primaire gebruiker',
'help' => 'Help',
'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p>
<p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
<p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
'customize_help' => '<p>We gebruiken <a href="http://pdfmake.org/" target="_blank">pdfmake</a> om de factuurontwerpen declaratief te definieren. De pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> is een interessante manier om de library in actie te zien.</p>
<p>Gebruik puntnotatie om een "dochter eigenschap" te gebruiken. Bijvoorbeeld: om de naam van een klant te tonen gebruik je <code>$client.name</code>.</p>
<p>Als je ergens hulp bij nodig hebt, stel dan een vraag op ons <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> met het design dat je gebruikt.</p>',
'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.<br/>Only exclusive tax rates can be used as a default.',
'tax_rate_type_help' => 'Inclusive belastingstarieven passen de kosten van het regelitem aan wanneer deze worden geselecteerd.<br/>Alleen de exclusieve belastingtarieven kunnen als standaard worden gebruikt.',
'invoice_footer_help' => 'Gebruik $pageNumber en $pageCount om de pagina informatie weer te geven.',
'credit_note' => 'Creditnota',
'credit_issued_to' => 'Credit afgegeven aan',
@ -2198,7 +2200,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'error_incorrect_gateway_ids' => 'Fout: De gateway tabel heeft foutieve id\'s.',
'purge_data' => 'Gegevens opschonen',
'delete_data' => 'Gegevens verwijderen',
'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
'purge_data_help' => 'Alle gegevens permanent verwijderen, maar behoud het account en instellingen.',
'cancel_account_help' => 'Verwijder het account inclusief alle gegevens en instellingen.',
'purge_successful' => 'Bedrijfsgegevens succesvol gewist',
'forbidden' => 'Verboden',
@ -2372,7 +2374,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_saudi_riyal' => 'Saoedi-Riyal',
'currency_japanese_yen' => 'Japanse Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_costa_rican_colon' => 'Costa Ricaanse Colón',
'currency_pakistani_rupee' => 'Pakistaanse Roepie',
'currency_polish_zloty' => 'Poolse Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankaanse Roepie',
@ -2395,7 +2397,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'currency_peruvian_sol' => 'Peruaanse Sol',
'currency_botswana_pula' => 'Botswaanse pula',
'currency_hungarian_forint' => 'Hongaarse forint',
'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',
'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen een recensie te <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">schrijven</a>, zouden we dat zeer op prijs stellen!',
'use_english_version' => 'Zorg ervoor dat u de Engelse versie van de bestanden gebruikt.<br/>We gebruiken de kolomkoppen om de velden aan te passen.',
'tax1' => 'Eerste belasting',
@ -2409,28 +2411,29 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'contact_custom1' => 'Eerste contact aangepaste',
'contact_custom2' => 'Tweede contact aangepaste',
'currency' => 'Munteenheid',
'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 de meeste gevallen zouden de standaardwaarden moeten werken, als u geen verbinding kunt maken, kan dit helpen :link.',
'adjust_the_settings' => 'wijzig de instellingen',
'item_product' => 'Item Product',
'item_notes' => 'Item Notes',
'item_cost' => 'Item Cost',
'item_quantity' => 'Item Quantity',
'item_tax_rate' => 'Item Tax Rate',
'item_tax_name' => 'Item Tax Name',
'item_tax1' => 'Item Tax1',
'item_tax2' => 'Item Tax2',
'item_product' => 'Artikel product',
'item_notes' => 'Artikel notities',
'item_cost' => 'Artikel kost',
'item_quantity' => 'Artikel hoeveelheid',
'item_tax_rate' => 'Artikel BTW-tarief',
'item_tax_name' => 'Artikel belasting naam',
'item_tax1' => 'Artikel belasting 1',
'item_tax2' => 'Artikel belasting 2',
'delete_company' => 'Verwijder bedrijf',
'delete_company_help' => 'Permanent je bedrijf verwijderen inclusief alle gegevens en instellingen.',
'delete_company_message' => 'Waarschuwing: Hiermee verwijder je permanent je bedrijf, dit kan niet worden ontdaan.',
'applied_discount' => 'De kortingscode is toegevoegd, de prijs van het gekozen plan is verlaagd met :discount%.',
'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
'applied_free_year' => 'De kortingsbon is toegepast, uw account is gedurende een jaar geüpgraded naar pro.',
'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
'include_errors' => 'Include Errors',
'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
'recent_errors' => 'recent errors',
'contact_us_help' => 'Als u een fout meldt, voeg dan alle relevante logs toe van storage/logs/laravel-error.log',
'include_errors' => 'Inclusief fouten',
'include_errors_help' => 'Inclusief :link van storage/logs/laravel-error.log',
'recent_errors' => 'recente foutmeldingen',
'customer' => 'Klant',
'customers' => 'Klanten',
'created_customer' => 'Klant succesvol aangemaakt',
@ -2444,13 +2447,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'alipay' => 'Alipay',
'sofort' => 'Sofort',
'sepa' => 'SEPA Direct Debit',
'sepa' => 'SEPA Automatisch incasso',
'enable_alipay' => 'Accepteer Alipay',
'enable_sofort' => 'Accepteer EU bank transacties',
'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',
'stripe_alipay_help' => 'Deze gateways moeten ook worden geactiveerd in :link.',
'calendar' => 'Kalender',
'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
'pro_plan_calendar' => ':link om de kalender in te schakelen door lid te worden van het Pro Plan',
'what_are_you_working_on' => 'Waar werk je aan?',
'time_tracker' => 'Tijd Registratie',
@ -2480,128 +2482,163 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'time_hr' => 'uur',
'time_hrs' => 'uren',
'clear' => 'Wis',
'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
'task_rate' => 'Task Rate',
'task_rate_help' => 'Set the default <b>rate for invoiced tasks</b>.',
'past_due' => 'Past Due',
'warn_payment_gateway' => 'Opmerking: voor het accepteren van online betalingen is een betalingsgateway vereist, :link om er een toe te voegen.',
'task_rate' => 'Taak tarief',
'task_rate_help' => 'Stel het standaardtarief in voor gefactureerde taken.',
'past_due' => 'Verlopen',
'document' => 'Document',
'invoice_or_expense' => 'Factuur/Kosten',
'invoice_pdfs' => 'Factuur PDF\'s',
'enable_sepa' => 'Accepteer SEPA',
'enable_bitcoin' => 'Accepteer Bitcoin',
'iban' => 'IBAN',
'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
'sepa_authorization' => 'Door uw IBAN te verstrekken en deze betaling te bevestigen, machtigt u :company en Stripe, onze betalingsdienstaanbieder, om instructies naar uw bank te sturen om uw rekening en uw bank te debiteren om uw rekening af te schrijven overeenkomstig met die instructies. U hebt recht op terugbetaling van uw bank onder de voorwaarden van uw overeenkomst met uw bank. Een terugbetaling moet binnen 8 weken worden gerekend vanaf de datum waarop uw account is afgeschreven.',
'recover_license' => 'Herstel licentie',
'purchase' => 'Purchase',
'recover' => 'Recover',
'apply' => 'Apply',
'recover_white_label_header' => 'Recover White Label License',
'apply_white_label_header' => 'Apply White Label License',
'purchase' => 'Aankoop',
'recover' => 'Herstel',
'apply' => 'Toepassen',
'recover_white_label_header' => 'Whitelabel licentie herstellen',
'apply_white_label_header' => 'Whitelabel licentie toepassen',
'videos' => 'Video\'s',
'video' => 'Video',
'return_to_invoice' => 'Terug naar factuur',
'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
'partial_due_date' => 'Partial Due Date',
'gateway_help_13' => 'Als u ITN wilt gebruiken, laat u het veld PDT Key leeg.',
'partial_due_date' => 'Gedeeltelijke vervaldatum',
'task_fields' => 'Taak velden',
'product_fields_help' => 'Drag and drop fields to change their order',
'custom_value1' => 'Custom Value',
'custom_value2' => 'Custom Value',
'product_fields_help' => 'Versleep de velden om hun volgorde te wijzigen',
'custom_value1' => 'Aangepaste waarde',
'custom_value2' => 'Aangepaste waarde',
'enable_two_factor' => 'Tweestaps authenticatie',
'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
'two_factor_setup' => 'Two-Factor Setup',
'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
'one_time_password' => 'One Time Password',
'set_phone_for_two_factor' => 'Set your phone number to enable.',
'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
'enable_two_factor_help' => 'Gebruik je telefoon om je identiteit te bevestigen bij het inloggen',
'two_factor_setup' => 'Tweestaps authenticatie instellen',
'two_factor_setup_help' => 'Scan de streepjescode met een :link compatibele app.',
'one_time_password' => 'Eenmalig wachtwoord',
'set_phone_for_two_factor' => 'Stel uw telefoonnummer in om in te schakelen.',
'enabled_two_factor' => 'Tweestaps authenticatie succesvol ingeschakeld',
'add_product' => 'Product toevoegen',
'email_will_be_sent_on' => 'Let op: de email zal worden verstuurd op :date.',
'invoice_product' => 'Invoice Product',
'self_host_login' => 'Self-Host Login',
'invoice_product' => 'Factuurproduct',
'self_host_login' => 'Self-Host login',
'set_self_hoat_url' => 'Self-Host URL',
'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',
'local_storage_required' => 'Fout: lokale opslag is niet beschikbaar.',
'your_password_reset_link' => 'Uw wachtwoord reset koppeling',
'subdomain_taken' => 'Het subdomein is al in gebruik',
'client_login' => 'Klanten login',
'converted_amount' => 'Converted Amount',
'default' => 'Default',
'shipping_address' => 'Shipping Address',
'bllling_address' => 'Billing Address',
'billing_address1' => 'Billing Street',
'billing_address2' => 'Billing Apt/Suite',
'billing_city' => 'Billing City',
'billing_state' => 'Billing State/Province',
'billing_postal_code' => 'Billing Postal Code',
'billing_country' => 'Billing Country',
'shipping_address1' => 'Shipping Street',
'shipping_address2' => 'Shipping Apt/Suite',
'shipping_city' => 'Shipping City',
'shipping_state' => 'Shipping State/Province',
'shipping_postal_code' => 'Shipping Postal Code',
'shipping_country' => 'Shipping Country',
'classify' => 'Classify',
'show_shipping_address_help' => 'Require client to provide their shipping address',
'converted_amount' => 'Omgezet bedrag',
'default' => 'Standaard',
'shipping_address' => 'Leveringsadres',
'bllling_address' => 'Factuuradres',
'billing_address1' => 'Facturatie straat',
'billing_address2' => 'Facturatie Apt/Suite',
'billing_city' => 'Facturatiestad',
'billing_state' => 'Facturatie Staat/Provincie',
'billing_postal_code' => 'Facturatie Postcode',
'billing_country' => 'Facturatieland',
'shipping_address1' => 'Leveringsstraat',
'shipping_address2' => 'Leverings Apt/Suite',
'shipping_city' => 'Leveringsstad',
'shipping_state' => 'Leverings Staat/Provincie',
'shipping_postal_code' => 'Leverings Postcode',
'shipping_country' => 'Leveringsland',
'classify' => 'Classificeren',
'show_shipping_address_help' => 'Vereisen dat de klant zijn leveringsadres opgeeft',
'ship_to_billing_address' => 'Verzend naar factuuradres',
'delivery_note' => 'Afleveringsbon',
'show_tasks_in_portal' => 'Show tasks in the client portal',
'cancel_schedule' => 'Cancel Schedule',
'scheduled_report' => 'Scheduled Report',
'scheduled_report_help' => 'Email the :report report as :format to :email',
'created_scheduled_report' => 'Successfully scheduled report',
'deleted_scheduled_report' => 'Successfully canceled scheduled report',
'scheduled_report_attached' => 'Your scheduled :type report is attached.',
'scheduled_report_error' => 'Failed to create schedule report',
'invalid_one_time_password' => 'Invalid one time password',
'show_tasks_in_portal' => 'Toon taken in het klantenportaal',
'cancel_schedule' => 'Annuleer schema',
'scheduled_report' => 'Gepland rapport',
'scheduled_report_help' => 'E-mail het :report rapport als :format naar :email',
'created_scheduled_report' => 'Rapport succesvol gepland',
'deleted_scheduled_report' => 'Gepland rapport succesvol geannuleerd',
'scheduled_report_attached' => 'Uw gepland :type rapport is bijgevoegd.',
'scheduled_report_error' => 'Kan gepland rapport niet maken',
'invalid_one_time_password' => 'Eenmalig wachtwoord ongeldig',
'apple_pay' => 'Apple/Google Pay',
'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
'requires_subdomain' => 'This payment type requires that a :link.',
'subdomain_is_set' => 'subdomain is set',
'verification_file' => 'Verification File',
'verification_file_missing' => 'The verification file is needed to accept payments.',
'apple_pay_domain' => 'Use <code>:domain</code> 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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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 <code>:domain</code> 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 <code>php artisan ninja:update-key --legacy=true</code> uit om uw cipher te updaten.',
'edit_times' => 'Pas tijden aan',
'inclusive_taxes_help' => 'Neem <b>belastingen op in de uitgave</b>',
'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',
);

61
resources/lang/pl/texts.php
View File

@ -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 <b>podatki w tej samej linii</b> 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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

45
resources/lang/pt_BR/texts.php
View File

@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

45
resources/lang/pt_PT/texts.php
View File

@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

43
resources/lang/ro/texts.php
View File

@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

1033
resources/lang/sl/texts.php
View File

File diff suppressed because it is too large Load Diff

45
resources/lang/sq/texts.php
View File

@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

45
resources/lang/sv/texts.php
View File

@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

45
resources/lang/th/texts.php
View File

@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);

43
resources/lang/tr_TR/texts.php
View File

@ -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 <b>rate for invoiced tasks</b>.',
'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 <code>php artisan ninja:update-key --legacy=true</code> to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
'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',
);